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 ||Page
Page| |---|---| |Legaland adminstrative information
Legal and adminstrative information|1| |Report of the Trustees
Report ofthe Trustees|2-3
2-3| |Report of the Independent Examiner
Report of the Independent Examiner|4
4| |Statement of financialactivities
Statement of financial activities|5
5| |Balance Sheet
Balance Sheet|6
6| |Notes to the FinancialStatements
Notes to the Financial Statements|7
7| |Income and Expenditure Account
Income and Expenditure Account|8
8| ## 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 ] 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: - 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; - 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 3 3 ## 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: - 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; - 3. 3. To state whether particular matters have come to my attention. To state whether particular matters have come to my attention. ## 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: - 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 - ' 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 2. 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 4 4 ## 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