Company registration number: 8452188
Charity registration number: 1161787
HASENE HUMANITARIAN AID UK
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Inam & Co Ltd
Chartered Certified Accountants
459 Green Lane
Goodmayes
Essex
IG3 9TD

HASENE HUMANITARIAN AID UK
Contents
Page
Trustees, Report
Independent Examiner's Report
Statement of Financial Activities (including Income and Expenditure Account)
Comparative Statement of Financi31 Activities (including Income 2nd ExpÉnditure Account)
Balance Sheet
Notes to the Financial Statements
10-16
The following pages do not form part of the statutory accounts:
Detailed Statement of Financial Activities (including Income and Expenditure Account)
17

HASENE HUMANITARIAN AID UK
Company No. 8452188
Trustees, Report For The Year Ended 31 March 2025
The trustees present their report and the financial statements for the year ended 31 March 2025.
Objectives and Activities
Aims and Objectives
The charity's principal objectives were;
To prevent and relieve poverty anywhere in the world.
To open deep water wells in the countries of need, mainly in African continent.
To support orphans in the UK and around the world.
To help support and food the poor anywhere in the world through our emergency food package aids, Kurbanies and other
aids.
To give medical and health aid to the poor around the world.
To help people in need in the form of emergency aids in the areas of disasters caused by nature.
To help raise funds in construction of educational projects in the UK and around the world.
To suppori orner cnariEat)ie Institutions naving ODJectives similar to those mentioned above.
In pursuing these aims, the trustees are committed to delivering activities that provide public benefit in accordance with the
Charities Act 2011. During the year, the charity has focused on various charitable activities, as set out below, all of which
contribute directly to achieving its charitable purposes.
During the financial year 2025, the trustees actively supported, oversaw and organised social media campaigns aligned with
key seasonal and humanitarian appeals, including Zakat, Kurbani, and emergency food packages. These digital outreach
efforts continued to enhance donor engagement and public awareness, resulting in regular inflow of contributions towards
our core charitable goa15/projects. Funds raised through these campaigns directly enablecl tne aelivery of (Jeep waier weiis
in underserved regions, educational support for disadvantaged children, care for orphans, care for the elderly by attending
local care centres and provided food packages and emotional support as a vital health interventions.
In addition, trustees and volunteers participated in a range of awareness events such as World Water Day, International
Day of Persons with Disabilities, and World Charity Day, often hosted in collaboration with univergities and student
societies.
These engagements helped amplify our message, foster academic partnerships, and encourage youth involvement in
ch2rit2bl@ 3Ction. Trugteeg ongured that all messaging and activities remained ethically grounded, compliant with
fundraising standards, and reflective of our faith-based values, thereby strengthening both impatt and trust across our
donor community.
Significant Activities
The charity collects donations from the Turkish community at large and donates the funds to like minded charities. READ
Foundation, HASENE VAKFI and its sister organisation in Germany, Hasene International e.v, who specialise in delivering
charitable projects world wide. During the year, the following projects were delivered by Hasene Intornational e.V Germany:
Kurbani
Emergency Aid
Feed the poor (Food Packages)
Feed the poor in the UK and overseas
Poverty Relief (Zakat and Fitra)
Public Benefit
The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit:
running a charity (PB2)'.As a charity we are asked by the Charity Commission to consider whether our activities provide" a
public benefit.
The Management Committee (Trustees) has considered this matter, in accordance with the latest guidance. It believes our
services do provide a public benefit and therefore justify our charitable status. We have complied with the duty in section
17(5) of the 2011 Charities Act to have due regard to guidance published by the Charity Commission and in planning future
activities.
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due
regard to the Charity Commission's guidance on public benefit.
Additional Note
Website: www.hasene.org.uk
Page I

HASENE HUMANITARIAN AID UK
Trustees. Report (continued)
For The Year Ended 31 March 2025
Achievements and Performance
Main Achievements
During the reporting period, the charity made significant strFdes in delivering its core mission of alleviating hardship and
promoting dignity through targeted humanitarian support. Our key achievements include:
Orphan Support: We continued our commitment to the welfare of orphaned children by providing regular financial
assistance, educational resources, and emotional support. This ensured stability and access to essential services for over 49
orphans across different countries including Pakistan, Afghanistan, Kazakistan, Nigeria, Ethiopia and others.
Water Well Projects: To address water scarcity and improve public health, we successfully installed two water wells in
underserved communities. These wells now provide clean, safe drinking water to the communities in the Ivory Coast and
Kenya.
Emergency Aid: In response to crises such as natural disasters and conflict-related displacement, we delivered timely
emergency relief. This included the distribution to many countries with Emergency Aid Projects with blankets, winter clothes
and boots, and food package: countries include Ukranya, Macedonia, Kosovo, Pakigtan, Turkiyo, Morocco and many more.
Food Parcel Distribution: Through seasonal and year-round food programmes, our volunteer team consisting of eight
volunteers travelled abroad and distributed over 1600 food parcels to vulnerable households, ensuring food security and
nutritional support for families facing hardship in many countries: Banglades, Mogolistan, Burkina Faso, Somali, Bosna
Horsek, Gurcistan, A2erabycan, Pakistan and Turkiye.
These achievements were made possible through the dedication of our partners, volunteers, the generosity of our donors,
and the strategic oversight of our trustees. We remain committed to expanding our reach and deepening our impact in the
year ahead.
Financial Review
Financial Position
The total income for the year amounted to £412,503 (£423,479: 2024), where as total resources expended were £388,819
(£375,394: 2024) leaving an overall surplus for the year of £23,684 (£48,085: 2024). The total funds of the charity as at
31 March 2025 amounted to £192,048 (£168,364: 2024).
Reserves Policy
The trustees consider that the reserves held are sufficient to continue the charities activity in future years. The trustees
actively review the major risks which the charity faces on a regular basis and have also examined other operational risks
faced by the charity. The trustees confirm that they have established systems to mitigate the significant risks.
Going Concern
The trustees have assessed the charity's financial position and future plans and consider that there are no material
uncertainties about the charity's ability to continue as a going concern. The accounts have therefore been prepared on a
going concern ba515. In maklng this assessment, the trustees nave reviewed the charity's reserves, cash flow forecasts, and
expected income and expenditure for the next 12 months. They are satisfied that the charity has sufficient resources to
meet its obligations and continue its activities. The trustees consider the charity to be a going concern.
Future plans
The trustees remain committed to advancing the charity's objectives and building on the progress made during the year.
Looking ahead, the charity has identified the following key priorities for the coming 12 months:
Service Delivery: We aim to enhance the quality and reach of our core activities by reviewing current programmes,
incorporating beneficiary feedback, and exploring opportunities for collaboration.
Income Streams: We continue to build on our confidence and communrty trust to ensure long-term sustainability. We plan
to broaden our fundraising base by applying for new funding opportunities, developing individual giving campaigns.
Improving Governance and Compliance: The trustees aim to continue to review and update governance policies, including
safeguarding, risk management, and data protection, to ensure continued compliance Wlth regulatory requirements and
best practice.
Volunteer Development: Recognising the vital role of volunteers, we aim to invest in training, support, and recognition
initiatives to strengthen volunteer engagement and retention.
.CONTINUED
page 2

HASENE HUMANITARIAN AID UK
Trustees. Report (continued)
For The Year Ended 31 March 2025
Future plans - continued
Digital Capacity: We intend to improve our use of digital tools for service delivery, coimmunications, and internal operations,
including exploring option for an accounting system to support transparency and efficiency.
The trustees to monitor progress against these plans through regular meetings 2nd porformance reviews, ensuring that 311
activities remain aligned with the charity's mission and the needs of its beneficiaries.
Structure, Governance and Management
Governing Document
Our Governing Document is our Memorandum and Articles of Association.
The charity was admitted, registration with the Charity Commission of England and Wales on 21 May 2015.
Trustee Selection Methods
The Management Committee of the charity, which comprises all the trustee/directors, has the power to appoint
trugtoÉ/directors at any time. All trustee/directors retire at the Annual General Meeting and are eligible for re-election.
Induction and training of new trustees following appointment. new trustees will be introduced to their new role and are
requested to familiarise themselves with contents of the trusts constitution and to the policies and procedures adopted by
the charity. They are also requested to read a number of publications from the Charity Commission to ensure that they are
aware of the scope of their responsibilities under the Charities Act. The new trustees will work with existina trustee assistino
on particular activitios and projects run by the charity. Once confident they will then be given the task of leading a activity
or project as necessary.
Decision making
The charity trustees are responsible for the general control and management of the charity. The trustees give their time
freely and receive no remuneration or other financial benefits. The trustees meet regularly to review progress of the charity
and take any decisions in relation to the activities provided by the charity. The trustees have assessed the major risks to
which the charity is exposed and are 3atisfied that 5y5tem5 al-e in place iomiiigate exposure 10 Inose risk. Appropriate
controls are In place to mitigate financial risks and overseen by the trustees.
Risks
The Irustees are responsible for ensuring that the charity identifies and manages the major risks to which it is exposed. To
this end, the charity has established a formal risk assessment process that is reviewed regularly to ensure its
effectiveness.The trustees have considered the principal risks and uncertainties facing the charity and have implemented
appropriate systems and procedures to Initigate these risks. These include financial controls, safeguarding policies, data
protoction mo3gurog, 2nd govorn2nco protocolg. Riskg are assessed in terms of thcir likclihood and potential impact, and
mitigation strategies are developed accordingly.
The risk register is reviewed at trustee meetings and updated as necessary to reflect changes in the charity's operating
environment. The trustees are satisfied that the systems in place are adequate to manage the charity's exposure to risk and
support the achievement of its objectives.
Page 3

HASENE HUMANITARIAN AID UK
Trustees, Report (continued)
For The Year Ended 31 March 2025
Reference and Administrative Details
Trustees
F Simsek (appointed 17/10/2024)
U Bilaloglu (appointed 17110/2024)
M Ersoy (appointed 17/10/2024)
E Cetinkaya (resigned 24/03/2025)
Charity Number
1161787
Company Number
8452188
Principal Address
399-401 High Road
London
N17 6QN
Registered Office
399-401 High Road
London
N17 6QN
Independent Examiner
M I Ullah FCCA
Inam & Co Ltd
Chartered Certifiod Accountants
459 Green Lane
Goodmayes
Essex
IG3 9TD
Page 4

HASENE HUMANITARIAN AID UK
Trustees, Report (continued)
For The Year Ended 31 March 2025
Other Information
Volunteers
The trustees wish to express their sincere gratitude to the volunteers who have contributed their time, skills, and
commitment to the charity's work during the year. Volunteers play a vital role in supporting the delivery of our services,
enhancing community engagement, and extending the reach of our charitable activities. During the year, volunteers
assisted in a wide range of functions including such as "event coordination, administrative support, mentoring, fundraising,
and outreach. Their contributions have enabled the charity to operate more effectively and efficiently, often providing
specialist knowledge and local insight that enrich our programmes. While the value of volunteer time is not reflected in the
financial statements, the trustees recognise its significant impact on the charity's operations and outcomes.
Post Balance Sheet Events
At the time of approving this report,and in June 2025 the charity approved and donated a signif(cant sum of £71,275 towards
Turkiye earthquake humanitarian program, no other significant events have occurred that require adjustment to the financial
statements, or further disclosure.
Statement of Trustees. Responsibilities
The trustees (who are also the directors of HASENE HUMANITARIAN AID UK for the purposes of company law) are responsible
for preparing the Trustees, Report and the financial statements in accordance with applicable law and United Kingdom
Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees
must not approve the financial statement unless they are satisfied that they give a true and fair view of the state of affairs of
the charitable company and of the incoming resources and application of resources, including the income and expenditure, of
the charitable company for that period. In preparing the financial statements the trustees are required to:
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charity SORP.
make judgments and accounting estimates that are reasonable and prudent. and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company
will continue in business.
The trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy at anytime the
financial position of the charitable company and to enable them to ensure that the accounts comply with the Companies Act
2006. They ar@ 31go rogpongiblo for o2fogu2rding the assets of the company and hence for taking rea30nable 3Lep3 for the
prevention and detection of fraud and other irregularities.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies
regime within Part 15 of the Companies Act 2006.
The trustees, report was approved by the board of trustees and signed on its behalf by:
M Ersoy
Trustee
18JII/2025
Page 5

HASENE HUMANITARIAN AID UK
Independent Examiner's Report to the Trustees of HASENE HUMANITARIAN AID UK
For The Year Ended 31 March 2025
I roport to tho ch2rity trusteog on my examination of the account. f the Company for the year ended 21 March 2025.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law), You are resDonsible for the
preparation ot the accounts in accordance with the requirements of the Companies Act 2006 ("the 2006 Act").
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and
are eligible for independent oxamination, I report in respect of my examination of your charity's accounts as carried out under
section 145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my examination I have followed tho Dir@ctiong givon by
the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent Examiner's Statement
Since the Company's gross income exceeaea £250,000 your examiner must be a member of a body listed in section 145 of
the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Association of
Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination
giving me cause to believe:
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act- or
2. the accounts do not accord with thoso rocords; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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- or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
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.
M I Ullah FCCA
Date
Inam & Co Ltd
Chartered Certified Accountants
459 Green Lane
Goodmayes
Essex
IG3 9TD
Page 6

HASENE HUMANITARIAN AID UK
Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 31 March 2025
2025
2024
Unrestricted Restricted
funds
funds
Tota I
funds
Total
funds
Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
77,568
334,935
412,503
423,479
EXPENDITURE ON:
Raising funds
Charitable activities:
cnaritabie projects and programmes
Others
(38,053) (38,053) (31,677)
(31,459) (283,942) (315,401) (332,366)
(11,484) (20,448) (31,932)
(7,311)
(2,250)
(1,183)
(3,433)
(4,040)
Governance costs
(45,193) (343,626) (388,819) (375,394)
32,375
(8,691)
23,684
48,085
NET INCOME
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
32,375
(8,691)
23,684
48,085
5,755
162,609
168,364
120,279
TOTAL FUNDS CARRIED FORWARD
16
38,130
153,918
192,048
168,364
The notes on pages 10 to 16 form part of these financial statements.
Page 7

HASENE HUMANITARIAN AID UK
Comparative Statement of Financial Activities (including Income and Expenditure
Account)
For The Year Ended 31 March 2025
2024
Unrestricted Restricted
funds
funds
Tota I
funds
Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
67,677
355,802
423,479
EXPENDITURE ON:
Raising funds
Charitable activities:
Charitable projects and programmes
Others
Governance costs
(26,610)
(5,067) (31,677)
(64,492) (267,874) (332,366)
(7,311)
(7,311)
(4,040)
(4,040)
(102,453) (272,941) (375,394)
(34,776)
82,861
48,085
NET INCOME
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Tot21 fundg brought forward
TOTAL FUNDS CARRIED FORWARD
(34,776)
82,861
48,085
40,531
79,748
120,279
16
5,755
162,609
168,364
The notes on pages 10 to 16 form part of these financial statements.
Page 8

HASENE HUMANITARIAN AID UK
Balance Sheet
As At 31 March 2025
2025
2024
Unrestricted Restricted
funds
funds
Tota I
funds
Total
funds
Notes
FIXED ASSETS
Tangible Assets
11
2,214
2,214
1,494
2,214
2,214
1,494
CURRENT ASSETS
Debtors
Cash at bank and in hand
12
8,718
34,388
8,718
248,906
67,567
122,243
214,518
43,106
214,518
257,624
189,810
Creditors: Amounts Falling Due Within One Year
13
(7,190) (60,600) (67,790) (22,940)
NET CURRENT ASSETS (LIABILITIES)
35,916
153,918
189,834
166,870
TOTAL ASSETS LESS CURRENT LIABILITIES
38,130
153,918
192,048
168,364
NET ASSETS
38,130
153,918
192,048
168,364
FUNDS OF THE CHARITY
Restricted Funds
Unrestricted Funds
153,918
38,130
162,609
5,755
TOTAL FUNDS
16
192,048
168,364
For the year ending 31 March 2025 the charitable company was entitled to exeimption from audit under section 477 of the
Companies Act 2006 relating to small companies.
The members have not required the charitable company to obtain an audit in accordance with section 476 of the Companies
Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting
records and the preparation of accounts.
These accounts have been prepai-ed in accordance with the provisions applic2blo to comp2niog gubject to the small companies
regime.
On behalf of the board
M Ersoy
Trustee
18/11/2025
The notes on pages 10 to 16 form part of these financial statements.
Page 9

HASENE HUMANITARIAN AID UK
Notes to the Financial Statements
For The Year Ended 31 March 2025
General Information
HASENE HUMANITARIAN AID UK is a company limited by guarantee, incorporated in England & Wale5, registered nuimber
8452188 and registered charity numbor 1161787. The registerod office is 399-401 High Road, London, N17 6QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and
Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Roporting St2nd2rd 2ppIic.2blo in tho UK 2nd Ropublic of Ireland (FAg 102) (effective I
January 2019) Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic
of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
The presentation currency of the financial statements is the Pound Sterling (£) which is also the functional currency,
2.2. Going Concern Disclosure
The trustees have not identified any material uncertainties related to events or conditions that may cast significant
doubt about the charitable company's ability to continue as a going concern.
2.3. Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose.
Restricted funds are to be used for specific purposes as laid down by the donor.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2.4. Incoming Resource5
Income is recognised in the Statement of Financial Activities (SOFA) when the charity is entitled to the income, receipt
is probable, and the amount can be measured reliably. The following policies apply to each material income stream:
Donatlons
Income is recognised when received or when the charity has entitlement, receipt is probable, and the amount can be
measured reliably.
Legacies: Recognised when probate is granted, the estate's value can be reliably estimated, and receipt is probable.
Grant Income
Rostrictod Gr2ntg: Rocogni£ed ag income when the charity has entitlement and performance conditions are met.
Unrestricted Grants: Recognised when awarded and receipt is probable.
Performance-related Grant: Income is recognised as the charity earns the grant through service delivery or milestone5,
2.5. Resources Expended
Liabilities are recognised as expenditure as soon as there is a Eegal or constructive obligation committing the charity to
that expenciiture, It is probable that a transfer of economic benefits will be required in settlement and the amount of
the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified
under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
2.6. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following Dases:
Fixtures & Fittings
5 % -200/0 Straight line
Page 10

HASENE HUMANITARIAN AID UK
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.7. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks,
othor ghort-term highly liquid investments that mature in no more than three months from the date of acquisition and
are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.8. Financial Instruments
The charity hol(J5 Dasic financial Instruments comprising trade and other debtors and cash at bank. These are
recognised and measured as follows:
Receivables:
These are recognised when the charity becomes entitled to the income and are measured at the amount expected to
be received. Provision is made for any amounts considered doubtful or irrecoverable.
Cash at Bank:
Cash at bank includes balances held in current and deposit accounts with recognised financial institutions. These are
moasured at nominal value and represent highly liquid asset3 available for immediate use.
Classification and Measurement:
All financial instruments held are classified as basic financial assets under Section 11 of FRS 102 and are measured at
amortised cost, which equates to face value due to their short-term nature.
Risk Management:
The charity does not engage in complex financial instruments or derivatives. Exposure to credit and liquidity risk is
minimal and managed through regular monitoring of cash balances.
2.9. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the
transaction. Exchange differences are taken into account in arriving at the operating surplus.
2.10. Taxation
The charity is exempt from tax as all its income is charitable and applied for charitable purposes.
2.11. Operating Leases
Rentals payable under operating leases are charged to the Statement of Financial Activities on a straight-line basis
over the term of the lease. Lease incentives received are recognised over the term of the lease as a reduction in rental
expense.
2.12. Debtors
Dobtorg aro recognised at the settlement amount due after any trade discount5. Prepayment5 are value(J at the
amount prepaid net of any discounts due. Where material, debtors are subsequently measured at amortised cost using
the effective interest method, less any impairment losses. Provision is made for doubtful debts where recovery is
considered uncertain.
3. Income from Donations and Legacies
2025
Unrestricted Restricted
Total
funds
funds
funds
Donations and gifts
77,568
334,935
412,503
2024
Unrestricted Restricted
Tota I
funds
funds
funds
Donations and gifts
67,677
355,802
423,479
Page 11

HASENE HUMANITARIAN AID UK
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
Net Income/(Expenditure)
The net income is stated after charging/(crediting):
2025
2024
Depreciation of tangible fixed assets - owned
705
374
5. Analysis of Expenditure
2025
Activities
undertaken
Support
directly
costs
(see note 6) (see note 7)
Total
Raising funds
Charitable projects and programmes
Others
501
37,552
38,053
315,401
31,932
3,433
315,401
31,932
3,433
Governance costs
315,902
72,917
388,819
2024
Aetivities
undertaken
Support
directly
costs
(see note 6) (see note 7)
Tota I
Raising funds
Charitable projects and programmes
Others
Governance costs
5,067
332,366
26,610
31,677
332,366
7,311
4,040
7,311
4,040
337,433
37,961
375,394
6. Direct Costs
2025
Charitable
projects and
programmes
Raising
funds
Tota I
Fundraising activities:
Programmes, donations and projects
501
315,401
315,902
2024
Charitable
projects and
programmes
Raising
funds
Tota I
Fundraising activities:
Programmes, donations and projects
5,067
332,366
337,433
Paoe 12

HASENE HUMANITARIAN AID UK
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
In P(2025, the charity dor]8ied and participtea in various projects with the below listed like minded key charitable partners:
READ Foundation: UK - £52,962
Hasene VAKFI: Turkiye - £57,078
Hesene International: Gormany - £66,281
LICARS- Food programme:UK- £5,005
LICARS- Zakat & Fitra programme: UK - £24,736
LICARS- Support other like minded charitable institutions- £60,000
Humanitarian Effort: Uganda- £9,026
7. Support Costs
2025
Raising
funds
Governa nce
costs
Others
Total
Employee costs:
Wages and salaries
Employers pensions
defined contributions scheme
Travel and subsistence expenses
Premises expenses:
Offtce services and facilities
General administration:
Independeni exaininer's rees
Accountancy fees
Professional fees
Other office and administrative expense5
Bank charges
Depreciation:
Depreciation of fixturos and fitti ngg
35,237
531
35,237
531
279
279
28,500
28,500
1,000
1,183
1,250
1,000
1,183
1,250
2,448
1,784
2,448
1,784
705
705
37,552
31,932
3,433
72,917
2024
Raising
funds
Governance
costs
Others
Tota I
Employee costs:
Wages and salaries
Employers NI
Travel and subsistence expenses
Premises expenses:
Office seNices and facilities
General administration:
Independent examiner's fees
Accountancy fees
Bank charges
Depreciation:
Depreciation of fixtures and fittings
24,000
504
24,000
504
937
937
6,000
6,000
2,700
1,340
2,700
1,340
2,106
2,106
374
374
26,610
7,311
4,040
37,961
Page 13

HASENE HUMANITARIAN AID UK
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
Independent Examiner's Remuneration
2025
2024
Independent examination of the financial statements
1,000
2,700
9. Staff Costs
Staff costs were as follows:
2025
2024
Wages and salaries
Social security costs
Other pension costs
35,237
24,000
504
531
35,768
24,504
No employees received employee beneffits (excluding employer pension costs) for the reporting period of more than £60,000.
10. Average Number of Employees
Average number of employees during the year was as follows:
2025
2024
Administration
I l. Tangible Assets
Fixtures &
Fittings
Cost
As at l April 2024
Additions
7,668
1,425
As at 31 March 2025
9,093
Depreciation
As at l April 2024
Provided during the period
6,174
705
As at 31 March 2025
6,879
Net Book Value
As at 31 March 2025
2,214
As at l April 2024
1,494
12. Debtors
2025
2024
Due within one year
Other debtors
8,718
67,567
Page 14

HASENE HUMANITARIAN AID UK
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
13. Creditors: Amounts Falling Due Within One Year
2025
2024
Othor creditors
67,790
22,940
14. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following;
2025
2024
Later tnan one year and not later than five years
18,000
18,000
18,000
18,000
15. Pension Commitments
The charitable company operates a defined contribution oension scheme. The as5et5 of the scheme are held separately from
those of the charitable company in an independently administered fund.
During the year the charge to the statement of financial activities in respect of defined contribution schemes was £531 (2024:
£0).
At the balance sheet date contributions of £NIL were due to the fund.
16. Movement in Funds
S 2t l Jlpril
2024
Agat31
Expenditure March 2025
Income
Unrestricted funds
General:
General unrestricted fund
Restricted funds
General
5,755
77,568
(45,193)
38,130
162,609
334,935
(343,626)
153,918
Total funds
168,364
412,503
(388,819)
192,048
As at l April
2023
Asat31
Expenditure March 2024
Income
Unrestricted funds
General:
General unrestricted fund
Restricted funds
General
40,531
67,677
(102,453)
5,755
79,748
355,802
(272,941)
162,609
Total funds
120,279
423,479
(375,394)
168,364
Page 15

HASENE HUMANITARIAN AID UK
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
17. Related Party Disclosures
Key management personnel (including directors) received compensation of £23,437 (2024: £24,000)
During the year, F Simsek was appointed to the Board of Trustee on 17/10/2024. Prior to her appointment, she was employed
by the charity in th@ rolo of m2rkoting 2nd administrative support and received a salary in line with the charity's standard
employment terms. Her employment continued for a transitional period of three months following the appointment as trustee,
during which she received total remuneration of £7,437. This arrangement was approved by the Board in accordance with the
charity's governing document and the Charities Act 2011 requirements regarding trustee benefits. The remuneration related
solely to her duties as an employee and not for her role as a trustee.
No other trustee received remuneration or benefits during the year. The Board confirms that appropriate conflict of interest
procedures were followed, and that the dual role was managed transparently to safeguard the charity's governance and
i ntegrity.
U Bilaloglu
A Trustee
Contributed in the charity's income by giving of donations of £450 and £4,050.
18. Controlling Parties
The charitable company has no controlling party
19. Company limited by guarantee
The company is limited by guarantee and has no shal-e capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an
amount as may be required not exceeding £1.
Page 16

HASENE HUMANITARIAN AID UK
Detailed Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 31 March 2025
2025
2024
Total
funds
Tota I
funds
INCOME AND ENDOWMENTS FROM:
Donations and leg2CiÉS
Donations and gifts
412,503
423,479
412,503
423,479
412,503
423,479
EXPENDITURE ON:
Raising funds
Programmes, donations and projects
Wages and salaries
Employorg NI
Employers pensions - defined contributions scheme
Bank charges
(501)
(35,237)
(5,067)
(24,000)
(504)
(531)
(1,784)
(2,106)
(38,053)
Charitable Activities:
Charitable projects and programmes
Programmes, donations and projects
(31,677)
(315,401)
(332,366)
(315,401)
(332,366)
Others
Travel and subsistence expenses
Office services and facilities
Other office and admtnistrative expenses
Depreciation of fixtures and fittings
(279)
(28,500)
(2,448)
(705)
(937)
(6,000)
(374)
(31,932)
Governance costs
Independent examiner's fees
Accountancy fees
Professional fees
(7,311)
(1,000)
(1,183)
(1,250)
(2,700)
(1,340)
(3,433)
(4,040)
(388,819)
(375,394)
NET INCOME
23,684
48,085
Page 17