ANNUAL CHARITY REPORT
Annual report of the Trustees and Financial Statements from 1st May 2021 to 30th April 2022 for Humanity Without Borders.
www.hwbcharity.org
Humanity Without Borders Office Unit 7b Imperial Building Rolleston Street Leicester, LE5 3ST
info@hwbcharity.org
0116 215 4623
TABLE OF CONTENTS
01 - 03 About Us
04 - 15 Project Overview
16 Miscellaneous Projects
17 - 18 Structure, Governance & Management 19 - 20 Statements and Financial Activities 21 End of Report
WWW.HWBCHARITY.ORG
ANNUAL REPORT 2022
About Us
Humanity Without Borders is a non-profit organisation that was founded in April 2017 with the goal of providing aid and support to individuals and communities affected by poverty, conflict, and disasters around the world.
As a registered charity (registration number 1172624), we are committed to making a positive and lasting impact on the lives of those in need.
Since our inception, we have been able to provide aid and support to over 4.5 million families. We have done this through a combination of immediate aid in times of crisis and long-term sustainable development projects. We believe in working closely with communities to ensure that our efforts are tailored to their specific needs and that our impact is sustainable.
We take the trust that donors place in us very seriously, and we guarantee a 100% donation policy. This means that all funds received are used exclusively for the purpose for which they were intended, and we are committed to transparency and accountability in all our operations.
We are proud of the progress that we have made over the last 6 years, and we look forward to continuing our work in the years to come. We are honored to have the opportunity to make a positive impact on the world and we remain dedicated to our mission of providing hope and support to those in need.
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LETTER FROM THE CHAIRMAN
As Salamu Alaykum Dear Donors,
It is with great humility and gratitude that I am writing this letter to you all as chairman and co-founder of our charitable organisation, Humanity Without Borders, our organisation that provides aid and support to individuals and communities affected by poverty, conflict, and disasters around the globe.
As Muslims, we are reminded in the Qur’an and through the teachings of our Prophet Muhammad (peace be upon him) that charity and helping those in need is a fundamental aspect of our faith.
"The believers, in their love and kindness for one another, are like a single body; if any part of it is ill, the whole body shares its sleeplessness and fever" (Sahih Muslim).
We founded Humanity Without Borders with a clear and concise goal, to provide long-term support and sustainable solutions to the communities we serve. We understand that short-term aid is vital in times of crisis, yet we firmly believe that the key to truly making a lasting impact is by working closely with communities to empower and enable them towards self-sufficiency. Our unwavering ethos is to provide the necessary tools and resources that will allow individuals and families to stand on their own two feet, thus building a brighter future for themselves and their communities.
I am pleased to report that at the end of this 2022 financial year, we were able to fundraise and distribute aid to over 1.4 million families in more than twelve countries worldwide. Our efforts have resulted in real and tangible differences in the lives of millions, and we are eternally grateful to our donors and supporters who have made this possible.
As we look forward to 2023, we remain committed to our mission and to making a positive and meaningful impact on the world. We shall continue to fundraise and distribute aid to those in need, and to promote sustainable development through long-term projects and partnerships – an example of this is we are opening our second long-term residential village for vulnerable families in Assam, India following the completion of 137 homes in our first village, the Mother Fatima village in Northern Syria.
We are sincerely grateful for the ongoing support of our donors, volunteers, and partners. Your contributions make a real and lasting difference in the lives of the people we serve, and we couldn't achieve our objectives without your unwavering support.
Thank you for your continued support of Humanity Without Borders. Please continue supporting Humanity Without Borders in any way you can and remember me, the board of trustees and all those in need in your pious prayers.
Kind Regards Mahomed Shabir Sacranie M S Sacranie Chairman & Co-Founder
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Humanity Without Borders has a steadfast mission to aid vulnerable families globally, without
Our Vision
discrimination based on race, age, gender, or ethnicity. Our vision is to create a world where all individuals have access to basic human necessities such as food, water, healthcare, and education, for a dignified and fulfilling life.
Our Mission
Accountability – We value treating all individuals with fairness and respect, regardless of their background or circumstances.
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Empowerment – We focus on empowering individuals and communities to take ownership of their own development and wellbeing, with the aim that the communities we empower today will become agents of change and lead the empowerment of surrounding communities in the future.
2
Inclusion – We value treating all individuals with fairness and respect, regardless of their background or circumstances. We strive to create a world where everyone has a chance to thrive.
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ANNUAL REPORT 2022
OUR WORK IN
Afghanistan
Afghanistan is one of the poorest countries in the world with a high-level poverty in rural areas, where many people lack access to necessities such as food, education water, and healthcare.
KEY FACTS
As a result, millions of Afghans, particularly women and children, are at a high risk of malnutrition and food insecurity. Our dedicated teams have been working tirelessly to deliver aid and support to those in need. Through tireless efforts and dedication, we have been able to make a positive impact on the lives of thousands of Afghans in need.
-
Most of the Afghan population, over 70%, lives in poverty.
-
Our projects for Afghans in need include education, food assistance, sustainable living, orphan support, and construction of Masjids and homes for low-income families.
We have provided aid to more than 50,000 families in Afghanistan this financial year.
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ANNUAL REPORT 2022
OUR WORK IN Bangladesh
As a developing country, Bangladesh is home to over 35 million families living below the poverty line. In particular, the division of Sylhet, located in the north-east region of the country, has a poverty rate that surpasses the national average. Our team at Humanity Without Borders is based in this region, working tirelessly to provide support and access to necessities for those in need.
Agriculture is a primary source of income for the residents of Sylhet, however, due to the region's hilly terrain and inadequate infrastructure, yields are low, and farmers face significant challenges in earning a livelihood.
KEY FACTS
-
Bangladesh has one of the highest rates of child malnutrition in the world, with nearly 50% of children under the age of five suffering from chronic malnutrition.
-
Over 40% of the population lack access to clean drinking water - limited access to clean water is becoming an increasingly pressing problem across rural areas of Bangladesh.
Our projects in Bangladesh include, food assistance, providing clean drinking water, sustainable living, and construction of Masjids and homes for those in need.
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ANNUAL REPORT 2022
OUR WORK IN Gaza
The Gaza Strip is a small coastal territory located on the eastern coast of the Mediterranean Sea. It is home to over 2 million Palestinians, many of whom live in poverty and face a range of challenges. Access to essentials is all limited throughout Gaza – with 95% of children in Gaza suffering from malnutrition.
Humanity Without Borders has been delivering aid in Gaza for over 5 years, reaching those most in need. The ongoing conflict and blockade have disrupted economic activity in Gaza, making it difficult for residents to access essential goods and services.
Projects in Gaza include education, food aid, orphan support, sustainable living, water and winter aid.
KEY FACTS
-
Over 97% of water in Gaza is unfit for human consumption.
-
We have provided aid to more than 86,000 families in Gaza this fiscal year. Over 75% of the population in Gaza are food insecure – i.e., they do not know where their next meal will come from.
Did you know? Gaza has one of the highest poverty rates in the world, with more than 70% of the population living below the poverty line.
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ANNUAL REPORT 2022
OUR WORK IN
India
India is home to 1.2 billion people and makes up for one-third of the world's poorest people, with more than 400 million people living in extreme poverty. The main causes of poverty in India are lack of access to education, healthcare, and basic services.
Did you know?
KEY FACTS
Humanity Without Borders are
working in the following regions within India:
-
Assam
-
Bihar Delhi Gujarat West Bengal
More than 200 million people do not have sufficient access to food, including 61 million children.
Over 73% of the population in India have no access to basic healthcare and medical facilities.
Projects in India include construction of Masjids and homes for low-income families, education, food aid, medical aid, orphan support, sustainable living, water, and winter aid.
We have already supported over 91,000 families across the different regions we are working in India.
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ANNUAL REPORT 2022
OUR WORK IN
Lebanon
The people of Lebanon are in dire need of assistance as the country continues to face one of the worst economic crises in recent history.
As a result, poverty rates have soared with approximately one third of the population living below the poverty line. This is particularly difficult for those living in temporary shelters and for refugees, including many Syrian and Palestinian refugees in the country, who are facing extreme poverty and limited access to basic services such as education and healthcare.
Humanity Without Borders are on the ground in Beqaa, Lebanon and have been delivering your donations since 2017 to thousands of families in need.
KEY FACTS
-
Lebanon is facing a huge economic crisis, with a staggering inflation rate of 560% between 2009 and 2021.
-
Over 78% of Syrian Refugees residing in Lebanon are food insecure – i.e., they do not know where their next meal will come from.
We have already supported over 33,000 families in Lebanon this financial year.
Our projects in Lebanon include education, food aid, medical aid, orphan support, sustainable living, water, and winter aid.
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ANNUAL REPORT 2022
OUR WORK IN Syria
The Syrian Crisis is one of the worst the world has seen. Syria has been ravaged by conflict and civil war for over a decade, leading to widespread destruction, poverty, and the displacement of millions of people. The situation in the country remains complex and challenging, with ongoing violence, political instability, and economic insecurity affecting the lives of many Syrians.
This financial year, we are thrilled to announce the opening of our Mother Fatima Village, our first village home to over a hundred families. Thanks to the support of our generous donors and the hard work of our team on the ground - these homes provide a safe and secure place for families to live and begin rebuilding their lives after years of conflict and displacement. We are grateful for the opportunity to make a positive impact in the lives of those affected by the crisis in Syria.
KEY FACTS
-
Over 90% of Syrians live below the poverty line and more than 80% are food insecure.
-
21 million Syrians are now displaced both internally and as refugees in neighbouring countries.
We have already supported over 134,200 Syrian families this financial year.
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ANNUAL REPORT 2022
OUR WORK IN Malawi
Situated in Southern Africa, Malawi is landlocked, sharing its borders with Mozambique, Zambia, and Tanzania. Today, over 6.5 million people in Malawi are suffering from food poverty, this is more than the total population of the entire East Midlands.
Over half the population of Malawi lives in poverty, with one-fifth in extreme poverty. Access to clean water, sanitation, and health care remain significant challenges for many Malawians, especially in rural areas.
Humanity Without Borders have always been at the forefront in Malawi, with our base in Zomba – distributing aid to thousands since registering in 2017.
KEY FACTS
-
70% of the population in Malawi survive on less than £1 a day
-
According to the World Health Organisation, there is only one doctor for every 500,000 individuals in Malawi.
Since our inception, we have already supported over 61,000 families across Malawi.
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ANNUAL REPORT 2022
OUR WORK IN Malaysia
The poverty situation for Rohingya refugees is dire. Humanity Without Borders have been supporting the Rohingya Community in Malaysia for over six years. Malaysia is home to over 250,000 Rohingya refugees who face many challenges including employment, education, and healthcare.
Rohingya Refugees face significant challenges in terms of poverty and access to basic needs, and their situation is one of the worst refugee crises in the world. During the last fiscal year, we opened our own education centre named Rays of Hope which is now home to 40 Rohingya Refugee children.
These children are now our responsibility and are in a safe and loving environment thanks to our donors and supporters help.
KEY FACTS
-
As of October 2022, there are over 943,000 Rohingya refugees still stateless, in need of urgent help and support.
-
There are now over 495,000 Rohingya refugee children are at a real risk of losing an entire generation.
Humanity Without Borders support Rohingya Refugees in Malaysia and are proud founders of Rays of Hope – a learning centre home to over 40 children.
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ANNUAL REPORT 2022
OUR WORK IN Pakistan
Pakistan is a country located in South Asia, with a population of over 220 million people and is the world's fifth-most populous country. Pakistan also faces significant economic and social challenges, including poverty, inequality, and political instability.
Did you know? Humanity Without Borders are
working in the following regions within Pakistan:
Karachi
-
Balochistan
-
Punjab Sindh
-
Khyber Pakhtunkhwa
KEY FACTS
The Balochistan province has one of the highest poverty rates in Pakistan, with over 85% living below the poverty line.
- Over 20.5% of the population are now undernourished.
Projects in Pakistan include construction of Masjids and homes for low-income families, education, food aid, medical aid, orphan support, sustainable living, water, and winter aid.
This financial year, Humanity Without Borders installed over 220 hand pumps across India and Pakistan.
We have already supported over 91,000 families across the different regions we are working in India.
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ANNUAL REPORT 2022
OUR WORK IN Tanzania
Poverty is a widespread problem in Tanzania, where over one third of the population lives below the poverty line. Thousands of families lack access to necessities such as clean water, education, and healthcare.
Since 2017, Humanity Without Borders, have been working to address poverty in Tanzania through a variety of initiatives. These include distributing essential items like clothing and food, as well as supporting empowerment projects like providing agricultural and farming equipment and sewing machines to help people become self-sufficient.
Our goal is to create long-term, sustainable change for those affected by poverty in Tanzania. We believe that by providing aid and empowering communities, we can help break the cycle of poverty and create a brighter future for all.
KEY FACTS
Over 70% of the population in Tanzania live below the poverty line.
- Poverty leads to hunger – over 42% of children under five in Tanzania suffer from chronic malnutrition.
Since our inception, we have already supported over 101,055 families across Tanzania.
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ANNUAL REPORT 2022
OUR WORK IN
Yemen
Yemen is a country in Western Asia that borders Saudi Arabia to the north and Oman to the northeast and shares maritime borders with Eritrea, Djibouti, and Somalia. Yemen is currently experiencing one of the worst humanitarian crises in the world, with over 80% of the population living in poverty and food insecurity being a major concern - over 20 million people in Yemen need humanitarian assistance, including food aid.
Did you know?
Humanity Without Borders are working in the following regions within Yemen:
- Aden Hadramaut Ma'rib Sana'a Taiz
KEY FACTS
-
At least 23.4 million people need humanitarian assistance in Yemen, this includes 12.9 million children.
-
Since the 2015 conflict, there are more than 5 million families now displaced.
-
We have already supported over 1 million families across Yemen since the Covid19 pandemic.
Projects in Yemen include construction of Masjids and homes for low-income families, education, food aid, medical aid, orphan support, sustainable living, water, and winter aid.
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ANNUAL REPORT 2022
OUR WORK IN
United Kingdom
Humanity Without Borders are dedicated to those in need across the United Kingdom as well as the entire globe.
In 2021, around one in five people in the UK (20%) were living below the poverty line – 13.4 million people. Of these, 7.9 million were working-age adults, 3.9 million were children and 1.7 million were pensioners. Therefore, one in four children in the UK are living in poverty (27%).
KEY FACTS
Children from Black and minority ethnic groups are more likely to be in poverty: 46% are now in poverty, compared with 26 per cent of children in white British families.
- 49% of children living in lone-parent families are living below the poverty line.
Since 2020, we have supported local food banks deliver over 44,400 food parcels.
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ANNUAL REPORT 2022
MISCELLANEOUS
UDHIYAH / QURBANI
Qurbani, also known as Udhiyah or sacrifice, is the Islamic practice of sacrificing an animal, typically a cow, sheep, or goat, on Eid al-Adha. Every year, our relief teams worldwide sacrifice and distribute meat to millions worldwide, and for thousands of families this is the only time they have meat on their plates.
RAMADAN FOOD AID
Ramadan is the ninth month of the Islamic calendar and is observed by Muslims as a month of fasting. During this time, Muslims abstain from food, drink, and other physical needs during the daylight hours, breaking the fast each evening with a meal called iftar. Ramadan is also a time for increased prayer, reflection, and charitable acts.
Every Ramadan, Humanity Without Borders and our relief teams locally and worldwide – this financial year, we supported over 177,253 people in need through our collective Ramadan efforts.
WATER PROJECTS
Giving water in charity, is an act of philanthropy that is highly valued. Providing access to clean and safe water can have a transformative impact on the lives of those in need.
Water is a fundamental of life, yet even today millions of people have little or no access to it. In many developing countries, millions of women spend several hours a day collecting water from distant and often polluted sources.
Humanity Without Borders are installing the following:
Borehole - A borehole is a mechanism which involves drilling deep into the ground to access clean water. The water is then powered up and a tap system is created.
Ring Wells - A ring well can serve clean water for up to thirty families and help the entire community.
Hand Pump / Tube Well – serve clean water for up to ten families.
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Structure. Governance and Management Description of charitys trusts: Humanity Without Borders is a non-profft humanitarian aid relief organisation dedicated to providing humanitarian SeNiS in crisis and non-crisis situations to most needy & destitute, irrespective of race and religion. Projects are Canied out internationally as well as Type of goveming docum8nt Cor6tiiution How is the charity constituted? cio Trustee selection methods including details of any constitutional prowsions e.g. election to post or name of any person or body entitled to appoint one or mor8 trust8es The charity is govemed by a board of trustees drawn from the local community. This is to ensure that the board has th8 skills and experience requlred to oversee the manement of the charity and its operations All new trustees rec8iV8 a planned indudion programme before takifVJ up their pla on the board. This includes an explanation of their roles and r8sponsibilities. an introduction to other trustees. an overview of recent business and an explanation of board fomiat and prc¢ess. Policies and procedures adopted for the induction and training of trustees Reference and Admlnlstratfve detalls Chari Other name the chari uses Re istered chari number Charitys principal address Human Wlthout Borders 1172624 Unit 7B, Imperial Bulldlng Rolleslon Strwt L•icester LE5 3ST Trustee name Office Mahomed Shabeer Sacranie Chairperson Mohammed Saeed Adam Secretary Yusuf Mohammed Bham Treasure 17
Structure. Governance and Management Description of charitys trusts: Humanity Without Borders is a non-profft humanitarian aid relief organisation dedicated to providing humanitarian SeNiS in crisis and non-crisis situations to most needy & destitute, irrespective of race and religion. Projects are Canied out internationally as well as Type of goveming docum8nt Cor6tiiution How is the charity constituted? cio Trustee selection methods including details of any constitutional prowsions e.g. election to post or name of any person or body entitled to appoint one or mor8 trust8es The charity is govemed by a board of trustees drawn from the local community. This is to ensure that the board has th8 skills and experience requlred to oversee the manement of the charity and its operations All new trustees rec8iV8 a planned indudion programme before takifVJ up their pla on the board. This includes an explanation of their roles and r8sponsibilities. an introduction to other trustees. an overview of recent business and an explanation of board fomiat and prc¢ess. Policies and procedures adopted for the induction and training of trustees Reference and Admlnlstratfve detalls Chari Other name the chari uses Re istered chari number Charitys principal address Human Wlthout Borders 1172624 Unit 7B, Imperial Bulldlng Rolleslon Strwt L•icester LE5 3ST Trustee name Office Mahomed Shabeer Sacranie Chairperson Mohammed Saeed Adam Secretary Yusuf Mohammed Bham Treasure 18
ANNUAL REPORT 2022
Thank you for your support!
Phone Number
0116 215 4623
Email Address
info@hwbcharity.org
Website
www.hwbcharity.org
Location
Humanity Without Borders Office Unit 7b Imperial Building Rolleston Street Leicester, LE5 3ST
@hwbcharity
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| Charity No 1172624 Period start date 01-May-21 To Period end date 30-Apr-22 CC17a Charity Name: HUMANITY WITHOUT BORDERS Annual accounts for the period |
Charity No 1172624 Period start date 01-May-21 To Period end date 30-Apr-22 CC17a Charity Name: HUMANITY WITHOUT BORDERS Annual accounts for the period |
|
|---|---|---|
| Section A | Statement of financial activities | |
| Recommended categories by activity Note Incoming resources Donations Gift aid claim JRS Grant Incoming resources from charitable activities Other incoming resources Resources expended Charity projects Rent, rates and insurance Wages and salaries Light and heat Repairs and maintenance p p g stationery Depreciation Advertising Travelling expense Bank charges Legal and professional fees Total funds carried forward Total funds brought forward Net movement in funds Net incoming resources Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) Net incoming/(outgoing) resources before other recognised gains/(losses) Gross transfers between funds Total resources expended Total incoming resources |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 1,000,117 - - 1,000,117 908,322 75,253 - - 75,253 53,279 - - - - 7,470 - - - - - - - - - - |
|
| 1,075,370 - - 1,075,370 969,071 |
||
| 1,053,799 - - 1,053,799 807,135 7,001 - - 7,001 7,250 35,077 - - 35,077 26,044 2,277 - - 2,277 596 1,396 - - 1,396 556 946 - - 946 860 331 - - 331 333 15,670 - - 15,670 10,535 1,265 - - 1,265 - 878 878 - 1,000 - - 1,000 1,050 |
||
| 1,119,640 - - 1,119,640 854,359 -44,270 - - -44,270 114,712 |
||
| - - - - - |
||
| -44,270 - - -44,270 114,712 |
||
| - - - - - - - - - - |
||
| -44,270 - - -44,270 114,712 |
||
| 167,497 - - 167,497 52,785 |
||
| 123,227 - - 123,227 167,497 |
SOFA
Page 1
Section B Balance sheet as at 30-Apr-2022 Restricted
| Fixed assets Tangible assets Investments Total fixed assets Current assets Stock and work in progress Debtors (Short term) investments Cash at bank and in hand Total current assets Creditors: amounts falling due within one year Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year Provisions for liabilities and charges Net assets Funds of the Charity Unrestricted funds Restricted income funds Total funds Signed by one or two trustees on behalf of all the trustees |
Note 2 3 4 |
Unrestricted funds £ F01 59 - - |
income funds Endowment funds £ £ F02 F03 - - - - - - |
Total this year Total last year £ 30/04/2020 F04 F05 59 392 - - - - |
|---|---|---|---|---|
| 59 | - - |
59 392 |
||
| - 1,109 - 137,875 |
- - - - - - - - |
|||
| - - 1,109 1,109 - - 137,875 215,385 |
||||
| 138,984 | - - |
138,984 216,494 |
||
| 15,816 49,389 |
||||
| 15,816 | - - | |||
| 123,168 | - - |
123,168 167,105 |
||
| 123,227 | - - |
123,227 167,497 |
||
| - - - - |
||||
| - - |
- - - - |
|||
| 123,227 | - - |
123,227 167,497 |
||
| 123,227 | 123,227 167,497 - - |
|||
| - | ||||
| 123,227 | - - |
123,227 167,497 |
||
| Date of approval 07-Feb-23 07-Feb-23 07-Feb-23 Yusuf Mohammed Bham Mahomed Shabeer Sacranie Mohammed Saeed Adam Print Name Signature |
B Sheet
Page 2
Section B Balance sheet as at 30-Apr-2022
Note 1 Basis of preparation
1.1 Basis of accounting
These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:
- Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
• and with* Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE);
- and with the Charities Act.
Income
Income is accounted for on a receipts basis.
Resources expended
Resources expended are accounted for as the liability is incurred. Expenditure includes irrecoverable VAT which is reported as part of the expenditure to which it relates.
Page 3
N 1
Section B Balance sheet as at 30-Apr-2022
Note 2 Tangible fixed assets
9.1 Cost or valuation
----- Start of picture text -----
Freehold land Other land & Plant, Fixtures, Payments on Total
& buildings buildings machinery and fittings and account and
motor vehicles equipment assets under
construction
£ £ £ £ £ £
Balance brought - - - 1,329 - 1,329
forward
Additions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried - - - 1,329 - 1,329
forward
9.2 Accumulated depreciation and impairment provisions
Balance brought - - - 939 - 939
forward
Depreciation charge - - - 331 - 331
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers - - - - - -
Balance carried - - - 1,270 - 1,270
forward
9.3 Net book value
Brought forward - - - 390 - 390
Carried forward - - - 59 - 59
----- End of picture text -----*
N 2
Page 4
Section B Balance sheet as at 30-Apr-2021
Note 3 Debtors and prepayments
| Analysis of debtors | Amounts within |
falling due one year |
falling due one year |
Amounts falling due after more than one year |
Amounts falling due after more than one year |
Amounts falling due after more than one year |
Amounts falling due after more than one year |
Amounts falling due after more than one year |
|||
|---|---|---|---|---|---|---|---|---|---|---|---|
| This year | Last year | This year | Last year | ||||||||
| £ | £ | £ | £ | ||||||||
| Trade debtors | - | - | - | - | |||||||
| Amounts due from subsidiary and associated | |||||||||||
| undertakings | - | - | - | - | |||||||
| Other debtors | - | - | - | ||||||||
| Prepayments and accrued income | 1,109.0 | 1,109.0 | - | - | |||||||
| Total | 1,109.0 | 1,109.0 | - | - | |||||||
| Note 4 Creditors and accruals | |||||||||||
| Analysis of creditors | |||||||||||
| Amounts | falling due | Amounts falling due after | |||||||||
| within | one year | more than | one year | ||||||||
| This year | Last year | This year | Last year | ||||||||
| £ | £ | £ | £ | ||||||||
| Loans and overdrafts | - | - | - | - | |||||||
| Trade creditors | 11,395 | 45,900 | - | - | |||||||
| Amounts due to subsidiary and associated | |||||||||||
| undertakings | - | - | - | - | |||||||
| Other creditors | 3,421 | 2,489 | - | - | |||||||
| Accruals and deferred income | 1,000 | 1,000 | - | - | |||||||
| Total | 15,816 | 49,389 | - | - |
N 3-4
Page 5
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name HUMANITY WITHOUT BORDERS members of On accounts for the year 30-Apr-2022 Charity no 1172624 ended Set out on pages Page 1 - 5
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/04/2022
Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
The charity’s gross income has exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of ACCA & ICAEW .
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect,:
-
the accounting records were not kept in accordance with section 130 of the Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
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.
| Signed: Name: Relevant professional body: Address: |
Date: | 15-Jan-2023 |
| Wajahat Hussain Baloch (FCA, FCCA) on behalf of Redbird Accountants | ||
| Institute of Chartered Accountants in England and Wales Association of Chartered Certified Accountants |
||
| Redbird Accountants | ||
| 72 Evington Road, Leicester | ||
| LE2 1HH |
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2019
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