QAMCA UK C.I.C.

Company limited by guarantee

Company Registration Number:
14997306 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 12 July 2023

End date: 31 July 2024

QAMCA UK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

QAMCA UK C.I.C.

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

The company's principal activity during the year was to provide educational support services, social work activities without accommodation for the elderly and disabled



Directors

The director shown below has held office during the whole of the period from
12 July 2023 to 31 July 2024

RAZA, Rashad Hassan


The directors shown below have held office during the period of
25 August 2023 to 31 July 2024

Ammar Ahmad
ARAIN, Javed Aslam, Dr
KHAN, Zohaib, Dr
SHAH, Ghazanfar Mustafa, Dr


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 March 2025

And signed on behalf of the board by:
Name: Ammar Ahmad
Status: Director

QAMCA UK C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

13 months to 31 July 2024


£
Turnover: 10,275
Cost of sales: 0
Gross profit(or loss): 10,275
Administrative expenses: ( 2,353 )
Operating profit(or loss): 7,922
Profit(or loss) before tax: 7,922
Profit(or loss) for the financial year: 7,922

QAMCA UK C.I.C.

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Cash at bank and in hand: 7,922
Total current assets: 7,922
Net current assets (liabilities): 7,922
Total assets less current liabilities: 7,922
Total net assets (liabilities): 7,922
Members' funds
Profit and loss account: 7,922
Total members' funds: 7,922

The notes form part of these financial statements

QAMCA UK C.I.C.

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2025
and signed on behalf of the board by:

Name: Ammar Ahmad
Status: Director

The notes form part of these financial statements

QAMCA UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

QAMCA UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

QAMCA UK C.I.C.

Company Number: 14997306 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The medical community, particularly medical students and trainee clinicians who need assistance, will be our focus. Our initial efforts will take place at Quaid-e-Azam Medical College and Bahawal Victoria Hospital in Bahawalpur, with the possibility of expanding to neighbouring areas in the future. Senior doctors and clinicians will also be invited to join our organization as donors or trustees. Our board is composed of founding members who have agreed to work on a voluntary basis, and who will not receive compensation from collected funds or donations. These members have expressed their long-term commitment to promoting diversity, transparency, and accountability. Our organization's goals, objectives, and activities will be closely monitored through a long-term strategy designed to strengthen our educational and development initiatives, as well as our campaigns to coordinate and collaborate with our board members and donors. We are eager to collaborate with the Quaid-e-Azam Medical College Alumni Organization, as well as other organizations located within the medical institute, to promote our activities and support the medical community

Consultation with stakeholders

Evidence for community funding can be provided through regular reporting and updates from project leads. This can include detailed financial reports, progress updates, and impact assessments. Additionally, we can provide testimonials and feedback from members of the medical community who have directly benefited from our funding and resources. We also have a dedicated team responsible for monitoring the use of funds and resources allocated to various projects, ensuring that they align with our objectives and deliver maximum impact to our community. Our commitment to transparency, accountability, and good governance is an integral part of our monitoring policy and is reflected in all aspects of our work

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
28 March 2025

And signed on behalf of the board by:
Name: AMMAR AHMED
Status: Director