Charity number: 110931S
HUMRAAZ
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

HUMRAAZ
CONTENTS
Page
Reference and administrative details of the charity, its trustees and advisers
Trustees, report
Independent examiner's report
Statement of financial activities
10
Balance sheet
11
Statement of cash flows
12
Notes to the financial statements
13-25

HUMRAAZ
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees
Jasmine Mohammed
Ankita Mishra
Mustary Parkor
Samina Hussain
Shakeela Yaqub
Charity registered number
1109315
Principal office
PO Box 427, Lancashire, BB15BN
Accountants
CWAccountants Limited, Boulevard Centre, 45 Railway Road, Blackburn, Lancashire, BB11EZ
Bankers
CAF Bank Ltd. 25 Kings Hill Avenue, Kings Hill, West Malling, Kent. ME19 4JQ
Page 1

HUMRAAZ
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present their annual report together with the financial statements of Humraaz (the Charity) for the
year ended 31 March 2025. The Trustee confirm that the annual report and financial statements of the Charity
comply with the current statutory requirements, the requirements of the Charity's governing document and the
provisions of the Statement of Recommended Practice (SORP), applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102}
(effective 1 January 2019).
Humraaz is a specialist by and for. Se￿iCe promoting the importan¢e and virtues of specialist support for Black
& Minoritised Ethnic (BME) women. Humraaz primarily receives high volumes of referrals from women and
families who are unable to access public funds, have insecure immigration status and seeking refuge.
Additionally, the importance of support for women in the community and their involvement in shaping the service.
We also strive to evolve as a charity by encouraging women in the community to get involved in initiatives.
Objectives and Activities
a. POLICIES AND OBJECTIVES
The objectives of the Charity are primarily but not exclusively to assist in the relief of women and their children
from BME groups who have suffered or are suffering or are at risk of suffering, domestic violence and forced
marriage, through the provision of support, education, advice, and accommodation and by such other charitable
means as the Executive Committee think fil with the object of improving their conditions of life.
b. ACTIVITIES FOR ACHIEVING OBJECTIVES
Throughout 2024125 Humraaz continued to offer qLSality seNices and trauma informed intervention to vulnerable
women and their children which were personalised to their individual requirements. Many of these women do not
speak English and our team of bilingual project workers and support staff provide one-to-one support daily. Most
of Ihe women we support have No Recourse to Public Funds (NRPF) and require specialist immigration
assistance. We are therefore supporting some of the most vulnerable women in the country. The intense
practical support they receive enables them to move on from abuse and fear to safety and independence.
Humraaz ensured a space was allowed for BME women in the community to expand skills, reduce isolation and
have a safe place to belong by means of workshops, social groups and learning activities. Trained staff are
available to ensure service delivery is met.
Partnership working
Local Statutory Agencies
Services
Northern Consortium-continuation of network and sharing expertise.
Imkaan- policy review, membership participation, networking, and training.
Women's Aid- support, standards, policy, impact, and guidance.
Idle Women - collaborative working with staff and outreach clients.
Community Organisations in locality- networking at events.
Humraaz engaged in promoting and advocating for itself at community events held at local venues
focused on Health, Family, and well-being.
Ongoing network and sharing with RESIST led by BME group of the Violence Against Women & Girls
{VAWG} sector.
prominent presen￿ with Police, Social SeNices, local Council Emergency
IT
Confidentiality and IT security continue to remain high on the agenda. All data is kept on the central Server and
backed up daily for additional security, Ihis is a much-improved system than the shared seNer previously used.
IT seNice provision was reviewed and resourced to Convene IT.
Staffing
Page 2

HUMRAAZ
TRUSTEES, REPORT Icontinued)
FOR THE YEAR ENDED 31 MARCH 2025
The CEO continued to work on raising the profile of the service, meeting commissioners, partners, and
stakeholders. Regular six weekly board meetings address operational and strategic actions. Staff changes in this
financial year meant that the service had to consider replacement resources for Support Worker, Project
Worker, Sexual Violence Advocate, {SVA} Independent Domestic Violence Advocate (IDVA), and Refuge
Manager. Recruitment of IDVA commenced at the end of the financial year with a view to employing IDVA
imminently. Current staff secured the role of Assistant Project Worker at refuge and the Refuge Manager
responsibilities were absorbed by the CEO.
All staff embarked on team building and skill development with Stimulus Limited.
Volunteers for community activities and learning workshops have been supported.
Premises and facilities
The Trustees and Management have ensured that all properties meet standards required by legislation and that
the overall standard of décor and furnishings is high. Equipment was replaced as required. Securing the rental
property for a large single location refuge was accomplished. The measured transition to the new
accommodation for refuge was a priority transiÈioning women and their families to settle in with limited disruption.
Reviewing the potential accrual for the single larger premises for refuge accommodation has been a priority. The
Charity continues to lease the 2nd floor at Unity House. In-person services for the community were resumed with
health and safety protocols in place. We continued to offer educational and personal development sessions for
our service users from the refuge.
c. MAIN ACTIVITIES UNDERTAKEN TO FURTHER THE CHARITY'S PURPOSES FOR PUBLIC BENEFIT
The Trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit
reporting in deciding what activities the Charity should undertake.
The remainder of the Annual Report explain's the Charity's work during the year and how it has been carried out
for Ihe public benefit. (See Activities for Achieving Objectives above).
d. VOLUNTEERS
The Trustees confirm that they have paid due regard to the Charity Commission's guidance on public benefit
reporting in deciding what activities the Charty should undertake. The Trustees are all volunteers who have
continded to serve the charity, especially by contributing their professional advice when required. Meetings take
place every six weeks during the year. A core of 5 Trustees remain committed to the seNice. All trustees have
an induction pack and priority is given to attending events whenever possible. A5 most of our trustees are
women with other commitments, we operate a hybrid trustee model. This ensures that each trustee has a
specialist skill that they bring to the board to support the Charity and managing capacity and concentrating on
individual contribution. We also have trustees who are not local to the area, however are committed to the
purpose of the Charity and virtually attend meetings wÈth the aim of visiting in person annually.
Thank you to donors, funders, supporters and the commitment and resilience of all staff.
Achievements and perfomiance
a. REVIEW OF ACTIVITIES
Achievements and performance
Still l Rise Residential supported in its final occurrence.,
Humraaz received Cyber Essentials & Cyber Essentials Plus Certification.,
CEO attended the Women's Aid 50th anniversary and met the Queen.,
CEO recognition speech at One Voice Winners Event.,
Celebrate IWD with community and refuge-,
Recognise national VAWG related activities-,
Held an end of Year Staff & Trustee celebratory meal.,
Added an accountant to the board oftrustees.,
Page 3

HUMRAAZ
TRUSTEES. REPORT (continued)
FOR THE YEAR ENDED 31 MARCH 2025
The Health and Safety of residents and staff remained paramount. Procedures and policies were reviewed
and adhered lo in line with legal guidance and
Staff have received training and met regLtlarly to ensure high standards were adhered to.
Community Work
In addition to working with survivors of domestic violence as outlined above, there were several activities carried
out as part of our community work at Unity House including the following..
Workshop wilh Artists
Herbal Medicine
Create a Self-care Kit
Pass
rt to Housin
Make U Worksho
BWD
Health
Session
Self Esteem
Rebalancin Relationshi
Queen B Me
Volunteer Trainin
Em loyabilit Skills
Lancs Police 'Prevent' Talk
Set U a Business Session
Environmental Health
SV Awareness & Prevention
Self Defeice
Mem
self & Chai
Food & Fitness
Pilates
Coffee Mornings
Assessment
Chair Cardio
Conversational En lish
Just Did It
Creative Art Thera
Events, Presentations & Training
Humraaz supported Lancashire Fire & Rescue Ramadan Campaign
IOPC Training- supporting service users with Police Complaints System
Specialist Advocacy Training with RESIST network
Preston UCLAN Mental Health Event
Humraaz hosled an Open Day to the communty & seNice
Alliance of Hope donation & promotion of service
Other
WFth regards to ProDIGY, our third strand offering peer support for professional Black & Minorty Ethnic
backgrounds, the group was closed due to limited resources and review of its direction and its original purpose it
was set to setve.
Staff team was also provided the opportunity to upskilv refresh through well-being activities, participation in
residenlials, and in-house training.
External Funding
Dueto the Charity reserves. funding application optionswere limited.
Funding by IASME secured to support Cyber Safety Accreditation..
Funding of £7.5k secured for Oak Foundation with Risk Project for Risk Assessment Mechanisms Impact
project,
Women's Aid Emergency Advocacy Fund totalling £13.6k secured as restricted fund for vulnerable
women.,
PCC ISVA & Immigration Advocatefunding ongoing and
CSP Refuge funding ongoing.
Opportunities
Reviewing option to launch a CIC to benefit all women in the community
enlightenment.
Trustee with Finance skills joined the team
mental and physical
Financial review
Page 4

HUMRAAZ
TRUSTEES. REPORT (continued
FOR THE YEAR ENDED 31 MARCH 2025
. GOING CONCERN
After making appropriate enquiries, the trustees have a reasonable expectation that the charity has adequate
resources to continue in operational existence for the foreseeable future. For this reason they continue to adopt
the going concern basis in preparing the financial statements. Further details regarding the adoption of the going
concem basis can be found in the Accounting Policies.
b. RESERVES POLICY
The Trustees aim to accumulate reserves of between 3 and 6 months of the resources expended to enable
current activities and liabilities to be met, in the event of delay in receipt of income. Total reserves amounted to
£1,228,536 of which £1,218,241 were unrestricted funds (£332,000 of the unrestricted funds has been
designated for two purposes., 1. to purchase a buildingl utilise these funds on the new building being leased and
2. in the event that the company has to be wound up) and £10,295 represented restricted funds.
¢. SURPLUSIDEFICIT
The Charity's financial results for the year amounted to a surplus of£102,353 {2024- £157,223).
d. PRINCIPAL FUNDING
Principal funding for the charity is provided by Blackbum with Darwen Borough Council for housing benefits and
Community Safety Partnership for refuge.
Structure, governance and management
a. CONSTITUTION
The charity constituted by a Trust Deed and its property shall be administered and managed by the Trustees
under the name of Humraaz or by such other name as the Trustees from time to time decide and with the
approval of the Charity Commission for England and Wales.
b. METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES
The management of the charity is the responsibility of the Trustees who are elected and co-opted under the
terms of the Trust deed.
c. ORGANISATIONAL STRUCTURE AND DECISION MAKING
The Charity shall be run by an Executive Committee of Trustees. There shall be at least three Trustees with
every future Trustee being appointed by a resolution of the Trustees passed at a special meeting In selecting
Trustees, the Trustees shall take into account the benefits of appointing a person who is able by virtue of his or
her personal or professional qualifications, to make a contribution to the pursuit of the objects or the
management of the Charity.
d. RELATED PARTY RELATIONSHIPS
There are no related party transactions for the year ended 31 March 2025.
e. RISK MANAGEMENT
Page 5

HUMRAAZ
TRUSTEES. REPORT (continued)
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees have assessed the major risks to which the charity is exposed, in particular those related to the
operations and finances of the charity, and are satisfied that systems and procedures are in place to mitigate our
exposure to the major risks. The Charity has policies and procedures in place to evaluate and effectively control
most risks to the Charity. Humraaz also seeks professional guidance in relation to certain risks including Health
and Safety.
Plans for future periods
a. FUTURE DEVELOPMENTS
Humraaz strives to continue supporting women and their children who are v￿ctImS of Domestic Abuse. forced
marriage and honour based violence, whilst expanding networking and promotion of the seNices of Humraaz.
We have built on the strategy work commenced in the last financial year to clarify our mission and vision
statement which will be adopted in the forthcoming year. We have b￿n mindful of language, including staff,
service users, truslee and relevant sector input when considering and selecting terms.
Humraaz continues to work with the emphasis on ensuring women are fully equipped with the skills necessary to
live a fully independent and integrated life. Group work and counselling services are being developed further and
new ideas are being considered. Humraaz continues to promote the virtues and benefits of a specialist service.
Funding as always remains a concern as housing benefits have been reduced and the Supporting People
contract may possibly suffer further cuts in the future. Currently, Humraaz has sufficient reserves to mitigate any
risks for the near future. However, Humraaz will strive to appropriate additional funding in the future.
The support now gained from closer involvement with Imkaan a national capacity building organisation has made
a big difference to Humraaz. Work has been done on governance and strategy with the Trustees.
TRUSTEES. RESPONSIBILITIES STATEMETr4T
The Trustees are responsible for preparing the Trustees, report and the financial statements in accordan￿ with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice}.
The law applicable to Charities in England & Wales requires the Trustees lo prepare financial statements for
each financial year which give a true and fair view of the state of affairs of the charity and of the incoming
resources and application of resources of the charity for that period. In preparing these financial statements, the
Trustees are required to..
select suitable accounting policies and then apply them consistently.,
observethe methods and principles in the Charities SORP,
makejudgments and accounting estimates that are reasonable and prudent.,
prepare the financial statements on the going concern basis unless rt is inappropriate to presume that the
charity wi15 continue in operation.
The Trustees are responsible for keeping proper accounting records that are sufficient to show and explain the
charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and
enable them lo ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts
and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding
the assets of the charity and hence for tsking reasonable steps for the prevention and detection of fraud and
other irregularities.
This report was approved by the Truslees, on
and signed on their behalf by..
Page 6

HUMRAAZ
TRUSTEES. REPORT (continued)
FOR THE YEAR ENDED 31 MARCH 2025
Trustee
rdVSf4RY PARKIR
Trustee
NIOFI AMI4CD
Page 7

HUMRAAZ
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HUMRAAZ Ithe'charity.)
I report to the charity Trustees on my examination of the accounts of the charity for the year ended 31 March
2025.
This report is made solely to the charity's Trustees, as a body, in accordance with Part 4 of the Charities
(Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the charity's
Trustees those matters l am required to state to them in an Independent examiner's report and for no other
purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the
charity and the charity's Trustees as a body, for my work or for this report.
RESPONSIBILITIES AND BASIS OF REPORT
As the Trustees of the charity you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the 2011 Act'}.
I report in respect of my examination of the charty's accounts carried out under section 145 of the 2011 Act and
in carrying out my examination I have followed all the applicable Directions given by the Charity Commission
under section 145(5){bl of the 2011 Act.
INDEPENDENT EXAMINER'S STATEMENT
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in
section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member
of Association of Accounting Technicians , which is one of the listed bodies.
Your attention is drawn to the fact that the charty has prepared the accounts in accordance with Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) in
preference to the Accounting and Reporting by Charities.. Statement of Recommended Practice issued on 1 April
2005 which is referred to in the extant regulations but has been withdrawn.
l understand that this has been done in order for the accounts to provide a true and fair view in accordance with
the Generally A¢¢epted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I have completed my examination. I can confim that no matters have come to my attention in connection with
the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect ofthe charity as required by section 130 ofthe 2011 Act- or
the accounts do not accord with those records- or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter considered as part of an independent
examination.
I have no concems and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Page 8

HUMRAAZ
INDEPENDENT EXAMINER'S REPORT (continued
FOR THE YEAR ENDED 31 MARCH 2025
Signed:
Cwfi
Dated: 2210112026
Courtney Wright BA FCCA
CW Accountants Limited
45 Railway Road
Blackburn
Lancashire
BB1 1EZ
Page 9

HUMRAAZ
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted
funds
2025
Restricted
funds
2025
Total
funds
2025
Total
funds
2024
Note
INCOME FROM:
Donations and legacies
Other trading activities
Investments
388,303
1.040
27,945
74,002
462,305
1.040
27,945
511.321
510
21,704
TOTAL INCOME
417,288
74,002
491,290
533,53
EXPENDITURE ON:
Charitable activities
316,038
72,899
388,937
376,31A
TOTAL EXPENDITURE
316,038
72,899
388,937
376,312
NET INCOME BEFORE OTHER
RECOGNISED GAINS AND LOSSES
NET MOVEMENT IN FUNDS
101,250
101,250
1.103
1.103
102.353
102,353
157,22J
157,22i
RECONCILIATION OF FUNDS:
Total funds brought fotward
1,116,991
9,192
1,126,183
968,96G
TOTAL FUNDS CARRIED FORWARD
1,218,241
10,295
1,228,536
1, 126, 183
The notes on pages 13 to 25 form part of these financial statemenls.
Page10

HUMRAAZ
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Note
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtors
Cash at bank and in hand
42,825
12,500
12
118,897
1,074,928
77,033
1.044.872
1,193,825
1, 121,905
CREDITORS: amounts falling duewithin
one year
13
(8,1141
(8,222)
NETCURRENT ASSETS
1,185,711
1, 113,683
NET ASSETS
1,228.536
1, 126, 183
CHARITY FUNDS
Restricted funds
Unrestricted funds
14
10,295
1,218,241
9, 192
1,116.997
14
TOTAL FUNDS
1,228,536
1, 126, 183
The financial statements were approved by the Trustees on
and signed on their behalf, by.
Trustee
M USTAly PA
Trustee JASfrA1￿g
The notes on pages 13 to 25 fom part of these financial statements.
Page 11

HUMRAAZ
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Note
Cash flows from operating activities
Net cash provided by operating activities
16
70,710
154.000
Cash flows from investing activities:
Purchase of tangible fixed assets
{40,654)
Net cash used in investing activities
140,654)
Change in cash and cash equivalents in the year
Cash and cash equivalents brought fO￿ard
30,056
1,044,872
154,000
890, 872
Cash and cash equivalents Carried forward
17
1,074,928
1, 044,872
The notes on pages 13 to 25 form part of these financial statements.
Page 12

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES
1.1 Basis of preparation of financial statements
The financial statements have been prepared to give a 'true and fair, view and have departed from
the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true
and fail view. This departure has involved following the Charities SORP IFRS 102} published on 16
July 2014 rather than the Accounting and Reporting by Charities. Statement of Recommended
Practice effective from 1 April 2005 which has since been wtthdrawn.
The financial statements have been prepared under the historical cost convention with items
recognised at cost or transaction value unless othe￿iSe stated in Ihe relevant notes to these
accounts. The financial statements have been prepared in accordance with the Statement of
Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in
accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland IFRS
102) issued on 16 July 2014 and Financial Reporting Standard applicable in the United Kingdom and
Republic of Ireland (FRS 102} and Charities Acl 2011.
HUMRAAZ constitutes a public benefit entity as defined by FRS 102.
Page13

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES (continued)
1.2 Income
All income is recognised once the charity has entitlement to the income, it is probable that the
income will be received and the amount of income receivable can be measured reliably.
For legacies, entitlement is taken as the earlier of the date on which either.. the charity is aware that
probate has been granted, the estate has been finalised and notification has been made by the
executor(s) to the Trust that a distribution will be made, or when a distribution is received from the
estate. Receipt of a legacy, in whole or in part, is only considered probable when the amount can be
measured reliably and the charity has been notrfied of the executor's intention to make a distribution.
Where legacies have been notified to the charity, or the charity is aware of the granting of probate,
and the criteria for income recognition have not been met, then the legacy is treated as a contingent
asset and disclosed if material.
Gifts in kind donated for distribution are included at valuation and recognised as income when they
are distributed to the projects. Gifts donated for resale are included as income when they are sold.
Donated facilities are included at the value to the charity where this can be quantified and a third
party is bearing the cost. No amounts are included in the financial statements for services donated
by volunteers.
Donated services or facilities are recognised when the charity has control over the item, any
conditions associated with the donated item have been met, the receipt of economic benefit from the
use of the charity of the item is probable and that economic benefit can be measured reliably. In
accordance with the Charities SORP (FRS 102), the general volunteer time of the Friends is not
recognised and refer to the Trustees, report for more information about their contribution.
On receipt, donated professional services and donated facilities are recognised on the basis of the
value of the gift to the charity which is the amount the charity would have been willing to pay to
obtain seNices or facilities of equivalent economic benefit on the open market., a corresponding
amount is then recognised in expenditure in the period of receipt.
Income tax recoverable in relation to investment income is recognised at the time the investment
income is receivable.
Other income is recognised in the period in which it is receivable and to the extent the goods have
been provided or on completion of the service.
Page 14

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES (continued
1.3 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic
benefit to a third party, it is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is classified by
activity. The costs of each activity are made up of the total of direct costs and shared costs,
including support costs involved in undertaking each activity. Direct costs attributable lo a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity
and support costs which are not attributable to a single activity are apportioned between those
activities on a basis consistent with the use of resources. Central staff costs are allocated on the
basis of time spent, and depreciation charges allocaled on the portion of the asset's use.
Governance costs are those incurred in connection with administration of the charity and compliance
with constitutional and statutory requirements.
Charitable activities and Governance costs are costs incurred on the charity's operations, including
support costs and costs relating to the governance of the charity apportioned to charitable activities.
Grants payable are charged in the year when the offer is made except in those cases where the
offer is conditional, such grants being recognised as expenditure when the conditions attaching are
fulfilled. Grants offered subject to Conditions which have not been met at the year end are noted as a
commitment, but not accrued as expenditure.
1.4 Tangible fixed assets and depreciation
All assets costing more than £1,000 are capitalised.
A review for impairment of a fixed asset is carried out if events or Changes in circumstances indicate
that the carrying value of any fixed asset may not be recoverable. Shortfalls between the carrying
value of fixed assets and their recoverable amounts are recognised as impairments. Impairment
losses are recognised in the Statement of financial activities.
Tangible fixed assets are carried at cost, net of depreciation and any provision for impairment.
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated
residual value, over their expected useful lives on the following bases..
Long-term land
Fixtures and fittings
Computer equipment
None
SL over 4 years
SL over 3 years
1.5 Interest receivable
Interest on funds held on deposit is included when receivable and the amount can be measured
reliably by the charity., this is nomially upon notification of the interest paid or payable by the Bank.
1.6 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Page 15

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES (continued
1.7 Cash at Bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments with a short
maturity of three months or less from the date of acquisition or opening of the deposit or similar
account.
1.8 Liabilities and provisions
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past
event, il is probable that a transfer of economic benefit will be required in settlement, and the
amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the
charity anticipates it wi15 pay to settle the debt or the amount it has received as advanced payments
for the goods or seNices it must provide. Provisions are measured at the best estimate of the
amounts required to settle the obligation. Where the effect of the time value of money is material,
the provision is based on the present value of those amounts, discounted at the pre-tax discount
rate that reflects the risks specific to the liability. The unwinding of the discount is recognised within
interest payable and similar charges.
1.9 Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and
subsequently measured at their settlement value with the exception of bank loans which are
subsequently measured at amortised cost using the effective interest method.
1.10 Pensions
The charily makes monthly contributions into personal pension plans on behalf of the employees.
Any outstanding monies due at 31 March 2025 are included in creditors.
1.11 Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the charrty and which have not been designated for olher
purposes.
Designated funds comprise unrestricted funds that have been set aside by the Trustees for
particular purposes. The aim and use of each designated fund is set out in the notes to the financial
statements.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors or which have been raised by the charity for particular purposes. The costs of raising and
administering such funds are charged against the specific fund. The aim and use of each restricted
fund is set out in the notes to the financial statements.
Page 16

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
INCOME FROM CHARITABLE ACTIVITIES
Income from charitable activities
2025
2024
Grants for charitable activities
Housing benefrt
BWD BC Community Safety Partnership
Service user income
DLUHC funding
NRPF charges
81,128
164,249
39,500
7,399
136,000
34,029
60, 534
229, 189
39,500
9, 709
137,088
35,301
Total
462,305
511,321
Grantsl donations for charitiable activities
2025
2024
PCC Sexual Violence
Womens Aid Federation
Prodigy- Awards for All
Idle Women- Gain Ground Project
WAFE
Angelou Centre
Donations
Zakat
Reimbursed charges
40,000
13,600
40, 000
9, 638
5, 250
1,500
16,066
7,500
1,718
2,244
662
2,179
1,365
Total
81,128
60,534
EVENT INCOME
Unrestricted
funds
2025
Restricted
funds
2025
Total
funds
2025
Total
funds
2024
Community fundraisingl event income
1,040
1,040
510
Total 2024
510
510
Page 17

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
INVESTMENT INCOME
Unrestricted
funds
2025
Restricted
funds
2025
Total
funds
2025
Total
funds
2024
Investment income
27,945
27,945
21,704
Total 2024
21, 704
21, 704
GOVERNANCE COSTS
Unrestricted
funds
2025
Restricted
funds
2025
Total
funds
2025
Total
funds
2024
Governance Internal audit costs
Legal and professional
Renv room hire
Bank charges
4&)
5,462
31,696
84
10,159
68,997
10,159
68,997
79,670
79,670
37, 692
ANALYSIS OF EXPENDITURE BY EXPENDITURE TYPE
Staff costs Depreciation Other costs
2025
2025
2025
Totsl
2025
Total
2024
Charitable expenditure
Expenditure on governan
206,441
10,329
92,497
79,670
309,267
79,670
338, 620
37.692
206,441
10.329
172,167
388,937
376,312
Total 2024
266, 172
110,740
376,312
Page 18

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NET INCOMEIIEXPENDITURE)
This is stated after charging..
2025
2024
Depreciation of tangible fixed assets-
owned by the charity
10.329
During the year, no Trustees received any remuneration (2024 - £NIL).
During the year, no Trustees received any benefits in kind {2024- £NILI.
During the year, no Trustees received any reimbursement of expenses12024 - £NIL).
AUDITORS, REMUNERATION
The Independent Examiner'5 remuneration amounts to an Independent Examination fee of £ 15012024 -
£ 1501.
Page 19

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ANALYSIS OF CHARITABLE ACTIVITIES EXPENDITURE
2025
2024
Rates and room hire
Heat, light and water
Insurance
Repairs and maintenance
Telephone and IT costs
Postage and Stationery
Subscriptions
Miscellaneous expenses
Volunteer expenses
4,431
19,151
6.335
11.923
16,166
428
1,598
17,082
4, 238
2, 834
11.404
418
440
530
759
1,291
1,014
F 11
Equipment
Service user welfare expenses
Staff and recruitment costs
Wages and salaries
National insurance
Pension cost
Advertising and publicity
Cleaning cost
Depreciation
15,010
8,983
4,859
188,030
8,806
9,605
634
1,833
10,329
1,204
12,392
16, 659
240, 795
13,221
12, 156
1, 720
1,170
309,267
338, 620
10. STAFF COSTS
Staff costs were as follows:
2025
2024
Wages and salaries
Social security costs
Other pension costs
188,030
8,806
9,605
240, 795
13,221
12, 156
206,441
266, 172
The average number of persons employed by the charrty during the year was as follows..
2025
2024
No.
Project workers
Administration and financial
10
10
No employee received remuneration amounting to more than £60,000 in eitheryear.
Page 20

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
11. TANGIBLE FIXED ASSETS
Long-term Fixtures and
Land
fittings
Computer
equipment
Total
Cost
At 1 April 2024
Additions
12,500
38,923
38,662
16,388
1,992
67,811
40,654
Al 31 March 2025
12,500
77,585
18,380
108,465
Depreciation
At 1 April 2024
Charge for the year
38,923
9,665
16,388
664
55,311
10,329
At 31 March 2025
48,588
17.052
65,640
Net book value
At 31 March 2025
12,500
28,997
1,328
42,825
At 31 March 2024
12,500
12,500
12. DEBTORS
2025
2024
Other debtors
Prepayments and accrued income
10,380
108,517
58, 952
18.081
118,897
77,033
13. CREDITORS: Amounts falling due within one year
2025
2024
Other taxation and social security (see below}
Other creditors
Accruals and deferred income
3,087
1,412
3, 723
975
7,139
8,114
8, 222
Other taxation and social security
2025
2024
PAYEINI control
3,087
Page 21

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
14. STATEMENT OF FUNDS
STATEMENTOF FUNDS- CURRENTYEAR
Balance at
31 March
2025
Balance at
1 April 2024
Income Expenditure
Designated funds
Designated Fund- Building
Designated Fund- Contingency
150,000
182,000
150,000
182,000
332,000
332,000
General funds
General Funds - all funds
784,991
417.288
(316,038)
886,241
Total Unrestricted funds
1,116,991
417,288
1316,038)
1,218,241
Restricted funds
PCC Sexual Violence
Womens Aid Federation of England
Idle Women Gain Ground Project
Angelou Centre
Comic Relief
Zakal
40,000
13,600
10.658
7,500
(40,000
(13.600)
(10,5001
{7,500)
11,179)
(120)
5,250
5.408
1.179
2,763
2,244
4,887
9,192
74,002
172,899)
10,295
Total of funds
1,126.183
491,290
1388,937} 1,228,536
STATEMENT OF FUNDS- PRIOR YEAR
Balance at
31 March
2024
Balance ai
1 April 202C
Transfers
in/out
Income Expenditure
Designated funds
Designated Fund- Building
Designated Fund - Contingen
150,000
182,000
150,OIX)
182,000
General funds
General Funds
634.970
476,528
(310, 506)
(16,001)
784, 991
Total Unrestricted funds
966,970
476,528
(310,506)
(16,001) l. I t6,991
Page 22

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
14. STATEMENT OF FUNDS (continued)
Restricted funds
PCC Sexual Violence
Awards for All
L'oreal Be Me Project
Idle Women Gain Ground Project
Idle Women Triodos
CAF
Zakat
40, 000
9,638
(40,000)
(8,459)
{434)
1,179
434
5,250
5,250
7, 638
(8,419)
2,337
(7, 638)
(7,582)
(1, 693)
16,007
2,119
2, 763
1, 990
57,007
(65, 806)
16,001
9, 192
Total of funds
968,960
533, 535
(376,312)
1, 126,183
SUMMARYOF FUNDS-CURRENT YEAR
Balance at
31 March
2025
Balance at
1 April 2024
Income Expenditu
Designated funds
General funds
332,000
784,991
332,000
886,241
417,288
(316,038)
1.116,991
9,192
417,288
74,002
(316,038} 1,218,241
(72,899}
10.295
Restricted funds
1,126,183
491,290
(388,9371
1,228,536
SUMMARYOF FUNDS- PRIOR YEAR
Balance at
31 March
2024
Balance at
1 April 2020
Transfe
in/out
Income Expenditure
Designated funds
General funds
332,000
634,97G
332,000
784, 991
476,525
(310,506)
(16,001)
966,97G
1, 990
476,525
57.007
(310, 506)
(65, 806)
(16.001)
16.001
1, 116.991
9.192
Restricted funds
968, 96G
(376,312)
1, 126, 18J
Page 23

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
15. ANALYSIS OF NET ASSETS BETWEEN FUNDS
ANALYSISOF NET ASSETS BETWEEN FUNDS-CURRENTYEAR
Unrestricted Restricted
funds
funds
2025
2025
Total
funds
2025
Tangible fixed assets
Current assets
Creditors due within one year
42,825
1,183,530
(8,114
42,825
1,193,825
{8,114
10,295
1,218,241
10,295
1.228,536
ANALYSIS OF NET ASSETS BETWEEN FUNDS- PRIOR YEAR
Unrestricted
funds
2024
ReStr￿te0
funds
2024
Total
runds
2024
Tangible fixed assets
Current assets
Creditors due within one year
12,500
I, It2,713
(8,222)
12,500
1, 121,905
(8, 222)
9, 192
1,116,991
9, 192
1,126, 183
16. RECONCILIATION OF NET MOVEMENT IN FUNDS TO NET CASH FLOW FROM OPERATING
ACTIVITIES
2025
2024
Net income forthe year (as per Statement of Financial Aclivities)
102,353
157,223
Adjustment for:
Depreciation charges
Increase in debtors
{Decreasellincrease in creditors
10.329
(41,864)
(108)
(7, 320)
4,097
Net cash provided by operating activities
70,710
154.000
17. ANALYSIS OF CASH AND CASH EQUIVALENTS
2025
2024
Cash in hand
1,074,928
1,044, 872
Total
1,074,928
1,044,872
Page 24

HUMRAAZ
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
18. PENSION COMMITMENTS
The charity makes monthly contributions into personal pension plans on behalf of the employees. There
were £975 outstanding monies due at 31 March 20251£1,412 March 2024) included in creditors.
19. RELATED PARTY TRANSACTIONS
There are no related party transactions for the year ended 31 March 2025
Page 25