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2025-03-31-accounts

Charity Number: 1110408

Mankind Welfare Trust

Trustees' Annual Report

and

Financial Statements for the period ended

31 March 2025

Contents Page No.
Legal and Administrative Information 3
Report of the Trustees 4 - 6
Independent Examiner’s Report 7
Statement of Financial Activities 8
Balance Sheet 9
Notes to the Financial Statements 10 - 13

Mankind Welfare Trust

Report of the Trustees for the Period Ended 31 March 2025

Legal and Administrative Information

Charity Number 1110408 Business Address 124 Walsall Road Perry Barr Birmingham B42 1SG Registered Office 124 Walsall Road Perry Barr Birmingham B42 1SG Trustees Samina Afzal Manzoor Hussain Raja Rahib Rashid Management Committee Samina Afzal Chairperson Manzoor Hussain Raja Treasurer Rahib Rashid General Secretary Bankers Barclays Bank 126 Station Road Edgware Middlesex HA8 7RY

The Trustees present their report and the Financial Statements for the Period Ended 31 March 2025. The Trustees who served during the period and up to the date of this report are set out on page 3.

Page 3

Mankind Welfare Trust

Report of the Trustees for the Period Ended 31 March 2025

Structure, Governance and Management

Mankind Welfare Trust is a charitable trust, and the Trustees are appointed by Board of Trustees.

Objectives and Activities

Objects of the charity set out in its governing document:

Summary of the main activities in relation to these objects

Additional Details

Mankind Welfare Trust is supported by a strong network of volunteers in England who support campaigns and events throughout the year.

A large network of volunteers supports the delivery of Mankind Welfare Trust projects in Pakistan.

Page 4

Mankind Welfare Trust

Report of the Trustees for the Period Ended 31 March 2025

Achievements and Performance

During the reporting period 2024/25, Mankind Welfare Trust continued to deliver vital humanitarian and development support to some of the most vulnerable communities across Pakistan. The Trust’s work remained firmly focused on individuals and families living below the poverty line, including the poor, destitute, needy, orphans, widows and internally displaced persons. Through targeted programmes in Shelter, Food, Water, Health and Education, the Trust achieved meaningful outcomes that addressed both immediate needs and longer-term community resilience.

Shelter - in response to ongoing poverty, displacement and the effects of natural disasters, the Trust completed and sustained a range of shelter-related initiatives during the year. These included the construction, rehabilitation and provision of basic housing for homeless and displaced families, with particular focus on widows and female-headed households. In addition, the Trust continued to provide safe and affordable accommodation for students from poor and disadvantaged backgrounds who attend schools, colleges and other educational institutions across a number of locations in Pakistan. By offering secure shelter close to places of study, the Trust enabled vulnerable students to pursue education in a stable and supportive environment, helping to remove barriers created by poverty and homelessness.

Food - Food insecurity remained a significant challenge for many families during the year. The Trust continued to provide regular food rations at its centre in Rawalpindi, alongside distributions across multiple other locations, ensuring sustained support for families facing chronic poverty. A key achievement was the ongoing operation of the Trust’s daily food kitchen, which provides meals three times a day, year-round, to the poor, destitute, elderly, widows and displaced persons. These food programmes played a critical role in alleviating hunger, improving basic nutrition and supporting the dignity and wellbeing of vulnerable individuals and households.

Water - Access to clean and safe drinking water remained a priority, particularly in remote and disaster-affected areas. During the year, the Trust continued to implement its Water for the World programme across rural Pakistan, focusing on regions where clean drinking water is scarce and where families have been displaced due to natural disasters. Projects included the installation and rehabilitation of hand pumps and community water systems, significantly reducing the burden on women and children, improving hygiene and sanitation, and lowering the incidence of water-borne diseases in vulnerable communities.

Health - The Trust’s health interventions focused on improving access to essential medical care for those unable to afford treatment. Support was provided for basic healthcare services, medical assistance for chronic and acute illnesses, and access to essential medicines. Particular attention was given to widows, orphans and displaced persons, ensuring that financial hardship did not prevent access to necessary medical care and treatment.

Education - Education remained central to the Trust’s long-term strategy to break cycles of poverty. In addition to supporting individual students through assistance with school fees, uniforms and learning materials, the Trust continued to contribute towards the construction and ongoing maintenance of a large number of schools and educational institutions across many cities and rural areas of Pakistan. These investments expanded access to education for children from extremely poor households, particularly orphans and marginalised communities, and helped improve the quality and sustainability of educational provision in underserved areas.

Overall Impact - Through its integrated approach across Shelter, Food, Water, Health and Education, Mankind Welfare Trust strengthened its support for marginalised and vulnerable populations across Pakistan. The Trust’s targeted and needs-based interventions ensured that resources reached those most in need, delivering immediate relief while also contributing to longer-term improvements in living conditions, dignity and opportunity. The Trustees are confident that the work carried out during 2024/25 has had a positive and lasting impact on the lives of thousands of individuals and families.

Page 5

Mankind Welfare Trust

Report of the Trustees for the Period Ended 31 March 2025

Additional information

The vast majority of MWT's income is through voluntary donations which are made at MWT organised events or through our bank account. A number of fund-raising events were organised during 2024/25 and funds generated have been used to support MWT objects.

Financial Review

Mankind Welfare Trust reserves at the end of the year 2024/25 are £28,406. Our aim is to maintain our reserves in accordance with our Reserve Fund Policy to maintain operations for up to six months.

Statement of Trustees' Responsibilities

The Trustees are responsible for preparing the Trustees' Annual Report and the Financial Statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare Financial Statements for each financial period which give a true and fair view of 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:

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the Financial Statements comply with the Charities Act 1993 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the Board of Trustees

Samina Afzal

Manzoor Hussain Raja

Chairperson 25 January 2026

Treasurer

25 January 2026

Page 6

Mankind Welfare Trust

Independent Examiner's Report to the Trustees on the unaudited Financial Statements of Mankind Welfare Trust.

I report on the accounts of Mankind Welfare Trust for the period ended 31 March 2025 set out on pages 3 to 16.

Respective responsibilities of trustees and independent examiner

As the charity's trustees you are responsible for the preparation of the accounts, you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act), as amended by section 28 of the Charities Act 2006 does not apply and that an independent examination is needed. It is my responsibility to examine the accounts under section 43(3)(a) of the Act, as amended; to follow the procedures laid down in the General Directions given by the Charity Commission under section 43(7)(b) of the Act, as amended; and to state whether particular matters have come to my attention.

Basis of independent examiner's statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

Raza U Samar FCA Independent examiner 1190A-1192 Stratford Road Hall Green Birmingham B28 8AB

Page 7

Mankind Welfare Trust

Statement of Financial Activities
Period
Period
for the Period Ended 31 March 2025
ended
ended
Unrestricted
31/03/25
31/03/24
Funds
Total
Total
Incoming Resources
Incoming resources from generating funds:
Notes
£
£
£
Voluntary income
2
789,046
789,046
620,684
Gift Aid (HMRC)
3
131,871
131,871
89,903
Total incoming resources
920,917
920,917
710,587
Resources Expended
Costs of generating funds:
Governance & operational expenditure
4
35,143
35,143
38,925
Charitable expenditure
5
867,562
867,562
676,143
Total Resources Expended
902,705
902,705
715,071
Total Funds Brought Forward
10,194
10,194
14,677
Total Funds Carried Forward
28,406
28,406
10,193
Statement of Financial Activities
Period
Period
for the Period Ended 31 March 2025
ended
ended
Unrestricted
31/03/25
31/03/24
Funds
Total
Total
Incoming Resources
Incoming resources from generating funds:
Notes
£
£
£
Voluntary income
2
789,046
789,046
620,684
Gift Aid (HMRC)
3
131,871
131,871
89,903
Total incoming resources
920,917
920,917
710,587
Resources Expended
Costs of generating funds:
Governance & operational expenditure
4
35,143
35,143
38,925
Charitable expenditure
5
867,562
867,562
676,143
Total Resources Expended
902,705
902,705
715,071
Total Funds Brought Forward
10,194
10,194
14,677
Total Funds Carried Forward
28,406
28,406
10,193
Statement of Financial Activities
Period
Period
for the Period Ended 31 March 2025
ended
ended
Unrestricted
31/03/25
31/03/24
Funds
Total
Total
Incoming Resources
Incoming resources from generating funds:
Notes
£
£
£
Voluntary income
2
789,046
789,046
620,684
Gift Aid (HMRC)
3
131,871
131,871
89,903
Total incoming resources
920,917
920,917
710,587
Resources Expended
Costs of generating funds:
Governance & operational expenditure
4
35,143
35,143
38,925
Charitable expenditure
5
867,562
867,562
676,143
Total Resources Expended
902,705
902,705
715,071
Total Funds Brought Forward
10,194
10,194
14,677
Total Funds Carried Forward
28,406
28,406
10,193

38,925
676,143
715,071

14,677
10,193

The Notes on pages 10 to 13 form an integral part of these Financial Statements

Page 8

Mankind Welfare Trust

Balance Sheet as at 31/03/25 31/03/24
31 March 2025 Notes £ £ £ £
Tangible Assets 7 9,567 411,959
Current Assets
Cash at Bank and in hand 20,834 230
Creditors: Amounts falling due within
one year
8 (1,995) (1,995)
Net Current Assets 18,839) (1,765)
Total Assets less Current Liabilities -
Creditors: amounts falling due after
more than one year
9 - -
Net Assets 28,406 10,194
Funds 10
Unrestricted income funds 11 28,406 10,194
Total Funds 28,406 10,194

The Notes on pages 10 to 13 form an integral part of these Financial Statements

The Financial Statements were approved by the Trustees on 25 January 2026 and signed on its behalf by

Samina Afzal Manzoor Hussain Raja Chairperson Treasurer

Page 9

Mankind Welfare Trust

1. Accounting Policies

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the period and the preceding period.

1.1. Basis of Accounting

The financial statements are prepared under the historical cost convention and in accordance with the Statement of Recommended Practice 'Accounting and Reporting by Charities' (SORP FRS102) and the Charities Act 2011.

1.2. Incoming Resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Voluntary income is received by way of grants, donations and gifts and is included in full in the statement of financial activities when receivable. Grants where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

Donated services and facilities are included at the value to the charity where this can be quantified. The value of services provided by volunteers has not been included.

Gifts donated for resale are included as incoming resources within activities for generating funds when they are sold.

1.3. Resources Expended

Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered and is reported as part of the expenditure to which it relates.

Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of trading for fundraising purposes including the charity's shop.

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% Reducing Balance

Page 10

Mankind Welfare Trust

2. Voluntary Income Period ended Period ended
Unrestricted 31/03/25 31/02/24
£ £ £
Donations 751,393 751,393 581,434
Grant (HAF) 37,653 37,653 39,250
Total 789,046 789,046 620,684
3. Other Incoming Resources Period ended Period ended
31/03/25 31/02/24
£ £
Gift Aid (HMRC) 131,871 89,903
4. Governance & Operational Expenditure Unrestricted Period ended Period ended
Funds 31/03/25 31/02/24
£ £ £
Governance expenditure 35,143 35,143 38,925
5. Charitable Expenditure Period ended Period ended
Unrestricted 31/03/25 31/02/24
£ £ £
Health Projects 98,000 98,000 56,000
Education Projects 207,062 207,062 82,200
Spiritual Development Projects - - 49,587
Shelter 138,500 138,500 126,498
Food & Water Provision Projects 424,000 424,000 361,863
Office Expenses - Other - - (2)

Page 11

Mankind Welfare Trust

6. Employees

Other pension costs above represent the total operating charge included in resources expended in the statement of financial activities and does not include amounts included in other finance cost and other recognised gains and losses.

Number of Employees

The average monthly numbers of employees (including the trustees) during the period, calculated on the basis of full-time equivalents, was as follows:

Period ended 31/03/2025 Period ended 31/03/2024
Number Number
0 0

In addition, there is one full time volunteer.

7. Tangible Fixed Assets
Fixtures,
Fittings &
Equipment
Cost
£
At 1 April 2024
26,964
At 31 March 2025
26,964
Depreciation
At 1 April 2024
24,985
Charge for the period
2,392
At 31 March 2025
21,995
Net Book Value
At 31 March 2025
11,959
At 31 March 2024
4,969
Total
£
26,964
26,964
Total
£
26,964
26,964
24,985
2,392
21,995
11,959
4,969

Page 12

Mankind Welfare Trust

8. Creditors: Amounts falling due within One Year
Accruals and Deferred Income
9. Creditors: Amounts falling due after more than One
Loans
10. Analysis of Net Assets Between Funds
Fund balances at 31 March 2025 as represented by:
Tangible fixed assets
Current assets
Current liabilities
Total Funds
11. Unrestricted Funds
Donations
Period ended
Period ended
31/03/25
31/02/24
£
£
1,995
1,995
Year
Period ended
Period ended
31/03/25
31/02/24
£
£
-
-
Unrestricted
Total
Funds
Funds
£
£
9,567
9,567
20,834
20,834
(1,995)
(1,995)
28, 406
28,406
At 1
April
2024
Incoming
Resources
Outgoing
Resources
At 31
March
2025
£
£
£
£
10,194
920,917
(902,705)
28,406
Period ended
Period ended
31/03/25
31/02/24
£
£
1,995
1,995
Year
Period ended
Period ended
31/03/25
31/02/24
£
£
-
-
Unrestricted
Total
Funds
Funds
£
£
9,567
9,567
20,834
20,834
(1,995)
(1,995)
28, 406
28,406
At 1
April
2024
Incoming
Resources
Outgoing
Resources
At 31
March
2025
£
£
£
£
10,194
920,917
(902,705)
28,406
At 31
March
2025
£
28,406

Page 13