Chari number: 1170633 EVERY HUMAN MATTERS TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
EVERY HUMAN MArrERS CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 Page Legal and Administrative Information Trustees Report Accountants, Report lo the Trustees Statemènt of Financial Activities Balance Sheet Notes lo the Financial Statements 8-12
EVERY HUMAN MATTERS LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 30 APRIL 2025 CHARITY NUMBER 1170633 CONTACT: P O BOX15613 Bimiingham B9 9GW United Kingdom TRUSTEES. Syed Mohammed Tahir Naqvi Syed Ajalal Header Zaidi Atif Raza Kazmi ACCOUNTANTS: Akber & Co 451 Moseley Rd Birmingham, Wesl Midlands, B12 9BX United Kingdom BANKERS: HSBC Bank PLC 882 Washood Heath Road Birmingham Wesl Midlands UK B8 2NB Page 1
EVERY HUMAN MATTERS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2025 The Iruslees present their report and the financial slalemenls for the year ended 30 April 2025. The Injslees who served during the year and up to the dale of this report are sel out on page 1. Structure overnance and mana ement The charity is governed by a constitution which was adopted on 8th of December 2016. The Iruslees manage the affairs ol the charity and are responsible lor the 51rategic direction and policy ol the charity. New Iruslees are selected by the first ITUStees. In selecting individuals for appointment as charity Iruslees, the charity trustees must have regard lo the skills. knowledge and experience needed for the effective management of the charity. Charitable ob'ects 111 The relief and assistance of people in any part of the world who require financial need and suffering among victims of natural or other kinds of disaster in the form ol money lor other means deemed suilablel lor persons. bodies. organisalions andlor countries affected lincluding Ihe provision of medical aidl. 121 The prevention or relief of poverty or financial hardship in any part of the world by providing grants, provision of education, training, healthcare projects, items and services lo individuals in need andlor charities, or other organisations working lo prevent OT relieve poverty and all the necessary support designed lo enable individuals to generate a sustainable income and be self-sufficienl. 131 To promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the need5 of those people who are socially excluded arid assisting them lo integrate into society. for the purpose of this clause'socially excluded. means being excluded from society, or parts of society. as a resLJIt of one of more of the following factors.. unemployment,. financial hardship,. youth or old age., ill health (physical or mentall,. substance abuse or dependency including alcohol and drugs.. discrimination on the grounds of sex, race, disability, ethnic origin, religion, belief, creed, sexual orienlalion or gender re-assignrnent,. poor educational or skills allainment,. relationship and family breakdown,. poor housing Ilhal is housing that does not meet basic habitable standards.. crime (either as a victim of crime or as an offender rehabilitating into socielyl. Classification What Disability Prevention Of Relief of Poverty Human Rights l Religious or Racial Harmony l Equality or Diversity Who Children l Young People Elderly l Old People People with Disabilities General Public l Mankind Page 2
EVERY HUMAN MATTERS REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 APRIL 2025 How Makes Grants to Individuals Makes Grants to Organisations Provides Services Provides Advocacy l Advice I Information Financial Review At the start of the f1nancial year the charity held total funds of £24,992, comprising £4,992 unrestricted funds and £20,000 restricted funds. Following a deficit of £7,113 for the year, total funds at 30 April 2025 amounted to £17,879. The restricted funds of £20,000 are held for specific purposes. Page 3
EVERY HUMAN MATTERS REPORT OF THE TRUSTEES ON THE UNAUDITED FINANCIAL STATEMENTS OF FOR THE YEAR ENDED 30 APRIL 2025 Statement as to disclosure of information to inde In so far as the trustees are aware.. - there is no relevant audit information of which the charity's Accountants are unaware., and -the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant accounts information and to establish that the accountants are aware of that information. endent examiner Statement of trustees. res onsibilities The trustees are responsible for preparing the Trustees, Annual Report and the financial statements in accordance with applicablè law and United Kingdom Accounting Standards Iunited Kingdom Generally Accepted Accounting Practice}. The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the slate of affairs of charity and of the incoming resources and application of resources of the charity for that year. In preparing these financial statements the trustees are required to.. - select suitable accounting policies and then apply them consistently. - observe the methods and principles in the Charities SORP, - make judgements and estimates that are reasonable and prudent. prepare the financial statements on the going concem basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy al any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011 and the Charity (Accounts and Reports) Regulations 2008. 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. On behalf of the board by Syed Mohammed Tahir Naqvi Chair Date.. 19-01-2026 Page 4
EVERY HUMAN MATTERS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EVERY HUMAN MATTERS FOR THE YEAR ENDED 30 APRIL 2025 I report on the accounts of the charity for the year ended 30 April 2025, which are set on the pages attached. As the charity's trustees you are responsible for the preparation of accounts. The charity's trustees consider that an audit is not required for this year under 144 of the Charities Act 2011 and that an independent examination is needed. It is my responsibility to.. Examine the accounts under section 145 of the 2011 Act. To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(51 Ibl of the 2011 Act, and to stale whether matters have come to my allenlion. My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosur8s in the accounts and seeking explanation from the trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and Consequently, no opinion is given as to whether the accounts present a 'true and fair, view and the report limited to those matt8rs set out in the statement below. In connection with my examination, no matter has come to my attention.. {Ilwhich gives me reasonable cause to believe that in, any material respect, the requirements.. to keep accounting rècords in accordance with section 130 of the Act 2011 and to prepare accounts which accord with the accounting records and lo comply with the accounting requirements of the 2011 Act have not been met, or 12) To which, in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached. Akber & Co. Accountants 451 Moseley Rd, Birmingham, West Midlands, B129BX Page S
EVERY HUMAN MATTERS STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2025 Notes Unrestricted Restrlcted Funds Funds 2025 Total 2024 Total Incoming resources Incoming resources from generating funds.. Donation Gift aid lax relief received 67,827 67,827 46,584 Total incoming rgsources 67,827 67,827 46,584 EXPENDITURE Expenditure on raising funds.. Cost of raising donations 12,546 12,546 14,879 Expenditure on charitable activities 62,393 62,393 49,164 Total Expenditure 74,939 74,939 64,043 Net movement in funds {7,1131 {7,113) 117,4591 Total funds brought forward at 01 May 2024 4.992 20,000 24,992 42,451 Total funds carried forward al 30 April 2025 12,1211 20,000 17,879 24,992 The slalemenl of financial activities includes all gains and losses in the year and therefore a separate slalemenl of lolal recognis8d gains and losses has not been prepared. All the above amounts relate lo continuing activities. The notes on pages 8 to 12 form an integral part of these financial statements. Page 6
EVERY HUMAN MATTERS BALANCE SHEET FOR THE YEAR ENDED 30 APRIL 2025 Notes 2025 2024 CURRENT ASSETS Cash al bank and in hand 18,919 26,043 18,919 26,043 CREDITORS Amounts falling due within one year 11,0401 11,0501 Net Current Assets 17,879 24,993 Funds Unrestricted funds 12.1211 4.993 Reslricled funds 20,000 20.000 Total Fund5 17,879 24,993 The financial statements were approved by the trustees on 19 January 2026 and signed on ils behalf by Syed Mohammed Tahir Naqvi Chair Dale.. 19-01-2026 The notes tsn pages 8 to 12 form integT81 part of these financial statements. Page 7
EVERY HUMAN MAThERS NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 1. Accounting policies The principal accounting policies a summarised below. The accounting policies have been applied ¢onsistenlly throughout the year and the preceding year. 1.1. Basls of acfjounting The financial slalements are prepared under the historical cost convention and in accordance with the Statement of Recommended Practice 'Accounting and Reporting by Charib'es SORP and the Charities Act 2011. 1.1 Incomlng resources All incoming resources are included in the statement of financial activities when the charity is Èlltilled lo the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income. 1.3. Resources expendad Expenditure Is recognised on accrual basis. Expendrture includes VAT which 15 reported as part of the exoenditure to which il relates. Granis payments are Daid once Ihev have been agreed by the Trustees. Charrtable acrivilies c- -sts comDT15e ihe COSTS associateo WlTh attracting voluntary Income. Ir Includes tsoth costs that can be allocatÈtJ directly io sucn activities and those costs of an indirect nature necessary lo support them. Govern8nce eosls are those incurred in connection with the management of the Trust. organisalion81 administration and rorYDlian¢e with constitution81 and slatulorni rÉ¥quirements. Page 8
tVERY HUMAN MATTERS NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 2. Activitias foT generating funds Unrestricted Restricted Funds Funds 2025 Totsl 2024 Total Donatsons 87.827 67.827 46.584 Gift aid lax relief received Total 67,827 67,827 46,584 3. Cost of raising donations Unrestricted Restricted Fund £ Fund 2025 Total 2024 Total ravelling .340 ).340 Wages 1,186 1,186 8,012 Subcontractors 6,414 6,414 Computer soare, consumables 853 853 923 Printing and Postage 353 353 464 Telephone and Internet 123 123 123 Bank Charges 287 287 3S4 Professional Fees 990 990 990 General Expenses 500 Total 12,546 12,546 14,879 Page 9
EVERY HUMAN MATTERS NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 4. Expenditure on charttable activities Unrestricted Funds Restricted 2025 Funds Total 2024 Total School Project 6,650 6,650 24.582 OrDhan Support Project 39,118 39,118 Food and Vvaler Project 13,175 13.175 4,916 Charitable Donation 1,450 1,450 19,666 House Proiecl 2,000 2,000 62.393 62.393 49,164 Total expenditure 74,939 74,939 64,043 5. Employees 2025 2024 Employment cost INages and salaries 1,186 8.012 Pag6 10
EVERY HUMAN MATTERS NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 6. Cash at bank and in hand 2025 2024 C8sh 8ank current account 18.919 26,043 18,919 26,043 2025 2024 7. Creditors: amounts falling due within one year Other Creditors ccrua15 Social Security and Tax 990 50 29G" 60 1.040 1,050 8. Unrestricted funds 2024 Incoming Resources Outgoing Resources 2025 Unrestricted funds 4.992 67,827 174,9391 12,1211 Purposes of unrestricted funds Unreslricled funds 2re funds which the Trustees are free lo use for any purpose in the furtherance of the objectives of the charity and lo meet ongoing governance costs. 9. Restricted funds 2024 Incoming Resources Outgoing Resources 2025 Restricted funds 20,000 20,000 Purposes of restricted funds Reslricled funds are funds which are subject lo specific trusts, either declared by the donor when making the donation or accepted by the donor in responding to a specific appeal. Reslricled funds may be restricted income funds, which are expendable, al the discretion of the trustees in line with the nature of the fund. Page11
EVERY HUMAN MATTERS NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 10. Trustee remuneration and expenses Trustees received no remuneration. 11. Related party transactions No related party transaction during the year. Page 12