Trustees' Annual Report for the period
From
Period start date Period end date
To
Day01 Month04 Year2021 Day31 Month03 Year2022
Section A Reference and administration details
March 2012
TAR
1
Charity name
Humanity International Charitable Trust
Other names charity is known by
HICT
Registered charity number (if any)
1142986
Charity's principal address
19 ASH ROAD
March 2012
TAR
2
WOKING
Postcode
GU220BJ
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)
March 2012
TAR
3
1
DR SYED NAQVI TRUSTEE DR SYED NAQVI
2
MUHAMMAD MEESAM RAZA TRUSTEE DR SYED NAQVI
3
ZARAR SIBGHATULLAH SHAH TRUSTEE
DR SYED NAQVI
4
5
March 2012
TAR
4
TAR March 2012
io li 12 13 14 TAR March 2012
15 16 17 18 TAR March 2012
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
DR SYED NAQVI
March 2012
TAR
8
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
March 2012
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9
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution)
Constitution
How the charity is constituted
(eg. trust, association, company)
Trust
Trustee selection methods
(eg. appointed by, elected by)
Appointed Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
THE TRUSTEES SHALL HOLD THE TRUST FUND AND ITS INCOME UPON TRUST TO APPLY THEM FOR THE FOLLOWING OBJECTIVES:
I)TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, THE UNDERPRIVILEGED AND PEOPLE IN NEED IN THE UK AND PAKISTAN, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OF EDUCATIONAL PROGRAMMES, SUCH AS COMMUNITY LEARNING PROGRAMMES, LITERACY AND NUMERACY CLASSES, TUITION CLASSES AND SCHOLARSHIPS, AND THE PROVISION OF EDUCATIONAL FACILITIES, SUCH AS TRAINING CENTRES;
II)TO RELIEVE SICKNESS AND TO PRESERVE GOOD HEALTH AMONG THE POOR, UNDERPRIVILEGED AND PEOPLE IN NEED IN THE UK AND PAKISTAN, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF SERVICES, FACILITIES, EQUIPMENT, CLINICS, MEDICINES OR GRANTS FOR MEDICAL DIAGNOSIS AND TREATMENT, OR HEALTH EDUCATION;
III)TO RELIEVE FINANCIAL HARDSHIP AMONG THE POOR, THE UNDERPRIVILEGED, VICTIMS OF NATURAL AND MAN-MADE DISASTERS AND PEOPLE IN NEED IN THE UK AND PAKISTAN, BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING
March 2012
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10
FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES FOR THE BENEFIT OF THE SAID PERSONS;
IV)THE RELIEF OF UNEMPLOYMENT FOR THE BENEFIT OF THE PUBLIC IN SUCH WAYS AS MAY BE THOUGHT FIT, INCLUDING, BUT NOT LIMITED TO, ASSISTANCE TO FIND EMPLOYMENT AND PROVISION OF BUSINESS ADVICE;
V)TO DEVELOP THE SKILLS AND CAPACITY OF MEMBERS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITY OF THE AREA OF BENEFIT IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY AND HELP MEET THEIR NEEDS AND TO PARTICIPATE MORE FULLY IN SOCIETY;
VI) TO PROMOTE ANY OTHER CHARITABLE PURPOSE FOR THE BENEFIT OF THE GENERAL PUBLIC THAT THE TRUSTEES FROM TIME TO TIME MAY DETERMINE.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
-
Elderly social gatherings and visits
-
Educational support classes and stipends
-
After Covid-19 support for local and others victims
-
Bereavement support to affected families.
-
Support towards sick deprived patients
-
Workshops
-
Support to homeless, first time home buyers, jobless and depriving of food.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
March 2012
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11
Section D Achievements and performance
Summary of the main achievements of the charity during the year
Supported Al Kausar orphanage in Pakistan.
Students fee were paid who were unable to carry on their education.
Weekly elderly gatherings were organised and food served. Community vulnerable people were supported by money and items during and after covid-19 Pandemic for local residents. Grants were given to these charities. MCE and MUSE and homeless applicants.
Section E Financial review
March 2012
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12
Trust will keep £5000 in bank account as minimum reserves. Brief statement of the charity’s policy on reserves Details of any funds No materially in deficit
Further financial review details (Optional information)
Volunteers donate to different projects and expenditures are You may choose to include done according to charity objectives and projects. additional information, No investment. where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
snaqvi
Full name(s)
DR SYED NAQVI
March 2012
TAR
13
Position (e.g. Secretary, Chair, etc)
CHAIR
Date
15/07/2022
March 2012
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14
| HUMANITY INTERNATIONAL CHARITABLE TRUST | HUMANITY INTERNATIONAL CHARITABLE TRUST | HUMANITY INTERNATIONAL CHARITABLE TRUST | HUMANITY INTERNATIONAL CHARITABLE TRUST | CC16a | |
|---|---|---|---|---|---|
| For the period from | 01 April 2021 | To | |||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ 226,215 - - - - - - - 226,215 - - - 226,215 46,490 2,917 - - - - - - - 49,407 - - - 49,407 176,809 - 130,114 306,923 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 226,215 - - - - - - - 226,215 - - - 226,215 46,490 2,917 - - - - - - - 49,407 - - - 49,407 176,809 |
Last year to the nearest £ |
| Donations and other voluntaryreceipts | 226,215 | - - - - - - - - - |
59,909 | ||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) | 226,215 | 59,909 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
||||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| - | 59,909 | ||||
Amount spent on charitable and welfare activities |
46,490 | - - - - - - - - - - |
27,422 | ||
| General and Administrative cost | 2,917 | 1,493 | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| **Sub total ** | 49,407 | 28,915 | |||
| A4 Asset and investment purchases, (see table) |
|||||
| - | - - - |
||||
| - | |||||
| **Sub total ** | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| - | 28,915 | ||||
| 176,809 | - |
30,995 | |||
| - | - - |
- 130,114 |
- | ||
| 130,114 | 99,119 | ||||
| 306,923 | - |
306,923 | 130,114 |
CCXX R1 accounts (SS)
18/07/2022
1
| Section B Statement of assets and liabilities at the end of | Section B Statement of assets and liabilities at the end of | the period | ||
|---|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Barclays A/c Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 306,923 - - - - 306,923 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name DR NAQVI MUHAMMAD MEESAM RAZA |
Endowment funds to nearest £ |
|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) | ||||
| Date of approval | ||||
| DR NAQVI | 17-Jul-22 | |||
| MUHAMMAD MEESAM RAZA | 17-Jul-22 |
CCXX R2 accounts (SS)
18/07/2022
2
DocuSign Envelope ID: DBDE105C-A91D-47F5-BF9A-78AD1FE44297
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages |
Charity Name Humanity International Charitable Trust |
|---|---|
| 31 March 2022 Charity no (if any) 1142986 |
|
| (remember to include the page numbers of additional sheets) |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022 .
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’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)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did 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 concerns 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.
- Please delete the words in the brackets if they do not apply.
| Signed: Name: Relevant professional qualification(s) or body (if any): Address: |
Date: | |
|---|---|---|
| 17/07/2022 | ||
| Muhammad Husnain Haider | ||
| FCCA , ACA | ||
| 86-90 Paul Street, London EC2A 4NE |
Oct 2018
1
IER
DocuSign Envelope ID: DBDE105C-A91D-47F5-BF9A-78AD1FE44297
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Oct 2018
2
IER