Aid Humanity
TRUSTEES’ REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 JULY 2021
CHARITY NO: -1184639
Aid Humanity
CONTENTS
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1 Legal and administration information
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2 - 3 Reports of trustees and directors
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4 Statements of financial activities
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5 Balance Sheet
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6 Notes part of the financial Statements
page 1
Aid Humanity
Legal and administrative information
Trustees
1 Sajid Mahmood (Chair) 2 Mohammed Imran Younas (Trustee) 3 Amar Maqsood (Trustee) 4 Omar Nisar Qureshi (Trustee)
Registered Office
10 Borough road Burton on trent DE14 2DA
page 2
Aid Humanity
Reports of the Trustees for the year ended 31 July 2021
Aid Humanity is a constituted by a registered Charity No: -1184639
Objectives
The charity was formed for charitable purposes to help people with disability and prevent or provide relief from poverty.
Achievements and performance
Aid Humanity has been very active aiding the under privileged throughout the year via many projects locally and internationally. With great care taken in selecting projects which will have a vast impact on the individuals on the receiving end, Aid Humanity has been able to reach out to a larger number of communities.
Several projects to feed the impoverished and needy have been successfully delivered in Morocco, Lebanon, Pakistan and Togo. With thekind and generous donations received from donors. Aid Humanity has been ableto providemuch needed monthly food rations to approximately 500 families. Efforts have and are being made to increase this number to at least 600 families in the next year.
A feed the homeless project was successfully delivered over theChristmas period in Burton-Upon-Trent. Hot and cold food was provided on Christmas day for 70 people. Wehopeto continue supporting similar projects over the next year in the smaller cities.
One of the most successful projects started by Aid Humanity has been providing water pumps and water wells throughout the world. These include the following countries: Pakistan, Zimbabwe, Sierra Leone, Togo Uganda. To date we have delivered over 280 water pumps and made a tremendous difference to people’s lives in having access to clean water. Weare making efforts to increase this number as water is a basic need for people around the world.
Wehad theopportunity to support 4 homeless families in Pakistan this year by building small houses for them and providing them with food packs. We are hoping to expand on this type of project over the coming year and build another small amount of dwellings for homeless people in Pakistan.
page 3
Risk Management
The Trustees actively review the major risks, which the charity faces on regular basis and believe that maintaining reserves at current levels, combined with an annual review ofthe controls over key financial systems, will provide sufficient resources in the events of adverse conditions. The trustees have also examined other operational and business risks faced by the charity and confirm that they have established systems to mitigate the significant risks.
Trustees’ Responsibilities in relation to the financial statements
The Trustees’ are required by charity commission to prepare financial statements for each financial year a) Select suitable accounting policies and apply them consistently b) Make judgements and estimates that are reasonable and prudent c) State whether the policies adopted are in accordance with the Charity Act d) Prepare the financial statements on going concern basis unless it is inappropriate to assume that the charity will continue in operation
The trustees are responsible for keeping proper accounting records, which disclose with
Approval
This report was approved by the trustees on 31st October 2022 and signed on its behalf.
Chair - Sajid Mahmood
page 4
Aid Humanity
Statements of financial activities for the year ended 31 July 2021
| NOTE Income & Expenditure Income resources Gift Aid Donations & gifts aids Resources expenses Food Package QURBANI Water Well GLOBAL RELIEF TRUST Telephone Advertsing Website costs Merchant line rental charges Bank charges Sundry Expense Total resources expenses Net income from resources less - depreciation bal b/f bal c/f |
1,906 100,374 102,279 18,500 2,111 37,843 15,000 129 82 3,555 391 273 - 77,884 24,396 24,396 9,977 34,373 RESTRICTED FUNDS UNRESTRICTED FUNDS |
TOTAL TOTAL 2021 2020 1,906 100,374 81,442 |
|---|---|---|
| 102,279 81,442 |
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| 18,500 31,603 2,111 120 37,843 34,900 15,000 2,822 129 54 82 704 3,555 838 391 231 273 160 - 33 |
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| 77,884 71,465 |
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| 24,396 9,977 - - |
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| 24,396 9,977 9,977 |
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| 34,373 9,977 |
page 5
Aid Humanity
Balance Sheet as at 31 July 2021
| NOTE Fixed assets 1 Current assets 2 less - current liabilities 3 Capital account 4 |
£ - 36,914 2,541 |
£ 2020 £ 34,373 |
£ - 12,518 2,541 |
£ 2020 £ 9,977 |
|---|---|---|---|---|
| 34,373 | 9,977 | |||
| 34,373 | 9,977 |
page 6
Aid Humanity
Notes to balance sheet as at 31 July 2021
NOTE
| 1 CURRENT ASSETS Cash at Bank - Barclays Cash at Bank - Cash plus 2 CURRENT LIABILITIES Loan from Trustee 3 CAPITAL ACCOUNT Bal b/f Surplus for the year |
36,853 60 2021 2021 36,914 2,541 2,541 9,977 2021 24,396 34,373 |
11,969 549 2020 |
|---|---|---|
| 12,518 | ||
| 2020 2,541 |
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| 2,541 | ||
| - 2020 9,977 |
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| 9,977 |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name AID HUMANITY
| On accounts for the year ended |
31/07/2021 | Charity no (if any) |
1184639 |
|---|---|---|---|
Set out on pages
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 31/10/2022 Name: NISAR QURESHI Relevant professional ICAEW qualification(s) or body (if any):
1 2018
Oct
IER
Address:
Unit 9 twelve o’clock court sheffield S4 7ww
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2 2018
Oct
IER