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
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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
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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.
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BABY MILK
POWDER .
I DISTRIBUTION
OVEM8ER 2024
YEMEN
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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
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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
- 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: 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**