COMPANY REGISTRATION NUMBER: 10585742 CHARrrY REGISTRATION NUMBER: 1174175 The Who is Hussain Foundation Unaudited Financial Statements 31 December 2023 SAMARA & CO Chartered accounlant 511 Kenton Lane Harrow Middlesex HA3 JW The Who is Hussain Foundation Company Limited by Guarantee Financial Statements Year ended 31 December 2023 Page Trustees, annual report (incorporating the directorfs report) Report to the board of trustees on the preparation of the unaudited statutory financial statements 10 Statement of financial activities (induding income and expenditure account) 11 Balance Sheet 12 Notes to the financial statements 13 The Who is Hussain Foundation Company Limited by Guarantee Trustees. Annual Report {Incorporating the Director's Report) (continued) Year ended 31 December 2023 The tru51ee5, who are also director5 for the purp¥)5es of cornpany law, present th￿r report and the unaudited financial slatements ol the charity for year ended 31 Decernt*r 2023. Objects, Objectives and Actlvities Summary of the objects sel in the govemiThJ do(#Jment a￿ as lollows= The prevenlion or relEI of wverty anywhere in the worfd by providing items and $8rwc8S to l￿diVidual$ in ne8d and l or charities, or oth8r organisations workirvj to prevent or relieve pov8rty The r81ief ol sickness and th& pr8sÈNalion of h&alth of w)rAe anywher8 in thg worfd by providing or assisting in the provision of eQuIpft￿n1. fa¢iliU"es or seNices The advanetmtrnt artd Pr￿01￿>￿ of educa￿"On an￿ere in thè WO￿ in such ways as tha Trustees think The organisatSon carries crtjt these purposes thnMJh a variety of actiwtios indudityj water provision. provlding people with food donations. provtyling the hcffj8les5 vrilh fojd parcds, encouraglng and facllitatlng blood donations and provKling essents.al ilems to refugee camps. Addlllonally. the organlsauon also advanc*s edwatlon by InfornilThJ and edL*Atlng people at)oul the Ilfe ol Hussain ibn Aji. Hussain ibn is an imKN)rtènl hisitsncal figur8. and his Princ￿$S ol ￿nar¢sIty. eompassion, education and Gqre are what Ihe organisation is f¢)uThJed upon. structure. governance, and manag•ment The charity is govemed by its conststulion as adopted on 26th Janu8ry 2017. The Trustees rneet on a regular basis and together oversee the management of the ￿ganISation. assisted by departrnenl head$ who operate on volunteer basis. The Trvstees and voknnleers typically meet at monthly Inletvals. meet regularty ￿th the Chief Executive Officer ané Chiel ol Operations. attènd webinars and regularfy keep abreast of the information and news on the Charity C￿rni¥s1on website 19 remain updated al al The Trustees operate a selection and knduciKJn pdicy, and Ihe appokntment of new Truslees Is ag￿ed by all incumbant TNsiaas. During the last quarter of 2020, 8 Chiel Execu11￿ Officer Imr M Rall and Chief of Operations w8S 8pwinted to lead on th6 strategy and operational mamws of the enti￿ organisalic¥). Ftsr mor• infomats'on. ￿•8$* visil www.whL¥shuss8in.twg Confilcts of Int•r•st Tru51ees and v(Aunteer5 are expected to conduct Ihe busines5 01 Ihe charity with integrity al 811 tirne5. ￿1 trustees and volunteers rnust declare any inleresls Ihat may constituie a conflict Clear prAirAes and agreements are in Pla￿ where such conflicts tnay arise. Achl•vem•nts and P•rformanc• In order to rneet the objeclive5. the Trustees lo￿tt)er witt) sraff and ¥￿4￿teerS lavrKlwd severnl campaigns, and carried out and oversaw a range of acbvilies in 2023. Performan￿ is n￿sUre£l in two disb.nct aw$". Quantum and quality of aclwrty and unit outy)ut.. This indudès m￿Uring the lovel of actiwty by our volunteers alongside quantifying th8ir impact on the basis of t￿(￿1 unit8 thjnated, horn818SS P8OFl8 fed, and lives saved, ts inslan￿. Website & Social media reach.. This tracks the effe¢bvwess of our edwatk)n and awareness efforts by rneasuring website and soaal media traffic (hit5. reach and engagernentl The Who is Hussain Foundation Company Limited by Guarantee Trustees. Annual Report {Incorporating the Director's Report) (continued) Year ended 31 December 2023 The highlights of th8se 8ctivili8s are as follows.. 2023 wa$ a year that brought g￿al Suffering awss the knrJrkJ. This gave Who is Hussain the energy and detem)inab"on lo ref￿$ our wo￿. lo raise awareness of Ihe plight of those who are suffering. and act as b8acon of hopa to thos8 in need, through our semess volunteers. The aim is for Who 1$ Hussain to be a sanctuary fof Ihose e￿lUring the daily ts.des ol affliction. Following the extraordinary mile51one5 reached in 2022. our teams were rejuvena¢ed to makg an even bigger impxl- Ihe dala below Shows this reality. 141X harlt A hl•vement8- Awards The Successes of the reeord-breaking GlcA)al Blood Heroes campaign s￿)ne through 2023 as we were awarded the 'BKJ Impact Award. at the p￿$b"giouS Thlrd Sector Award5. At the ceremony, our gk)bal elforts as a small charity, achieving great things was also honoured as were F48ced as up for Ihe'small Charily, Big Achiever. award. Awards Fl MAW The Global Blood Heroes c￿CUmentary showcased the immense eflorts lo galvanise global communities in efforts to donate blcod lo save live5. We'rt also hUM￿ed to share th81 Ihe doojmenlary is also a finalist 81 the Charity Film Awarils. Fu￿1$t I bal T•ams A¢tl¥itie From the breadth of actiwties undertaken by our global vc*Jnleer teams here are just a few highlights." Wa8hlnoton DC - In colla￿)ratIOn wlh A￿￿.$ Place Emergew Shdler. the team have parts)ered with local slaurants to serve fresh. healthy and h)1 fO￿j to m(we than 200 peorde experiencing the dwficults.es of accesslng food for themselves and their families ij Durban. South Afrlca - the ne*ty ests￿L$hed team in Durban distributed snad( packs io 130 thildren from underprivileged backgrcAJnds, in Ihe hopes Ihat il will alleviate the burden on families to provide for their thildren The Who is Hussain Foundation Company Limited by Guarantee Trustees. Annual Report {Incorporating the Director's Report) (continued) Year ended 31 December 2023 Hong Kong- In collaboration wth the Hong Kong Refvgee Union. ourv(Aunleer team donated over 11x1 large hafflpers filled wilh essentials to feed relugee families. Consisting of nce. noodles. lentyis aThJ flour. amongst other 5tat4es. these provisions will enable larnilies have a￿$S to Iheir most bas￿ Trjhts Palmerston North. New Zealand . In a concerted effort to make a tangible impact on escalab'ng numbers of homeless and vulnerable. our team strategically estsblished stalls in high-concentration areas. Through this initiative. they were atrA8 to provide essential comftjrts, induding wami dothing and blank8ts, io 100 individual$, striving to alleviate Ihoir immediale challen9es Blrmlnoham Continuing wlh the lood drive offèrings thrèe times a week. in addil*)n to supporting their loeal bank, th• team in Birmingham distributed more than 12.800 meals 8NJ food parcds to Ihè homeless and vulnerable over the year. Followng an urgent appeal from ￿fugee charity. MKJranl Help UK. in February 2023. the team hastity fulfilled the quest. Fundraising amongst Iheir IcKal community. volunteers raised suffiu.ent funds to purchase clothing for 60 refugees that the organisation suprK*ts. During the Islamic month of Rarnadhan, Ihe team were joined by youth from the IcLql Islamic centre who were eager to do their part for charity. Together Ihey seNed the City's hrmneless sharing In this act of i¥mp8ssion, which was featured in the l¢xa news. In Oclob8r an opportunity arose to support 2 k￿1 shelters, namety Trident Reach and Washington Court. By utili5ing suppli8s such as Iruil, vegetatA8S. K)nVrishab￿s, prepared sandwiches, salads and desserts co1￿Cted from Aldi and Prel a Manger daity lo di51riixJte these lo the shelters. Ihe tearn a150 help to reduce food waste across the city. Colleclively, both shelter5 house 200 indwiduals, and Ihe teatn continues to 5UPPOrt both shelters monthly. The team also c￿labOrated wth I￿1 ccmmunty gr(wJps to supwrt them in bxal focmj distnbuts.on drives. London The London team focus on t￿1r weekly food drives. the team fed 250 peorle every weekend al their 21(Kations - in Charing Cross and Acton. In total. they distribuled app￿XImatelY 25.000 wrtions of hot meals. drinks. fruit. snacks, and water. Additionally. Ihey marked the first anniversary of Ihe Aclon f￿)d drive in the summer by The Who is Hussain Foundation Company Limited by Guarantee Trustees. Annual Report {Incorporating the Director's Report) (continued) Year ended 31 December 2023 hosting a special food drive where they distributed bespoke cupcakes alongside the regular offering. The team also cdlaborated with several I￿al organisalion5 induding unNersty 50cielie5. whose vdunleers attended food drlves. Throughout the wnter months, the team calleij for ¢JOnat￿n9 of warm dothing and coats for their guests. In total, they distributed 80 coats 10 those most VUlnera￿e and in need. The team periodicalty suppl￿$ their guests with Clothing. Sleeping bags and hygiene knts. OuriThJ the summer Tr￿nIh$. free haircuts a￿ offered lo their guests, storing s(xre level Old￿nIty. Over the year, Ihe gugst relation$ tgam which IxffimunKates diredly wth thg hrmnelgss gu8$ts, hdps lo solve long-term issu88 such as housiro and 8mrAoyTnenl. The team provides 18gal advic8 and benefit SLJPPOrt via referrals through their volunteer legal advisors. A collafM)rats"on with a Ihird-party or9anisalion has enabled the team lo ensur8 that guests rAn communicate *ith family members. advisory bodies and potential employers through the provision of SIM cards. L?Icg$tsr Form8d al the 8nd of 2022. th8 188rn of vcAunteer5 in L•c8Ster organised rnonthly for￿ drive5 throughout 2023. In total. they Iyistribuled 250 hol food parcels and nOn-per￿h8￿e ilems to the homeless and vulnerable across the city centr8. Ad(litionally, Ihtsy supported a sheher wilh nOTh￿nShable itsms for lh8 100* guests that 11 secommodaies. Understantjing the critical n88d blLt¥J. thè tèam assèmtAed lo organiso a blood drivè to cornrnemorale Worfd Blood Cbnor Day. In cc41aboralion the NHS. they collected 4 units of ￿)0d which will potent'ally save the lives of 12 peoFts. Finally, the team hosted multiple ¢¢￿munIty-bUi￿IThj evenls welccthing 250 individuals from all walks of life. Through ihis Ihey built upon Iheir voKJnleer base and promoted awareness of thwr WO￿ within the city, 9enerating 80rn8 funds for Ih*r activits'e$. Funds raised Irom the #GIVE campavJn allowed n*)re thihlren suffering from congenitsl heart defects to be Irealed. Falimah. who was born in Iraq with a congenitsl heart wndilA)n, Stsuggled to get lh¢ trea1rn8nt she n88ded. Leaving her mother behind for Ihe first lirne, she tr8v8118d with her father to 8angalor8, Indrd to get Ihè surgery 5hg ne8ded through the #GIVE carnpaign. She is just one of 67 case5 that W8've supported, and Irorn th8 hjndraising thai took ￿ace in 2023. well btr a￿e to help so many moro ¢hildron like Faiimah vtho. othetwse. may not have ￿Ce￿e¢ treatrnenl. Summiling mountains an¢J njnning mles our keen fundraisers raised more than ever for these lrfesaving surgeries. MO￿ than a slawrino £80,000 was ralsed for #GIVE. which will ￿$t0￿ hopes lo mo children and Iheir families arKI give them the best Chan￿ ol liwing a healthy life. The Who is Hussain Foundation Company Limited by Guarantee Trustees. Annual Report {Incorporating the Director's Report) (continued) Year ended 31 December 2023 Through 8 generous donor. w8 had the OPFQrtunity lo undertake more projects. Encouraging teams to r881ise thelr projecl ambltlons we Sel up an inlernal grant 5ys18rn. Devising and leading on their own large-5ca18 projec15 empow8r8d ¥￿UnteerS to ddiver r8search4ed services lo individua15 and group5 who needed it rnosl. Whi15t sorna prol•ets wara COM￿tIod durtng Iht yèar. Olhtts ara stiii Ong￿r￿J. M￿y8 Eyo Caiaraet Suryry Thè ièam in m￿y8. consisting predominandy ol medics. hava become experienced in organising eye camps over Ihe past few years. Ulilising Ihoir kno%%4ed9e and ntslwoths Ih6y undertook another èye camp In a rural wllage of Mbeya. where access 10 healthcare is extremely limite¢. Wilh 30 sur9eries (Cm￿ete{1, there is the potential lo un¢ertake many rn0￿. ReslonThJ and sawng eyesighl is a g￿at grft to be atle lo give. WNL> IS HUSSAI Ka8hrnlr Software Skllls D￿elOPm•nt Program - Th8 iinovation and enthusiasm of the ￿&M in Kashmir sought to fulfil the increasing need of youth St￿9911n9 for eM￿0YrneTrL Focused on uplifting th8 software skills of ambitious young people frorn underprivileged badard of trustees by: Mr M Gokal Trustee The Who is Hussain Foundation Company Limited by Guarantee Report to the Board of Trustees on the Preparation of the Unaudited Statutory Financial Statements of The Who is Hussain Foundation Year ended 31 December 2023 Rèf&rènc8 and admlnlstratlvè d•tslls Registered charity name The Who is Hussain Foundation Charlty reglstratlon number 1174175 Company regl$lratlon numbèr 10585742 Prlncipal office and registerod office Unit 102. Metrdine House 11&122 Collega Road Harrow Middlesex HA1 1BQ Reglstered office Unil 102, Metroline House 11&122 College Roa¢J Harrow Middlesex HA1 1BQ Th• Trustees Mr M Gokal Mr M K Khaki Mr M Ramzanali Miss Esmal Jeraj (Appointed 111121221 Accountsnt Sam8ra & Co Chartered a¢￿￿n￿nI 511 Kenton Lang Harrow Middlesex HA3 JW The Who is Hussain Foundation Company Limited by Guarantee Report to the Board of Trustees on the Preparation of the Unaudited Statutory Financial Statements of The Who is Hussain Foundation Year ended 31 December 2023 I report to the trtjstees on my examination of the finan(ial statemensts of The Who is Hussain Foundats'on I'the charity'l for the year ended 31 December 2023. Responsibilities and basis of report As the Iruslees of the company land also tts directors for the purposes of company lawl you arè responsible for the preparation of the financial slatemen15 in accordance with the requirernen15 of the Companies Act 20061.lhe 2006 Act.). Having satisfied myself that the accounis of the company are r￿1 required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity's accounts 85 carned out under section 145 of the Charities Acl 2011 1.the 2011 Acl'l. In Carrying out my examination I have followed the Direcb"ons given by the Charity Commission under seclion 14515llbl of the 2011 Acl. Ind•p•ndont oxamln•rfs gtat•m•nt I have completed my examination. I confirm that no matters have cLJme to my attention in connection with the examination giving me cause lo believe.. accounting records Vdere not kept in respect of the charity as requiretl by sectlon 386 of the Act; or the financial statemonts do not accord with those records: or the financial stalements do not comply wth ihe accounting requirements of section 396 of the 2006 Act other Ihan any requiremenl that the accoun15 give a 'lrue and fairf view which is not a matter considered as part of an independent examination., or the financial stslements have not been prepargd in accordance with the methods and principles ol the Statement of Recommended Practsce for accounting and reporting by charities applicable to chariijes preparing Iheir accounts in accordance with the Financial Reporting Siandard applicable in the UK and Republic of Ireland IFRS 1021. I have no concems and have cclne across no other matters in c4)nnection with the ex8min81ion lo which attention should be drawn In this ￿port in order lo enaNe 8 proper understanding of the accounts lo be rea¢hgd. Independent Examiner 511 Kenton Lane Harrow Middlesex HA371W 10 The Who is Hussain Foundation Company Limited by Guarantee Statement of Financial Activities (including income and expenditure account) Year ended 31 December 2023 2023 Resiricted funds Total funds 2022 Unrestricted funds Total fvnds Income and endowment8 Donations 144.914 193.491 338,405 469.540 Total income 144.914 193.491 338,405 469,540 Expenditure Expenditure on charitable activiti.es Total oxpendltu 157.897 145.911 303,808 303,808 479.648 157.897 145.911 479,648 Not incom8118xwndltur81 and n•t movemont in fund8 112,9831 47,580 34,597 110,1081 Roconclllatlon of fvnds Total funds brought forward Total funds carrl•d forward 220.130 17,536 237,666 247,774 207.147 65,116 272,263 237,666 The slalemenl of finanual activities indudes all gains and losses reccqnised In the year. l income and gxpendilure derive from continuing activities. The note5 on pag85 13 to 20 fonn part of th850 financial statement5. 11 The Who is Hussain Foundation Company Limited by Guarantee Balance Sheet 31 December 2023 2023 2022 Fixed asset5 Tangiblè fixod assets 11 Current assets Debtors Cash at bank and in hand 12 23.621 335,716 7,291 279,654 359.337 286,945 Credltors: arnounts talllng due wlthln one year Net current a55ets 13 87,076 49,281 272,261 237,664 Total asset8 less current liabilitie8 272,263 237,666 Nét ass•ts 272,263 237,666 Fund$ of the charlty Restricted funds Unreslricled funds 65,116 207,147 17,536 220,130 Total charlty fund8 15 272,263 237,666 For the year ending 31 December 2023 the charity was enliiled to exemption from audit under section 477 of the Companies Act 21x6 relatsn9 to small companies. Diredors, responsibilities.. The members have nol ￿qUIre(l the company lo obtain an audit of its financial statements for the year in question in accordance with section 476.. The directors 8cknovAe(Ige their resw)nsibilities for comptying wlh Ihe requirements of the Act with respect to accounting records and the preparation of financial statements. These financial stalements have been prepared in accordance with the provisions applicable to companies subject lo the small companie5. regirne. 29 Sep 2024 These financial statements We￿ approved by the board of Iruslees and 8Uthorised for igsue on and are signed on behalf of the board by". Mr M Gokal Trustee The note5 on page5 13 to 20 form part of these financial statement5. 12 The Who is Hussain Foundation Company Limited by Guarantee Notes to the Financial Statements Year ended 31 December 2023 General infomiation The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registèred charity in England and Wales. Thg addrgss of the registered office is Islamic Centre, Wood Lane, Stanmmore, HarTOW, HA7 4LQ. statement of compliance These financial statements have been prepared in compliance with FRS 102, The Financial Reporting Standard applicable in the UK and the Republic of Ireland,, the Slalemenl of Recommended Practice applicable lo ¢harib"es preparing their accounts in acwrdan¢e with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 Icharities SORP IFRS 10211 and the Companies Act 2￿)6. Accountlng pollcles Basls of preparatlon The financial statements have been prepare(l on U)e historical cosl basis. Th8 financial statements are propared in s¢erliThJ. which is ihe funclK)nal currency ol the ents'ty. Golng concern There are no material uncertainties about the ch8riVs ability to continue 8$ 8 going concem for a period of 12 months following the dale ol the Balance Sheet signed on. Dls¢losur• exemptlon$ The entily satisfies Ihg Criteria of being a qualifying eniity as defined in FRS 102. As such, advantage has been taken of the following disdosure exemptions available under paragraph 1.12 olFRS 102.. lal No cash flow slalemenl has been presented lor the company. Ibl Disclosures in respect of financial instruments have not been presented. Judg•m•nts and k•y sourc•s ol •stlmatlon une•rtalnty The following judgements lapart from Ihose involving estimates) have been made in the process of applying the above accounting policie5 thal have had the mosl significant effect on the amounts recognised in the finan(ial statements". DeP￿claI10n rates for tsngible assgls and the basis of Support Cost allocation 13 The Who is Hussain Foundation Company Limited by Guarantee Notes to the Financial Statements (conllnued) Year ended 31 December 2023 Accounting policies icontinuedj Fund accounting Unrestricted lunds are available for use at the diS￿bOn of the tnjstees to further any of the charilys purposes. Designated funds are unrestricted funds eamiarked by the InJstees for parbcular future project or commitment. Reslricled funds are subjtr¢led lo reslrictions on their expendilv￿ dedared by the donor or through the terms of an appeal. IncomSng r•sources All income is included in the statement of financial activities when entitlement has passed lo the charity. il is probable that the economic benelits associated with the transaclion will flow to the charity and the amount Can be ￿liablY measured. The lollowng specific policies are appl￿d lo particular categories of income.. incomo from donations or grants is recr•3nised when there is evidence of enliU8menl lo Ihe gift, receipl is probable and its amount can be measured reliably. income from donated goods is mèasured at the fair value of the gs>>Js unless this is impra¢liclè lo measure reliably. in which case the value is derived from the cost lo the donor or the eslimaled resale value. Donaled facililies and services a￿ r8cognised in the accounts when received if the value can be reliabily measured. No anv)unts are induded for the contribution of general volunteers. Resources expended Expenditure is recognised on an accruals basis as a liability is incurred and is classthed under headings of the statement of financial activities lo which il ￿lates, gxpendilure on raising funds indudgs the costs of all luntlraising activities. events, non- charitable Irading aciivibes, and the sale ol donated goods. expendf(ure on charrtatle activities indudes all costs incurred by a charity in undertaking activities that further its charitable aims ft)r the benefil of ils beneficiaries, induding those support costs and costs relating to the govemance of the Charity apportioned lo Charitable aclivrties. other expenditure indudes all expendiiure thal is neither related lo raising funds for the charity nor part of its expenditure on chartiable activities. All cosis are allocated to expenditure categories refleciing the use of the resource. Direct costs attributable to 8 single activity are allocated directfy lo that activity. Shared costs are apprortioned between the activities they conlribule lo on a reasonable, juslifiatAg and consisltrnt basis. 14 The Who is Hussain Foundation Company Limited by Guarantee Notes to the Financial Statements (conllnued) Year ended 31 December 2023 Tangible assets Tangible assets are initially recorded at ¢osl. and subsequently slated at cost ltsss any accumulated depre(#ation and Impalm￿nI losses. Any tsngible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumLdated impairment losses. An increase in the carying arrv)unl of an asset as a resuA of a revaluation. is recognised in other recognised gains and 1055es. vnless il reverses a charge for impairment th81 ha5 previously been recognised as expenditure within the stslement of financial a¢bvib"es. A de¢rease in the Carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial acts'vth'es. Depreclatlon Depreciation is calcul8led so as lo write off th8 cost or v8luabon of an asset, less ils r88idual value, over th9 useful economic life ol that asset as follows". Equipment 33% straight line Flnanclal Instruments The Charity does not have a material holding in complex financial inslrumenls. The Charity only holds basic Financial Instruments. The financial assels and financial liabilities of Ihg Charity 8re as follows.. Debtors - trade and other debtors lincluding accrued income) are bas￿ financial instruments and are debt instruments measured at amortised cosl as detailed in Nole 14. Prepayments are not rinancial instruments. Cash al bank- is classified as a basic financial instrument and is measured al face value. Liabilitl8S- trad8 creditors, accruals and olh8r u8ditors will b8 dassified as financial instruments, and are measured al amorlised cosl as delailed in Note 13. Taxation and social securily are not included in the financial instruments disdosure. Deferred income is not deemed to be a financial liability, as in the cash seltlemenl has already laken place and there is simply an obligation to deliver charitable services rather than cash or another financlal Instrument. Deflned Contrlbutlon plans Contributions to defined contribution plans are recognised as an expense in the pariod in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead lo a reduction in future payments or a cash refund. When contributions a￿ not exwle(I to be setugd wholly Mihin 12 months of the end of the reporting date in which the employees ￿nder the related service, the liability is measLJred on a discounted presenl value basis. The unwinding of the discount is recognised as an expense in the period in which it arises. 15 The Who is Hussain Foundation Company Limited by Guarantee Notes to the Financial Statements (conllnued) Year ended 31 December 2023 Limited by guarantee The liability ol Members is limited. Every Member promise5, if the Charty 15 dissolved while hglsha rèmains a Member or within one year after helshe ceases to be a member. to pay up to £1 towards.. payment of Ihose debts and liabiliti'es of the Charity incurred belore helshe ceased to be a Member., payment of the costs, charges and expenses of winding up., and" the adjustment of rights of contributors among themselves. Donatlon$ Unrestricted Funds Restricted Total Funds Funds 2023 Donatlons Donations 144.914 193,491 338,405 Unrestricted Funtls Reslricl&d Total Funds Funds 2022 Donatlons Donations 109.157 360,383 469,540 Exp•ndlture on charStabl• actlvftles by lund typ• Unrestricted Funds Restricted Total Funds Funds 2023 Charitable Activity Support costs 31,381 126,536 145,309 602 176,670 127,138 157,897 145,911 303,808 Unrestricted Funds Restricted Total Funds Funds 2022 Charitable Activity Support costs 23,021 80,372 373,354 2,901 396,375 83,272 103.393 376,255 479,647 16 The Who is Hussain Foundation Company Limited by Guarantee Notes to the Financial Statements (conllnued) Year ended 31 December 2023 Support Costs Unrestricted Funds Rostricttrd Totsl Fund$ Funds 2023 Wages & Salaries Pension Costs Insurance Motor & Travel Accountancy fees Professional costs Other finance costs Advertising & marketing IT Costs Dgprecialion Other misc expenses 105,5(18 2.213 898 105,506 2.213 898 1,306 1,813 1,633 6,033 4.030 2,215 1,813 1,633 5,431 4.030 2,215 602 889 125,934 602 126,536 Unrestricted Funds Restricted Total Funds Funds 2022 Wages & Salari6S Pension Costs Insurance Motor & Travel Accountancy fees Professional costs Other office cosls Other finance costs Advertising & marketing IT Costs Depreciation Other misc expenses Subscription 64.959 2,164 873 1,490 1,605 194 64,959 2,164 873 1.490 1,605 194 2,726 3,203 2,901 5,627 3,203 2.008 1.149 1,149 80,371 2,901 83,272 Net Incomellexpendlture) Net incomellexpenditurel is staled after chaTgintylcreditingl'. 2023 2022 Depreciation of tsngiblg fixed assets 17 The Who is Hussain Foundation Company Limited by Guarantee Notes to the Financial Statements (conllnued) Year ended 31 December 2023 Stsff costs The total staff costs and employee benefits for the reporting period are analysed as follows.. 2023 2022 Wages and salaries and social security costs Employer contributions to pension plans 105,506 2,213 64,959 2,164 107,719 67,123 The average head count ol employees during the year was Nil12022: Nill. The average number of full-lime equivalent employees during the year is analysed as follows.. 2023 No. 2022 No. Number of staff No em￿oyee received employee benefts of more than £60.0￿ during the year12022.' Nill. 10. Tru$ts• r•munèration and expen¥•s No Truslees were remunerated andlor had expenses incurred on their behalf or ￿-1MbUr8ed lo Ihem12020- Nil) 11. Tanglbl• flx•d a88•ts Motor vehides Equipment Total Cost At 1 January 2023 At 31 D•e•mb•r 2023 180 181 181 D•pr•¢iati¢n At 1 JanLJary 2023 At 31 Decèmber 2023 179 179 Carrying amount At 31 0g¢&mber 2023 At 31 December 2022 18 The Who is Hussain Foundation Company Limited by Guarantee Notes to the Financial Statements (conllnued) Year ended 31 December 2023 12. Debtors 2023 2022 Prepayments and accnjed income Other debtors 2,￿)2 20,719 869 6,422 23,621 7,291 13. cr￿￿tors. amounts falllng due wlthln one year 2023 2022 Trade creditors Accruals and deferred income Social seeunty and other taxes 250 84,849 1,977 3,805 43,196 2.280 87,076 49.281 1& Pen$Son$ and other po$t4otlrem*nt b•n¢llts Deflnod contrSbutlon plans The amount recognised in incomè or expenditure as an expensa in relation lo definèd contribution plans was £2,21312022.. £2,164). 15. Analysis of charitable funds Unrestricted funds 19 The Who is Hussain Foundation Company Limited by Guarantee Notes to the Financial Statements (conllnued) Year ended 31 December 2023 At 1 January 20 23 At 31 Decembe r 2023 Income Exptrnditure General funds 220.130 144,914 {157,8971 207.147 Restricted funds At 1 January 20 23 At 31 De¢•mb¢ r 2023 Income Expenditure Restricted Fund 17.536 193,491 {145,9111 65,116 Unrestrlctod fund$ At 1 January 20 22 At 31 December 2022 Income Expenditure General funds 214.366 109,157 {103,3931 220,130 Restrl¢tod fvnds Al 1 January 20 22 At 31 December 2022 Income Expenditure Reslrlcled Fund 33,408 360,383 {376,2551 17,536 Reslricled funds 8nd the balance of reslricte(I funds al the year4nd consists of funds for Webin8rs, ongoing Covid support and rglat9(I measures. and seasonal Muharram campaign funds. 16. Analy818 of net assets beiwoen funds Unreslricted Funds Restricted Total Funds Fun¢Js 2023 Tangible Fixod Assets Current Asseis Current Liabilities 211.082 13,936) 148,255 183.1401 359,337 187,076} 207,147 65,116 272,263 Unreslricted Funds Restricted Toial Funds Fun¢Js 2022 Tangible Fixed Assets Current Assets Current Liabilities 227.863 17,734) 59,082 141,547) 286,945 149,2811 220.130 17.536 237,666 20