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** 

|<br>**Notes**<br>**Income and endowments from:**<br>Donations and legacies<br>**2**<br>**Total income**<br> <br>**Expenditure on:**<br>Expenditure on charitable activities:<br>Charitable project costs<br>**3**<br>Charity Costs<br>**4**<br>Governance costs<br>**5**<br>**Total expenditure**<br> <br>**Net income**<br>**Transfers between**<br>**funds**<br>**12**<br>**Net movement in funds for the year**<br>**Reconciliation of funds:**<br>Total funds brought forward<br>**Total funds carried**<br>**forward**<br>**12,13**|**2025**<br>**Total**<br>**Funds**<br>£<br>2,465,941<br>2,465,941<br>2,055,233<br>173,685<br>22,159<br>2,251,077<br>214,864<br>-<br>214,864<br>522,565<br>737,429|**2024**<br>**Total**<br>**Funds**<br>£<br>2,336,010|
|---|---|---|
|||2,336,010|
|||2,080,826<br>145,994<br>1,988|
|||2,228,808|
|||107,202|
|||-|
|||107,202<br>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**<br>**Fixed assets:**<br>Tangible assets<br>**9**<br>**Total fixed assets**<br>**Current assets:**<br>Debtors<br>**10**<br>Cash at bank and in hand<br>**Total current assets**<br>**Liabilities:**<br>Creditors: amounts falling due<br>**11**<br>within one year<br>**Net current assets**<br>**Total assets less current liabilities**<br>**Net assets**<br>**The funds of the charity:**<br>Total funds<br>**12**<br>**Total charity funds**<br>**13**|**2025**<br>£<br>6,957<br>**6,957**<br>302,413<br>448,059<br>**750,472**<br>(20,000)<br>**730,472**<br>**737,429**<br>**737,429**<br>737,429<br>**737,429**|**2024**<br>£<br>5,451|
|---|---|---|
|||**5,451**|
|||121,294<br>404,535|
|||**525,829**|
|||(8,715)<br>**517,114**<br>**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**<br>**Cash flows from operating**<br>**activities:**<br>Net cash used in operating activities<br>**14**<br>**Cash flows from investing activities:**<br>Purchase of tangible fixed assets<br>**Net cash used in investing activities**<br>**Change in cash and cash**<br>**equivalents in the year**<br>Cash and cash equivalents at the<br>beginning of the year<br>**Cash and cash equivalents at the**<br>**end of the year**|**2025**<br>£<br>46,613<br> <br>(3,089) <br>(3,089)<br> <br>**43,525**<br> <br>404,535<br>**448,059**|**2024**<br>£<br>80,991<br>(2,800)<br>(2,800)<br>**78,191**<br>326,344<br>**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**<br>|**2024**|
|||£<br>|£|
||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**<br>**Cost**<br>At 1 May 2024<br>Additions<br>Disposals<br>At 30 April 2025<br>**Depreciation**<br>At 1 May 2024<br>Charge<br>Eliminated on disposal<br>At 30 April 2025<br>**Carrying Value**<br>At 30 April 2025<br>At 30 April 2024<br>**10 Debtors**<br>**Amounts falling due within one year:**<br>Prepayments and accrued income<br>Other debtors<br> <br>**11 Creditors**<br>**Amounts falling due within one year:**<br>Trade Creditors<br>Accruals and deferred income<br>|**Office**<br>**Equipment**<br>8,234<br>3,089<br>-<br>11,323<br>2,783<br>1,583<br>-<br>4,366<br>6,957<br>5,451<br>**2025**<br>£<br>**2024**<br>£<br>302,007<br>121,294<br>406<br>302,413<br>121,294<br>**2025**<br>£<br>**2024**<br>£<br>-<br>7,715<br>20,000<br>1,000<br>20,000<br>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<br>(2,251,077)|-|737,429|
|||522,565|2,465,941|2,465,941<br>(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<br>448,059|448,059|448,059<br>302,413|(20,000)<br>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|<br>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