## **Aid Humanity**
TRUSTEES’ REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024
CHARITY NO: -1184639
## **Aid Humanity**
## CONTENTS
- 1 Legal and administration information
- 2 - 3 Reports of trustees and directors
- 4 Statements of financial activities
- 5 Balance Sheet
- 6 Notes part of the financial Statements
page 1
## **Aid Humanity**
## Legal and administrative information
Trustees
1 Sajid Mahmood (Chair) 2 Omar Nisar Qureshi (Trustee) 3 Amar Maqsood (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 2024
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 the kind and generous donations received from donors. Aid Humanity has been able to provide much 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 the Christmas period in Burton- UponTrent. Hot and cold food was provided on Christmas day for 100 people. We hope to 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. We are making efforts to increase this number as water is a basic need for people around the world.
We had the opportunity 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 of the 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 2011 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 2025 and signed on its behalf.
## **Chair - Sajid Mahmood**
page 4
## **Aid Humanity**
## Statements of financial activities for the year ended 31 July 2024
|**NOTE**
**Income & Expenditure**
Income resources
Gift Aid
Donations
**Resources expenses**
Food Package
QURBANI
Water Well
GLOBAL RELIEF TRUST
HHWW LTD
PLD Limited
Telephone
Advertsing
Website costs
Professional fee
Bank charges
Wages
Sundry Expense
**Total resources expenses**
Net income from resources
less - depreciation
bal b/f
bal c/f|61,406
1,618,665
1,680,072
5,000
1,606,529
125,108
108
11,502
7,962
6,028
69
15,844
125
1,778,274
(98,202)
(98,202)
93,855
(4,348)
**RESTRICTED**
**FUNDS**
**UNRESTRICTED**
**FUNDS**|**TOTAL**
**TOTAL**
**2024**
**2023**
61,406
67,062
1,618,665
1,378,645|
|---|---|---|
|||1,680,072
1,445,707|
|||-
-
-
-
-
-
5,000
20,850
1,606,529
1,363,402
125,108
9,500
108
194
11,502
8,306
7,962
12,333
6,028
-
69
1,475
15,844
22,181
125
40|
|||1,778,274
1,438,281|
|||(98,202)
7,426
-
-|
|||(98,202)
7,426
93,855
86,429|
|||(4,348)
93,855|
page 5
## **Aid Humanity**
## Balance Sheet as at 31 July 2024
|**NOTE**
Fixed assets
Current assets
1
less - current liabilities
2
Capital account
3|**£**
-
34,519
2,741|**£**
**£**
**2024**
**£**
-
96,596
2,741
31,778
31,778
(4,348)|**£**
**2023**
**£**
93,855|
|---|---|---|---|
|||||
||||93,855|
|||||
||||93,855|
page 6
## **Aid Humanity**
## Notes to balance sheet as at 31 July 2024
|**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|27,623
6,896
**2024**
**2024**
34,519
2,741
2,741
93,855
**2024**
(98,202)
(4,348)|25,036
71,559
**2023**|
|---|---|---|
|||36,914|
|||**2023**
2,741|
|||2,541|
|||86,429
**2023**
7,426|
|||93,855|
## **Independent auditors report on the accounts**
**Section A Indepen dent Auditor’ s Report**
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Report to the
Charity Name
trustees/ members
of Aid Humanity
On accounts for Charity no
31/07/2024 1184639
the year ended (if any)
Set out on pages
(remember to include the page numbers of additional sheets)
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I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/07/2024.**
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
## **Responsibilities and basis of report**
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.
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:
- the accounting records were not kept in accordance
- with section 130 of the Charities Act; or
- the accounts did not accord with the accounting
- records; or
• 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._
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Signed: Date: 31/10/2025
Name: NISAR QURESHI
Relevant
professional
ICAEW
qualification(s) or
body (if any):
Address: Unit 9 twelve o’clock court
sheffield
S4 7ww
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## **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).
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Give here brief
details of any
items that the
examiner wishes
to disclose .
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