Chari number: 1170633 EVERY HUMAN MATTERS TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
EVERY HUMAN MArrERS CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 Pag8 L8gal and Administratlve Infomiatlon Trust88s Report Accountants, Report to the Trustees Statement of Financial Actlvltles Balance Sheet Notes to the Flnancial Ststements 8-12
EVERY HUMAN MAThERS LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 30 APRIL 2024 CHARrrY NUMBER 1170633 CONTACT: P O BOX15613 Birmingham B9 9GW United Kingdom TRUSTEES: Syed Mohammed Tahlr Naqvl Syed Ajalal Header Zaidi Atif Raza Kazml ACCOUNTANTS.. Akber & Co 451 Moseley Rd Blrmin ham. West Mldlands, B129 United Kingdom BANKERS: HSBC Bank PLC 882 Washood Heath Road Blrmingham West Midlands UK B8 2NB Page 1
EVERY HUMAN MAThERS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2024 The trust8es present their report and the financlal statements forth8 y88r ended 30 April 2024. The trustees who s•Thgd during the year and up lo tha date of this report are $et out on page overnance and mana Thè chaflty 1$ govomed by a con81ilution which was adoptod on 41h of D•camber 2016. Tha tru8t8e& manag• the affair of tho charity and 8r& responsible for the $tratsgi¢ direction and policy of the charity. Naw tru$legs are sefecled by the first Iruslees. In sel8¢tlng Indlviduals for appointment as chaty trustees, the charity Irusle&s musl have regard lo the skills, knowledge and experi&n¢a needed for the effective managem&nt of tho ¢harlty. emen ble ob 111 The relSef and as8lslance of people in any part of the world who requlre financlal n8ed and sufferfng among vlctlms of natural or other kinds of disa8tar Sn the lomi of monoy lor other means deemad 8ullabl8)for persons. bodles. organ15atlons andlor countrles affected Ilncludlnglh8 provlslon of medlcal ald]. 12) Tha prevention or r8llaf of povety or fin8ncl81 hardshlp In any part of tha world by provldlng grants. provl$lon of 8dueAllon, tralning, healthcare projects, Items and 88rvic68 to Indlviduals In need andlor chariti&s, or other organlsallons worklng to prevent or relièvè poverty and all the necessary support designed lo enable indlvlduals to 98nerat8 a 8UStainable Income and be self-sufficl8nt. 13) To promote 80clal Incluslon for the publlc benefit by prevontlng poopl6 from becomlng 8oclally excluded, r6118vlng th8 needs of th089 people who aro soclally axclud8d and assl$llng thom to Intsgrats into socl8ty. for the purpose of th1$ ¢lau$6's0clally excluded, means belng exGluded from soclety, or part8 of 80clely. as a r&sutt of one of more of th& followlng factors: unomployment,. flnanclal hardshlp., youth or old age,. 111 health {physical or mental); 8ubstsnc6 abuso or dgpendency Includlng alcohol and drugs., dl8criminatlon on the grounds of sex, race, disabillty. 8thnlc origin, religion, bell8f. creed, sexual orfenlatlon or gender r8-asslgnm6nt', pty)r oducatlonal or ski118 attalnmant. r8lation8hlp and lamlly breakdown,. poor houslng (that is housing that does not meal b8$lc habll8bl8 8tand8rd8,' crfme {&ither as a victim of uime or as an offender r&habllltatlng into sociatyl. Disablllty Preventlon or Relief of Poverty Human Rlghts l Religious or Racial Harmony l Equ811ty or Diversity Children l Young People Elderly l Old People People with Disabillles General Public l Mankind Page 2
EVERY HUMAN MArrERS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2024 How Makes Grants to Individuals Makés Grants to Organisatlons Provides Services Provides Advocacy l Advice I Infomiation anclal R vl The tolal income receiv8d during the p8ricMd was £46,584 (2023: £74,003) and the total expenditure was £64,043 (2023: £85,191) leaving a n8t deficit of £17,459 (2023.. £11,188 d8ficit). Page 3
EVERY HUMAN MArrERS REPORT OF THE TRUSTEES ON THE UNAUDITED FINANCIAL STATEMENTS OF FOR THE YEAR ENDED 30 APRIL 2024 Slatemenl as to disclosure of Informatlon to Inde In so far as the trustees are aware: - there is no relevant audil infonnation of which the charity's Accountanl are unaware., and -the twstees have taken all steps thatthey oughtto have taken to make themselves aware of any relevant accounts infomiation and to establish Ihatlhe accounlants are aware ofthal Infoffnatlon. endent examiner Slatement of trustees. res onslbllities The trustees are responsible for prepathng the TnJstees' Annual Report and the financlal statements In accordance wilh applicable law and United Kingdom ALxount'ng Standards (United Kingdom Generally Ac£epted Accounting Practlce). The law appllcable to charlljes In England and Walls requlres the trustees to prepare financlal statements for each financlal year which glve a true and fair view of the state of affairs of charlty and of the Incoming resources and appllcation of resources of the charlty for that year. In preparlng these financlal slatemenls the trustees are iequlred to: - select sble accounllng pollcles and then apply them conastenlly. -observe the methods and principles In the Charllles SORP. - make judgements and estimates that are reasonable and prudent. - prepare the financlal statements on the golng concem basls unless It Is Inapproprlate lo presume that the chaTIty will contrnue In opefatlon, The trustees are responslble for keeplng proper accountlng records whlch dlgclose wlth reasonable accuracy at any time the financlal posltlon of the chartty and enable them lo ensure that the financlal statements comply with the Charilles Act 2011 and the Charlty (Accounts and ResX)rts) Regulallons 2008. They are also responslble for safeguardlng ihe assets of Ihe charty and hence for tsklng reasonable steps for the prevenllon and deteclion of fraud and other Irre9ularrtle$. alf ofthe board by Syed Mohammed Tahir Naqvl Chair Date: 28.02-2025 Page 4 cs Camscanner
EVERY HUMAN MAThERS INDEPENDENT REPORT TO THE TRUSTEES OF EVERY HUMAN MAThERS FOR THE YEAR ENDED 30 APRIL 2024 I report on the accounts of the charity for the year ended 30 April 2024, which are set on the pages attached. As th8 charity's trust88s you ar8 responsible for th8 pr8paration of accounts. The charivs trust88S consider that an audit is not required for this year under 144 of the Charities Act 2011 and that an indep8nd8nt examination is need8d. It is my responsibility to: Examlne the accounts under s8Ctlon 145 of th8 2011 Act. To follow the procedures lald down In the General Dlrectlon glven by the Charlty Commlsslon (under sectSon 14515) (b) of the 2011 Act, and to state whether matters have come to my attentlon. My examlnation was carried out in accordance wtth general dlrectlons given by the Charltles Commission. An examination Includes a revlew of the accountlng records kept by the charlty and a comparlson of the accounts pr8S8nted with thos8 r8cords. It also includ8s consid8ration of any unusual items of disclosures in th8 accounts and $88king éxplanation from th8 trustees concerning such matters. The procedures undertaken do not provlde all the evidence that would be required In an audlt, 8nd Consequently, no opinion is given as to whether the accounts present a 'true and fail view and the report limited to those matters set out in the statement below. In connection with my examination, no matter has come to my attention: {l)whi¢h gives me reasonable Cause to believe that in, any material respect, the requirements: to keep accounting records in accordance wlth section 130 of the Act 2011 and to pr8pare accounts which accord with the accounting racords and to comply wlth the a¢untIng requirements of the 2011 Act have r)ot b8en met,. or (2) To which, in my opinion, attention should be drawn to enable a proper understandlng of the accounts to be reached. Akber & Co. Accountsnts 451 Mosgley Rd, Birmingham, West Mldlands, B129BX Paga 5
EVERY HUMAN MATTERS STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2024 Notes Unrestrlctsd Restrlcted 2024 Funds Funds Totsl 2023 Total Ineomlng r•8our¢ Incomlng r880urca8 from generating funds.. Donatlon Gift aid tax rellef recelved 46,584 48,584 74,003 Total incomlng resources 46.584 48,584 74,003 EXPENDITURE Expenditur8 on ra181ng fvnds: Cost of ralsing donatlons 14,879 14,879 8.625 Expondlture on charftable a¢tlvlllo8 49,164 49,164 76,566 Totsl expondtturo 64,043 85,191 Not In¢omlng rowurc0• B•foro tran$for8 22,451 20.000 42.451 53,638 Transfers behveen fund$ N81 Mov&mont in funds (17.459) 117,459) (11,188) Total funds brought loard 22,451 20,000 42,451 53,638 Total funds carried forward 4,992 20,000 24.992 42,451 The statement of flnanclal actlvllles indudes all gain$ and losses in the year and therefore a separate statement of total recogn18ed galns and losses has not been prepared. All the above amounts relate lo continuing activltles. Thè nol85 on 9$ 8 to 12 fomi #n inl•gr81 part of these financial 8tat8ments. P899 6
EVERY HUMAN MArrERS BALANCE SHEET FOR THE YEAR ENDED 30 APRIL 2024 Notes 2024 2023 CURRENT ASSETS DebtOTS Cash at bank and In hand 26,043 43,151 26,043 43.1 Sl CREDITORS ATTV)unts falling due wlthln L)ne yelr (1.050 (700) NEf CURRENT LIABILITIES (1.050) (700) TOTAL CURRENT ASSErs 24,993 42.451 Funds UnTeStrted funds 4.993 21451 Resfficted funds io 20,OC(I 20,000 Tolal Funds 24.993 41451 nclal staloments wwo approved by tha tru8109s t)n ..... .. aThJ 61gnod it8 behall by Sy Chalr Moharrfned Tahlr Naqvl Oale. 28Q2.2025 I he nol¢$ on p•gt¥ 8 tts 12 fcffib thn kn)legral partol the$8 Ilnand41 $laianents. Pa9e 7 cs Camscanner
EVERY HUMAN MAThERS NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 1. Accountlng pollcles The prlncipal a¢¢ounting pollcies are SLtmmarised below. The accountlng pollcles have been applled conslstenlly throughout the year and the pre¢eding year. 1.1. Basls of accountlng The finanGial slatemenls aro prepared under the historical cost Gonvention and in accordance with the Stalement of Recommended Pr8Ctice'Accounling and Reporting by Charities SORP and tha Ch8ritie8 Act 2011. 1.2. In¢omlng rasourco8 All incomlng resou8$ are Included In the ststement of flnanclal a¢tlvllles whan tho charity Is anlled to the income and th& amount can be quantified with reasonable accuracy. The followlng spe¢lfi¢ pollcles are appllod to particular categories of income.. 1.3. R030urco8 oxpondod Expenditure is re¢ognistsd on payment ba¥l$. Expendlture Includes VAT which is reported a8 part of the expendSture to whl¢h It relates. Grants paymènts are paid once th&y hava bean agr8èd by the Tru8t688. Charltable 8Ctlvltle8 cost8 compri$8 the ¢081s associated with attracting voluntary income. It includes both costs that can bo allocaled dlr8clly to 8uch actlvlties and those costs of an Indlrect nature ne$sOry to support them. Govemance costs are those Incurred In o)nnectlon wlth the managomonl of the Trust, organlsatlonal admlnlstratlon and compll8n¢o wlth ConStutIonal and Statutory requirements. Pag6 8
EVERY HUMAN MArrERS NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 2. Acllvltle8 for generatlng funds Unrestrlctad Rostrlctod Funds Fund8 2024 Total 2023 Total Donallons 46,584 46.584 74,003 Glft ald tax rallef recelved Tolol 46,584 74,003 3. Cost of ral•lng donatlon• Unrostrlcted Re8trlctsd Fund £ Fund 2024 Totsl 2023 Totsl Tr8vélling 3,513 3,513 3,480 Wages 8,012 8,012 Computer softw8r&. consufflabl88 923 923 1,068 Prfnllng and Postage 464 464 1,351 Telephon8 and Internet 123 123 123 Bank Charges 354 354 492 Professional F&08 990 990 700 Genèral Expenses 500 500 1,411 Total 14.879 14,879 8.625 Page 9
EVERY HUMAN MArrERS NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 4. Expendlture on charltablo actlvltlos Unrestrlcted Funds Restricted Funds 2024 Total 2023 Total School Proj¢¢t (Paki$tsn) 24.582 24,582 33.400 Ramadan ProJKt {Paklstan) ii.ioo Water Project (Pakistsnl 4,916 4,916 26,816 Charftable Donation 19,666 19,666 5,250 General ActSvllle$ Total 49,164 49,164 76,566 5. Empl•yo08 2024 Employment cost Wages and salaries 8,012 8. Debtorn 2024 2023 Debtors Pago 10 EVERY HUMAN MArrERS
NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 7. Cash al bank and In hand 2024 2022 Cash Bank current account 28,043 43,151 26,IM3 43,151 2024 2023 8. Crodltor•: amounts Iolllng duo wlthln on• y•ar Othor crndltors Accruals Social Security and Tax 990 60 700 1,050 700 Unr••trldod fund• 2023 Incomlng RosourG•b Outaolna Resourcas 2024 Unrestricted funds 22,451 46.584 164,043) (17.459) Purpose• of unreslrlcted fund• Unrestricted fttnds are fvnds which the Trustees are frée to use for any purpo88 In the lurther8nce of tho objecllv88 of th8 Gharlty and to meet ongolng govamance costs. 10. Re•trlcted funds 2023 Incomlng Re90urc&s Outaolna ResourrA8 2024 Restricted funds 20,000 20,000 Purpos•$ of roStrl¢tod funds R8StriGled funds are funds which are sublect to speclfic trusts, either declared by the donor en making th$ donation or accepted by the donor in respondlng to a specific appeal. Restricted funds may be restricted income funds, which are expendable, 8t the dls¢retion of th8 trustees in line with the nature of the fund. Pag8 11
EVERY HUMAN mAERs NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024 11. Trustee remunerntlon and expenses Trustees received no remuneration. 12. Ralalad party transactlon8 No re18t8d party tr8nsactlon durlng the year. Pape 12