Company rngl8tratlon number 00761174 (England and Wa1081
Chorlty roglBtratlon numbBr 1114639 ienglafid and Walm)
HUMANITAS CHARITY
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2025
Caladine
Chartered Certified Accountan15

HUMANITAS CHARITY
LEGAL AND ADMINISTRATIVE INFORMATION
Swad
R Momeni
Ecox
S•cr•t
Country of Incorporntlon
United lQngdom
(England and Wa1081
Company rogl•trntlon numb•r
05781174
Ch•rlty numb•r (England and Wal•B)
1114839
Prfn¢lp•l addr•••
31 B￿k48[8bury
Hltchln
Hertford6hlre
SG5 1BG
R•gl•tsr•d offlc•
31 Buckler6bury
HStchln
HartfordBhlre
SGS 18G
Indop•nd•nt •umln•r
John C81g¢Mn8 FCCA CTA FCIE
C818dln6 Llmlted
Chanty H¢Ju88
22 Upperton Road
Ea81boume
E88t Su888x
BN21 18F
B•nk•rn
CAF Bank Umrted
25 Kings Hlll Avenue
Klngs Hlll
West Malling
Kant
ME19 4JQ
Soll¢ltow•
Mayo Vwnne 8axt•r
3 Bell Lane
East Sussex
8N7 IJU

HUMANITAS CHARITY
CONTENTS
Page
Trust••s' report
Ststemanl ofTrn818•8' rn$pon$lbllW¥8
Independont oxamlMrf8 report
St4ltm•nl offin0n¢￿1 adMtte•
10
ststem•nl of )In•ncLql poJhSon
statgmonl of rash
12
Note8 to Inoncl818tat•m•nl8
13-23

HUMANITAS CHARITY
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
MESSAGE FROM OUR CO.FOUNDER AND CHIEF exECUTive
Thls year hos been one of Blgnlficant achlevemenl and meanlngful Impad for Humanlta8. A8 our progr8mm8s hav8
8xpanded, so too has Ihe nurnber of liv•s transfomed through our colbth￿e eiforts.
Onè of th& tTr)st notable acrAJmpllshments wa8 IM rnlocallon of 125 orph8118d chlldren Irom dark, oVer￿oWded
moms Mth broken bed8 Into a 88fe. modtsm. 8nd nurtudng new home. Wllne851ng this Iranslllon flr61hand was
Profoundly nbJvlng. For chlldr8n who have already endured far too much. thls new environment repre8erts not ortty
Comfort and dlgnity but also a renewed 8enBe of seoJiMy and ts)pe for lh8 future.
The work that wa have undertaken through our Worfd EXt￿me Medldne Fund IWEMFI ha8 a180 8ts8ngthenod
¢onsld8rably. Mh Increased lundlng, we have been abl8 tr) support more medlcal missions lo Ukr#ine than ever
befo￿. By consolld8tln9 admlni81fa￿0n and compliance proces8es, we havo maxlml$ed efflcAency and ensured that
resources reach tho88 who need them most￿lu1Ckty and effectivèly. ￿11& our curr8nl joint efforts remain fo¢u80d
on d¢llveflng urgent medical 8UPPOrt in Ukralne, our long-t8nn 9081 is to expand th18 model lo olhar reglons around
the worfd.
8ulldlng on the Suc￿8￿ of our parlnerBhlp whth kneme Medldne, we are dev•loplng 0 8¢8lable structure
that wlll 8lk)w liko-mlnd•d grass roots projects lo operate under the Humanlth$ umbrella, fr8elng t￿M from the
conslderable admlnlstr8ilve burden of establlshlng th8lr own charltabb entllles. We are p86sion81è about redudng
nancihl waste In the sector gnd gètllng rèsources to the people and plae*8 that nogd our support the most. Th18
model18 8n exc•ll8nl exgmplè of how we can make that happen.
Our fèrmlng Inlllal￿a h88 ￿ntInU•d lo •vofvo, ￿th the land now dfvlded Into Ind￿ld￿81 plots cumvated by wldow8
and th• m081 vuln8rable fgmllles in the r>)mmunfty. Several plots are 8180 dedlcated lo our feedlng
programme, redudng annual Ingredlenl o)818 8nd ènhandng 8U8talnabS1ty. Th18 Inbt18tlv• 1$ provlng to b8 a vttal
80ur¢• of both food s•curty And •mpowarm8nt for the communlty.
As we rnfi8Ct on th8 past year, I wanl lo extend my SIn￿re graltiude to the IndMduB18, 0)mpanl&s, gnd trusts whose
8UPPOrt ha8 made Ih•s• 8chl•vement8 p08s1￿8. Your commllmenl h9$ 8nabl8d vs lo dellver lifKhanglng
Inlèrv8nlions and to pl8n confidently for the fulure. Wrth your continued partnersh5￿nd th? urhvav•rfng ded￿￿￿on
ol the HumanWaB tegrrn In Iha UK and overseas￿1 Am confldenl Ihat wo wlll weole avan grealer impad in tho ygaf
ahead.
Sarah Wad?
CEO and Found•r
The TN8lee8 pwtrnl I￿1r raport And Ilnanclal 8talements for the yoar •nd&U 28 Septeirt•er 2025.
LEGAL AND ADMIN18TRATwe INFORMATION
Tho fInA￿s￿l st8t8ments have been prepared In ac0)rdan￿ vAth the acLounlhg polide8 Set out In nots 1 to the
flnan￿al 6talemonls and compty wlth th8 Chgrlty's Mermrandum and Artld&s of AsSc￿a￿0n, the Coryanies Act
2TrJ6 and "A¢￿unItn9 and R•portlng by Chanties.. Slalemenl of R•comrnended Practice appllcable lo ¢h8ri¢698
prep8rtng accounts in accordance wllh the Finandal R8portlng Standard applicabl& in Ihè UK and Republlc ol
Ireland IFRS 10211gff¢the 1 JBnuAry 20191"
Publ1¢ benfrfft
The Truste¥$ hav& pald due regard lo guidance issued by thtr Ch8rty CommL8sbn in deciding what afAlvrtle$ the
Charlty should undertake.
objec￿¥￿ ond ACtlvltle8
MISSION STATEMeNT
Wo exi$l lo omFM)wer dlsadvantaged comrnunrties around lh& W0￿d. to improve the qu81ity of thèir I￿S and enable
greater opportunty for so¢Nql, economlc and environmental advancement.

HUMANITAS CHARITY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
08JECTIVES
To promote and advance charttsbl¢ glvlng for Iho b&ngflt of communM68 and countrfes around the worfd,
W& are dedlcated lo making a langlble Impact wh8r$ h18 noeded the most. Led by a team of humanilarlan experts
we focus on direel ènua9èm8nt wlth rAJmmuniti•s In need, ensuring that every donation goes toward8 making a
meanlngfvl dmference on Ihe ground.
We're all 8bout Smp8Ct over Impre98fons and we are possionale about enabllng gra88too18 Ofganlsalbns and
o)mmunty groups lo focus Ihelr lIff￿ and effort on 8UPPOrting th• potsp￿ th￿ vMsh lo help. and not on charlty
8dministratlon. As well as our own proje￿5, we offer hard-worklng. Ilke-mlnded groups the ablllty lo operate under
the ausplces of the charrfy 80 th81 wo ¢an moKlml$e tho n(bmber of poopk? that w8 help.
HOW WE 00 IT
We run prolects around th• worfd jnd ¢￿￿bor)It wlh Ilktrnlnded organl8alh)n8 to addre88 tho pre8slng ne•d8 In
trbe counlrfe8 wh8re we Operalo.
W• work 8long51do depr￿ed, rurgl communlks amund the worfd to on6urts that thlldren and young p8opl& h8v8
ome, healthcare and an educallon.
Our medkol profe88ion81$ and volunteers offor liloBavlng treatment and medlcal Iralnlng reglon$ th8t arn affect•d
by war or natural dlsa8ter.
We are commltted to enwrlng that our pr¢ect8 ar• not contslbyllng lo Ihg dagradatbn of our planèt and to find
nvlronfflenlally Iriendty gnd 8ustalnobl• SolU￿On$ lo Ihe188ues that we ar8 lrylng to 8ddre88.
A¢hlevèm•nts •nd p•rtom•nc•
THE IMPACT OF OUR WORK IN 202420
Ghana
Educatlon
Over tho past year, our Bchools hav• conllnued to welcom8 now pup118 Into the d88srooms. Thank8 to our
partnership %wth Book Ald IntematlonAI the pupms from the local orphanage now ha￿ a¢ce$$ lo books at th•
orphangge i18eif 88 well as In school, helplng us to Improve thtrlr lilorary. and ensuring Ihal Ihese puplls do nol fall
behind their eounlerparts. We have al80 stocked a ¢hildr¢n's Ibrgry In the Kurna81 region wlh nèw fact and fiction
books for chlldren.
Acr038 our cl858room8, le880n$ ar¥ d081gned to broaden puplls, underslandlng of both thelr IcKal envlronment and
the wid8r worfd. Alongslde gcademk leomlng, pupllB a￿ a180 Introduc¢d lo th¢ worfd beyond the d•Y$￿0m,
leamlThJ about dHferenl countrb8. envlronments. and global I88ue8 that help to gxpand thelr hovtsons and In8plr•
ambftlDn.
Creativlty Is aCt￿ety eng)uTaged, giving pupils thè fr8èdom to &xpress thomsefv88 and explore new ideas. Through
art 8nd CTe8tive A¢tNlti•s, childrèn 8r8 developlng im8ginats"on. CC￿fldenc4, and individual voic6. We are extremely
gr8lefvl lo our donors for ènabllng us to provlde our puplls wllh art materials that many hove nev&r had the
opportunity to use before. One pupil in p8rticular, Bright. Is sh￿thng exceptlonal promlse as an 8rtis1, producing
work that demonstrAtos r&maE*ablo thll. creativlty, and attenlon to detail. His lalenl 1$ 8 P￿rful r*mind•r of th•
pol•nts'g1 balng nurtured vhthin our classroorns every day.
Sport
Our all￿Veather Sports pitth remains 8 vibrant shar8d 8P8ce forthe sthool and the wder communty. The phch used
dalty, with pupilg and local rasldonts ta￿ng part in actfvities. organlsed training sèsslons, and compth.tive Ilxlures.
Sports compelitK)n$ and toum8ments are regul&rty hèld on thè pltch, and our pupils are recewing coathiAg In
footb811, volleyball. t8nnls, and handball. We continue to host spedalisl ¢oachg8 from the ¢8prtal to dellver sports
camps to Imwove fitness and to enable PUFils to reach their full PO￿n￿￿1.

HUMANITAS CHARITY
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED
FOR THE YEAR ENDED 28 SEPTEMBER 2025
The impa¢1 of the69 OPPOrtunhles Is already dear. Puplls have Shown Impr¢ssfv8 d8dlcation and determinatkjn, and
stsme of our pupi18 have been selected lo represerrt the county teams. The number of female pup118 t8kJng part In
sports ha8 rtsen in the p¥$t yeai 8nd som& are showlng great ta￿nt and aptitude In their chos8n *81d.
Vo¢gtlonal Sklll8 Progr•mm•
Thls year, our Sewing S¢hool project rea¢hed a $ignlficant mlJe8tone wlh the giaduylion of th• first cohort from our
¢ommunlty wogramme. Th18 achievement refiect8 not Only thè dedle4tfjon of the partiCApants bul 8180 Ihe growln9
knpact of our tr)mmllm8nl to croavng sustslnabk. rAJmmun￿-￿?d opportunllles for womgn.
Over the past hvo ye8r8. the women enrolled In the progfommHiany of whom are mothers and primary
glvers-have 18ktrn parl in r8gular tralnlng de81gned to bulld both technlcal and PT8Ctleo1 skllls. Session$
covered a wld& ¢uthculum. Includlng patterrtrmaking, 8ewlrig lechnl9ue6, garm8nt constructlon. equ5pment Use. and
Quality control. Alongside these practical ski118, PartScSpanl8 recelved tralnlng in financial literacy, budgeting. and
Small-business development, helping I￿rn Oulld Confidence In managlng incom8.generallng 8cilvf¢kg8.
Some of our graduat08 Are now ￿Pa￿n9 to 68tsbll8h thelr own sth¥lng enterprtsèts, p08Mlonlng them8elv•6 10
¢onlrlbute to Ihelr housohold in¢om• and str¢nglhen Ihalr famlltes, financlal Becurfty. For marry, Ihls r8pregents thelr
rs1 opportunlty lo pur8iiei BU8IAlnable sem-employment, U8lng 8￿11$ that can grow and adapt to the need6 of Ihelr
Commun￿198.
al ￿gan 8$ a 6mo11 affort to Involv& local farnilitrs in tyjr 8¢hool'$ ￿￿•r skllls programme ha8 evolved Into 8
Ibranl ond growing Instlat￿8. The project Is now foslertng 8 Suppo￿¥• notsvoth In whkh wornen en¢x)ur8g• on•
nother, Bhaw knowlèdgè, and modal d&tormlnaUon for the next gen8raWon. The inS1iafv8 has become o plaffomi
not onty for la8mlng but also for o)nfidtnC￿U1ldlng, 8odal conn•ctlon. and k)ng4erm 8conomlc emp0￿rMOnl.
Digrtal16amlng18 a180 a key part ol our voc8tlonal 8kllls programm&. Our IT room16 used every day by groups of up
to ts¥gnty pupll8, rn8ny of whom had nover pTevlously worked wrth a conwuter. The ladllty 18 helping lo bulld
•S5entlal dlglt81 skllls whlle openlng n&w p8thw8y8 for l•amlng And conffidence.
Looking o￿ad, wa alm lo expand the progrnM￿'¥ reAch by Incre8slng the number ol Iralning group8 and
8lrenglhenlng ac£&gs io mat8d8ls and equlpment. Through contlnutsd donor Support, wo hope to unlock pathway8
lo in¢Je￿nd•n￿, rns1ller￿a, and improved wellbelng for our puplls and thelr familles,
8u•tsln*bl• Familng
Thls year. we Lqunched one of our m08t an*ltlou$ prole(ts lo dote.. the developwnont of an Ofgank. GMO f
¢ommunlty fam ¢e81gn8d lo support vulner8bl8 famllkn In growing enough nLrtrftious food. Food Insecurty remains
• ¥erfou¥ ¢onc•m In the village.. rnany famille6 Su￿Ve on a 8lngl8 d8lly me81 of femented c888ava. whlch provlde8
Very Ilttle nutritional value. As 8 reButt, ¢hildr6n gre vulnerable to malnulrltlon and illnèss¢8 $ueh as dysentery and
malaria. Wrth the price ol 8ssentlg1 food8 conlinulng to Iluctuate, many famllle$ struggle to malntain oven the m081
b881c18v&I of sustenance.
To help address Ihls, wa hav8 acvutred seven acre8 of fafmland near our hlgh school and thls year marked an
knportant mileston8 as we broke ground on the sile. The land h88 now been lully fenced. and a new wat&r Irrfg8llon
8y6tem installed 4aylng the e8senti81 foundalons forthe flist planung season.
E8¢h p8rUdpallng farmer wlll recefve ba8lc famlng tools, fenckng. wgd$, and tralnlng in c¥op thvw8ifi¢8Jon and
suslalnable farming techniques. To en￿Urag8 collaboration and shared learning, we ￿11 promote a cooperatNe
model, enabllng families to exthang8 crops and ensuring greater dietary varlety for everyone Involved. Wthin thè
next few rnonths, we expect to see initial crops in the ground, fr)llOw￿ by fomilies harvesting fresh. healthy produce
to sustain their household8 and 10 Sell * tha IOCAI m8Iket.
Beyond provldlng a reliable Bource of ftN)d. the fam has baen Intentlonalty designed as 0 8PaCg tr l¢arnlng and
shared growlh. A de￿i￿ted section has b88n reserved for our Students 8nd t•8ch•rs, who will use the fami as a
hand8-on leamSng envlronment. Lessons wlll fc￿8 on oryanrc familng practices, su8tainable food produdion, and
•nvlronmenlal awarene85. This 8pproaeh not On￿ strengthens classroorn 1ts81nlng but Blso provSdes young people
with pr8¢tlc818kills and rnaHlfo experlence.

HUMANITAS CHARITY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
OUT commhment lo agrlcullural educalion al￿ ID￿1 s8cudty builds on the suc¢es8 of our existing sthotsl faming
initiative. Here. puw'ls help rAJltivato malze, tomatoes, cassava, and com on land adIa￿￿t to our Schools. Thé
produce harvested 18 11Sod dlrectly In the ￿paratIOn of sd)ool lunches. This initiative has 9reBIty improved the
productbve use of the land. diversified the types of crops grovm, and significantly reducgd the cost of provlding dally
meals.
Oui s¢hool krtchen contlnue8 10 8eTre nulfttlou8 moalB to pUpIl￿M?￿Y of whom were arrivlng al $¢lthl hungry and
siruggling to conc8ntrat•. Access to regular, heatthy food ha$ had a wofound iThyacl on thelr wellbeing, 8ttendan(¥,
and ability to leam.
The Impact of Ihls In￿81￿* b8 wSd•-reachlng. 11 will pro%Ade lamtlle8 ￿th 9 8U8taln8ble mean6 01 •amlng an Income,
Improve acce85 to dlv•rsè and nutritlOU6 foods, 8nd ènhance communty resilience. Foi ¢hildren, rt offers invaluable
opportunllles lo leam practical farmlng 8kllls and contribLrt& d5rectty to tho runnlng of the school ￿tChen. In th&
longer term, pa￿'GIp&1In9 tsmlli•s may be able lo establlsh market stalls to 8ell surplus Productr￿ating new
economic opportunities wlthln the village and lryrovlng access to Iresh, locally giown foo¢.
Th18 woi8¢t ropresents a 61gnificant step forward In supporting local tsrn11108 to bulld secu￿, 8u8tsln*ble I￿1(hoOd6
8nd Strengthenlng food systems In th8 communlty.
Ukrnln•
Em•rgoncy H•11th￿rn and Hum•nlt•rf•n Ald .
ThlB year our World Extrame M•dlclne Fund learn of professiona18 and volunle•r8 contlnued lo pro￿￿¢
e8strnll818LtrPPOrt to communitleB Ilving through th& oTrgolng crlsls In Ukroln*. Our affort6 remgintrd ffirmty locused on
•quSpplng local peopts wllh lif98avSng 8klll8, SUPPOrting he8tthc8re prolesslon818, and en$urin9 that vital suppllt8
re8ched those m08t affected.
Since th8 progr&mme'8 Inceplon, we havo p￿ded Irolnlng to hundreds of people acroBS Ukralne. The￿ tr81nlngs
COV8rlng emergoncy first ald, trauma care. and cornmunity $818ty*lay a crllic81 role In enobllng communi1188 to
respond effe¢tlvety In ¢h8llenglng and oftèn unpre¢Jlctabl• 8nvironment8.
In th• p88t year abne, we deliv&red 620 medlcal trainlng d8y$ In reglon8 wh8re Iralnlng opwrtunltles remaln
extrernely Ilrnlled, Indudlng Kherson and Kramator$k. Partldpants ranged from munlclpal workers and nurse8 10
health￿re volunteer8 and Irsl responders, 011 ol whom Berve 88 ¢N8lgd m8mber8 01 Ihelr conwnunllles. Each
P8rtlclpant le￿81ve￿ a hlgh-qu811ty Indlvldual Flr8t K6t lo ensure they ore equippèd to provide safe, effedNe
86sIBlance when am8rgend88 arfse.
We 8180 enabled the dellvery of sp8d8118t medical training programme8 In orthopaedk and m8xllloladal care.
Thege Intensive workshop8 SUPPOrted con31Jltant surg8on8, registrars, and fronlllne doctor8, enhanclng theiT
capacity to man898 complox Snlurles in a CTiSi8-aff8clèd h&8lthcare 6yslem. Negd¥-8$86ssment vistts acro85 tha
Oonbas r•glon further en8ured that our 8UPPOrt remalned mponslve lo th8 realltltss and prforwies kJBntffied by local
medScBI teams.
Humanllarian 8I(J dL8trtbutlons also ¢orfnued throughout the year, providlng famlll88 wlth es8trnl81 Item$ as
fr)rmula mllk. clolhing, toys, and trauma klts. Thank5 to donor ¢ontrfbuts"ons. we securèd 20 automated exiernal
daflbrlllalors at reducèd ¢081, expandlng acLess lo Ilfes8ving 8qulpmenl wilhln community 8&ttlngs. Through our
Ukraine-b88¢d w8rehouse nefv￿rk. we dl8lribut•d gddltlonal trauma kits lo prforlty areas.
A slgnffie4nt achlevemenl Ihl8 year wa8 tho procurement and assernbly of 2,DJO Indivldual Flr3t Aid Kts. prcxluced
In-house wtth th8 support of volunteer8. This app￿8¢h not onty reduced costs but also slr&nglhened ¢ommunlty
engagement by involvlng local people dire¢tty tho pr8paratlon of e3senli81 modlcal supplies.
Indono8la
Heatthcare
This year. wa had the privI￿e of WTth•8slng flrs¥hand the extrèordlnary work carrfed out by the l¥am at The John
Fawcett Foundallon {JFFI. The Foundatlon is dedicated lo eradlcating preven18bl• bllndness and delwtsring vrtal
humanitarkqn aid. prfmgrily across Indonesia, Whe￿ access to speciallst eye cai8 ￿MaIn6 limlted for many rural and
Isolated cornmunltles.

HUMANITAS CHARITY
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
Through thelr moblle dlnks, JFF dellvers dlr•ct. lif&thaTrJing S9￿C•S to people who would oth•N4ise go wrfhout
treatment. Thesè cllnics travel lo renKJte reglons to carry out cataract surgede8 for indlvlduals wh) are needles￿Y
blind, restoring SI￿11 and Independence lo th06e who hava often lived In d8tkn8ss for many ye8rs. In addition, the
medic81 t•anJs conduct lary&s¢81è Èye sereenings for 8chool¢hlldren, enabling earty detection and Irealment ol
slon problem8, 88 well 88 provldlng proBthetlc eye fflttlngs that restore dignity and confidance for patient8 who ha
lost an eye.
DudThJ our vl611, the Impact of this WO￿ wa8 cknarfy vi$ibl•. The medlc•l team d8llv•r4d ovor 3CrfJ cataract 8urgerfeB,
dlslrtbuled m￿• than 800 palr8 of gl888&8, carried out approximately 700 ey¥ treatments, and provithd patients
th Ilfe-changlng prts8lhèlc oye$. Eath InteNenlion reP￿sented not just a medlcal procedure, b4rt a Profound
transfomwtlon In qu811ty of lrfe.
Th& prol688ionallsrn, compas$lon, and dedlcatlon of th& locol team were truly In8plrfng. S88lng palent8 reunlled
th thelr famllle8, 8010 to see cleafty again Aftèr yègrs of bllndne68, was 8 deèpty mowThJ experlence. Each
8ucces8lul $urg&ry not onty tran8formed th* Ilfe of the Indlvldual palltsnl bul 8160 brought rellef and renew•d hop8 to
the far￿118$ who had 8UPkv¢ed them throughout Ih•lr dlsgbllty.
Looklng ahaad, wè arts èxplorlng ways In vthl¢h we can 8UPPOrt th• John FaKAtt Foundallon and th•lr plon8 for the
future.
Rom•nlA
Eduutlon Ind Tr•lnlng
AS Ihe ¢hil¢Jr•n 8nd young people who hove been In OUT care progress Into 8dutthood, our commnmenl
supportln9 them ¢onllnue8, We r8cogn18e thot the transillon to Independence Can be both 8n exching and
thallenglng And we work clo8ely wtth eath young peison lo ensurè they are not n8￿g￿tIng Ihls loumey alon•.
We provlde dlrect Bupport vrith educatlon, tralning, and the dev&lopment of practical Itfe 8kI116. helplng young people
to build ¢onlSdonc¥, r•9111ence, and a sen88 of purpo89. Thb Includes guldan¢e with fiJrth8r ond hbgher educailon,
vocailonal p8thways, and opportunitlas to leam 885enU&l s￿113 sucb a$ budgetlng, conNnunlcatlon, ond Independent
lfvlng.
8y Invasllng in thtsir educallon 8nd parsonal dèvèlopment, we glm lo equlp young ￿Ople the too15 th6y need lo
mako informgd cholcos abovl thelr future and to achleve Jon*term indeptrndonce. Our approach 18 cantred on
empowedng •ach Indlvklu81 lo regN8è th•lr potentlal and lo rrwj lorwar4J Into aduthood wth $18bilty, amblllon, and
hope.
Looklng Ah￿d
We rernaln commltted to bulldlng on th& Impact that we have had mr the p88t Y￿1. Centrnl lo our mi$slon Is the
us& ol our expertlse and experien￿ 19 8UPPOrt and enable Ilktrmindod groups. helping lo amplty th8 Iwe-changlng
work that we can dolfvgr 1098ther OTound the world. Aongside our humanitari8n Initiatlves, we will further devalop
our progwamm¢$ thot support education and enwloyrnenl opportunW8 in eommunrties faclng slgnlficant bathers. In
rur81 Ghan8. thls Indudes inv88llng ID skllls tralnlng, access lo educat¢on, and pathways to $us1oinabl8 Ilvellhoods,
enabllng Indlvidu81$ and f8milles to build long-temi ￿￿lIance and Indep8ndène&. We a180 bellèvo that posltlva
hum8nit8rlan And envlronmentsl actlon Should go hand In hand, and we are keen io ¢JJ whol wa can to ￿￿ce
pla81¢ waste and pollulK•n in Iho communitles that we serve. Thls work will also Invofvo educgllng and enwLWeflno
fvlure generaliong to tske actknn to prot￿1 thelr lo￿1 8nvlronm8nts.
At th8 same time, we will maintsln our vltal presèn¢e in Ukr8lnè, whore the ongolng *ffa¢¢s ol ￿nflICt contr'nu? lo
place Inmense straln on cornmunittes and ho¥th¢ar& systems. Our foass S￿11 remain on pTovidlng Ilfwvlng
dical tr8atment and delfveTing $pe¢lallst Iralnlng to local professlonals and volunteers, ensurlng support reaches
those fflost affefAed by war.
By combinlng Immedi*e hunKqnltarfan re6ponse with long-taim developffEnl Inltl8tives. and by working
collabor8tiv•ly v4tth partners on the gmnd. we alm to deliver meaningful. sustainable change and $land alongslde
communmks as they work towards re￿ary, stabllity, and hope for th• fuiure.

HUMANITAS CHARITY
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
Flnan¢lal rwl•w
Our work has a strong app901 to Ind￿[dUal and Trusl funders are ￿MmItt•d to seeing the dired im￿tt of th*'r
giving and the positive changes they can make to Indlvldual I￿s. As an ambltlou8, grassroots Charty wg hove an
un$hgkoble sense of responsiblllty for the fvnd$ Ihat we secuie and an obligation to ènsufe that any donations
made to tho tharlty u8ed to benefit 88 many ben#￿an•S 88 POgslbi&.
Durfng the year ended 28 September 2025 we fecefved a totsl of £350,320 In grants end donations linduding
asBodated glft •ldl. Of th8s• £173,500 were for specified restrlct8d fund8 enabling us to di8burJ6 some £87k In
8UPPOrt of WEMF as detailed in note le.
Over811, thero w95 g d9fiC￿ on the General Fund for the yeBr after transfers of £9,865 (2024.- 8urplu8 £43,530)
le&vin9 a b81a￿e corrled forward 8128 S8ptsmt4r 2025 of £48.470. Fund balances 01 £86,675 org ¢grrlgd fO￿ard
•t 28 September 2025 on reStr￿ted funds.
Re58Nas poIIcy
1118 th• pdl¢y of lh& Charfty that unrestricted lunds which h8vo not been deBignaled for 8 ipedfic u88 should b•
malnt8ln8d at a levél equlvalent to thro& rr#)nth8 oxpendlture.
M8jorri8ks
The TN810•$ hav8 a888s￿d ihe maJoT rf8k8 to whlch tho Charty18 •XPO8ed. and ore 8aU8ffiad that Sy6tgms oro In
place lo rtlgale exposure lo tha ma)Of rfsks.
Structur•i gov•m•nc• and managèmènt
The Charity 18 a ¢orryJ8ny Ill￿d by gLtaranteo and Is reg181er•d whh the Chgty Comml88h)n {Chartty number
11148391
The Charity 18 Manag￿ by a Board of Tru8tee8 wfth a tfe8dlh of 8kllls and gxperlenca. Th& Tn48lees, who ai• A￿0
the dlrectors for th• purp08e ol company law, 8nd who during the year weie..
S Wade
R Mom•nl
Ecox
Recruitment and 8ppointm8nt of trustees
All of whom are ellgible for re-el•ctlon and VAII be proposed for Trelecucn at the noxtAnnual General Mt•tlng.
None of the Trustees has any beneficlal Int8r•st In the company. Al of the Tru81808 ere m8mbers of the company
and guarantee to contrfbute £10 in th8 8v&nt of a wlndlng up.
Org8nis8tlon81 stnthre
The TN8tee8 agrea that th& CEO Is gfven the aullK)rty lo rvpresgnt the Charlty on it8 behaff on all m8tt•rs ofday to
day m8nag•m•nt.
Our operalion818nd fundraisirvJ act1w1￿6 are rnanag￿ from the Hrtchln ofhce., Ihls 18 8180 the b880 from which we
ral8& 8war8nes6 of our cause. Our pro9ramm&s are dlrectly managed on Iho ground by our senior rnanag￿nent
team under the leadership ofour Chlef ExeCu￿ve whols a￿Untable lo the Board ofTwstetss.
mpby professional staff in Ghana and Romanla to he￿ dellver our proje¢18 on the ground.
The Trus199¥ would Ilk& to thank the staff of Humanitgs for thalr commltrnent, dedi¢alton and hard work, whlch has
enabl8d u8 to operate effoCtiv8ly, effi¢i8ntly 8nd wlth eare and respect for ¥ll our b$nèfld8rl•s and partners.
More Inforniallon about thè c*arlty can b& I￿n￿ at www.human6ta6charity.org

HUMANITAS CHARITY
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
TheT
was
roved ty th8 Board of TTU8tee8.
W8de
Tru6tee
Date".

HUMANITAS CHARITY
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR ThIE YEAR ENDED 28 SEPTEMBER 2025
The Tfustees, vtho 4￿ olso the directors of Humanhas Charlty for the PUfP08e of eompany18w, are responslbb for
preparing the Tmstees, Report and the finan¢ial statèmènts In aeeordance wrth opplicable law And Unrted Kingdom
ACr￿UntIng Stsnd8rd8 (Unitèd bfjngdom G•nerally Acceptgd Amwnllng Piactko).
Company law requlres the Trustee8 to prepare Inanclal 8t8t&ments lor e8ch flnancl81 year whlch a true and falr
view of the 8tste of alfairs of th8 Charity and of th• Incomlng rèsources and application of resour￿S, including the
income and expandtture, ofthe ¢h8111able CO￿￿￿ for th91 y¢gr.
In preparing these flnandal 8ts1ements, tho Tru8tee8 ar& requlr8d lo..
- Select sultab￿ accountlng pol￿86 and Ihen apply them consSBtenly',
- Ob￿￿6 the method8 and wincAples In the Charltt88 SORP.,
make JUdge￿nIS and 85tlmale8 Ihat 8re re850n8ble and prud•nt.,
stato whether applleAbl& UK Aceountlng Standards have been followed. 8ublèc4 to any malerlal departur86
dlsclo88d and explalned In the financlal statements,. and
- prepare the financial statements on the go￿9 con(*m ba818 unle$8 6t16 Inappropiigte lo pre8urrts that the Charlty
wlll conllnuè in operation.
The Tru¥te88 ara r86ponBlbl& for kooplng adequat• •ccounllng reo)rd$ that d18doBe wtth rea8onabl• atturacy al
any timè th8 flnanclol positiOTI ol the Charity and enable them lo ens¢Jre th81 the Ilnancial Stalamerts comply wlth
the Companie8 Act 2006. They are alBO re8ponBlble for 8af8guardlng the 08$el$ of the Charlty and hence for takln9
rea80nable slep8 for the prevenllon and dètèetlon of frAud and other irTeguladtle8.

HUMANITAS CHARITY
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF HUMANITAS CHARITY
I report to the Trustees on my examlnation of the fln8nclal stalemen18 of Hurywnrtas Charty (the Charity) for the
year ended 28 Septèmbèr 2025.
Re8pon$lbllltl•i #nd bMI8 of report
As the Trust88s ol the Charity land al80 its dirÈclors for the purposes of company lawl, you Bre re8pon8ible for the
preparation of the financAal slalements in ae¢ordance vAlh the requirements of th¢ Companles Acl 2006.
Havlng ￿liS￿ed myself thAt the flnandal s18lemtsnl8 of the Charlty are not requlrèd to be audll&J under Part 18 01
the 20rK Act and are eliglble lor indepond&nt oxamination. l report in r¢8pe¢t of my examinabon of the Ch8rtt*s
ffnancial slatemen15 out under seclon 145 of the Charft108 Ac¢ 2011 {the 2011 A￿}. In ¢arrySng out my
examlnafjon I ha￿ followed all the applicable dwecthons gfven by the Charlty Commisslon under 86Ction 145151{bl ol
2011 Aci.
Indo￿nd•n¢ •MAmln•rf• stat•m•nt
Since th& Chadty's gross Income exceeded £250,QJO, the Independ&nt examiner must l)8 8 mamber of a bo¢ty
118led In 8ectlon 145 of the Charitl8s Act 2011. 1 confinn that l am qualifbed lo undgrtako the ex8mination becau8e I
am a ￿￿rnber of IhtrA880¢i8tlon of Chartered Certfied Accounlanl$. whl¢h18 one ofthe1181ed bodle$.
I have completed ry examinallon, I ccnflrm that no matter8 have come lo my att9n￿on In connedlon wllh the
•xamlnab'on givlng mg caus8 to b81Seve that In any rnate￿al re8pg¢t'.
occounting rtscord8 Wtr& not k•pl In re8ped of the Chadty as r•qulr•d by 80thon 386 01 th• Coffyan188 Act
the finand81 statements do not accord with those recofd9,' or
the financAal Blalem•nls do not comply wlih the accounting requlmments of 8ectlon 396 01 th& Comp8nl8s Act
2006 olher thgn any requlrernenl that the fin8n¢l81 Statements a true and falr vlgw. whlch Is ncl a maltor
consldored a6 part of an Independent •x8mingllon', or
th¢ finandal Statements have not been pr•p8r8d In accordance the melho(J8 and prfnriple8 of the
Statement of Recommended Practlce for accountlng and rgportlng by chartties applkablo to chart￿08
prèparlng thalr financlo18taternents In accordan(x the Flnandal Reportlng Stsnd8rd appllcable In the UK
9nd R•publlc of Ireland IFRS 1021.
I have no ¢on¢em8 and hove comtr a¢ros$ no olh8f matters In connectlon wilh the examlnauon lo which attontlon
Should be drawn In thls report In order to enabb a proper under8t8ndlng of th& ffinanclal Btsttsm¥nl$ lo be reached.
John C*ladln• FCCA CTA FCIE
CaladlTre Ltd
Chartered Corb'fi•d Ac¢ountsnts
C818¢Jin& Limft¢d
Chantry House
22 Upperton Road
Eastboume
East Sussex
BN21 1BF

HUMANITAS CHARITY
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 28 SEPTEMBER 2026
UnrMtrlet•d Regtrictsd
fund*
lund¥
2025
2025
Tot•1 Unrngtrfct•d Re￿IcIOd
lund$
fund8
Totsl
2025
2024
Incom• from:
Donallons and legacbè8
Invo8lments
176,820
173,5C
143
350,320
587
67,638
1,143
103.754
171,392
1,143
Total Incom•
177.284
173,843
350,907
88,781
103,754
172,535
Exp•ndltur• on:
Relslng fund8
Charflable 9thtt188
39.484
127,066
39,484
214.883
13,110
126,119
1,132
81,443
14,242
207,582
87,818
Tot•1 exp•ndltur•
188.549
87,818
254,367
139,229
82,575
221,804
N•1 Incom•ll•xp•ndllur•l
10,71S
85,825
98,540
(70,4481
21,179
(49,2691
Transfers Oetsv••n
lund8
18
{850}
28,918
{28,9181
N•t mov•m•nt In
fund8
9.865
88,875
96,540
143.6301
15.7391
149,2691
R•¢on¢lllatlon ol fund¥:
Fund b81an¢es 8129
Saptomber 2024
38.805
38,805
82,135
5,739
87.874
Fund bal•nc•• at 28
S•ptgmb•r 2028
48,470
88,875
135,145
38,805
38,805
The 8talemenl of flnanclol act￿￿e$ IncludeB all galns and 1088•s rncognlsed In Ihe year. All irtom 8nd expendliura
do1￿¢ from Gonllnulng activllie8.
10-

HUMANITAS CHARITY
STATEMENT OF FINANCIAL POSITION
ASA T 28 SEPTEMBER 2025
2025
2024
Flxed a￿ets
Property. plant and equlpmenl
Investments
12
13
Curr8nt a•89ts
Tr8d& and other recefv8ble8
Cash at bank 8Thd In hand
14
340
44,114
151,820
151,820
{16,8701
Cuff•nt Il•bllStl
18
(5,850)
N•t ¢urr•nt w••t•
135.144
38,804
Total a•••t• I￿¥ ¢urr•nt Il•blllil••
135.145
Th• fund• ot th• Ch•rlty
Re81rfded IncorNry fund8
Unrestrlcted funds
10
17
86,875
48,470
36,605
135,145
38,805
The comp8ny18 entmed to the exèmpllon Ymm th• audlt requlremenl contslned In 8odlon 477 of Ihe C0np8nl￿ Ad
20C6. lor the year onded 28 Saptember 2025.
The dlrectors aCknO¥￿edge thelr re8ponslblllll88 for comptylng with Ihe requireme1￿ of the comp8n￿ Acl 20C
wllh respect to aC¢OUFillng r8cords and the preparallon ol flnan¢lo18tat8m6nts.
The members hgv• not Tequirad the company lo obtfjln on audll of N8 IlnancLql 8tatem8n18 forthe ye8r In qU￿t￿n In
Accordance ￿th 8eclK)ft 478.
Th•80 flnandal 8tatement8 have been preparod In aixordance with th? provl$Son8 applic#bl• to compan188 8ubleca
to tha small companlos f•glm•.
Th0fi
leme
approv•d bythe Tn￿9B0n.. .... . .... .. .
Wad
TTUSt
Company rggistration nufflber 05781174 (England and Wales)
11

HUMANITAS CHARITY
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 28 SEPTEMBER 2025
2025
2024
¢0oh flow8 from operatlnq 4ctlvltl••
Ca$h generated fronVlab8orbed by)
operations
21
107,119
{45.8801
Invè•tlng actlvlile•
Inve8lm&nl Income recelvèd
S87
1,143
N•t ca•h 9•nor•t￿ Irom Invmtlng aetlvlll•*
587
1,143
Net In¢r•a••lld•cr•a••} In c••h Ind ￿*h
•qulv•lonts
107,708
144,717)
Ca8h and c8•h 8qufvaknts al beglnnlng ofy￿r
44.114
88,831
C••h and ca•h •qulv•l•nts at •nd of y•Ar
151,820
44,114
12

HUMANITAS CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2025
Accountlng pollcl•¥
Company Inforniatlon
Humanltss Chartty is a private ccffjpany 1Srrt¢d by guarantee incorporated in England and Wales. The
e9lStered Offi￿ 18 31 Bui*lersbury. Hhchln. Hertford8hlre, SG5 1BG.
1.1 8*•l• of prnp•rntlon
The fin8n¢bl slalements have been prepared In 8ccordan¢g ￿th the Chaflty's Memorandum of A$socI￿On,
the Companles Act 2006 and "Accounting and Reporting by Charities.. Staièmant of Recommended Practict
applicable to charltles prep8rfn9 thelr accounts in accordance witti the Flnanckal Reporting Sland8rd
applicabl8 In lh8 UK and Rapublic ol Ireland IFRS 102) leffodve 1 January 20191 The CharSty 1$ a Publ+c
Beneffil Enlty os defined by FRS 102.
Th• flnancial 818l•mnts are prepared In 8terflng. vMlch18 the fvnctlonal currenw of the Charty. Monètary
amounts In the6e ftn•n¢lal 8t8tem•nls 4r• rounded lo the nearest £.
The Ilnanclal siatement8 have been preparod undor the h18torfcal co81 cOn￿nI￿On. prfnclpal accounting
polld&s adopted aro 8•t out below.
1.2 Golng cone•m
Al the Ilme of appfovlng the flnandal 51alernenls, the Trustees have o reasonable expectallon IhAt th8 Chartty
h8s ad8qU8te re80urces lo conlnue In opfyrgllonBI exlstence for tho for&stre8ble future. Thus the Tr￿lee¥
Continue to adopt lh• 90ing ¢oncem bay418 01 aecounllng In prgpgdng th• flnandal 81atemenl6.
1.3 Charlt¥bb lunds
Unreslricted funds 8r• avallable for use al the dlscretlon ol the Trustges In furtherance of thelr charftable
obledlve8 unl889 lh• fiJnd8 have been deslgnated for olh&r purpo6e8.
The Charty op8rat￿ • general fund encompas698 the coro Wcfk, Indudlng educalon. h88lthcare.
famlly 8UPPOrt and c¥lsJ3 re8pon8& pr4•cis grovnd Ihe wortd.
Réstrlcted funds aro u8ed for th8 sp8dllc purposes as Lgid down by th• donor. Expenditure whlch meets th18
Crrterta is Charged lo tt)e fund together wtih a falr allocallon of m8nagoment and support costs.
Th• chanty act8 as an 8gènt for Tho Wryld Extreme Medlclne Fund IWEMF) and recèlved lund8 0
r8sirf¢tod fund, to b& (Jlsbursed.
Advo¢8¢y
A project of rising awarene￿ of our cau8• by promollng the Idea of kn •re all human hera" through 8mall
ev8nts and sale o11-8hlrt8 And canvos bag8.
Dudng lh8 year the d8cl8lon w88 made to transfer, wherever possiblg, ¥ll Ro$trided fvnds lo Unre3tridgd
funds to ¥trepmlsn• the bock offKe adrThni3tr8tlon Bnd to gather all don8tlonB In the general fvnd to conirlbute
10 811 prolgct8 SUPPOrted by tho charity.
1.4 In¢om•
Incom6 18 recognlsed when the Charity 18 legalty 8ntlU8d to It after any perfomanca condrtlons have been
mel, the amounts c8n be mga$urg(I i•liably, and tt is probable th81 Inc￿7￿ wlll be re￿Ived.
Cash donallon$ are r¢¢ggnlsed on recelpt. Other donations Bre recognlsed once the Charity has beer% nolffled
of the donation, unless perfoman¢¥ condltions require deferral ol the amount. Inc(>m8 lax reo)verable In
relauon to donations ￿Ce￿￿{l undgr GIftAJd or deed8 of covenant is r•cognised at the of the donation.
13-

HUMANITAS CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
A￿oUntIng pol1cl￿ {Contlnuodl
Le9acles a￿ recognlsed on r￿lpt or olheTrthse if the Charty ha$ b88n notified ol an iM￿n41n9 dlsiributKJn,
the amount is known, and ieceipt is expected. If the amount is not kno￿, the legacy ￿ treatsd 88
contingent a8set
Donated goods and Servicès aro rec&3n188d fjs income when the chorty ha8 controt over the rt8m. any
ondhlon8 8880clalod wllh lh8 donated item have beon met. the rec8lpt of economk benefit from the use by
the ¢harfty of the Kem is probabk? and Ih8t •¢onomic benefit can be measured rellably.
1.5 Exp•ndlturn
Expenditurts 18 I•￿9n1S8d onc* thefe 18 a legal or constfuctwe obllgallon to tron6fer economlc benefft lo
thlrd pAty. It Is probable that a tran8f&r of ecoTh)mlc benefit8 wlll be requlred In settlarrnnt, and lh• arr¥)unt ol
the obligallon can b& m¢8sured rellably.
Exp8ndltur8 Is clastsffi•d by gcuvlty. Tho costs of •a¢h aetlvty are made up of the total of d￿r￿t COSt8 and
sha￿d costs, includlng support CO8ts Involved Sn undertgklng each actlvlty. Dirèct ¢osts Bttributat48 lo a Single
advlty arè Allocaled dlr8Ct5y lo th81 actlvlty. Shared cost8 which contribute to more than one oclvlty gnd
support C0519 which a￿ not attrfbutablg to a 8lnglè acllvlty 8r8 Apporthjned b8(ween thosg a¢tivIt￿8 on a b8818
conslslent with the use of resourc88. Central staff costs are allocaled on lh& b8$is of Jme 8penl, and
depreciation charges are aNocaled on th¢ portlon of the a88tl's use.
R88ource8 expended •r• r•cognlsed In the pèrfod In whlch th8y Are Incurred and glloc4led to the partlcular
CO81 ¢entr• to whlch they rglale. R88ource8 Includg Irr9COV8rablo VAT.
Charitsble actlvttle8 exp8ndliur& compr18e8 th0￿ cos18 InGurr8d by thè Charty In tha d&llvery of its 8CtlvitO88
and servlcea for116 b8neficiartes.
Governaneè reprn8enls Iho slrateglc and legal co$1$ of th• Charfty.
1.6 Proporty. pi•nt and •qulpm•nt
Property and 6qulpm8nl ar8 Inltlalty mèasured al ¢o$l ond 8ub58quenlly m&88Ufeil at C08t or valuatlon, n•t of
depr¢cIat￿n And any impalrment1058•JÈ.
D•pred81Jon18 recogni8ed $0 as to wrlt• off the o)81 or valu8tlC￿ of 98$ets leBS Ihelr r881duo1 Va￿•8 over thelr
usefijl Ilves on Ihg followlng b8518'.
FlxtureB, tMng8 and equlpment
25% on A stralght Ilne b8818 Ifulty depredaledl
The galn or k>s8 arlsing on the d18pwI of an 88gel Is determlned a8 lh& dlfforance beh¥8an the 8010 pro￿9d5
and th8 carrying value of tho 8SS&t, and Is recognised In th¥ stateThnt of finandal activ￿8.
Flxture8. fftlng8 and equlpm8nt C06Ing1088 than £5CQ oro not capltallsed.
1.7 Nonwcurr•nt Inv••tm•nts
A subsldlary is an entity controll•d by Ihe Charfty. Corrtroi 58 the power to govom the 1kngncl81 and operating
polldes ofthe enllty 80 as to obtain beneffts from its 8thitlies.
1.8 Ca•h •nd ¢18h equlvalonts
Cash and eA$h equlvalenls indude ¢88h In hand, deposi18 h¢ld 81 ¢all wlth banks, other short-t•rm liqu*J
Invostments with original maturiti&s of three month8 or lèss, And bank overdrafts. B8nk overdrafts are shown
wthin boTh0￿n09 In current liabilthe8.
14-

HUMANITAS CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
Accountlng polkl•s ICondnu•dl
1.9 Flnanelal Instruments
The Charity h88 élèctèd to apply Ihe provl$ion8 of S8Ctlon 11 'Ba81c Flnandal In8twn￿n1S, of FRS 102 to all 01
$ flnancfjal Inslrum6nls.
Flnandal Instrument8 ar& r•cognls8d In the Charity's balance Sheet th• Ch•ty b¢¢omos paty to the
conlrBctUo1 provi8ion8 of the instrum8nl.
Flnand81 a3sots And Ilabllttl&s ore offset, wlth Ihe nel amoun18 presented In the fln9n¢l81 $tatem8nl8. when
Ihgre 1$ alogally enforceable rlght to Bel off the recogn15èd amounts and th&r& Is an inlenuon lo settle on a nel
b88is or lo réallso the 888el an*J 8ettJe the Ilabllty $lmultsneou8ty.
8•$le fin•ncl•l •ssots
Baslc flnancl8108sets, which Miclud8 trade 8na oth&r rec8￿9ble5 ond cash and bank balanc08. are Inlllalty
mea8ured al Iran8aclk)n prlce Including tran8acilon costs and are sub6equenlty ¢arrf•d al omortlsed co$1
using th• effe¢tive Inter&st mèthod unless the arrangement con8litute8 8 ffinandng Iran8action, where the
Iransactlon 18 ￿aSured al Ihe present value ol th* fiJlur• rocolpts dlsojunled al a market ral• of Inl&re$l.
Financial 888atts d888Nled a8 r￿•1¥¥bI* wrthln one year 4re not amort18ed.
B•slc fln•ncl•l M•bllitl•*
Baslc finandal IlabSllties, bncluding trade and oth•r payablei and bank loans are Initlally Tecogni3ed ?1
trnnB&Ction price unless the arr8n9&ment con8tltutes a flnandng Iransactlon, where tho debt Instrument Is
a$ured al th• Present value ol the lulure payments diw?unted 91 • market rate of Intere81, Finandal
Ilabllltles da861ffied 88 payable wthln one year are not amort16ed.
Dabt Ingtrum•nts are 8ub8eqLsenty carrled al aTh￿rtISed c081. u8lng th& eff•¢llve Interest rale rrffjthod.
Trode payabl88 are obll9811on8 to pay for goodg or service8 that have been acqulrnd In th¢ ordln8ry course ol
OP8ratlons frorn 8uppllers. Amounts payable arn rJa8slfl&d as current liabllltles il payment 1$ due wrthln one
yèar or 1è88. 11 not, they are pre￿nted gs non-current IlabllltleB. Trade payable6 are rgcogftlsed In￿allY al
transaction prlce and subsequenlly measured at Bmortl8ed cost uslng the effectlv8 IntEITesl Th￿thtsd.
D•rn¢ognlVon of Iln•n¢l•l Il•blllll•s
Flnandal Ilabllttle6 are dtsrècogni8ed vthen the Ch&rty$ contractual obllgallon8 expir• or a￿ dlKharged or
cancolbd.
1.10 Employ•• b•neftl•
Tho cost of any unu8ed IK*lh1ay •nllllemenl Is rn¢ognls•d In the pertod In whlth the employ￿,8 8ervl¢g8 are
re¢%ived.
Ternlnatlon b8nefft8 aro rè¢ognl8ed Imm8d181dy 89 an 8xp8n8e when the Charty 18 dernonstrobly commKtod
lo terninate Ihtr emp¢oym¥nl of 4n ¥mpk)y8• orto provlje lerminallon benefft8.
15-

HUMANITAS CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
Donat10￿ and gr¥nts
Unrnstrlcted Re•trl¢tsd
tundB
fund•
Total Unr8Strictsd Restn'd•d
funds
lund8
Totsl
2020
2026
2025
2024
2024
2024
Don8Uon8 and glfts
Grants
Donated good8 and
8èrvlc•s
22.804
152.686
43,500
130,000
88,304
282,866
47.850
t,oJo
59,e89
43.988
107,539
44,988
1.380
1,350
18,788
77
18,86
178,820
173.500
350,320
67.638
103.7S4
171,392
Incom• from Inv••trn•nts
Unr••trlct•d Rutrlcted
fund•
lundB
202
2026
Totsl Unro•trl¢tsd R•8lrlct•d
funds
fund•
2024
2024
Total
2026
2024
Int•r•gt receivab
143
587
1,143
1.143
Ral•lng lund•
Unrn•trlct•d Unre8lrfcled R8strkt•d
nd•
fiJnd8
fund8
Total
X120
2024
2024
2024
Consultancy
Other fundralslng costs
Slaff coBts
24,000
11,740
1.370
11.740
2,502
1,132
12,500
13,110
1.132
14,242
16-

HUMANITAS CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
Expendltur• on charltAbl• a¢tlvltbo¥
Charltablg
Charltabl8
ExpendI￿r• Expendmure
2025
2024
Dlrect co•t•
Staff cost6
Rant
Con8ultsncy
Medkal e4ulpmnt and m•dldno6
Oth&r- actfvthe8
c￿lputaT suppfie8 and 8eThta8
MlscellAn8OUS
offi￿ Supplles
Travel and 8¢comod8lbn
SubscrSptions
60.833
1,350
23,701
S2,807
45,1)JO
17,550
33,853
1,097
2,938
1,114
849
770
9,eo8
1,449
2.850
578
28,577
930
181,507
114.028
Grant fundlng of aGlvllkn$ {8e& noto 81
87,429
8h•r• of •upport and gOv•rn•n￿ ¢o•t•18M not• 71
Support
Governance
705
2S.402
13.872
214,883
207.582
An•ly•l• by lund
Unrestrkled lund8
R￿1￿¢t¥d fund8
127.085
87.818
128,119
81,443
214.883
207,Cfj2
17-

HUMANITAS CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
Grants payablg
Charmable
Charitable
Expenditur• Expandrture
2026
2024
Granls to institulons..
Humanhas Ghana
Rom8nk4n Rell$f {Crf$iWothgr)
Donated goodB
36,000
54.201
335
10,037
38,C*JO
84.573
Grnnts to Indlvklual8
2.856
36,LKJO
67.429
Support co•ts •llocat•d to 4Ctlvlti
2026
2024
In8uranc8
Govtsm*nc6 costs
3,504
13,872
705
25.402
17,376
26,107
CharltablB Expendhurn
17,378
28,107
2026
2024
Gov•rn•nc• co•ts eornprl••:
Independent exaMIn8￿On f••8
Accountsncy
Bgnk ch8rg8s
CDn$ullan
Bookkeepkng
972
2,7C
320
4,600
5,280
2.240
22.113
13.872
25,402
N*t mov•m•nt In fund•
2026
2024
Th8 nel movefflenl in fvnds 1$ 8tst¥d gfter charglngllcreditsThJl'.
Fees payable for the IndeperKlpnt exgmination of the charftyg financigl
8talemnts
972
940
18-

HUMANITAS CHARITY
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
Tru$lee Sarah ￿de recelved romunèralbn of £46,666 12024'.£4S,CQOI durfng the year and relmbur8ed
expenses of £Nil12024.. £Nill.
Trustee Ramri Momeni ￿CeIVed con8ultsncy fèts8 of £Nil12024'.£NIII.
Donatlons from Tw8tee8 and related partlO8 during thè y•ar amountsd to £789 (2024.. £1.350).
10 Employ0••
Tho average monlhty numbor of ery10y￿S dudng lh• y•ar wg8'.
2025
Number
2024
Numb•f
Charbty Support and Admlnl8tralon
Employm•nt co•t•
2025
2024
Wage$ and 8alarf••
83,333
4S,IJOO
There wtre no èmpwe8 wh08e annu41 r•munw411on wa6 rnore than £60,000.
R•mun•rntlon of key m•Mgemont por•onno1
2025
Aggregatè ￿Mpensat￿1n
48.866
45,000
11 T•x4tlon
The ch*rtty1g exempt from twallon on 8Ctlvllle8 be￿USe all bts Inwm818 applled forcharftgble purposes.

HUMANITAS CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR ThIE YEAR ENDED 28 SEPTEMBER 2025
12 Prop•rtV¥ plant and equlpm•n*
Fixtur•i.
•qurwn•ni
Al 29 September 2024
3,592
At 28 September 21Y25
3.592
D•proclatlon ind Impalmont
Al 29 Seplember 2024
3,592
At 28 Sgptembor 2025
3,592
Carryln9 amount
At 28 Seplember 2025
13 Flx•d aM•t Inv••tm•nt•
Im1￿{m•n￿
Co•t Orval￿tIOll
Al 29 S•ptemb•r2024 & 28 Septsmb•r 21J25
Carrylng amount
Al 28 S8ptember 2025
At 28 Septembor 2024
2025
2024
other InveBtments comprfee..
Inv¢$fvnts In subskllarknB
14 Trad• and t)th•r rtt•lv•bl¢•
2025
2024
Amounts falllng duo vAthln on• y•ar.
Trade recglv8blg8
340

HUMANITAS CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
16 Curr•nt Ilabllltle8
2025
2024
Oiher taxalon and so¢lal sacurlty
Trade payabl88
Oth&r payables
Ac£rual$ an(J dof8rrnd Income
3,815
7,621
757
2,247
1,728
3.240
18.676
5,850
16 RMtriet•d fund•
Th8 Incomo funds ollhg Charlty Include reslrkted lund$- 88e notè 1.3 for a fvll expk•natlon of e8¢h fund. Tha
folhwlng aro datsll8 of un•Kpended balance8 of donalk)n8 and grants h&ld on Iru$l for 6pedflc pu￿0￿e8..
At29
Incomlnq
S•ptsmber r••ource•
2024
Rmourc
•xpond•d
Trnn•hrn
At28
8•ptemb•r
2026
WEMF Fund
173,843
187,618}
860
86,875
Prnvlou• yfrar.
At29
Incomlng
R•8ourcfr8
8•pt•mbor r••ouKM •xp•nd•d
2023
Tr•n•ftrn
At28
S•pt•mbor
2024
Ukralne
Safe Hom•s
Ghana
Cri818 Appeal
Advocacy
5.494
{5,4841
121.7471
$68
11831
1821
25,710
78,044
(3,9631
178,8121
183
5,739
103,754
182,5751
126,9181
Note8- 2024
During tho 2024 y￿r the decl8lon wa6 mode to Iran8fer, wherovfjr pos81bl•, all Restrlctèd fvnd8 to
Unrestricted lunds to streamllne the back office adrr4ntslr¥11on and to gather all donatK)ns in the gpneral fvnd
to contribute to 811 projects 8UPPOrted by the charfty.
Noteg - 2025
EM Fund - The Vvorfd Extrem¢ Fund WEMFI is a reBlricted lund of the Charty and supports the
work of Worfd Extreme Me¢lclne (WEMI, a leadlng medi¢al tralnlng comp8ny. to cary out rts Wor￿ Durfng the
year Ihe fund recelved a grant of £130,000 for Ihg WEMF Pfolect- Medics4Ukraine and addilK)nal donafjons.
21

HUMANITAS CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 SEPTEMBER 2025
17 UnrnBtrlcl•d fund•
The Un￿strICted fiJnd3 of the charity comprt8e th& unexpended bglances ofdonauons and gran18 whkh a
not subject to specTfic cOnd￿onS by donors and grantors as lo how they mey be used. These ift(Jude
de8KJn8ted fund8 ¥thlch hove been Set a8kJe out of unrestrlct*J funds by the tsu$toes for specSfic purposèB.
At29
S•ptember
2024
In¢ornlng R•¥ource•
our¢M •xp•nded
Tr*n•f•r4
At28
S•pt•mb•r
202fj
Gèner81 fvnd8
38,805
177,284
1186.5491
1880)
48,470
Pr•v10￿ yur.
At29
S•pt•mb•r
2023
In¢omlng ROBourc
r••ourco• •xp0nd6d
Tr*n•f•rn
At28
8•pt•mb•r
2024
Refugts• Prolect
General fvnd8
1.037
81.098
11,037)
27,955
68,781
{139,2291
38,605
82.135
68,781
1139,2291
28,918
38,605
R•fuqw ProJ•ct
Th18 Is 8 Crf818 Fund to enable us lo Te8pond eThdenty lo •xl8llng r•fvgee crt818 and future humanltadan
8m8rgendes. Thi616 now comblned wlth the G•n8ral Fund.
18 An*ly•l• of n•t ••••t• b•I￿on fund•
Unrn•trlct•d
lund•
20215
RMtrtctod
funds
2025
Tot41
2020
Fund balanc￿ •t 28 S•ptomb•r 2025 •r• r•pr•unt•d by:
Inveslmenlg
Current afysetsllllgbllMe8)
48.489
88,675
135,144
48,470
86.675
135,145
Unr•8irfct•d
fund¥
2024
R￿trIct•d
fundg
2024
Total
2024
Fund balances at 28 SÈpt•mb•r 2024 ar• r•presented by:
Investments
Curfent assetsllliatilitie8}
38,604
38.604
38,605
38,605

HUMANITAS CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 28 SEPTEMBER 2025
19 Relatsd party tran•actlon•
Thore were no related party transadons In the ygar.
20 Sub¥ldl•rf
Detall8 of the CharW8 8ubsldlarta8 at 28 Septsmber 2025 8re 88 follows:
Narne of Underta￿n9
R•gl#t•red
office
Nalur• of bu¥lne
Clam of
%H•
•harn• h•kl Dlr•ct Indlr•ct
Tho Phll•nlhropyAgency LtdEngland
Bu81n888
Ordlnary
1C¥J.00
21 Cuh g•n•rntgd froml{•b•orbed by) op•r•tlo
2026
Su￿luSI(defKrtI for the year
98,040
149,2891
AdJu•lm•nts for..
Inve81m8nl In￿Me r•wnl8ed In $tstement offflnandal actlvit1•6
158n
11.1431
Movèm•nt• In worklng ¢*plt*l:
Decre88e )n trade and other rtteplablos
Incr8980 In trade and other payable8
340
10.828
2.498
Ca•h g•n•r•tsd fronV(•b•orbed by) op•rntlon
107,119
145,8601
22 An•ly•l• of chan￿• In not lund•
Thè Charlty had no matsrlgl dobl durfng the ￿8[.
-23-

74XJAULBDTXQY5WC4GFCWRAJM7GMV&JB- page 11 of 15
Northern Ireland information
856
Amount of group rntlef dalmed whlth ￿lateS to Nl tradlrwj
losses used against rest of UIUmair￿trearn profits
857
Amount of group reilef dalrned whkh relates to Nl tiadlr
105ses u%ed agaimt Nl tr•dln9 prollts
858
Amount of group relief thkned whkh ￿lIteS to rest ¢1
UKlmainstream10s%e5 Used against Nl thdlng wofits
Overpayments and repayments
Small repayments
60
Do not repay sums of
or less
R••d th• ovwpayments and ryyrnnts Mdlon of the Company Tax Retum Guld• for spedfit 9uldwK• on wh•n and
howto m•k• In qnty In tN5
Repayments for the period covered by this return
415 Itepaym•nt of Cwporation T
07$ P•yabi• Ros&Yrh and tax uodlt
Payable R•S￿h and ￿nt •xpthwJltiY• cr•d
085 Payabl• Cru￿￿% tax cr•dlt
1886 P•y•ble eXp￿dIty￿e (r￿￿t and
VSdeo &mes exptndknr• u•dft
Payable ilnd r•rn￿lIthn or Ilf• •swranc• company
tax cre
895 Payabl• capltal allowances fhtsyejr tyellt
Surrender of tax refund within group
Indudirwj sunwdern thè Inslalmont Paym•nts R•9uiatlom
900
The foiio*lng amount Is to bE suThendered
t an ￿, In tho approprSate bgxe5 belry
th•Jolnt Nodce 55 attath•d
905
wSiifollow
910
915 Pleas• Stop r•payTh•nt of th• foLiowiry arnowrt
until wè sond you the
CT600(2025) Version 3
Page 11
HMRC 04125

74XJAUL8DTXQY5WC4GFCWRAJM7GMV&JB- p898 12 of15
Bank detsils (for a person to whom a repayment is to be made)
925
Brnnth sort ¢od•
930
t]t]OOE]JO
935
94D
, Buik4n9 xKhty
Payments to a person other than the company
94J an Y in 943 I1th•￿ RthD P￿1• uqdt of the c¢ThJllltyy Ilrt•d
9ts Compi•t• th• b•lty•J want th• r•p•sTi*rtto tts * p•rson th• (ornpw
I, as (enltr Statt￿- tor (LYnpaThy secretsry, tfea5wer, ilquSdator or auth¢xtsed agent)
Iso of (enter cthmpany nan
955
thoth {entor nam
, of •ddr•u (entw adth￿J
965
Declaration
I dedare that the irrformaticffi I have gi4pn on thi5 Canp3ry Tax Retwn and any suppLefflertsy page5 ts currErtand ffjmptete
to the best of ry kr￿ and belief.
l that gNirwJ f*e infommtkn in the or con￿11￿ any port ￿ the (Dmp*Ws or tax payable,
n lead to bErth the and me prose£utsd.
975
Sarah Wade
Date DD MM IYYY
| 985 StatUS
Trustee
CT600(2025) Version 3
Page 12
HMRC 04125