ANNUAL HUMANITY CHARITY REPORT WITHOUT BORDERS Annual report of the Trustees and Financial Statements from 1st May 2023 to 30th April 2024 for Humanity Without Borders. IVITER gn ireT 2024 A.PALE8TINE EID GIFT QROJECT2024 SYRIA .v 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 12 OurWorkInAsia 13 17 Our Work In Africa 18 19 OurWorkInUK 20 Miscellaneous Projects 21 Structure, Governance & Management 22 - 23 End of Report WWW.HWBCHARITY.ORG
ANNUAL REPORT 2024 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, conf lict, 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. NORTHERN Since our inception, we have been able to provide aid and support to over 7 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 guarantee a 100Y 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 few 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.
LETTER FROM THE CHAIRMAN As Salamu Alaykum Dear Donors As we close another year, I reflect on the incredible journey of Humanity Without Borders and the immense impact we have made together. It is with deep gratitude and humility that l address you. our valued donors, whose unwavering generosity continues to transform lives worldwide. Our mission has always been clear-to provide immediate relief where it is most needed while championing sustainable, long-term solutions that empower communities. The Qur'an and the teachings of our beloved Prophet Muhammad (peace be upon him) remind us that charity is not just about giving, but about restoring dignity and hope to those in need. By the grace of Allah and through your support, this year we have reached over 2 million families across more than fifteen countries. delivering life- saving aid and long-term support to those facing poverty, conflict, and disaster. Whether through emergency relief. food distributions. or sustainable development projects, every effort has been a step toward creating lasting change. As we move into 2025, our resolve is stronger than ever. The challenges we face are great, but so is our determination. With your continued support, we will persist in our mission-to uplift. empower. and serve those who need us most. l extend my heartfelt gratitude to every donor. volunteer. and partner who has stood with us on this journey. Your generosity is not just a donation; it is a lifeline, a source of hope, and a testament to the power of unity in service to humanity. May Allah bless you all abundantly. Please keep Humanity Without Borders, our team, and those we serve in your prayers. Kind Regards. Mahomed Shabir Sacranie Chairman & Co-Founder HUMANITY WITHOUT BORDERS
Humanity Without Borders has a steadfast mission to aid vulnerable families globally, without discrimination based on race, age, gender, or ethnicity. OUR VISION 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. Empowerment- We focus on empowering individuals and communities to take ownership of their own development and well- being, with the aim that the communities we empower today will become agents of change and lead the empowerment of surrounding communities in the future. * ••*••• GAZA 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.
ANNUAL REPORT 2024 OUR WORK IN ASIA pa1 EID GIFT JECT 2024 INDIA LRciiHH
ANNUAL REPORT 2024 OUR WORK IN rfAfghanistan 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. In 2024, we embarked on our second phase of long-term projects in Afghanistan, where we effectively constructed new homes, aided orphanages, and implemented solar water wells for communities in need. We are now distributing aid in the following provinces of Afghanistan: Ghazni, Herat, Jalalabad, Kabul, Kandahar and Logar. 11 l.liiil*l.Iti"Irl.liiiltl.1;1"It1. HOY MEIL ISTftIBUTION 2D24 AFGHAN1ETApi EMERGENCY FLOODRELIEF-_ MAY 2024 It £1 Did you know? We have provided aid to more than 30,000 families in Afghanistan this financial year.
ANNUAL REPORT 2024 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. OID YOU KNOW? KEY FACTS Humanity Without Borders are working in the following regions within India: More than 200 million people do not have sufficient access to food, including 61 million children. Assam Bihar Delhi Gujarat Uttar Pradesh West Bengal 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. FCfjDAn RIMaD4N2D24 This year. through our empowerment projects in India we have supported hundreds in setting up small businesses, from local shops to e-rickshaw services, giving them the means to earn a living with dignity.
OURWORK IN Z Lebanon ANNUAL REPORT 2024 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. KEY FACTS Lebanon is facing a huge economic crisis, with a staggering inflation rate of 560/. between 2009 and 2021. The Lebanese pound has lost more than 90% of its value, leading to skyrocketing prices for basic goods like food, fuel, and medicine. Over 78% of Syrian Refugees residing in Lebanon are food insecure- i.e., they do not know where their next meal will come from. ,11 LEBI,I.J.. Our projects in Lebanon include education, food aid, medical aid, orphan support, sustainable living, water, and winter aid.
ANNUAL REPORT 2024 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: KEY FACTS The Balochistan province has one of the highest poverty rates in Pakistan, with over 85/ living below the poverty line. Karachi Balochistan Punjab Sindh Khyber Pakhtunkhwa This year, we have opened our second housing initiative, Shaykh Adam Village. PROJECT MADAN 2024 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.
OURWORK IN ( Palestine ANNUAL REPORT 2024 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 95Yo of children in Gaza suffering from malnutrition. Humanity Without Borders has been delivering aid in Gaza for over seven 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. Over 95/0 of the population in Gaza are food insecure know where their next meal will come from. i.e., they do not ERN GAZAe JIILIII.IIiI Did you know? Our local teams and partners in Gaza have provided life-saving aid to over a million families.
OURWORK IN Syria ANNUAL REPORT 2024 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. In 2023. a series of devastating earthquakes have hit southern hit southeast Turkiye near the Syrian border. resulting in 17 million families in need of emergency aid. This year marked the completion of the fourth phase of our Mother Fatima Village initiative. delivering 200+ homes to Syrian ref ugees in Rural Latakia. However. the urgent demand for shelter persists. In response, we have started our second village, the Shaykh Junaid Mussa Rahimahullah Village in Rural Aleppo. providing refuge for 70+ families. 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. ADAN 2D2 SYRIA Did you know? This year. our work in Syria has provided thousands of families with lifesaving aid, housing. and essential support, helping them rebuild their lives with dignity. 10
OURWORK IN Turkiye ANNUAL REPORT 2024 This year, in response to the devastating series of earthquakes in February 2023, we have extended our support to over 200,000 families in both Turkiye and Syria. Our assistance ranged from immediate emergency aid, such as hot meals. food parcels, and hygiene kits. to the construction of container and permanent homes for families facing dire circumstances. Humanity Without Borders have been actively engaged in humanitarian efforts in Turkiye for over five years. with a primary focus on assisting the Uyghur community. Shockingly. over 90Yo of Uyghur refugees in Turkiye live below the poverty line, grappling with the challenges of starting anew in a foreign land. KEY FACTS Nearly one-third of Turkiye's population is currently at risk of poverty. With your support, we have constructed over twenty forty-foot home containers across Turkiye. FOOD AID STRIBUTI From emergency relief to long-term support. our work in Turkiye has helped families rebuild, regain stability, and move towards a brighter future. 11
OURWORK IN Yemen ANNUAL REPORT 2024 Yemen is currently experiencing one of the worst humanitarian crises in the world, with over 85Yo 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. Since 2019, we have been consistently providing both short-term and long-term aid throughout Yemen. DID YOU KNOW? KEY FACTS At least 23.4 million people need humanitarian assistance in Yemen, this includes 12.9 million children. Humanity Without Borders are working in the following regions within Yemen: Since the 2015 conflict, there are more than 5 million families now displaced. 1.Aden 2. Hadramaut 3.Ma'rib 4.Sana'a 5.Taiz We supported over a hundred thousand families this year in Yemen. vhii•itVWiY44¥TRo*pr BABY MILK POWDER . I DISTRIBUTION OVEM8ER 2024 YEMEN FWD OT JEC 20 AEN IRTERIID BIAMkEr lET YEMEN Projects in Yemen include construction of Masajid and homes, education, food aid, medical aid, orphan support, sustainable living, water, and winter aid. 12
ANNUAL REPORT 2024 OUR WORK IN AFRICA pp- HUMANITY WITH&• T Ba¥bT FOOD PARCEL DISTRIBUTION 2024 LIBYA r*0•
OUR WORK IN ANNUAL REPORT 2024 11 Djibouti Djibouti, a small country in the Horn of Africa, struggles with widespread poverty and hosts a significant number of ref ugees. Refugees in Djibouti face significant challenges, including limited access to basic necessities and health risks. This year, we started providing crucial emergency food aid to those in need in Djibouti, offering immediate relief to vulnerable communities facing hunger and poverty. OUR WORK IN Kenya In Kenya, where over 48 million people reside. a third of the population struggles to survive on less than £1.40 per day. Food insecurity and droughts pose significant risks, especially for vulnerable communities. with malnutrition being the leading cause of death among children under five. ia RE This year, collectively we assisted over 14,000 families in Kenya by providing essential food aid. 14
ANNUAL REPORT 2024 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-f ifth in extreme poverty. Access to clean water. sanitation. and health care remain signif icant 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 We are now expanding our Malawi projects to focus on more long-term initiatives this includes constructing homes for families in need, as well as sponsoring education centres and teachers to foster sustainable livelihoods within communities. FOOD AID DISTRIBUTION 'qMADAN 2024 MALAWI QURBANI 2024 MALAWI IRRIGATION PROJECT RAMADAN2024 MALAWI Since our inception, we have already supported over 75,000 families across Malawi. 15
OUR WORK IN ANNUAL REPORT 2024 Mozambique Mozambique is home to over 30 million people, yet half its citizens live below the poverty line, struggling to access basic necessities such as food, clean water, and healthcare. Rural communities are particularly vulnerable, facing limited infrastructure and susceptibility to natural disasters like cyclones and floods. ttJMAkirrYwrThouTBORDERS RAMADAN 20Z3 • M02AmBe We have been working in Mozambique for a number of years, delivering aid to those in need across the most rural parts of Quelimane - this year you helped us provide aid to 5,000 families in Mozambique. FOOD AIP ISTPIBUnON RAhlADAlI 2024 G ,I'ijIlH OUR WORK IN Ll Somalia Half of Somalia's population, totalling 6 million individuals, requires urgent humanitarian aid, with nearly 3 million facing the imminent threat of famine. Tragically, Somalia's food crisis claimed the lives of approximately 43,000 individuals last year, with half of the victims being children under the age of five. We've been steadfastly delivering monthly food assistance to families in Somalia, supporting a total of 15,000 families during our 202212023 period. 16
ANNUAL REPORT 2024 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-suff icient. 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. MAIIITY wmioiiT BORDERS ANITY WI OUT BORDE QURBANI 2024 EID GIFr PROJECT 2024 NIKAH SHIP TANZANIA Your support has provided clean water, essential food aid, and sustainable livelihood opportunities, helping families build a future free from poverty. 17
ANNUAL REPORT 2024 OUR WORK IN U.NITED_KINGDOM l•illl¥ Poundl80
ANNUAL REPORT 2024 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 (20Y.) 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 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 65.000 food parcels. 19
MISCELLANEOUS ANNUAL REPORT 2024 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 106.000 families 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 f rom 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 an entire community. Hand Pump l Tube Well- serve clean water for up to ten families. 20
Structure, Governance and Management Description of charity's trusts: Humanty Without Borders is a n0n-pfrt humanitarian aid relief organisation dedicated to providing humanitarian services in crisis and non-crisis situations to most needy & destitute, irrespective of race and rel10n. Projects are &3rried out intemationally as well as locall Type of goveming document Conslitution How is the charity constituted? cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees The charity is govemed by a board of trustees drawn frorn the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations All new trustees receive a planned induction pnjgramme before tsking up their place on the board. This indudes an explanation of their roles and responsibilities. an introduction to other trustees. an overview of cent business and an explanation of board format and process. Policies and procedures adopted for the induction and training of trustees Reference and Administrative details Chari name Other name the chari uses Re istered chari number Charity's principal address Human HWB 1172624 Unit 7B, Imperial Bulldlng Rolleston Street Leicester LE5 3ST Wlthout Borders Trustee Name Office Mahomed Shabeer Sacranie Chairperson Mohammed Saeed Adam Secretary Yusuf Mohammed Bham Treasurer 21
ANNUAL REPORT 2024 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 Registered with FR FUNDRAISING REGULATOR 22
Do you have any questions? Contact us with your queries at info@hwbcharity.org WATCH NOW Watch the impact your donations make directly on our YouTube channel DONATE O View our current appeals and continue your support Registered with FR FUNDRAISING REGULATOR
| Charity No 1172624 Period start date 01-May-23 To Period end date 30-Apr-24 Recommended categories by activity Note Unrestricted funds Restricted income funds Endowment funds Total this year Total last year Section A Statement of financial activities CC17a Charity Name: HUMANITY WITHOUT BORDERS Annual accounts for the period SS ————~~_~~ |
Charity No 1172624 Period start date 01-May-23 To Period end date 30-Apr-24 Recommended categories by activity Note Unrestricted funds Restricted income funds Endowment funds Total this year Total last year Section A Statement of financial activities CC17a Charity Name: HUMANITY WITHOUT BORDERS Annual accounts for the period SS ————~~_~~ |
Charity No 1172624 Period start date 01-May-23 To Period end date 30-Apr-24 Recommended categories by activity Note Unrestricted funds Restricted income funds Endowment funds Total this year Total last year Section A Statement of financial activities CC17a Charity Name: HUMANITY WITHOUT BORDERS Annual accounts for the period SS ————~~_~~ |
Charity No 1172624 Period start date 01-May-23 To Period end date 30-Apr-24 Recommended categories by activity Note Unrestricted funds Restricted income funds Endowment funds Total this year Total last year Section A Statement of financial activities CC17a Charity Name: HUMANITY WITHOUT BORDERS Annual accounts for the period SS ————~~_~~ |
Charity No 1172624 Period start date 01-May-23 To Period end date 30-Apr-24 Recommended categories by activity Note Unrestricted funds Restricted income funds Endowment funds Total this year Total last year Section A Statement of financial activities CC17a Charity Name: HUMANITY WITHOUT BORDERS Annual accounts for the period SS ————~~_~~ |
Charity No 1172624 Period start date 01-May-23 To Period end date 30-Apr-24 Recommended categories by activity Note Unrestricted funds Restricted income funds Endowment funds Total this year Total last year Section A Statement of financial activities CC17a Charity Name: HUMANITY WITHOUT BORDERS Annual accounts for the period SS ————~~_~~ |
Charity No 1172624 Period start date 01-May-23 To Period end date 30-Apr-24 Recommended categories by activity Note Unrestricted funds Restricted income funds Endowment funds Total this year Total last year Section A Statement of financial activities CC17a Charity Name: HUMANITY WITHOUT BORDERS Annual accounts for the period SS ————~~_~~ |
Charity No 1172624 Period start date 01-May-23 To Period end date 30-Apr-24 Recommended categories by activity Note Unrestricted funds Restricted income funds Endowment funds Total this year Total last year Section A Statement of financial activities CC17a Charity Name: HUMANITY WITHOUT BORDERS Annual accounts for the period SS ————~~_~~ |
|---|---|---|---|---|---|---|---|
| Incoming resources | £ F01 |
£ F02 |
£ F03 |
£ F04 |
£ F05 |
||
| Donations | 2,115,964 | - | - | 2,115,964 | 1,736,178 | ||
| Gift aid claim | 197,812 | - | - | 197,812 | 147,217 | ||
| 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 Total incoming resources |
- 2,313,776 2,080,826 8,946 79,505 1,012 755 |
- - - - - - - - |
- - - - - - - - |
- - 2,313,776 2,080,826 8,946 79,505 1,012 755 |
- - 1,883,395 1,553,559 7,141 60,186 1,383 3,770 |
||
| stationery | 1,047 | - | - | 1,047 | 1,209 | ||
| Depreciation | 1,026 | - | - | 1,026 | 487 | ||
| Advertising | 30,354 | - | - | 30,354 | 36,118 | ||
| Travelling expense | 13,278 | - | - | 13,278 | 25,761 | ||
| Bank charges | 6,650 | 6,650 | 4,573 | ||||
| Legal and professional fees | 1,988 | - | - | 1,988 | 2,070 | ||
| Website | 783 | - | - | 783 | - | ||
| Total resources expended | 2,226,170 | - | - | 2,226,170 | 1,696,257 | ||
| Net incoming resources | 87,606 | - | - | 87,606 | 187,138 | ||
| Other recognised gains/(losses) Net incoming/(outgoing) resources before other recognised gains/(losses) Gross transfers between funds |
- - - - - 87,606 - - 87,606 187,138 ~~——~~ |
||||||
| Gains and losses on revaluation of fixed | |||||||
| assets for the charity’s own use | - | - | - | - | - | ||
| Gains and losses on investment assets | - | - | - | - | - | ||
| Net movement in funds | 87,606 | - | - | 87,606 | 187,138 | ||
| Total funds brought forward | 310,365 | - | - | 310,365 | 123,227 | ||
| Total funds carried forward | 397,971 | - | - | 397,971 | 310,365 |
SOFA
Page 1
| Section B Balance sheet as | Section B Balance sheet as | Section B Balance sheet as | at 30-Apr-2024 |
|
|---|---|---|---|---|
| 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 5,451 - - |
Restricted income funds Endowment funds £ £ F02 F03 - - - - - - |
Total this year Total last year £ £ F04 F05 5,451 3,677 - - - - |
| 5,451 | - - |
5,451 3,677 |
||
| - - - 404,838 |
- - - - - - - - |
|||
| - - - 1,140 - - 404,838 326,344 |
||||
| 404,838 | - - |
404,838 327,484 |
||
| 12,318 20,796 |
||||
| 12,318 | - - | |||
| 392,520 | - - |
392,520 306,688 |
||
| 397,971 | - - |
397,971 310,365 |
||
| - - - - |
||||
| - - |
- - - - |
|||
| 397,971 | - - |
397,971 310,365 |
||
| 397,971 | 397,971 310,365 - - |
|||
| - | ||||
| 397,971 | - - |
397,971 310,365 |
||
| Date of approval 20-Feb-25 20-Feb-25 20-Feb-25 Yusuf Mohammed Bham Mahomed Shabeer Sacranie Mohammed Saeed Adam Print Name Signature |
B Sheet
Page 2
Section B Balance sheet as at 30-Apr-2024
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-2024
Note 2 Tangible fixed assets
2.1 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 - - - 5,434 - 5,434
forward
Additions - - - 2,800 - 2,800
Revaluations - - - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried - - - 8,234 - 8,234
forward
2.2 Accumulated depreciation and impairment provisions
Balance brought - - - 1,757 - 1,757
forward
Depreciation charge - - - 1,026 - 1,026
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers - - - - - -
Balance carried - - - 2,783 - 2,783
forward
2.3 Net book value
Brought forward - - - 3,677 - 3,677
Carried forward - - - 5,451 - 5,451
----- End of picture text -----*
N 2
Page 4
Section B Balance sheet as at 30-Apr-2024
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 | - | 1,140.0 | - | - | |||||||
| Total | - | 1,140.0 | - | - | |||||||
| 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 | 7,714 | 11,544 | - | - | |||||||
| Amounts due to subsidiary and associated | |||||||||||
| undertakings | - | - | - | - | |||||||
| Other creditors | 3,604 | 8,252 | - | - | |||||||
| Accruals and deferred income | 1,000 | 1,000 | - | - | |||||||
| Total | 12,318 | 20,796 | - | - |
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-2024 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 30/04/2024
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
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the accounts did not accord with the accounting records; or
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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: Date: 20 Feb 2025 ~~PO [|~~ Name: Wajahat Hussain Baloch (FCA, FCCA) on behalf of Redbird Accountants ~~Cs~~ Relevant professional Institute of Chartered Accountants in England and Wales body: Association of Chartered Certified Accountants Address: Redbird Accountants 72 Evington Road, Leicester LE2 1HH
1
IER
2019
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here details of any None items that the examiner wishes to disclose .
2
IER
2019