Charity Registration No. 1156487
I HUMAN FOUNDATION
(A CHARITABLE INCORPORATED ORGANISATION)
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
SHABIR NAWAB & CO ACCOUNTANTS
11 Portland Road, Edgbaston
BIRMINGHAM
B16 9HN

I HUMAN FOUNDATION IA CHARITABLE INCORPORATED ORGANISATION)
CONTENTS
FOR THE YEAR ENDED 31 MARCH 2025
Pages
Trustees, report
Independent examinerfs report
Statement of financia l activities
Balance sheet
Notes to the financial accounts
9-16

I HUMAN FOUNDATION IA CHARITABLE INCORPORATED ORGANISATIONI
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present their report and financial statements for the year ended 31 March 2025. The Trustees
have adopted the requirements of the charity's governing document and the provisions of the Statement of
Recommended Practice ISORPI Accounting and Reporting by Charities applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic o,
Ireland {FR5 102) (effective 01 January 20191.
Reference and administration details
Registered Charity Number
1156487
Principal address
59 Woodlands Road
Sparkhill
Birmin8ham
BII 4EI
Trustees
Tariq Mahmood
Mohammed Rafi
Mohammed Waseem Khan
Structure, governance and management
Governing document/Constitution
The charlty is controlled by its governing document, a deed of trust and constitutes a Charitable
Incorporated Organi5ation (CIO).
Tax status
The charity is registered a5 a CIO and Is therefore exempt from corporation tax and income tax.
Organisational structure
The Charity is principally based in Birmingham, UK but works with organisations across the United Kingdom
and abroad. The Trustees are responsible for the governan￿ of the Charity, and the day-to-day management
is performed by the Trustee5 and volunteers.
Key risks and uncertointies
The Trustees actively review the major risks which the Charity faces on a regular basis, in particular those
relating to its operations and fina nce5. They are satisfied that systems are in place to m itigate the charity's
exposure to the major risks. The risk management strategy comprises:
A regular review of the risks which the Charity may face.
The adequacy of current systems and procedures to mitigate those risks identified in the strategy;
and
The implementation of procedures designed to minimise any potential risk on the Charity should
any of those risks materialise.
The strategy 15 reviewed regularly by the Trustees.

I HUMAN FOUNDATION (A CHARITABLE INCORPORATED ORGANISATIONI
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Aims. objectives and activities
Objectives:
'Yhe prevention or relief of poverty, sickness or flnancial hardship, anywhere in the world, by providing or
assisting in the provision of food aid, education, trainin& healthcare projects, disaster and the effects of
war relief, all the necessary support designed to enable individua15 to generate a sustainable income and be
self-5ufficient, and any other avenue deemed suitable through: grants, items and services to individuals in
need and/or charities or other organisations working to meet these aims."
Public benefit statement
The section of this report above entitled 'Aims, objectives and activities, sets out the aims and priorities of
the Charity. The Trustees have considered this matter, in conjunction with the guidance contained in the
Charity Commission's general guidance on public benefit, and have concluded:
That the aims of the Charity continue to be charitable;
That the aims and work done give identifiable benefits to the charitable sector and both
indirectly and directly to individuals in need;
That the benefits are for the public, are not unreasonably restricted in any way and certainly
not by ability to pay
That there is no detriment or harm arising from the aims or activitie5.
Review of achievements and performancefor the year
The current year has allowed us to fund food and water aid distribution carnpaigns in Pakistan and Uganda.
Financial review
Principal sources offunding
The principal source of funding for the Charity is from individual donors within the UK. Voluntary donations
received this year for the charity came to £62,089 (2024: £54,791), with no other income source. Costs
were kept under rigid control during the year.
Rese￿e5 Policy
The Charity holds unrestricted funds which have been provided to the charity via donations. Under the
terms of the donations, the charity must retain the assets in perpetuity and can only use the income to
support its charltable activities.
The unrestricted funds represent income earned but not yet utillsed in supporting charitable activities. At
31 March 2025, the charity held reserves of £23,403 (2024: £7,406).

I HUMAN FOUNDATION IA CHARITABLE INCORPORATED ORGANISATIONI
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Statement of Trustees. responsibilities
The Trustee5 are required to prepare financial statements for each financial year in accordan￿ with
applicable law and United Kingdom Accounting Standards {United Kingdom Generally Accepted Accounting
Practice}, which give a true and fair view of the state of affairs of the Charity and the incoming resources
and application of resources, including the net income and expenditure for the year. in preparing those
financial statements, the Trustees are required to:
select suitable accounting policies and then apply them consistently,.
make judgements and estimates that are reasonable and prudent;
state whether applicable accounting standards have been followed, subject to any material
departure5 disclosed and explained in the financial statements. and
prepare the financial statements on the going concern basis, unless it 15 inappropriate to presume
that the Charity will continue in business.
The Trustees are responsible for keeping adequate accounting records which disclose with reasonable
accuracy at any time the financial position of the Charity and which enable them to ensure that the
financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations
2008 and all other applicable law. 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.
Accounts preparation
The Trustees confirm that the accounts comply with current statutory requirements, and with those of the
governing instrument.
th
Thi5 report was approved by the Trustees on 20 January 2026 & signed on their behalf, by:
Tariq Mahmood
Trustee

I HUMAN FOUNDATION (A CHARITABLE INCORPORATED ORGANISATION)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Independent examiner's report to the Trustees of l HUMAN FOUNDATION
I report to the charity trustees on my examination of the financial statements of the charity for the year
ended 31 March 2025.
This report is made solely to the charity's Trustees, as a body, in accordance with section 145 and the
regulations made under section 154 of the Charities Act 2011. My work has been undertaken so that I
might state to the charit¢5 trustees those matters.
Respective responsibilities of Trustees and Examiner
The Trustees are responsible for the preparation of the financial statement5. The Trustees consider that an
audit is not required for this year under sectlon 144{2) of the Charities Act 2011 Ithe Art) and that an
independent examination is needed.
Having satisfied myself that the company is not subject to audit under charity or company law and is
eligible for independent examination, it is my responsibility to:
examine the financial statements under section 145 of the Act,.
follow the procedures laid down in the general Directions given by the Charity Commission under
section 14515llbl of the Act,. and
state whether particular matters have come to my attention
Basis of independent examiner's report
My examination was carried out in accordance with the general dlrections given by the Charity Commission. An
examination includes a review of the accounting records kept by the charity and a comparison of the f inancial
statements presented with those records. It also includes consideration of any unusua l items or disclosures in
the financial statements, and seeks explanations from the Trustees, concerning any such matters. The
procedures undertaken do not provide all the evldence that would be required in an audit, and Consequently I
do not express an audit opinion on the view given bythe financial statements.

I HUMAN FOUNDATION {A CHARITABLE INCORPORATED ORGANISATIONI
INDEPENDENT EXAMINERS REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Independent examlnerfs statement
In the course of my examination, no matter has come to my attention:.
11 which gives me reasonable cause to believe that in any material respect the requirements-
to keep accounting records in accordance with Sectlon 130 of the Act; and
to prepare financial statements which accord wlth the accounting records and comply with
accounting requirements of the Act and with the methods and principles of the Statement
of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
2} to which, in my opinion, attention should be drawn in order to enable a proper understanding of
the financial statements to be reached.
Shablr Nawab &
11 Portland Road
Edgbaston
Birmingham
B169HN
Accountants
th
Dated: 20 January 2026

I HUMAN FOUNDATION IA CHARITABLE INCORPORATED ORGANISATIONI
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
Totsl
Total
2025
2024
Note
Incomlng Resources:
Donations and legacies
62,089
54,791
Total incoming Resources
62,089
54,791
Resources Expanded:
Expendlture:
Raising funds
Charitable activities
1,702
57,934
46,092
Total expenditure
46,092
59.636
Net IncominEI(Outgoing)
Resources for the Year
15.997
{4.845}
Total funds brought forward
7,406
12,251
Total funds carrfed forward
23,403
7,406
All incoming resources and resources expended derive from continuing activities.
The notes on pages 9 to 16 form part of these financial statements.

I HUMAN FOUNDATION IA CHARITABLE INCORPORATED ORGANISATION)
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Note
Fixed assets
Tangible fixed assets
50
Current assets
Cash at bank and in-hand
13
23,902
8,856
23,902
8,856
Creditors:
Amounts falling due
within one year
io
500
1,500
Net current assets
23,403
7,356
Net assets
23.403
7,406
Funds
Unrestricted; General funds
11
23,403
7,406
23,403
7,406
The notes on pages 9 to 16 form part of these financial statements.
th
The financial statements were approved by the Trustees on 20 January 2026 & signed on their behalf, by:
Tariq Mahmood
Trustee

I HUMAN FOUNDATION {A CHARITABLE INCORPORATED ORGANISATIONI
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting policies
The financial statements have been prepared in accordance with Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS
102) (effective 01 January 2019}- {Charities SORP IFRS 102)) and the Financial Reporting Standard
applicable in the U K a nd Republic of Ireland {FRS 102).
The Charity meets the definition of a public benefit entity under FRS 102. Assets and liabilities are
initially recognised at historical c05t or transaction value unless Otherwise stated in the relevant
accounting pollcy.
The following principal accounting policies have been applied..
oj Incoming resources
Income includes the total funds received during the year and comprise5 donations collected directly
or by volunteers and income from fundraising events. Income is recognised in the year in which the
charity is entitled to receipt and the amount can be measured with reasonable certainty.
Income tax reclaimable under the Gift Aid Scheme is recognised on an accruals basis once income is
considered probable.
Donors are given the option to restrict their donation when it is rnade. Any Gift Aid claimed on
restricted donations is classed as unrestricted income.
b) Resources expended and basis ofallocatlon
Expenditure is included when incurred and has been shown in the Statement of Financial Activities
inclusive of non-recoverable Value Added Tax.
Expenditure on operational programmes is recognised in the year in which it is incurred.
Currently all costs are directly attributable to specific activities, but where required, certain shared
costs will be apportioned to activities in furtherance of the objects of the Charity.

I HUMAN FOUNDATION IA CHARITABLE INCORPORATED ORGANISATIONI
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
c) Funds accounting
Funds held by the charity are:
Unrestrictedfunds - These are funds which can be used in accordance with the charitable objects at
the discretion of the Trustees.
Restricted funds
These are funds whlch are to be used in accordance with specific restrictions
imposed by donors or which have been raised by the Charity for particular purposes. The costs of
raising and administering such funds are charged against the specific fund.
dj Tangible Fixed assets
Tangible fixed assets are depreciated per the following rates:
Equipment
-25% straiBht line
e) Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepatd net of any trade discounts due.
f) Cash at bank and in hond
Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of
three months or less from the date of acquisition or opening of the deposlt or similar account.
g) Credltors and pmvisions
Creditors and provisions are recognised where the charity has a present obligation resulting from a
past event that will probably result in the transfer of funds to a third party and the amount due to
settle the obligation can be measured or estimated reliably. Creditors and provisions are normally
recogni5ed at their settlement amount after allowing for any trade discounts due.
h) Financi¢71 instruments
The charity only enters into basic financial instruments transactions that result in the recognition of
financial assets and liabilities like trade and other accounts receivable and payable, loans from banks
and other third parties and loans to related parties.
io

I HUMAN FOUNDATION {A CHARITABLE INCORPORATED ORGANISATIONI
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
i) Judgements in applying accounting policies and key sources of estimation uncertointy
In preparing the Financial Statements, management is required to make estimates and assumptions
which affect reported income, expenses, assets, liabilities and disclosure of contingent assets and
liabilities. Use of available information and application of judgement are inherent in the formation of
estimates, together with expectations of future events that are believed to be reasonable under the
circumstances. Actual results in the future could differ from such estimates.
The director5 consider that there are no significant areas of key judgement or estimation uncertainty
other than those identified in the accounting policies above.
2. Donations and legacies
Unrestrirted
Fund5
2025
Restricted
Funds
2025
Total
Funds
2025
Total
Funds
2024
Voluntary donations
25,894
36,195
62,089
54,791
17,796
36,995
62,089
54,791
3. Expenditure on ralsing funds
Unre5trirted
Funds
2025
Restricted
Funds
Total
Funds
2025
Total
Funds
2024
2025
Marketing & promotions
1,702
1,702
11

I HUMAN FOUNDATION {A CHARITABLE INCORPORATED ORGANISA.TION)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
4. Charitable expenditure
Provision of Food-packs and
water-aid
By country
Unrestricted
Funds
2025
Restricted
Funds
2025
Total
Funds
2025
Total
Funds
2024
Pakistan
Turkey
Uganda
UK Support Costs
39,048
39,048
53,379
1,700
6,025
1,019
6,025
1,019
2,855
46,092
46,092
78,647
5. Support costs
Unrestricted
Funds
Restricted
Funds
2025
Total
Funds
2025
Total
Funds
2025
2024
Salaries & wages
Office costs
Governance costs
1,676
473
706
450
569
450
569
1,019
1,019
2,855
6. Trustees costs
During the current or previous year no remuneration or benefits for services as a trustee have been paid or
were payable, directly or indirectly, out of the funds of the charity to any trustee or to any person known to
be connected with them.
12

I HUMAN FOUNDATION {A CHARITABLE INCORPORATED ORGANISATION)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
7. Employees
2025
Head count
2024
Head count
No. of employees
Operations
Administration
2025
2024
Employment costs
Salaries & wages
1,676
1.676
8. Volunteers
The charity is being run through the kind help of committed volunteers. The Trustees would like to thank all
the volunteers without whom the Charity would not be able to run.
13

I HUMAN FOUNDATION (A CHARITABLE INCORPORATED ORGANISATION}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
9. Fixed assets
Equlpment
Total
At 31 March 2024
Additions
400
400
At 31 March 2025
400
400
Depreciation
At 31 March 2024
Charge for the period
350
350
49
49
At 31 March 2025
399
399
Net book value
At 31 March 2025
At 31 March 2024
150
150
10. Creditors
Amounts owing within one year
2025
2024
Accruals
500
1,500
500
1,500
14

I HUMAN FOUNDATION (A CHARITABLE INCORPORATED ORGANISATIONI
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
11. Statement of funds
Brought
forward
Incoming
resources
Resources
Expended
Carried
forward
General Funds
7,406
62,089
(46,0921
23,403
Total funds
7,406
62,089
(46,095)
23,403
12. Related parties
There were no related party transactions for the year.
15

I HUMAN FOUNDATION (A CHARITABLE INCORPORATED ORGANISATION}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
13. Analysis of cash and cash equivalents
2025
2024
Cash at bank and in hand
23,902
8,856
Total of cash and cash equivalents
23,902
8,856
13A Analysis of changes in net debt
At start
Cashflows
in year
At end
of year
of year
Cash
7,406
15,997
23,403
7,406
15,997
23,403
14. Ultimate controlllng party
The Trustees do not consider there to be an ultimate controlling party.
16