Charity Registration No 1172624
| Contents | |
|---|---|
| Charity Information | 1 |
| Statement of Financial Activities | 2 |
| Balance Sheet | 3 |
| Statement of Cash Flows | 4 |
| Notes to the Financial Statements | 5 - 8 |
| Detailed Statement of Financial Activities | 9 - 10 |
Financial statements for the year ended 30 April 2025 Humanity Without Borders
Humanity Without Borders
| Charity Information | |
|---|---|
| For theyear ended 30 April 2025 | |
| Trustees | Mahomed Shabeer Sacranie |
| Yusuf Mohammed Bham | |
| Mohammed Saeed Adam | |
| Charity number | 1172624 |
| Principal address | Humanity Without Borders |
| Unit 7b Imperial Building | |
| Rolleston Street | |
| Leicester LE5 3ST | |
| Auditors | HW Bedford Limited |
| Woburn Court, 2 Railton | |
| Road Woburn Road Ind Est | |
| Kempston | |
| Bedford MK42 7PN |
1
Humanity Without Borders
Statement of Financial Activities (including income and expenditure account) For the year ended 30 April 2025
Notes Income and endowments from: Donations and legacies 2 Total income Expenditure on: Expenditure on charitable activities: Charitable project costs 3 Charity Costs 4 Governance costs 5 Total expenditure Net income Transfers between funds 12 Net movement in funds for the year Reconciliation of funds: Total funds brought forward Total funds carried forward 12,13 |
2025 Total Funds £ 2,465,941 2,465,941 2,055,233 173,685 22,159 2,251,077 214,864 - 214,864 522,565 737,429 |
2024 Total Funds £ 2,336,010 |
|---|---|---|
| 2,336,010 | ||
| 2,080,826 145,994 1,988 |
||
| 2,228,808 | ||
| 107,202 | ||
| - | ||
| 107,202 415,363 |
||
| 522,565 |
All income and the notes on pages 5 to 8 form part of these financial statements.
2
Humanity Without Borders
Balance Sheet For the year ended 30 April 2025
| Notes Fixed assets: Tangible assets 9 Total fixed assets Current assets: Debtors 10 Cash at bank and in hand Total current assets Liabilities: Creditors: amounts falling due 11 within one year Net current assets Total assets less current liabilities Net assets The funds of the charity: Total funds 12 Total charity funds 13 |
2025 £ 6,957 6,957 302,413 448,059 750,472 (20,000) 730,472 737,429 737,429 737,429 737,429 |
2024 £ 5,451 |
|---|---|---|
| 5,451 | ||
| 121,294 404,535 |
||
| 525,829 | ||
| (8,715) 517,114 522,565 |
||
| 522,565 | ||
| 522,565 | ||
| 522,565 |
The notes on pages 5 to 8 form part of these financial statements.
The financial statements were approved by the trustees on _______ and signed on their 27/02/2026 behalf by
Mahomed Shabeer Sacranie Trustee
3
Humanity Without Borders
Statement of Cash Flows For the year ended 30 April 2025
| Notes Cash flows from operating activities: Net cash used in operating activities 14 Cash flows from investing activities: Purchase of tangible fixed assets Net cash used in investing activities Change in cash and cash equivalents in the year Cash and cash equivalents at the beginning of the year Cash and cash equivalents at the end of the year |
2025 £ 46,613 (3,089) (3,089) 43,525 404,535 448,059 |
2024 £ 80,991 (2,800) (2,800) 78,191 326,344 404,535 |
|---|---|---|
4
Humanity Without Borders
Notes to the Financial Statements For the year ended 30 April 2025
| 2 | Donations and legacies | ||
|---|---|---|---|
| 2025 | 2024 | ||
| £ | £ | ||
| Donations | 2,210,879 | 2,084,880 | |
| Gift Aid | 255,062 | 251,130 | |
| 2,465,941 | 2,336,010 | ||
| 3 | Charitable project costs | ||
| 2025 | 2024 | ||
| £ | £ | ||
| Project Costs | 2,055,233 | 2,080,826 | |
| 2,055,233 | 2,080,826 | ||
| Projects: | 2025 |
2024 | |
| £ |
£ | ||
| Afghanistan | 55,690 | 115,111 | |
| Argentina | 2,500 | - | |
| Bangladesh | 22,350 | 25,680 | |
| Brazil | 2,500 | - | |
| Djibouti | 6,000 | 6,000 | |
| Egypt | 57,100 | - | |
| Ethiopia | 3,000 | - | |
| Ghana | 55,739 | - | |
| India | 140,990 | 149,561 | |
| Kenya | 30,547 | 20,024 | |
| Lebanon | 60,060 | 41,064 | |
| Libya | 6,000 | 30,500 | |
| Madagascar | 1,835 | - | |
| Malawi | 19,206 | 71,465 | |
| Malaysia | 1,228 | 80,081 | |
| Mauritania | 21,500 | 7,490 | |
| Mexico | 2,500 | - | |
| Morocco | 6,000 | 58,600 | |
| Mozambique | 14,024 | 5,024 | |
| Pakistan | 111,170 | 233,921 | |
| Palestine | 856,243 | 700,363 | |
| Somalia | 27,300 | 8,250 | |
| Sudan | 48,325 | 6,000 | |
| Syrian Refugees | 286,780 | 285,691 | |
| Tanzania | 19,574 | 24,401 | |
| Turkey | 25,250 | 83,300 | |
| Uganda | 5,500 | 2,200 | |
| UK | 31,703 | 2,122 | |
| Yemen | 133,455 | 120,550 | |
| Miscellaneous | 1,164 | 3,428 | |
| 2,055,233 | 2,080,826 |
5
Humanity Without Borders
Notes to the Financial Statements For the year ended 30 April 2025
| 4 | Charity Costs | ||
|---|---|---|---|
| 2025 | 2024 | ||
| £ | £ | ||
| Wages and Salaries | 89,651 | 76,641 | |
| Employer NI | 2,489 | 1,377 | |
| Employer Pension | 1,158 | 1,490 | |
| Rates | 278 | 265 | |
| Rent | 6,839 | 7,978 | |
| Repairs & Maintenance | 906 | 755 | |
| Stationary & Printing | 5,105 | 209 | |
| Travel Expenses | 4,885 | 13,278 | |
| Utility | 870 | 1,012 | |
| IT Software and Consumables | 4,234 | 783 | |
| Phone and Internet | 767 | 839 | |
| Marketing | 40,091 | 27,051 | |
| Insurance | 730 | 701 | |
| Bank Charges | 14,099 | 12,589 | |
| Depreciation | 1,583 | 1,026 | |
| 173,685 | 145,994 | ||
| 5 | Governance costs | ||
| 2025 | 2024 | ||
| £ | £ | ||
| Audit & Accountancy fees | 20,200 | 1,000 | |
| Legal Fees | 35 | 50 | |
| Other Professional Fees | 1,924 | 938 | |
| 22,159 | 1,988 |
6 Remuneration of key management personnel
The charity has 4 employees (2024: 4) and had no member of staffs that received remuneration of more than £60,000 (2024: £60,000).
7 Trustees' remuneration and benefits
There was no Trustees remuneration or other benefits for the year ended 30 April 2025 nor for the year ended 30 April 2024.
There were no Trustees expenses paid for the year ended 30 April 2025 nor for the year ended 30 April 2024.
8 Related Party Transactions
There are no related party transactions which require disclosure in the accounts (2024: none).
6
Humanity Without Borders
Notes to the Financial Statements For the year ended 30 April 2025
| 9 Tangible Fixed Assets Cost At 1 May 2024 Additions Disposals At 30 April 2025 Depreciation At 1 May 2024 Charge Eliminated on disposal At 30 April 2025 Carrying Value At 30 April 2025 At 30 April 2024 10 Debtors Amounts falling due within one year: Prepayments and accrued income Other debtors 11 Creditors Amounts falling due within one year: Trade Creditors Accruals and deferred income |
Office Equipment 8,234 3,089 - 11,323 2,783 1,583 - 4,366 6,957 5,451 2025 £ 2024 £ 302,007 121,294 406 302,413 121,294 2025 £ 2024 £ - 7,715 20,000 1,000 20,000 8,714 |
|---|---|
7
Humanity Without Borders
Notes to the Financial Statements For the year ended 30 April 2025
12 Total funds
| 12 Total funds | 12 Total funds | |||||
|---|---|---|---|---|---|---|
| Movement In year | ||||||
| Balance at | Incoming | Resources | Balance at | |||
| 1 May 2024 | Resources | Expended | Transfers | 30 April 2025 | ||
| £ | £ | £ | £ | £ | ||
| Total fund | 522,565 | 2,465,941 | 2,465,941 (2,251,077) |
- | 737,429 | |
| 522,565 | 2,465,941 | 2,465,941 (2,251,077) |
- | 737,429 | ||
| 13 | Net assets held by funds | |||||
| Fixed | Cash& | Other | ||||
| Assets | Investments | Assets | Creditors | Total | ||
| £ | £ | £ | £ | £ | ||
| Total fund | 6,957 | 448,059 | 302,413 | (20,000) | 737,429 | |
| 6,957 448,059 |
448,059 | 448,059 302,413 |
(20,000) 737,429 |
737,429 |
14 Reconciliation of net expenditure to net cash flow from operating activities
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Net surplus/(deficit) for the year | 214,864 | 107,202 |
| Decrease/(increase) in debtors | (181,119) | (15,155) |
| Increase/(decrease) in creditors | 11,285 | (12,082) |
| Fixed asset depreciation | 1,583 | 1,026 |
| 46,613 | 80,991 |
8
Humanity Without Borders
Detailed Statement of Financial Activities For the year ended 30 April 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| INCOME AND ENDOWMENTS FROM: | ||
| Donations and legacies | 2,210,879 |
2,084,880 |
| Gift Aid | 255,062 | 251,130 |
| Total Income | 2,465,941 | 2,336,010 |
| EXPENDITURE ON: | ||
| Charitable project costs: | ||
| Afghanistan | 55,690 | 115,111 |
| Argentina | 2,500 | - |
| Bangladesh | 22,350 | 25,680 |
| Brazil | 2,500 | - |
| Djibouti | 6,000 | 6,000 |
| Egypt | 57,100 | - |
| Ethiopia | 3,000 | - |
| Ghana | 55,739 | - |
| India | 140,990 | 149,561 |
| Kenya | 30,547 | 20,024 |
| Lebanon | 60,060 | 41,064 |
| Libya | 6,000 | 30,500 |
| Madagascar | 1,835 | - |
| Malawi | 19,206 | 71,465 |
| Malaysia | 1,228 | 80,081 |
| Mauritania | 21,500 | 7,490 |
| Mexico | 2,500 | - |
| Morocco | 6,000 | 58,600 |
| Mozambique | 14,024 | 5,024 |
| Pakistan | 111,170 | 233,921 |
| Palestine | 856,243 | 700,363 |
| Somalia | 27,300 | 8,250 |
| Sudan | 48,325 | 6,000 |
| Syrian Refugees | 286,780 | 285,691 |
| Tanzania | 19,574 | 24,401 |
| Turkey | 25,250 | 83,300 |
| Uganda | 5,500 | 2,200 |
| UK | 31,703 | 2,122 |
| Yemen | 133,455 | 120,550 |
| Miscellaneous | 1,164 | 3,428 |
| 2,055,233 | 2,080,826 |
9
Humanity Without Borders
Detailed Statement of Financial Activities For the year ended 30 April 2025
| Charity costs: | ||
|---|---|---|
| Wages and Salaries | 89,651 | 76,641 |
| Employer NI | 2,489 | 1,377 |
| Employer Pension | 1,158 | 1,490 |
| Rates | 278 | 265 |
| Rent | 6,839 | 7,978 |
| Repairs & Maintenance | 906 | 755 |
| Stationary & Printing | 5,105 | 209 |
| Travel Expenses | 4,885 | 13,278 |
| Utility | 870 | 1,012 |
| IT Software and Consumables | 4,234 | 783 |
| Phone and Internet | 767 | 839 |
| Marketing | 40,091 | 27,051 |
| Insurance | 730 | 701 |
| Bank Charges | 14,099 | 12,589 |
| Depreciation | 1,583 | 1,026 |
| 173,685 | 145,994 | |
| Governance costs: | ||
| Accounts Fee | 20,200 | 1,000 |
| Legal fees | 35 | 50 |
| Other professional fees | 1,924 | 938 |
| 22,159 | 1,988 | |
| Total expenditure | 2,251,077 | 2,228,808 |
| Net income | 214,864 | 107,202 |
The Detailed Statement of Financial Activities does not form part of the statutory financial statements.
10