Charity Registration Number: 1174571 Humanity Welfare Trust Charitable Incorporated Organisation (Cl.0) Report of the Trustees and Financial Statements for the year ended 31 March 2023 Humanlty WelfareTru5t Contents Legal and admln5stratlve detai15 Trusteds report 2to3 Independent examlnerfs report Statement of flnanoal artivities Balan￿ Sheet Notes to the accounts 7t09 Humanity Welfare Trust Legal and admlnlstratlve detslls ChaTity number 1174571 Prlnclpal address 38 Outwood Drivè Heald Green Cheadle SK8 3QQ Trustee5 Tavveb Shablr Ibrar Ahmed Mohammed Salam Independent Examiner Adnan Khalld Chartered Certified Accountant Integrftax Accountsnts Ltd 68 Yardley Road Acocks Green Birmingham 827 6LG Humanlty Welfare Tryst Trnstees, Report for the year ended 31 Marth 2023 The trustees present their reportwith the financial statements ofthe charhyforthe year ended 31 March 2023. The trustees have adopted the pro￿S1OnS of kcounting and Reporting bycharities.. Statement ofRecommended Practice appll¢able to charlties preparinB their accounts in a¢¢ordance with the Fbnanclal Reporting Standard applicable in the UK and Republlc of Ireland IFRS 1021 lÈffertNe l January 20151. ObJ•cts and acdvltles ol the ch•rlty Support and flnanclal Independence for vulneraljle Twomon To 5UPPOrt and edu¢aie vulnerable women so they can become economicalty aware and be able to budget and sustsln thelr households. This will enable them to malntain and support thelr families as well a5 to budget for their future. This wlll savè thern from beggln& Our objective Is to teach these vultwable women job skllls, provlde sew employment. buy machlnery other equlpment to make ornaments and stone ovens to make breads. aean water We are buSldlng hand pump5 and wens In the most drau8ht areas in Paklstan. Thls allows the local vlllagers to be able to obtaln clean water within walking dlstance of their home5. wffÉhout clean water. the only water SL)tsrce Is baderla rldden water whlth can ¢ause typhold Can lead to death. Currently we have bullt over 350 wells. Hn•nd•l h•rdshlp To relleve flnancial hardshlp. dlstre5s and sufferlng amon¥ poor people. vlrtim5 of natural dlsa5ters and other people In need by means of. but not exclusive￿. makln8 8rants or loans for provldln8 or payln4 for items, equlpment, servlces and facllltles, Includin8 the p￿slon of food. ¢lothin& medlclnes. costs for medlcal dlagnosis and treitrnent and accommodatlon for the sald persons. EducatlDn To advance educatlon for the benefft of the poor, the underprlvlleged and the general public by means of. but not exclusively. the provlslon or the asslMan¢e in the pro¥b51on of educatlonal actlvStles and fa¢illtles, such as schools. supplementsry schools. nurserles and iralnln8 centres. Struclumi qo¥•manc¢ •nd m•nwffleTht ol th• chufty Go¥ernlng document Humanity Welfare Trust Is a tharitsble Incorporaied Or8anisatlon IC.I.01 formed on 8 September 2017 to fvlfll Its aims and oblertlves. O￿n[S•tIOnal Structure The Charity trustees are responslble for the general control and management of the charlty. The twstees 8lve their time freely and recefve no remunèration or other financial benefits. The tmstees meet together as a body quarterly and are respon51ble for all declslon taken In relating to runnlng the orBanisatlon faclllties and the actNitles provlded by the charlty. Achle¥ements ond perfomwnre Flnanclal revlew The charitywill continue to raise fvndstofvlfil its aims and obJectl¥es of helplngthe needyand dlstressed people around the world as explalned. Humanlty Welfare Trust Trustee5' Report for the year ended 31 March 2023 Statement of Tryslees. Responslbllltles The chartty's trustees are responsible for the preparation of the accounts in accordance with the terms of t tharities Act 2011 and the Charities IAccounts and Reports) ReBulatlons 2008. Notwithstanding the expllcit requlrement in the extant statutory re8ulations. the Charitie5 (Accounts and Reports) Regulations 2008, to prepare the financlal statements in accordance wrih the SORP 2C#)S. In ¥iew of the fact that the SORP 2tsJ5 has been withdrawn, the Tru5tee5 determined to Interpret this responslblllty as requlrin8 them to follow ¢urrent best prattl¢e and prepare the a¢¢ounts aCCOTding to the FRS 102 SORP (Statement of Recommended Practlce for Accouniing and Reportlng by Charitie512015, las amended by the Bulletln Issued rn February 20161, (The SORPI, . In particular. charlty law requSres the Trustees, if they preparea¢counts on an accruah basls, to prepare finandal statements for each finartclal year whlch glve a true and falr vlew of the State of affalrs of the ¢harlty as at the end of the financlal year and of tht surplus or deficlt of the charlty. In prèparln8 those finandal statementg the Trustees are reoulred to.'_ to prepare the accounts In accordance wlth Unlted Klngdom Generally Accepted Accountlno Practlce Iunlted Kln8dom Accountln8 Standards and appll¢able lawl. $ele¢t sultable accountlng poli¢les and appty them conslstentty.. make jud8ements and estlmates ihai are reasonable ond pnjdent; prepare the financlal ststements on the ¥oln8 concern ba515 unless Itls Inapproprlate to presume that the charlty wlll contlnue in buslness. state whether appllcable occovntlng standards and statements of re¢ommended practice have been followed, Subject to any material departure5 distltssed and explalned In the financial statements,. The law requlre5 that the trustees must I￿t approve the accounts unless they are sètlsfled that they glve a true and falr vlew of the slate of affalls of thE tharlty and of the surplus or deflclt of the charlty for the year. The Trustees are also re5pon51ble for mainiainini adequate accountin8 records which disclose wlth reasonable accurafy at any tlme the financial position ol the charity and whSch a￿ suffioent t0 show and explaln the charSty's transacllon5 and enable them to ensure that the financial Statements comply wlth re8ulatlons made under the Charities Act 2011. They are also responsible for safe8uardlnB the ￿et5 of the charity and hence for tskin8 reasonable steps for the pre￿ItIOn and detection of fraud and other irrewlarities. The Trustees are also responsible for the contents of the Trustee5' report, and the statutory respon5ibilty ofthe Independent Examiner in relatlon to the Tru5tee5' report bs limr¢ed to examining the report and ensurFng that. on the face of the reporL there are no matÈrfal Intonslstencles wlth the figures di5c105ed In the financial statements. ThSs report was approved by the board of trustee5 on 91)ecember 2024 Tayyeb Shakmr Trustee Humanlty Welfare Trust Report of the Independent Examiner to the Trustees of the charlty on the Kcounts for the year ended 31 March 2023 I report on the accounts of Medical Relief International IMRII for the year ended 31 March 2023, which are set out on pages 5 to 9. Respectlve responslbi15tles of the Trustee5 and the Independent Examlner and the basls ol the report The charity's Trustees are responsible for the preparation of the finat)cial statements. The charlty's trustees conslderlhat an audit is not requlred for this year underthe Charities Att 2011. s 14q21 Ithe Charitles Act 20111 and that an Independent examination 15 needed. It is my responsibllity to.. examine the accovnts under s. 145 ofthe 2011 Art,- follow the procèdure laid down in the general Dlrectlons glven by the Charity Commission under s.14515llbl of the 2011 Act and; state whether particular matters have corne to my attentlon Basls of Independent Examlner's Statement and scope of work undertaken My eyaminatlon was ¢arried out in accordarbte with the general Olrections 8iven by the Charity Commission. An examination includes a Teview if the accountlng records kept by the charSty and a comparison to the accounts presented with those record5. It a150 includes consideratlon of any unusual items or di5c105ures in the accounts, and seeking explanations from you a5 trustees concerning any such wnatters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion Is given as to whether the accounts present a 'true and fair vlew, and the report is limited to those matters Set out in the statement below. Independent Examlner's Statement In connection with my examlnatlon, no rnatter has come to my attèntion.. 111 whlch gives ffle reasonable cause to believe that in any material rÈ5pert the requirements.. to keep accounting records Sn accordance wlth s. 130 of the 2011 Act.. and to prepare accounts which accord wlth the accounting records and comply with the accountin8 requlrements ot the 2011 Act. have not been met. or 121 to whith, in my oplnlon, attention should be drawn in order to ertable a proper under5tandlng of the accounts to be reached. Adnan Khalid Chartered Certified Accountant Integritax Accountants Ltd 68 Yardley Road Acocks Green Birmingham 827 6LG This report was si6ned on 9 December 2024 Humanlty Welfare Trust Statement of Flnanclal Artivitles for the year end￿ 31 March 2023 Tol•l Fund5 Totsl Funds Funds Funds 2023 2023 2022 Inwme and Endo¥nn•nts from: Dot)atlons & Le8acies 72.440 72440 13.960 Totsl Incom• 72.440 13,960 Exp¢ndlture on: Charltable artlvitles Support costs Governance costs 46.514 2,533 46.514 533 134 Tot•1 exp•ndltur• 49.047 49.047 Net Inmll•xp•ndttur•l for the y 23,393 Z3,393 13,826 r¢econcSll•tlon ot funds: Total fvnd5 brought fonAfard 16.716 16,n6 Total fvnds carrled lorward 40,109 16,716 The Statement of financial artivities Includes all galns and 1055es recognlsed In year. All Income and expenditure derlve from continuin8 actpiities. Humanlty Welfare Tr￿t Balance Sheet as at 31 March 2023 Notes 2023 2022 FlxÈd assets T3n8lble a55ets 268 402 Current as5•ts Cash at bank and in hand 39,841 28,797 Total Current a55etS 40.109 28,797 Credltors: amounts falling due wlthln one year 12,483 Net a55ets 40.109 16,716 Funds of the charlty Unrestricted Funds 40.109 16,716 Totsl ¢harfty funds 40,109 16.716 Tayyeb Shabir Trustee Approved by the board of tru5tee5 on 9 December 2024 Humanlty Welfare Trust Note5 to the Accounts for the year ended 31 March 2023 l Accountlng pollcles 8a515 ol preparatlon and ass•ssmetht of golnz Concern The financial statements have beèn prepared in accordance with the Charlties SORP IFRS 1021- Accountlng and Reporting by Charltie5.' Statement of Recommended Practice applicable to Charitles preparin8 thelr account5 in accordance wlth the Fln3nclal Reporting Standard appllcable In the LIK and Republlc of Ireland IFRS 1021 leffective I january 20151, the Financlal Reportin8 Standard applicable In the UK and RepLtbllc of Ireland IFRS 1021 and the Charitles Act 2011. The tnjst constltutes a publ1¢ beneflt entlty is deflned by FRS 102. The trustee5 conslder that there are no materlal uncertainties about the Trust's abS11ty to contlnue as a golng concem. In¢ome Income15 recoBnlsed when the charlty has entltlement to the funds, any performance condlt5ons attached to the Itemlsl of Income have been met, It 1$ probable that ihe Income will be recelved and the amount can be measured rellably. E¥p•ndStufe Expendlture 1$ recognlsed once there Is a le8al or constructlve obll8atlon to make a payment to a thlrd party, bt Is probable that settlement wlll be requlred and the arnount of the obllgatlon can be measured rellably. All expendlture Is accounted for on an accruals basls under the followln8 headln8S. Tamatlon The charlty Is exempt from tax on Its charltable actlvltle5. Fund ac¢ountSni Unrestrlcted funds can be used In accordance wlth the charltable oblectlves at the dSscretlon of the trustees. Restrl¢ted fund5 can only be used for partlcular restricted purposes wlthln the oblectlves of the charlty, Restrlctlon 3rlses when speclfled by the donor or when funds are ralsed lor partlcular restrlcted purposes. Z Don•tlon and l•ia¢les Z023 zozz Donatlong 72.440 13.960 3 Trustees, romuneratlon and ben*fft5 There were no tru5tees' remuneratlon or other beneflts for the year ended 31 March 2023 nor lor the year ended 31 March 2022. Trustees. expen5•5 There were no tru5tees' expen5e5 paid for the year ended 31 March 2023 norfor the year ended 31 March 2022. Humanlty Welfare Trust Notes to the Ac¢¢)unts fw the year ended 31 March 2022 4 Charltable a¢tlv6tles 2023 2022 Charitsble adivities 46,514 46,514 5 Support costs Z013 2022 Depreciatlon Insuran Travel 134 639 134 1.760 2,533 134 6 Tan8lble fixed assets vehldes Totsl C05t At l Aprll 2022 Addltsons Al 31 Marth 2023 670 670 670 670 Oepreclatlon At l Aprll 2022 Char8e forthe year At 31 March 2023 268 134 134 402 Net book valwè At 31 March 2023 268 At 31 March 20Z2 402 7 Credli(v5: amounts falllng due wlthin one year 2023 2Q2 Trade payab*s 12,234 12,234 Humanlty Welfare Tn￿t Notes to Ihe Acc(wnts for the year ended 31 Marth 2023 8 Analys15 of funds O•l*nty at Balance at gnd ol the General furKIs 16.716 72,440 49.047 40,IC 10 Related p•rtle5 There were no dix105able related party trart5Ktions duriry the year ended 31 Mar(h 2023 nor durin8 the year ended 31 Marth 2022.