Charity Registration Number: 1174571
Humanity Welfare Trust
Charitable Incorporated Organisation (C.I.O) Report of the Trustees and Financial Statements for the year ended 31 March 2024
Humanity Welfare Trust Contents
| Legal and administrative details | 1 |
|---|---|
| Trustee’s report | 2 to 3 |
| Independent examiner’s report | 4 |
| Statement of financial activities | 5 |
| Balance sheet | 6 |
| Notes to the accounts | 7 to 9 |
Humanity Welfare Trust Legal and administrative details
Charity number 1174571 Principal address 38 Outwood Drive Heald Green Cheadle SK8 3QQ Trustees Tayyeb Shabir Ibrar Ahmed Mohammed Salam Independent Examiner Adnan Khalid Chartered Certified Accountant Integritax Accountants Ltd 116 Yardley Road Acocks Green Birmingham B27 6LG
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Humanity Welfare Trust Trustees' Report for the year ended 31 March 2024
The trustees present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I January 2015).
Objects and activities of the charity
Support and financial independence for vulnerable women
To support and educate vulnerable women so they can become economically aware and be able to budget and sustain their households. This will enable them to maintain and support their families as well as to budget for their future. This will save them from begging. Our objective is to teach these vulnerable women job skills, provide self employment, buy machinery and other equipment to make ornaments and stone ovens to make breads.
Clean water
We are building hand pumps and wells in the most draught areas in Pakistan. This allows the local villagers to be able to obtain clean water within walking distance of their homes. Without clean water, the only water source is bacteria ridden water which can cause typhoid and can lead to death. Currently we have built over 350 wells.
Financial hardship
To relieve financial hardship, distress and suffering among poor people, victims of natural disasters and other people in need by means of, but not exclusively, making grants or loans for providing or paying for items, equipment, services and facilities, including the provision of food, clothing, medicines, costs for medical diagnosis and treatment and accommodation for the said persons.
Education
To advance education for the benefit of the poor, the underprivileged and the general public by means of, but not exclusively, the provision or the assistance in the provision of educational activities and facilities, such as schools, supplementary schools, nurseries and training centres.
Structure, governance and management of the charity
Governing document
Humanity Welfare Trust is a Charitable Incorporated Organisation (C.I.O) formed on 8 September 2017 to fulfil its aims and objectives.
Organisational Structure
The Charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits. The trustees meet together as a body quarterly and are responsible for all decision taken in relating to running the organisation facilities and the activities provided by the charity.
Achievements and performance
Financial review
The charity will continue to raise funds to fulfil its aims and objectives of helping the needy and distressed people around the world as explained.
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Humanity Welfare Trust Trustees' Report for the year ended 31 March 2024
Statement of Trustees' Responsibilities
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008, to prepare the financial statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been withdrawn, the Trustees determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts according to the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2015, (as amended by the Bulletin issued in February 2016), (The SORP), .
In particular, charity law requires the Trustees, if they prepare accounts on an accruals basis, to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Trustees are required to:-
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to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
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select suitable accounting policies and apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business;
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state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements;
The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.
The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Trustees are also responsible for the contents of the Trustees' report, and the statutory responsibility of the Independent Examiner in relation to the Trustees' report is limited to examining the report and ensuring that, on the face of the report, there are no material inconsistencies with the figures disclosed in the financial statements.
This report was approved by the board of trustees on 9 January 2026
Tayyeb Shabir
Trustee
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Humanity Welfare Trust
Report of the Independent Examiner to the Trustees of the charity on the accounts for the year ended 31 March 2024
I report on the accounts of Medical Relief International (MRI) for the year ended 31 March 2024, which are set out on pages 5 to 9.
Respective responsibilities of the Trustees and the Independent Examiner and the basis of the report
The charity's Trustees are responsible for the preparation of the financial statements. The charity's trustees consider that an audit is not required for this year under the Charities Act 2011. s 144(2) (the Charities Act 2011) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts under s. 145 of the 2011 Act;
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follow the procedure laid down in the general Directions given by the Charity Commission under s.145(5)(b) of the 2011 Act and;
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state whether particular matters have come to my attention
Basis of Independent Examiner's Statement and scope of work undertaken
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review if the accounting records kept by the charity and a comparison to the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. 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 view' and the report is limited to those matters set out in the statement below.
Independent Examiner's Statement
In connection with my examination, no matter has come to my attention:
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(1) which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with s. 130 of the 2011 Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act.
have not been met, or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Adnan Khalid Chartered Certified Accountant Integritax Accountants Ltd 116 Yardley Road Acocks Green Birmingham B27 6LG
This report was signed on 9 January 2026
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Humanity Welfare Trust
Statement of Financial Activities for the year ended 31 March 2024
| Notes Income and Endowments from: Donations & Legacies 2 Total income Expenditure on: Charitable activities 4 Support costs 5 Governance costs Total expenditure Net income/(expenditure) for the year Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted Funds 2024 £ 76,904 76,904 77,185 1,607 - 78,792 (1,888) 40,109 38,221 |
Restricted Funds 2024 £ - - - - - - - - - |
Total Funds 2024 £ 76,904 76,904 77,185 1,607 - 78,792 (1,888) 16,716 40,109 |
Total Funds 2023 £ 72,440 |
|---|---|---|---|---|
| 72,440 | ||||
| 46,514 2,533 - |
||||
| 49,047 | ||||
| 23,393 | ||||
| 16,716 | ||||
| 40,109 |
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
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Humanity Welfare Trust Balance sheet as at 31 March 2024
| Notes Fixed assets 6 Tangible assets Current assets Cash at bank and in hand Total current assets Creditors: amounts falling due within one year 7 Net assets Funds of the charity Unrestricted Funds Total charity funds 8 |
38,087 | 2024 £ 134 38,221 38,221 38,221 |
39,841 | 2023 £ 268 |
|
|---|---|---|---|---|---|
| 38,221 - |
40,109 - |
||||
| 40,109 |
Tayyeb Shabir Trustee Approved by the board of trustees on 9 January 2026
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Humanity Welfare Trust Notes to the Accounts for the year ended 31 March 2024
1 Accounting policies
Basis of preparation and assessment of going concern
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
The trust constitutes a public benefit entity as defined by FRS 102.
The trustees consider that there are no material uncertainties about the Trust's ability to continue as a going concern.
Income
Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item(s) of income have been met, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. All expenditure is accounted for on an accruals basis under the following headings.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objectives of the charity. Restriction arises when specified by the donor or when funds are raised for particular restricted purposes.
2 Donation and legacies
| Donations | 2024 £ 76,904 |
2023 £ 72,440 |
|---|---|---|
3 Trustees' remuneration and benefits
There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
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Humanity Welfare Trust
Notes to the Accounts for the year ended 31 March 2024
| 4 Charitable activities Charitable activities 5 Support costs Depreciation Insurance Subscriptions Telephone Travel |
2024 £ 77,185 77,185 2024 £ 134 39 96 5 1,333 1,607 |
2023 £ 46,514 |
||
|---|---|---|---|---|
| 46,514 | ||||
| 2023 £ 134 639 - - 1,760 |
||||
| 2,533 |
6 Tangible fixed assets
| Cost At 1 April 2023 Additions At 31 March 2024 Depreciation At 1 April 2023 Charge for the year At 31 March 2024 Net book value At 31 March 2024 At 31 March 2023 |
Motor vehicles £ 670 - 670 402 134 536 134 268 |
Total £ 670 - |
|---|---|---|
| 670 | ||
| 402 134 |
||
| 536 | ||
| 134 | ||
| 268 |
7 Creditors: amounts falling due within one year
Trade payables
| 2024 £ - - |
2023 £ - |
|---|---|
| 12,234 |
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Humanity Welfare Trust Notes to the Accounts for the year ended 31 March 2024
8 Analysis of funds
| Balance at | Balance at | |||
|---|---|---|---|---|
| start of the | end of the | |||
| year | Income | Expenditure | year | |
| Unrestricted funds | £ | £ | £ | £ |
| General funds | 40,109 | 76,904 | 78,792 | 38,221 |
10 Related parties
There were no disclosable related party transactions during the year ended 31 March 2024 nor during the year ended 31 March 2023.
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