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2020-12-31-accounts

Page
Administrative
Information
Trustees Report
independent
Auditor's		 Report
Statement
of Financial		 Activities 12
Balance Sheet 13
Cash Flow Statement 14
Notes to the Accounts 15

MAIN OBJECTIVES
(I) Ihe prevention
or		 relief of poverty;
ill) the advancement of education.
(iii) the advancement of health, includmg tiie prevention or relief of
wckness, disease and human suffenng;
(iv) the rekef of those ir, need because of youth, age, ig-health,
dlsabglty, financial, hardship or other disadvantage and
spscrfict6ly,
(v) to further enhance our partner support network;
(vi) capacity building and skills enhancement lor cndiround teams to
support humanitarian pro)eels in sn effective manner; and
(vsj building integrated platforms to provide enhanced visibility and
access across the organisation.
REGISTERED OFFICE 27 Red Lion Business Park, Red Uon
Road, Surblton Surrey KT6 7QD
BANKERS Na;West
PLC
AUDITORS Haines Watts Kingston LLP
Aissela, 46 High Street
Esher, Surrey, KTI 090Y
ORGANISATION Under the Board of Trustees, there is a management
board
chaired
by Mr A		 Y Sayed The Board monitors disastws
all		 over
the world and takes action afterconsulting with the Board of
Trustees.
TRUSTEES' Mr R A Hayat
Mr A Y Sayed
Mr MM Ahmad
Dr SM Ahmad
Mr W BAlkm son
Mr K K Edwards
Dr S A Bhattl
Mr M H Harier
M. BFTrewagy
Mr lvl Naeem

Notes Unmstdcted Restricted Total Funds Unrestricted Restdcled Total Funds
Funds Furtds 2020 Funds Funds 2019
2 2 2 2
INCOI% AND ENDOWIIWNIS
Donations
andlegacies		 8 276,133 225,897 500,830 343,128 449,648 792,776
Government
grants		 8,279 5/79 49,323 49,323
Other Sarhng
activities		 8,507 8,507 63,979 63,979
Total Income 289,920 22ft,697 516,617 see,430 aae,sss sgs,eye
EXPENDRURE
Expendhure
on Raising		 Funds 19,648 19,648 108,546 109,648
Expenditum
on Chedteble		 Actlutles 10 139,895 372,789 512,684 139,219 803,932 943,151
tbtel Expenditure 169,642 372,769 632,312 248,786 803,932 1,062,697
Nel Incomei(Expenditure) end net
movement
In funds for		 Ihe year 130,377 ( 147,072) ( 18,695) 207,685 (354284) (146,619)
ltenefsr
between reserves		 (137,628) 137,628 ( 310,927) 310,927
Reconcglstton
ofFunds
Total Funas
brought
forward
fetal reserves carried forward		 924,178
918,927		 1,181,807
1,172,363		 2,105,985
2,089,290		 1,027,440
924,178		 1,225,164
2,252,804
1,181,87,10,98

2020 2019
Cash gows from opemtlng
scgvltlss:
Net oash provided
by (used In) operaSng activBes		 Nate A \5,422
Cash gows from Investing
acgvglest
Purchase of pmperty,
pmnl and equlpmenl		 254 6,763
Net cash provided
by (used In) Invesgng
acgvltlee
Cash flaws Irom gnenclng
acgvhlss:
Repayments
of borrowing
Net cash provided by!(used fn) financing
acdvhles
Change
ln oesh and cash equivalents
In Ihe
Change due to unmaIsed
foreign exchange
Cash and cash equivalents
at Ihe begttnfng		 repodfng
period
gain/(loss)
of the reporting		 period ( 16,676)
18,114
1,460,379		 ( 57,540)
( 20,487)
Cash and cash equivalents
at tne end ofthe repornng		 pedcd No!e 8
Note A. Reconallatlon
ofnet movement
In funda to net cash		 tlovr from operating acyvges
Nsi movement
In funda far the repohlng
statement
of Snanclal activities)		 period (ss per the ( 16,695) ( 146,619)
Adjustments
for.
Depreda5on
charges		 13,182 14,317
interest
Included
In repayments
of borrowtng
(Inorease)/decrease
in stocks		 ( 22,755) ( 5,750)
(Increase)/decrease
In debtom
Increase'(decrease)
In credgors
Unreallsed
foreign exchange
(gain)/loss		 35,tto
( 7,140)
( 18,114)		 67AIO
( 621)
20,487
Net oaah provided
by (used In) operating		 actlvldes Note A
Note 8:Analysis
ofcash and cash equivalents
Cash at Bank
Total cash and cash equivalents		 Note 8 1,462,81it 1,460,379
1,460,379

1.1 Basta of preparation
of Financial Statements
'Statement
of Recommenced
Prsctke epplWabW
ta chargles preparing
their accounts
in accordance
vdlh
sppgcable
In ths UK end Republh ol Ireland pubgshed
Ln Oclober 2019{egscgve I lanuaty 2019)end the		 the Flnandal
Comlmnlss		 Reporgng
Aot 2006 '		 Standard
Humanrty
Rrst meets the degnhion
ofa pubUc beneftt en Jly under FRS I02.Assets and labgges are mitiayy
recognhed
at historical cost or transaction vsWe unhss
othemise
slated
In the relevant eccoungng		 policy no!es.
Doing Conoem
'The Unancfal statements
have been prepared
on a going cancem basis. The Trustees have		 reviewed and considered relevant inlormagon in
making
their assessment.
In partbular,
in response to the COVID 19panda
mh, Ihs Trustees		 have taken
into		 account the imprml on Iheir
business
of possible scenados
brought
on by ths impact of BOVID 19,alongside		 the measures
Ihat		 Ihey can lake to mklgete Ihs Impaot.
Based on these assessmenls,
given the measures
that coukl be undedeken
to mglgale
the current		 adverse condgons, and Ihe current
resources avakable,
the Trustees have aoncmded
that they can conUnue to adopt		 the going concern basis W proparing Ihe annual report end
accountsy
1.2 Key source ol estlmagon,
uncertainty
snd Judgement
The preparation
of Unanoial
stalemenls
in conformgy
with gsnerely
accepted accoungng
pres!We requires
management
lo make esgmates
and )udgsment
that affeot Ihe reparled
amounts		 of assets and Uabgges as
well as the dlscbsure
of conUngent assets and gabggles at the balance sheet date		 and ths reported amounts
ofrevenues
snd expenses
during the reporgng
period.
There is exUmat
ion
uncerlainly
In oslo ulatm g dspree legon. A ful Une by Une review		 of fixed assets is carried out
by management
regularly.
Wh get every attempt b made lo ensure that the depredagon
polby		 Is as accurate as
possible, there remains e nsk that the poycy does rel match the useful Me of the assets.
The slack el Ihe year end la psrdy made up of blanked donated
by another
charhy
As		 a result there ts a degree ol esgmsgon In the cost. The coat ls
calculated based on the cost of previous
blankets
purctwsed,
adlustsd
for ingatlon
end ttw size of		 blankets donated The sloclr value et the yser snd
h reWUon to donated blankets
Is 231,650.
There Is esdmagon
uncertainty
In caWulatlng
accrued Incame
fn relation to aggiate charities.
As		 ths amounts accrued in reletlan to 2020
have not been received, and there are sbg negotiations
65lf fn place at the date ot sfgrrlng,		 Ihe amounls accrued are based on the
Trustees most recent correspondence
wgh Ihe charities h relation to the amounts
due to		 Humanity First.
1.3lnaoms
Itsrrm of Income are recognised
and Included
In lhe accounts when
all of the fogowlng
crkeria		 ere met:
The chargy have entfUemenl
to the funds;
Any performance
condgons;
There is sugklenl
certainly that Ihe reoeipt of the Income
ls consklered
probable;
The amount can be measured
reyably.
Teareckrlms an donsllons snd gills
incoming resources
from tax reclaims ere Included
In the SOFA at the same tkne		 as the glh to which they relate
only 6the Irustess are saU aged
that the claim will be successful.
Volunteer
he fp
In accordance
whh the chsrales soRP (FR s 102),Ihe general volunteer
ilme )described
In the Trustees'		 report)
a not recognised
In Ihe accounts.
1.4 Expendlluro
Expenditure
ls re cog nts ed ance Ih ere ls 4 legal or constructive
obygat
ion lo make		 a payment to 6 third party, 6 b
probable that set!lament
wgl bs required
aml the amrwnl
of Ihe oblg
agon
can be		 measured
reyably.		 Expenditure is
classglsd
under the fdlowlng
headings.
Expenditure
on raising fumls relates to the sale ofmerchandise,
the oosts of Iundrablng
and		 Ihelr assmdated supped
costs.
Expenditure
on ohartlable
actlvglss Inch!des disaster reset and development
akl in Ihe iorm ofpro)sets,		 governance
costs snd their associated support costs.
Support costs nol attributable
to a sing
M activity
sre allocated
on a bas!s consistent		 wkh identged cost drivers for the! coal
category such as stag head count, Uoor space and expendkure
and are apcruoruM
to relevant
restricted		 funds.
An anelysb
of the support cosh and their basis of apporuorment
are Induded
In Note 13.
1.5Tangible Rxsd Assets and Dsprsclsgoh
Depreclagon
Is provklerf
et rates cabulated
to write otf the cost less resklual value		 ofeach easel over its
experved
useful
Ufe, as ioUows
Lend and building
~ 251reduc Wg balance
AU other assets - 20%redudng
balance
1.6Stocks
Stacks srs values at the Wwer ofcost and nel raisable value, after making due allowance
lor		 obsolete and slow
moving
Earns.
' Key source ol esUmatlon,
uncertanky
and )udgement'
Stocks oomprbe;
a- Stock ol merchandws
held lor sale and
b. Stock of merchendsie
held for chadlable
donations
In the future
Full
Time
Padn

3.Ta
Ib e Fixed Assets		 3.Ta
Ib e Fixed Assets		 3.Ta
Ib e Fixed Assets		 Computer Computer Oflice Oflice Land 5
Total E ul ment E ul ment Bugdln
2 2
Cost
As at January I,2020 592,436 37,946 28,379 526,111
Addklons
during		 the year 254 254
Disposal
during		 the year
As at December 31,2020 592,690 38,200 28,378 526,111
Depreciation
As atJanuery I,2020 115,660 33,104 13,242 69,334
Charge for Ihe year 13,182 1,019 3027 9,136
As at December 31,2020 128,862 34,123 16,269 78,470
Nst Book Value
As af December 31,2020 463,828 4,077 12,110 447641
As at December 31,2019 476,756 4,842 15137 456,T/7
2020 2019
Stock of Merchandise
held for sale		 1,843 1,843
Stock of Merchandise
for		 charitable doneNons 37,620 14,866
39,463
2020 2019
5.Debtors 8
r
m		 n
Debtors 12,390 21,287
Advances
to Countries		 6,099 107,830
Prepayments 1,946 1,809
Social Security and Other Taxes 727 5,474
2020 2019
t
s - Amounts		 fagln d s oe eer
Dred dora 11,330 23,786
Sochl Securfty and Other Taxes 93 572
Accruals 11,070 5,275

NOTES TC THE RNANCIAL TC THE RNANCIAL STATEMENTS STATEMENTS
FOR THE YEAR ENDED 31STDECEMBER 2020
Trenstsr Trenerer
Satanas Between Satanas Satanas Between BaMnoa
at01.0100 Dwwgww Es Alters Reserves al3(1220 I gt 0119 Danagons Ex lt ra Ress w al S11219
Unreslrlded Reserves 924,178 289,920 (ISBO42) (137,628) 816,927 t,027,440 456,430 (248766' (3109271 924,178
Flestri
Hd R		 ww 1,181,$17 225 897 ( 372769) 137628 IHt72 393 IA25 164 448 649 (803932) 310927 1,181,807
(sao Note 18)
2,t05,985 61 8(7 1632,3 2089,280 2 2,1104 8011,076 I 052,697 - 2, 05,986
Unrsstrtwed Reswoled Tous Unrwwklwl Reauhwd Total
Funds Funda Funda Funda FuwN FunrH
2020 2020 2020 2019 2019 2019
DHesler Relet 43,6SI 43,631 S2,222 32,222
Pro)trots 275,133 182,0M 457,199 343,128 417,428 760,554
Hr,323 49,323
Total DonatIons 276,133 225 6 500 8311
38
461		 449648 842099
LEBgggdl~ua or~a~a
Seppwl
Owl s		 Total Coll(~
2020		 Dlnlot
Costs		 Supped
code		 Total Costs
2019
2
Fundrslstnp Espensw 181 IBI 48,111 48,111
MarsaBng 6 AdvwBslng 5,350 5,350
Sag sr It~ Hid W all ~ sr 8,031 6,031 a,47e 8,478
Subswlpltww 9,1'14 8,114 12,383 12,363
Cost ot 6 ales ggg( 2,321 35,244 - 36,244
2 502 17,148 19648 ll
704		 20842

FOR T HE YEAR ENDED 31STDEC EMBER 2020
Dkect Support Total Costs Direct 6upport Total Costs
Costs Costs 2020 Costs Costs 2019
a) Disaster Regef
Yemen Dbaster Relief		 744 67 811
Covkl.19 39,672 6,406 42,978
krdoneskr
Dlssstsr Appeat-Tsunami		 5,00D 876 5,876 69 6 75
Disaster Regal- Malaysia Refugees Refef
Iraq Appeal
zimbabwe
Disaster Appeal
Disaster Relief Fund		 2,767
11,050		 4II3
1,936		 3,240
12,986		 6,934
763
13,659		 628
69
1 266		 7,662
832
16114
55379 8701 65.080 22 369 2026 24 395
b) Pro)ecte
Wsterfor Ufe		 73,441 17,700 91,141 220,3M 38224 268,674
Leam- A Sktg Centres
Global Health		 16,377
14,805		 3,847
3,568		 20,324
I8,373		 27,498
78,796		 4,770
13,669		 32,268
92,467
Medkml Camp
Food Secumy
KnoWodge
for L6e
Gift of Sight
Communtly
Care
Orphan Care
ISER Fund		 560
54,757
123.626
4,996
20,286		 136
13,197
29,796
1,204
4,892		 685
67,954
153,421
8900
26,189		 20,863
59,368
277,352
33,600
750
21,052
2,000		 3,519
10,299
48,112
6,829
130
3,662
347		 24,482
69,667
325,464
39,429
880
24,704
2,347
Land Development 6,660 1,154 7,804
308857 74 440 383297 748
81		 129805 878085
o) Other Charitable
Expenses
Countdes
Admlnlslregon
Costs		 7,346 1,771 9,117 18,086 3,137 21,223
Unrestricted-HF
UK		 32,736 7,890 40,626
40082 9.660 49742 18086 3.137 21 223
d) Disaster Response Training I 131 102 I 233
e) Governance
Costs
Aud8 Fes		 5,795 5,795 6,453 6,453
CourrMes
Rsglstmdon
Costs
Salaries, Wages 5 Pensbn		 4,430 4,319 4,430
4,319		 4.679 7,083 4.679
7,083
10226 4319 14645 11 131.17 7083 18214
Total expenditure
on charitable		 activities 414,644 88,120 6t2,684 9X.997 142154 943,161

It ls the pogcy of Humanity It ls the pogcy of Humanity It ls the pogcy of Humanity First that where donations donations are received In respect of a particular of a particular of a particular protect then those protect then those protect then those
lunds are only expended for that pro]ect.
If restdcted
funds		 fags In deficit l.e, where expenditure exceeds Income then the Board transfers funds from unrestricted to cover
this shorlfag.
In the year 2020, transfers made for unrestricted reserves to cover shortfag in restricted reserves were as follows:
2020 2019
Transfer between funds 137,628 310,927
12.At1eI sls 01Su o
Support costs are allocated on the fogowlng basis;
2020
Support Costs Heed Office Protects Governance Fundrefslng Total Head Office
Rates 1,510 1,636 3,147 1,645
Water Rates 108 116 224 160
Light 8 Heat 470 509 978 305
Ofgce Cleaning 645 699 1,344 1,403
Misc. ONce Expenses 308 333 641 3,264
Repair 8 Maintenance 623 676 1,299 1,054
Property
Insurance		 1,320 1,430 2,749 1,214
Service Charges 432 468 900 453
Staff Wages 11,747 I7,072 4,319 8,031 41,169 19,476
Employer
Insurance		 1,443
Employer
Pension		 30
Telephone
8 Internet		 7,708 7,708 6,289
Prtntlng,
Postage		 &Stadonery 1,283 1,283 1,313
Computer
Peripherals		 217 235 452 117
Websits Promotion 6,965 7,545 14,510 2,535
Sundries 38 42 80 507
Carriage 1,497
Staff Welfare Expenses 136 147 283 218
Subscrlptlons 9,114 9,114
Bank Charges 3,061 3,051 3,431
Cogedlon Charges 5,762 5,762 10,148
Accountarrcy 19,100 19,100 8,178
Depredation 6,327 8,855 13,182 6,872
Bad debts 3,073 3,329 8,403
Foreign Exchange Losses 18,114 f 18,114)
70,823 22,978 4,3'I 9 17146 115266

Unrestricted Restricted
Funds Furtde Tolel
2 2
Fixed Assste 476,756 476,756
Cash and current investmsnts 278,573 1,181,807 1,460,379
Other current assetsgiebggies 198,482 198,482
Other ourrenl gabl6lie* 29,633 29,633
Total 924,177 1 181807 2,105,984

MLAW)22)BBIIM
Trorwfw W
efe
Octane Bchveo Balance Itshw Belwo eal«we
Rwcrklsd
Fltnd		 al01.01.23 Dowtbns Ex fl w Rwor eo at 31,12201 stol Bl.le DonsdoneDr ndh R««ross 11311213
~)Ofw«e
R lof
~sttl DWW
Gs«Db
W
fkl'		 I B9,284
~,6$		 4,6w 80234
4,563		 352$
Rch«07o AppoBI 65,28ll l2 65331 MD 21 0521!9
Eyrie Chaster
rb~hy
erApp		 U 17,678
08		 17,67B IT,B73 17,876
EcclAwcs Drwcht Apw
Llkkfa Ewl APt w '
0
U.la
Jap
Oi~ilppeal
I«lo acl& Dww
fApp
0$«Disa&
RdklPJ«ls		 13WO
la,571
20,8$ 20,863		 7
33.672
7,010		 (71
( 30,672)
(6,$33
( 13Btti)		 18,lt35
D
Htdil
21JBM
14,105		 13,6I6
I,ftla
IBJUI
2S,82B
12,431		 ( T44)
180)
( 14,314)		 13,685
1,$3
10,671
2B,NIB
BOJN3
b) P ofects
Walw lw Ul
L
AM«Cob
GkbdH
WT:
8 WH~I
Food0
dY
Cwn«raw/
0«a
tht wkdJo fw Ufe
GB:OIGOhl
Crplsn 0		 305,355
8,602
6,39B
70,749
261,943
13f,624		 23GlI
2207
02,IOB
18,588
29,«0
B,osi
I S,432		 ( 7344R
(IS377)
V 6 S61 )
( 64.767)
( 123,628)
(4aa0)
( 2ft 289)		 13,770
560
32,861		 158,«t3
371J)01
BJN2
0
69,B35
200,394
124,767		 333A3S
IB,41B
Ow,s«
ll002
2,450
I I0,C30
I~0,424
U3,72d		 BD.IT:
27$!
1043$ 65,314
204$1
35,119
38401		 (220,350)
(27493)
(105332)
( 69,363)
(7601
(277352't
IBL600)
( 21,062)		 3,316
46,302
7,494
Tro
2080$		 3«D%
B,BIO
8.3oo
08,395
201,043
131,824
e) Clhor Ch&bbb E pwwaa
0 0
I
I
«hnlnlshac		 7C«19 7,340 (13«IS) IBDW
dlDI
WwA«ponce		 Trot BW I 131 I 13t
1,131,307 372,780 137,82B I 172 1225104 449 S43 BOL932 910O27 I 1st IX17