TRUSTEES REPORTAND TRUSTEES REPORT AND STATEMENT OF FINANCIAL ACTIVITIES STATEMENT OF FINANCIAL ACTIVITIES FORTHEYEAR ENDED31 MARCH2024 FOR THE YEAR ENDED 31 MARCH 2024
FOR FOR HUMAN AIDFOCUS HUMAN AID FOCUS
HUMANAIDFOCUS HUMAN AID FOCUS CONTENTS OF THE FINANCIAL STATEMENTS CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 FOR THE YEAR ENDED 31 MARCH 2024
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| Legaland adminstrative information Legal and adminstrative information |
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| Report of the Trustees Report ofthe Trustees |
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| Report of the Independent Examiner Report of the Independent Examiner |
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| Statement of financialactivities Statement of financial activities |
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| Balance Sheet Balance Sheet |
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| Notes to the FinancialStatements Notes to the Financial Statements |
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| Income and Expenditure Account Income and Expenditure Account |
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HUMAN HUMAN AIDFOCUS AID FOCUS CONTENTS CONTENTS OF THE FINANCIAL STATEMENTS OF THE FINANCIAL STATEMENTS FORTHEYEAR ENDED31 MARCH2024 FOR THE YEAR ENDED 31 MARCH 2024
MANAGEMENTCOMMITTEEANDTRUSTEE MANAGEMENT COMMITTEE AND TRUSTEE
Vice-Chairman Vice-Chairman
Secretary Secretary Treasurer Treasurer
Mr Mohammad Maqsood Sheikh Mr Mohammad Magsood Sheikh
Mr Rehmat Khan Mr Rehmat Khan Mr Owais Sheikh Mr Owais Sheikh
ADDRESS ADDRESS
16 1 6 Great Western Road Great Western Road Maida Vale Maida Vale W93NN W9 3NN
CHARITY CHARITY REGISTRATION NUMBER REGISTRATION NUMBER
1108753 1108753
BANKERS BANKERS
Barclays Barclays Notting Notting Hill Gate Hill Gate Leceistershire Leceistershire LE87 2BB.England LE87 2BB, England
INDEPENDENT EXAMINER INDEPENDENT EXAMINER
Shahidullah & Co Shahidullah & Co Chartered Certified Accountants Chartered Certified Accountants 299A Bethnal Green Road 299A Bethnal Green Road London E2 6AH London E2 6AH
HUMAN AIDFOCUS HUMAN AID FOCUS
REPORT REPORTOFTHETRUSTEES' OF THE TRUSTEES’ FOR THE YEAR ENDED 31 MARCH 2024 FOR THE YEAR ENDED 31 MARCH 2024
The Trustees have The Trustees have the the pleasure pleasure in in presenting presenting their their report report and and the the financial financial statements reviewed statements reviewed by the independent by the independent examiner for examiner for the year ended the year ended 3 IMarch 31March 2024. 2024.
LEGALSTATUS LEGAL STATUS
HUMAN AID FOCUS is an unincorporated charity HUMAN AID FOCUS is an unincorporated charity. It is a registered charity and registration It is a registered charity and registration number is 1 108753. number is 1108753.
ORGANISATION ORGANISATION
The Charity based in 1 6 Great Westem Road, Maida Vale, W9 3NN The Charity based in 16 Great Western Road, Maida Vale, W9 3NN.
OBJECTIVES OF HUMAN AID FOCUS OBJECTIVES OF HUMAN AID FOCUS
The The charity was set up to advancement of health or saving of lives, overseas aid/famine relief. charity was set up to advancement of health or saving of lives, overseas aid/famine relief, help help for disable people, and the prevention of relief of poverty, human rights/religious or racial for disable people, and the prevention of relief of poverty, human rights/religious or racial hannony. harmony. The awareness builds up through education and training. The particular area of beneHlt; to relieve The awareness builds up through education and training. The particular area of benefit; to relieve elderly and disabled persons who need by the provision of the day centre which provides advice elderly and disabled persons who need by the provision of the day centre which provides advice and information in the area of beneHlt and to provide or assist the provision of facilities for and information in the area of benefit and to provide or assist the provision of facilities for recreation or other leisure time occupation with the object of improving the condition of life and recreation or other leisure time occupation with the object of improving the condition of life and elderly and Pakistanis of the principle area of benefit.: elderly and Pakistanis of the principle area of benefit.:
RISK MANAGEMENT RISK MANAGEMENT
The The Trustees have assessed the major risks to which the charity is exposed, in particular those Trustees have assessed the major risks to which the charity is exposed, in particular those related related to the operations and finances of the charity, and are satisfied that systems and procedures to the operations and finances of the charity, and are satisfied that systems and procedures are are in place to mitigate our exposure to the major risks. in place to mitigate our exposure to the major risks.
THETRUSTEES THE TRUSTEES
The trustees who serve the charity during the year were as Hollows The trustees who serve the charity during the year were as follows:
Mr Mohammad Maqsood Sheikh Mr Mohammad Magsood Sheikh
Mr Rehamat ]<han Mr Rehamat Khan
Mr Owais Sheikh Mr Owais Sheikh
2 2
HUMAN AIDFOCUS HUMAN AID FOCUS
STATEMENT OF TRUSTEES' RESPONSIBILITIES STATEMENT OF TRUSTEES’ RESPONSIBILITIES
Law applicable to charities in England and Wales requires the trustees have adopted the Law applicable to charities in England and Wales requires the trustees have adopted the provisions provisions of Statement of Recommended Practice (CORP) "Accounting and Reporting by of Statement of Recommended Practice (SORP) “Accounting and Reporting by Charities" (FRS 102) in preparing the annual report and financial statements of the charity. In Charities” (FRS 102) in preparing the annual report and financial statements of the charity. In preparing preparing those financial statements, the trustees are required to: those financial statements, the trustees are required to:
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a) a) Select suitable accounting pol icies and apply them consistently; Select suitable accounting policies and apply them consistently; b) b) Make judgments and estimates that are reasonable and prudent; Make judgments and estimates that are reasonable and prudent; c) c) State whether applicable accounting standards and statements of State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures recommended practice have been followed, subject to any departures disclosed disclosed and explained in the financial statements; and explained in the financial statements;
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d) d) Prepare the financial statements on a going concern basis unless it is Prepare the financial statements on a going concern basis unless it is inappropriate inappropriate to presume that the charity will continue in operation. to presume that the charity will continue in operation.
The trustees are responsible for keeping accounting records which disclose with reasonable The trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2016. They are also responsible foi financial statements comply with the Charities Act 2016. They are also responsible for
safeguarding the assets of the charity and hence for taking reasonable steps for the prevention safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. and detection of fraud and other irregularities.
INDEPENDENT EXAMINER INDEPENDENT EXAMINER
According to the provisions of the Charities Act 2016, the trustees agree that an audit is not According to the provisions of the Charities Act 2016, the trustees agree that an audit is not required required fbr this financial year; however due to provisions of the same act an independent for this financial year; however due to provisions of the same act an independent examiner is required. examiner is required.
Mr Mohammed Shahidullah of Shahidullah & Co (Chartered CcrtiHied Accountants) will be Mr Mohammed Shahidullah of Shahidullah & Co (Chartered Certified Accountants) will be
appointed as independent examiner for the ensuing year. appointed as independent examiner for the ensuing year.
APPROVAL APPROVAL
This report was approved by the trustees on This report was approved by the trustees On .................0cceseeeeeseeeeseesess€nd .and signed on their signed on their behalf. behalf.
.and signed on their
Mr N'l Maqsood Sheikh Mr M Magsood Sheikh (Treasurer) (Treasurer)
Mr Rehmat Khan Mr Rehmat Khan (Genes-al Secretary) (General Secretary)
Mr Owais Sheikh Mr Owais Sheikh (Treasurer) (Treasurer)
Date Date fossa ssreccmsancaaas
Date Date: ....... cee eee ee es
Date: Date 0.0.00...cece eee
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HUMAN HUMAN AID FOCUS AID FOCUS FOR FOR THE YEAR ENDED 31 MARCH 2024 THE YEAR ENDED 31 MARCH 2024
INDEPENDENT INDEPENDENT EXAMINERS'SltEPORT TO EXAMINERS’S REPORT TO TRUSTEES OF HUMAN AID FOCUS TRUSTEES OF HUMAN AID FOCUS
I I report on the accounts of HUMAN ATD FOCUS for the year ended 3 I March 2024, report on the accounts of HUMAN AID FOCUS for the year ended 31 March 2024, which are set out on pages 5 to 8. which are set out on pages 5 to 8.
Respective Respective responsibilities of trustees and examiner responsibilities of trustees trustees and examiner
Respective Respective responsibilities of trustees and examiner responsibilities of trustees trustees and examiner
The Charity's trustees are responsible for the preparation of the accounts. The Charity's The Charity’s trustees are responsible for the preparation of the accounts. The Charity’s trustees consider that an audit is not required for this year (under section CC32 and 383 trustees consider that an audit is not required for this year (under section CC32 and 383 of the Charities Act 20 1 6) and that an independent examination is needed. of the Charities Act 2016) and that an independent examination is needed. It It is my responsibility to: is my responsibility to:
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1 . examine the accounts under section CC32 of tile Charities Act 20 1 6; 1. examine the accounts under section CC32 of the Charities Act 2016; 2. follow the procedures laid down in the General Directions by the Charity 2. follow the procedures laid down in the General Directions by the Charity Commissioners under section CC32 of the Charities Act 2016; Commissioners under section CC32 of the Charities Act 2016;
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- To state whether particular matters have come to my attention. To state whether particular matters have come to my attention.
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Basis Basis on Independent Examiner's report on Independent Examiner’s report
Basis Basis on Independent Examiner's report on Independent Examiner’s report
My examination was carried out in accordance with the General Direction given by the My examination was carried out in accordance with the General Direction given by the Charity Commissioners. An examination includes a review of the accounting records kept Charity Commissioners. An examination includes a review of the accounting records kept
by the charity and a comparison of the accounts presented with those recol'ds. It also by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosure in the accounts and seeking includes consideration of any unusual items or disclosure in the accounts and seeking explanations from you as trustees concerning any such matters. The procedure undertakes explanations from you as trustees concerning any such matters. The procedure undertakes
do not provide all the evidence that would be required in an audit, and consequently I do do not provide all the evidence that would be required in an audit, and consequently I do not express audit opinion on the view given by the accounts not express audit opinion on the view given by the accounts.
Independent Independent Examiner's Statement Examiner’s Statement
Independent Independent Examiner's Statement Examiner’s Statement
In coimection with my examination, no matters to come my attention In connection with my examination, no matters to come my attention:
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l 1. which gives me reasonable which gives me reasonable cause cause to believe that any material respects the to believe that any material respects the requirements requirements © to keep accounting records in accordance with section CC16 of the charities e to keep accounting records in accordance with section CC16 of the charities Act 201 6: and Act 2016: and
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' e to prepare accounts which accord with accounting records and comply with to prepare accounts which accord with accounting records and comply with the accounting requirements of the charities Act 20 1 6, have not been met, or the accounting requirements of the charities Act 2016, have not been met, or
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2 To which my opinion, attention should be drawn in order to enable a proper To which my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. understanding of the accounts to be reached. Mak. Sralrch Mohammed Mohammed Shahidullah Shahidullah ely Shahidullah Shahidullah & Co & Co Chartered Chartered Certi6led Accountants Certified Accountants 299A 299A Bethnal Green Road Bethnal Green Road London E2 6AH London E2 6AH
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HUMAN AIDFOCUS HUMAN AID FOCUS STATEMENT OF FINANCIAL ACTIVITIES STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 FOR THE YEAR ENDED 31 MARCH 2024
| Unrestricted Restricted Funds Unrestricted Funds |
Unrestricted Restricted Funds Restricted Funds |
Total 31.03.24 Total 31.03.24 |
Total 31.03.23 Total 31.03.23 |
|
|---|---|---|---|---|
| £ £ |
£ £ |
£ £ |
£ £ |
|
| Income Income |
||||
| Donation received Donation received |
50055 50055 |
5005522473 50055 22473 |
||
| Total Incoming Resources Total Incoming Resources |
50055 50055 |
50055 50055 |
22473 22473 |
|
| Resources Expended Resources Expended : |
||||
| Maqsood Welfare Trust Maqsood Welfare Trust |
55000 55000 |
55000 55000 |
22000 22000 |
|
| Stationery & Postage Stationery & Postage |
||||
| Telephone fax & Internet Telephone fax & Internet |
23 23 |
23 23 |
55 55 |
|
| Bank Charge Bank Charge |
74 74 |
74 74 |
25 25 |
|
| 55097 55097 |
55097 55097 |
22080 22080 |
||
| Gross incoming/(outgoing resources) Gross incoming/(outgoing resources) |
-5042 -5042 |
-5042 -5042 |
393 393 |
|
| Net incoming/ outgoing resources before transfer Net incoming/ outgoing resources before transfer |
-5042 -5042 |
.5042 -5042 |
393 393 |
|
| Net incoming/ outgoing resources after transfer Net incoming/ outgoing resources after transfer |
.5042 -5042 |
-5042 -5042 |
393 393 |
|
| Funds brought forward Funds brought forward |
8262 8262 |
8262 8262 |
7869 7869 |
|
| Add Net Surplus/Deficit Add Net Surplus/Deficit |
-5042 -5042 |
-5042 -5042 |
393 393 |
|
| Funds ca rried forwa rd Fundscarriedforward |
3220 3220 |
3220 3220 |
8262 8262 |
HUMAN HUMAN AID FOCUS AID FOCUS BALANCE BALANCE SHEET AS AT 31 MARCH 2024 SHEET AS AT 31 MARCH 2024
| Total Total |
Total Total |
|
|---|---|---|
| 31.03.24 31.03.24 |
31.03.23 31.03.23 |
|
| £ £ |
£ £ |
|
| Fixed Assets Fixed Assets |
||
| Tangible Assets Tangible Assets |
||
| Current Asset Current Asset |
||
| Bank account Bank account |
3220 3220 |
8263 8263 |
| 3220 3220 |
8263 8263 |
|
| Current Liability Current Liability |
||
| Socailsecutity Socail secutity |
||
| Net Current Assets Net Current Assets |
3220 3220 |
8263 8263 |
| NETASSETS NET ASSETS |
3220 3220 |
8263 8263 |
| FINANCED BY FINANCED BY |
||
| Mr Maqsood B/F MrMaqsood B/F |
8263 8263 |
7870 7870 |
| Loss B/f Loss B/f |
.5043 -5043 |
393 393 |
| 3220 3220 |
8263 8263 |
HUMAN AID FOCUS HUMAN AID FOCUS NOTES TOTHEFINANCIALSTATEMENTS NOTES TO THE FINANCIAL STATEMENTS FOR FOR THE YEAR ENDED 31 MARCH 2024 THE YEAR ENDED 31 MARCH 2024
l 1 ACCOUNTING POLICIES ACCOUNTING POLICIES
Accounting convention Accounting convention The financial statements have been prepared under the historical cost convention and in The financial statements have been prepared under the historical cost convention and in accordance with the statement of recommanded practice(SORP) "Accounting and reporting accordance with the statement of recommanded practice(SORP) "Accounting and reporting by by charities"(FRS 102) and Charities act 2016 charities" (FRS 102) and Charities act 2016.
HUMAN HUMAN AIDFOCUS AID FOCUS STATEMENT OF FINANCIAL ACTIVITIES STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 FOR THE YEAR ENDED 31 MARCH 2024
| 31.03.24 31.03.24 |
31.03.23 31.03.23 |
|||
|---|---|---|---|---|
| £ £ |
£ £ |
£ £ |
£ £ |
|
| Income Income |
||||
| Donation Donation |
50055 50055 |
22473 22473 |
||
| 50055 50055 |
22473 22473 |
|||
| Direct Charitable expenditure Direct Charitable expenditure |
||||
| Maqsood Welfare Trust Maqsood Welfare Trust |
55000 55000 |
22000 22000 |
||
| Bank Charge Bank Charge |
75 75 |
55 55 |
||
| Telephone fax & Internet Telephone fax & Internet |
23 23 |
25 25 |
||
| 55098 55098 |
22080 22080 |
|||
| Surplus/deficit of Income over expenditure Surplus/deficit of Income over expenditure |
.5043 -5043 |
393 393 |
APPROVAL APPROVAL Approved by the trustees and signed on their behalf on Approved by the trustees and signed on their behalf on...................00665
Mr Mr Mohammad Maqsood Sheikh Mohammad Magsood Sheikh Vice-Chairman Vice-Chairman
Date Date 0...
Mr Rehmat Khan Mr Rehmat Khan General Secretary General Secretary
Date Date... 0.
Mr Mr Owais Sheikh Owais Sheikh Treasurer Tre asu re r
Date Date......... cece eee