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2007 Financial Statement
Wednesday, 09 July 2008

Road to self-reliance

This box shows the percentage of local income being used to run the hospital.

Balance sheet as at 31 December 2007

 

 

Income & Expenditure 2007 £(pounds) 2006 £(pounds)  2005 £(pounds) 2004 £(pounds) 2003 £(pounds)
Income:



-
6,000

  Asian earthquake
-
23,734

 
28,891
40,052
9,023
30,537
27,235
  Inland revenue tax relief
4,931
5,924
3,747
4,573
-
 
Total income
33,822
45,967
42,504
35,110
27,235
 
Expenditure
  Purchase of medical equipment
-
-
2,480
2,004
  Tsunami
-
6,000
-
-
 
-
23,734
-
-
  Hashim Welfare Hospital
45,000
22,000
15,335
19,000
25,000
  Printing, postage & stationery
994
1,110
1,244
1,078
741
  Transportation of equipment
-
-
1,140
1,140
Total resources expended
45,994
23,110
46,313
23,698
27,745
 
Net income/(expenditure)
(12,172)
22,857
(3,809)
11,412
(510)
  Current assets
2007£(Pounds)
 2006 £(Pounds)
 2005 £(pounds)
2004 £(pounds)
 2003£(pounds)
 
Opening balance
43,625
20,759
24,568
13,156
13,666
 
Income/expenditure
(12,172)
22,866
(3,809)
11,412
(510)

Closing balance C/F
31,453
43,635
20,759
24,568
13,156
  Asian earthquake
  Hashim Welfare Hospital
  Tsunami
07  2006  2005  2004  2003
0.5%
37.5%
30%
27%
35%

Statement of financial activities for the year ended 31 December 2007.

 
2006 Financial Statement
Wednesday, 11 July 2007
Thanks to a continued increase in revenue this year and the reduction in the need to fund Asian Earthquake and Tsunami recovery activities, the charity's funds available for hospital development has increased by over 100%. This enables us to start the next phase of construction at the hospital.

Statement of financial activities for the year ended 31 December 2006.

Income & Expenditure2006 £(pounds) 2005 £(pounds)2004 £(pounds)
Income:



  Tsunami
-
6,000

  Asian earthquake
-
23,734

  Hashim Welfare Hospital
40,052
9,023
30,537
Interest received
-
-
27
Inland revenue tax relief
5,924
3,747
4,573
 
Total income
45,967
42,504
35,110
 
Expenditure
Purchase of medical equipment
-
-
2,480
Remittance: Tsunami
-
6,000
-
  Asian earthquake
-
23,734
-
  Hashim Welfare Hospital
22,000
15,335
19,000
Printing, postage & stationery
1,110
1,244
1,078
Transportation of equipment
-
-
1,140
Total resources expended
23,110
46,313
23,698
 
Net income/(expenditure)
22,857
(3,809)
11,412

 

Balance sheet as at 31 December 2006

 


  Current assets 2006 £(Pounds) 2005 £(pounds) 2004 £(pounds)
 
Opening balance
20,759
24,568
13,156
 
Income/expenditure
22,866
(3,809)
11,412

Closing balance C/F
43,635
20,759
24,568

 

 
 
2005 Financial Statement
Wednesday, 31 May 2006

Income and expenditure continued to increase year-on-year and 2005 saw a 100% increase in resources expended on charity activites.

Read more...
 
2004 Financial Statement
Tuesday, 31 May 2005

Thanks to the hard work and generosity of helpers, friends and donors, the revenues of the charity have increased year-by-year thereby helping the charity meet the development and running costs of the hospital as these expand to fulfill welfare needs of the Pindi Hashim community.

Read more...