## **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** **TAR** 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** **TAR** 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)** 1. Elderly social gatherings and visits 2. Educational support classes and stipends 3. After Covid-19 support for local and others victims 4. Bereavement support to affected families. 5. Support towards sick deprived patients 6. Workshops 7. 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** **TAR** 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** **TAR** 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** **TAR** 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**