Company registration number.. CE018497
Charity registration numb¢r. 1184854
HUMAMTY CALLING
(A cotnpany litni*d by guarnn￿)
All￿U￿ Report and Financial StsteTnents
for the Year.Ended 31 August 2023
AWR Accountants Li￿lt¢d
37 Norn)anton Road
tawreo¢e House
Delby
DEI 2GJ

HUMANITY CALLING
Contents
Reference and Administfdtive Detaits
Trnstees, Report
2to4
Aw)utttants' Report
Independent Examinevs R¢tKJrt
Statementof Fitwcial AdivitiES
Balance Sheet
Notes to the Financial s￿te￿£￿ts
9t016

HUMANfrY CALLING
Referenee and Administrallve DetaiL8
Chartty Regi8trgtlon Number
1184854
CompaDy RegistrAtIO￿ Nuthber
CE018497
Th¢ thartty is incorporated in Wales.
69ni Brddford Road
sh￿pICY
West Ywrkthire
BD183DT
Registered O￿lee
Independent Examitter
Mr Wahe¢d Retunan
37 Nortll4nt(K) Road
tawrence House
DeTby
DEI 2GJ
Ar￿￿o￿nts
AWR Aw¢)untants Limited
37 w(￿M¥￿t0￿ Ro
Lawrence House
Derby
DerbYSh￿e
DEI 2GJ
Page I

HU￿lTy CALLINC
Trustees, Report
The tTusl¢es, who are di￿tOrS for the pury)ses of ￿Thpany law, present the annual report togeth¢r with the
financial stat￿Ents of the charit4ble company for the yur ¢iided 31 August 2023.
Trustees
Sophia Tunveer Ashrnf
Miss Shabanam Shahe¢n Aluned
Miss Shahmila Iqbal
Miss Parve¢n Akhtar Younis
ObJeetive5 actiyili
Objed5
For the bettemient of the public. our oryanisation is ¢ommitted to alleviating the distress of individuals
worldwide, irrespcetive of age, youth, heaiilL disability. or 50ci#I and econofflic challenges. This com]nit￿ent is
realised thmugh the toordinatioTh and enlwicement of y￿10￿8 services. including ￿t not limited to shelter,
bedding, clothing. Fo￿, ducaiional matErial4 aod trainin& The specific seryice5 proyided delerniinEd by
the di%r¢tion of our trnste¢s.
AchlivemeThts and performance
In Malawi, our efforts have focused oll supporting JO orpban5 by ensuring their well-being througlL monthly
distributions of food and bygiene packs. Adth"tionally. we distributed Qutbani meal provided pre•Ramadatk food
suppli¢8 for two montlL% across three viliatres. and arranged lftllar meals for the last tell days of Ramadan,
including bid Day.
In Turkey, for people who fled Syri4 we built 38 piirwse-built brick homcs for displaced re￿ge¢s. lliese
home5 provid¢ safety and shelier for those who have bad to (lee the war. otTering a secure enyironment where
fan)ilies wi r¢build thEir liv￿. Each home is designed io meet the needs of thcsc refugees, ellsuring ¢h¢y hAve a
stable and dignifLed place to live. This initiative ai]ns to provide jusi physic21 security but also a sense of
communty and hope for a better futur¢.
In Pakistan, w¢ extended our assistonce by provi(ting lftw and Eid meals dwing the last ten day5 of Ramadan.
constructing multiple masjids in th¢ .Multsn areL and installing numerous tube w¢lls and solay wells in Sindh.
Fo(Kl packs were distributed throughout sind￿ and Multsn, and Qlrbani meat w provided to those in Theed. In
Mllltan, we OTganiz¢d a calaract camp, restoring sight to 100 iDdivKduaL8. Additionally. a mdical camp was beld
in Sindh to support those unable lo acc¢85 TreCe￿ary medication5.
We also constrncted our fjtst m￿tI Village in Sindb, comprising 50 flood-resist&nt homes iti respinse to the
devastating flo¢xls of August 2022. These homes not only resttTrred the community bur a180 ensured their safety
aThd protectioll from lu(ur¢ fli￿. Furthermort. we t￿pIe1n￿lICd 2 water solution to provide clean and safe
drinking water.
Fillanci41 review
Pollcy ruerv
The charity doe5 riot currntly have a policy on ￿rY¢S
Page 2

UMANrrY CALLING
Trustees, Report
Public benejll
Nationally, our collaborative efforts with establisbed organisaiions Simon on the StreeL Neighbours in Poplar,
and Khidmat Centre, hav¢ been instnunental in a(klr¢ssing homelessness4rlated issues within the United
Kingdom.
Internationally, our outreach extends to Vario￿ region$. inchLding Mataw4 Pakistall, Turkey & displaced
refugees. Ia the5¢ areas, our initiatives haye ained at addr¢s5ing the inllnediate necd5 t>f those living in poverty
and subsequeThtly empowertng them to e5tabli5h sustainable sources of illcotne. Additionally. we havc provided
essential r￿ources. These internatiODal projexts wre organised in partnership with existing Cont￿ts and
£￿srOots organisations. etwitig a wlliiK>rgtive and impAcffiIl approach.
Crllciai to the success of initratiV¢S is the dedicated suprA)rt of volunteers who actively engage in
fundraising efforts. Their outreach to family and friends SI￿lf1¢￿t￿Y Contr1E￿Ie5 to the finollcial resources
necessary for the i￿plementation of thase meaningful projects.
The t￿￿tee5 conftnn that they have ¢omplied with the requirements of se£tion 17 of the Charities Ad 2011 to
have due regArd to the publio benefit gUIda￿e published by th¢ Clwity Commission for Ell￿d and Waleg.
Trustees and orrieers
Th¢ tru$te¢s and officet3 setrying during the year ynd since the year elld w¢r¢ as fouows:
Trustees..
Sophia TwiveerAshraf
Miss Shabanam Shaheen Ahmed
Mi55 Shahmila Iqb
Miss Parv¢¢n Akhtar y￿nIS
Strythre> governance and management
Ndtmre ofgoveTnlllg dDeMRwnl
Constitution
Reerullwl qppo¥Mlmenloftrustses
Appointed every 3 years by a resolution at 4 propErly convened meetitig of the tw$te￿.
Statem£￿t oftrustees, respon5ibiitties
The twstees (who are also the dir¢¢tQTS of HUMANITY CALLNG the purp05e5 of rompany law) are
responsible for preparing th¢ truslees. T¢￿rt OJKI the fillaneili staternents in accordance with ppplicable law and
United Kingdom Accounting Standards (United Kingdom Gene￿IlY AccEPted Awounting Practice), ittcluding
rRS 102 'Th¢ Financial Rep(￿l￿g Standard applichble in the UK and Republic of Ireljnd"
Cotnpany law require$ the trustees to prepare f￿anCIal statements for each financial year. Under company law
th¢ trngtees Tnust n(M approve the fJnan¢iai 5tstements wiless they are satisfied that they giv¢ a true and fair view
of th¢ $t&ts of affair5 of the dwitable company and of the inc4)ming resou￿¢5 and application of resources.
iN¢luding its in¢ome and expenditure, of the charitable company for that period. In preparing these Financial
Statement& the trustees are required to..
select suitable accounting poli¢i¢s and apply thern consJs*ently'
Page 3

HUMANITY CALLING
Tn￿tee5. Report
observe the methods and principle3 in fhe Charities SORP.
make judgements and e5titnates that are ￿sOnable and PTudcnt'
state. wl)ethcr applicable a￿oUnting standards, comprising FRS 102 have beell followed, subj¢ct (o any
material depaitures disclosed and explained in the F￿anCIal sthtements. and
Prepare the financial ststements on the going Collcern basis.unies5 It is inappropiialt to pr¢$ume that the
haritable company will ¥ontiniie in busin¢sS.
.Tho ttU5t¢es are re5ponsiblc for keeptng pn)per accounting records that can disclose with reasonable accurdcy at
any tiEne tile financial p0s￿tIOn of the charitsble comFdDy and enablc them to ensure that the finaneial 5tatem¢nts
Dinply witli ti)e Com￿11eS Act 2006. Th¢y are also r¢sponsible for safeguarding th¢ of the charitable
.company and hence for taking r¢￿ttable steps for the prevenrion and deieclion of fraud and otber irregiilaritips.
The trustee.s are responsible for the maintenallce and ]￿egrity of the corporaie Jnd fitsallcial inforniation
ntluded ou th¢ charitsble compang5 website. LegIsl￿10￿ goyeming the preparation snd dissemination of
financial stat¢m¢llts thay ditTer from l¢gislation other jurisdiction&
Small ¢ompalllo8 provbioA statement
..This report has been prepatrd in ￿ordanc¢ with the srnall wn1p￿leS regime under th¢ Compatties Act 2006.
Approved t)y the tmstees of the charity on 3 July 2024 attd signed on its ￿hAirbY..
Miss Shahmila Iqbal
Triistee
Page 4

Chartered Accountants, Report to the Trustees on Ihe Preparation of the UnAudited
Statutory Accounts of
HLTMANIIT CALLING
for the Year Ended 31 August 2023
In order to assist yoll to fulfil your duties ￿der the Compatsies Act 2006. we haye prepared for your approval
the ￿COUnts olHUMANITY CALLING for the year ended 31 Augu￿ 2￿23 as set out on pages 7 to 16 froin the
company's accounting record5 and from infonnation and ¢xplanations you have given ￿%.
As a prnctising memb¢r fm of the Institute of Chartered Accountants in Englmd and Wales (ICAEW) we are
subject to its ethical and other professional requiremthts whith are detailed at hitp:Ilwww.icaew.comleThl
Membe￿IregUlatiOnS-standaTd3-an(kg￿ldallCeJ.
This report is tnade solely to th¢ board of directors of HUMANITY CALLNG, as a t￿y, in accordai)c¢ with
the temis of our eng8g¢ment l¢tt¢r dated 4 October2021. Our Viork been underfaken Solely to p￿pare for
your apE*oval the financial stslements of HUMANITY CALLING and state those [natte￿ that we have agreed
to state to th¢ board of directors of HUMANITY CALLING, 85 a body, in this reporL. in accordance with"
ICAEW Te¢hni¢al Relea5¢ 07116 AAF. To the fullest extent permitted.by. law. we do not accept or assiim¢
responsibility to anyone olber tttan HUMANITY CALLING and its board of ditrctors as a body for our work otr
ror this r¢port.
It is your duty to ensur¢ t1￿ HUMANITY CA[L￿G kept adequate accounting records and to prepa
ststutory tccounts that give a true and fair VIEW of the ass¢ts. liabiliti￿. f￿ancial p)sition and of HUMANITY
CALLtNG. You ¢onsider that HUMANITY CALLING is ex¢mF4 from the statutory audit requirement for the
year.
We hAve Aot be¢n itJstnJcted to wt an audit or a Trvi¢w of the accounts of HUErfA￿ CALLING. For
this reason, we hav¢ not verified the atturacy or compl¢tCll¢S5 of the accountiDg records or ￿forniation and
explanations you bave given to us and we th) noL thetefore. ¢xpre5s any opinion on the statutory gccounts.
AWR AwouThtants Limited
37 Norfflanton Road .
Lawren¢e House
Derby
D¢rbyshire
DEI 2GJ
3 July 2024
Pag¢ 5

ItUMANrrY CALLING
Independent Examiner's Report to the trustees of HUMANrrY.CALLING ('the
Company,)
I report to the charity tn]st¢¢5 1)n my examinaiiijn of the accoullts of the Cornpany for the Ye￿.eThded 31 Au8U5t
2023.
Responsibilities and bg8is fjfreport
As the charity's trnstees of the Company {and also its dI￿tr￿S for the.Pu￿9￿C5.0f cotnpally law) you are
responsible for the preparati(Trn of the acu>unts in a¢corth¢E with the requirements of the Cthn"FiaThies Act 2006
('Ih¢ 2006 Act,).
Having satisfied myself that the a￿)ll￿ts of the Company ar¢ t￿* required to be audited under. Part 16 of the
2006 A¢t and ate eligible for indep¢ndeot examinati¢)n: I r¢port in re5pecl of n]y examiwion of your charity's
acrounts as carried out under sxtian 145 of the ChartLies Act 2011 ('th¢ 2011 Act,). In carrying out tny
èxamination I have followed th¢ Dsrections given by the Clwity Commi&sion under section 145(5XbS of the
2011 Aet.
Ind¢pelldent txaminer's statetrjent
Since the Company's 8r05s iwome exceeded £250,000 your.examin¢r musl be a member of a tody. li5teA in
srction 145 of th¢ 2011 Act. I confmn that l am qualified to ulld¢rtak¢ the ¢xwninauon ￿CauSe l. am a ffle￿ber
ofACCA, which is one of the listed Ixjdies.
I have ¢omplet¢d tny examinati￿ I confirm that no matters have com¢ to my attention in collne¢tioTr with the
examination giYiThg me cause to believe:
a¢¢ounting rtcords were not kept in r&spect of HUMANITY CALLING as required by section 386 of the
2006 Aetr, or
2. the accounts do Thyt a￿ord with those m((Ls' or
3. the accounts do not comply with the accouThtiDg requirements of sedion 396 of the 2006 Act oth¢r thall
any requirement that the accounts give a 'true and Fdir view whith 15 not a umtter considered as part of a
indepcndenl cxamin&tion; or
4. IIL¢ accounts have not i*en prepored in accordance with the rnethods and principles of the St*ment of
Recommended Practice for ac¢iMElltin8 and re￿rtillg by charities lapplic&ble to charities preparing their
accounts in accordance with the FiDancial REPOrting Standard applicable in the UK and Kepublic of
Ireland (FRS 102)].
I have no Concèrns and have come acro&% 00 other tnatteT5 ill Cl)rtne¢tion with the ¢x8mination to whith attenti4)n
should be drawn in this report in orts to enable a proper understandllw of the acwunts to be reached.
Waheed Rehma
ACCA
37 Nom18nton Road
Lawr¢nee House
D¢rby
DEI 2GJ
3 Jiily 2024

ItUMANrrY CALLING
ststement of Financial ActAvilies for the Year Ended 31 August 2023
Uocluding Income and Expenditur¢ A¢¢ounl #nd Statement of Total Recognised Gains
and L05ses)
Unrestric￿1
rund3
Restricted
CuDd8
Total
2023
NDte
Illeome and Endowments from:
tk)nations and legacies
35,288
298,642
333,930
Total income
35.288
298.642
333.930
ExpeDditure on:
Raising funds
Charitable activities
{22,161)
(164,531
(22,161)
171,841)
(7,310)
Totsl expenditure
7,310
186,6Y2)
(194,002
Net income
27.978
111,950
139.928
Net movetnenÉ in funds
27.978
111,950
139,928
Reconclllltion of flluds
Totsl fwids Ewught forward
Total fi￿dS carried fotiward
{27.531)
117,632
90,101
447
Ullreslrieted
funds
229,582
Restricted
230,029
Totsl
2022
ote
Illcome and Enilowrnenls from:
Donations and legacies
269,128
117,632
386,760
Total incoine
269.128
117,632
386,760
Eipendithre on".
Raising fund%
Charitable ac¢ivities
{10.317)
(342246)
IioJin
(347.319)
(5.073)
Tolal expenditure
(5,073)
352,563)
357.636)
Net incomel(exttndithre)
264,055
(234,931
29,124
Net movetnent in fiu
264,055
(234,931)
29,124
Reconclllation of fllnd8
Tolat fi￿dS b￿ugh1 fO￿ard
Total funds carried fonvArd
60.977
60,977
325.032
{234,931)
90.101
All of the charity's activities derive fro￿ ￿ntinUIng OFtrations during the alM)ve two p¢riods.
The funds breakdown (or 2022 is showu in .
The Dotss pages 9 to 16 forni an ititegrnl part of these fllwicial statejnents.
Page 7

HUMANITY CALLING
(Registration number: CE018497)
Balance .Sheet as at 31 August 2023
2023
2022
Note
Fixed a￿etS
Tgngible assets
10
1353
Current ass¢ts
Dcbtors
Cash at ballk and in battd
103.421
E2
237.687
237,687
103,421
Creditors". Amomnts falllng due withiD ye*r
13
(10,011)
13,320
Net current assets
227,676
90,101
Ntt assets
230,029
90.101
Funds ofthe charity:
Restricted illcome fuDd5
Restricted fimds
229,5f2
(234.931)
Unr¢stricted intome funds
Unrestriet¢d fiwds .
Other reserves
(89,654)
90,101
264,055
60.977
Total U[￿tri￿ fuThd5
447
325.032
Total (unds
?30,029
90,101
For the f￿anCIal y¢ar endiug 31 Au<wt 2023 the charity was entitled to exemption from audit under section 477
of the Q>mpanies Aci 2006 relatillg to small companies.
Directors, reSpo￿lbilities.
The members have not required th¢ charity to obtain an audit of its accounts for the ye8tr in queslion i
accordance with section 476,. and
TILe directo13 acknowleilge th¢ir re4x)nsibilities for cotDplying with the requiremEnts of the Act with respect
to acwunting records and the prtparnlion of accounts.
The fitNnLial sta¢ements on pages 7 to 16 wer¢ appmed ty the In￿¢¢$. and authorised for issue on 3 July 2024
signed otk their behalf by..
Mi55 Shthmila Iqbal
Trustee
The notes on pages 9 to 16 an integrnl part of these firtoncial wments.
Page 8

HUMANITY CALLING
Notes to the Financial Statements for the Year Knded 31 August 2023
I Charity status
The charity is limited by guatydntee, incorporated in Wales, alld consequently does rtot have share capital. Each
of the tNstees is liable to eontribu¢e an amount tM)t exceedit]g £Nil towards the J5sets of the charity in the event
of liquidation.
The addtyss of its registered office is:
69n i Bradford Road
West Yourkshire
BD183DT
These fmancial statements were auth0ri5ed f¢x i&sue by the tnL8tces OJ) 3 Juty 2024.
2 AeiountiTrg policles
Summary of sigllificatht 4c£ounting polici￿ kry #ecO￿￿ting estimates
The prin¢Apal accounting policies appli¢d in the preparntion of these f￿anCIal 5tthments are set out below.
These policies have been consist¢ndy applied to all the years presents4 ullle55 otherwise stated.
St8¢ement of eompliaoee
The fllwicia] state￿¢￿ts have been prepated Én accordance with Accounting and Rewrting by Charities..
Statcment ol R¢￿￿￿￿1¢Aded Practice (applicable to chartties preparing their accounts in i¢¢ordance with the
Flnancial Reporting Stundard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019)
- (Charitie5 SOKP {FRS 1tr2)), the Financial Reporting StalldBrd applicable in the UK and Rewblic of Irel•md
IFRS 102) aTrd the ConLpanies Act 21M)6.
Basiq of preparntioo
HUMANI'fY CALLING meets the defmition of a public benefit entity und¢r FRS I02. Assets fjnd liabilities are
initially recognised at histr)rical CO￿ or transaction value ull1￿ otherwis¢ stated in the relevant accouiiting
policy notes.
Going coTrctrn
The trLLStees consider that there are no material uncertaintie5 aTrrtxJt the charitys ability to continue as a going
coneern nor aThy sigThificaTrt are&s ofuncertainty that aff￿1 the canying value of Étssets held by the charity.
Exe£nption from prepariKg a casb flow ststsmettt
The charlty opted to tarly adopl Buuetin I published on 2 Febru8ry 2016 and have therefore not included a cash
flow stat¢m¢nl in these fitwicial statements.
Income 2nd endowments
AU income is recowiised once the charity has entitlemenl to the income. il is probable that the income will be
received and the amount of the incomc rtteivable caD be measured ]Eliably.
Page 9

HUMANrrY CALLID4G
Notes to th¢ Financial Statements for the Year Ended 31 August 2023
Donfitlotts ￿n￿leg￿leS
DOn￿lu￿S are recognised WE￿￿ the Ch￿-Ity has been notified in wririTrg of both the ailloilllt and settlement date.
tn the ¢veAt thÈt a donation is subj¢ct to condition5 th&t requirc R level of perfomiance by the charity before di¢
charity is entitled to the ￿￿[￿, the kllclmnt is deFenTd a[￿ not recognise4J until either those conditions are fully
met, or the tulfiiment of th(￿ oondiuons is wholly within the control of the tharity and it is probable that these
conditions will be fulfdled ui the reporting peri(Kl.
E%peDditure
All experhditure is reLognised once theie ft5 a legal or ¢ons¢ru¢tive obligation to that ¢xpenditsire, it is probabl¢
. settletnent is required and the ¥Jnount (zn be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregate similar costs to that catrgory. Where costs cannot be (brectly aitsiLwted to
particular heldings they have bgen allocated on a basis copsisterti witb the use of resources. with central staff
costs allocated on the basis of tim¢ spetlt, and depreciation rharyes alloc&ed OD the portion of the asset's use.
Other support c(￿ts allocated based on the spread of staff wsts.
Rrtlsingfund
Th¢s¢ are costs incurr￿1 attracting voluntary the marogement of inT￿ellts znd those incurred in
trddillg activiiles that raise fillKLs.
Chcrllttble ATelivtsies
Charitable expenditure eomprises those wsts incurred by the ¢harity in the delivery of its activities and setViLYS
for its beneficiorie$. It ineludes both costs that can be allO￿ted dirertly to such activities and those costs of
indirect nature lle¢￿ary io supwrt them.
Governartte costs
These include the ¢osts attributable to the chatity's ￿pILanCe wÉth ci)ll5titutional and statutory r¢quiremernts.
including audi( strdtegic management and tr￿tee$ meetings and reimbursed expenses.
Taxation
.The charity 15 co￿ldered ￿ Pa￿ the t¢sts set (Art in Paragraph I kbedule 6 of th¢ Finmce Act 2010 and
therefore it ￿￿ts the deffiniiion of a ¢haritable company for UK ¢(FrpordUoll tsx purpos¢5. Accordtngly, the
harity is Potentially ￿empt from tsxation in rt8pect of income or capitsl gains received wid)in categories
' cov¢red by Chapter 3 Part I I vf the Corporation Tax Act 2010 or Sedion 256 of the Taxation of Chargeable
Gains Act 1992, to the ext¢nt that such incorn¢ orgaitks are applied exclusively tD Cliaritable purpos￿.
Tallgible fiied gssets
Iiidividual Fixed assels costing £0.00 or more are initially [￿orded a¢ cosL less any subsequent aG¢umu]a*ed
depre¢iation and subsequent ￿rUM￿￿ed impaimient Iik%ses.
Depreeiation and aMortis*tio
D¢preciation is provided on taogible fixed assets so as to write off the cost or valllatio￿ lets any estimated
residual value, over their expected usefiLI economic life as follows..
Page 10

IIUMANfrY CALLING
Yotes to.the Financial Statements for the Year Ended 31 August 2023
Trade debtor
Trade debtoiy are ainDunts due from customers for merchandise sold or servitts performed in the ordinary
course of busiDe55.
Tt7de d¢btors are recognised initially at th¢ transaction price. They ar¢ subs¢qu¢ntly measured at amortised cost
using the effective interest metho(L less proyision for impaimient. A provision for the impainnent of trade
debtors is &$tablished when therc is objective eyidence thai the charity will not be able to collect all amDunts due
ccording to the Or￿l￿al ternis of th¢ r￿gIVable$.
Cash ¢8sh equivalents
Casb and cash equivalenis comprise c&sh on hand atMI ￿11 Ikp)sits, and other short-tcrm highly liquid
investments that a￿ mdily wnvertible to a known amount of cash aod are subject to an insignificant risk of
change in volu¢.
Fund structure
Unrestricted incotne funds are general futtds tha¢ are available f(K use at th¢ trustees discretion in ￿rthe[an¢e of
Ihe objectives of the charity.
Restricted income fuD(Ls are those d￿ted for use ID a p¥rticular area or for sp￿lfi¢ purposes, the us¢ of whicb
18 restricted to that ar￿ or purwjse.
Page 11

HUMANfrY CALLING
Note5 to the Financial Statements for the Y￿r Ended 31 August 2023
3 Incowe from dollations and legaei
Unre5trKcted
fuDd5
Gelleral
Restrieted
funds
Total
fll￿d$
Donation5 and legdCi¢S-
Donation5 from individuajs
35288
298,642
333,930
Total for 2023
35288
298,642
333,930
Total for 2022
269,128
117.632
386.760
4. Expenditure on raiging fulld8
a) Costs ofgeDeratiDg donations Ind legaties
Restricted
(llndg
Totsl
2023
Total
2022
IYot¢
Marketing and publicity
21260
21,260
Restricted
funds
10272
Total
funds
Note
MarketiAg and publicity
21260
21,260
Total for 2023
21260
21,260
Total for 2022
10,272
10,272
bl Investment managem¢llt costs
Restricted
fuDds
Total
futtds
Note
Financ¢ tharges;
Bank charges
901
901
Tothl for 2023
901
901
Total for 2022
45
45
Page 12

HUMANITY CALLING
Notes to the Finanei8l Statements for the Year Ended 31 August 2023
Totsl
costs
5 Expenditure OD eharltable attivitie5
UDrestrieted
fuDds
General
Restricted
funds
Total
futtd5
Note
164.531
164,531
7,310
Goyemance costs
7,310
Totsl for 2023
7.310
164,531
171,841
Total for 2022
5.073
342,246
347,319
Totsl
expenditure
tn addition to the expendiiure analysed &FK)ve. It￿e are also governance costs of £7,3 10 (2022 - £5,073) which
relate dirKtly to ch4ritable activities. See note 6 for fiwth¢r details.
6 ADa]Y5￿ of governance and SUPPDrt costs
GoYeTDance costs
Unrestricted
ruDds
Geth¢Tal
Total
f￿ndS
tnd-pendent examiner f¢es
Other fees paid to examinet3
Legal fee5
DepreciatiDn, atnortisalion and oiher similar costs
Other governance costs
496
496
157
5.657
157
5.657
Total for 2023
7.310
7,310
Total for 2022
5,073
5,073
Pag¢ 13

HUMANrrY CALLING
Notes to the Financial Statements for the Year Ended 31 Allg￿t 2023
7 Net IAcomingloutgolng resourefJ
Net incoming resources for the year 1￿clude=
2023
2022
Depreciation of fixed &59ets
Finance tharges payable
157
901
45
8 IndependeDt ex*rniller's reM￿neratiOn
2023
2022
Examin&¢ion of the fLn8nciai sl&t¢ments
9 Tgxado
The charity is a registered Charity and 15 therefore exempt fro]u taxatio
10 Tangible r]xed 4ssets
Furniture
equiptnent
Total
Cost
Additions
2,510
2.510
At 31 August 2023
2,510
2.510
DepT¢Cl*tio
Charge for the year
157
157
At 31 August 2023
157
157
Net book vxllle
At 31 August 2023
2,353
2,353
11 Debtors
2023
2022
A¢cwed income
Other debtors
88.019
15,402
103.421
Page 14

IIUMANrrY CALLING
Notes to the Financial Statements for the Year Ended 31 August 2023
l2 Cash and f 8$h equivalents
21)23
Cash at bank
237,687
13 Credltors: gmoullts falllng due Tvithin Dne year
21123
2022
Other creditors
Accrn815
7,011
3,000
8,880
4,440
10.011
13.320
Page 15

HUMANrrY cALL￿G
Notes to the Financial Statements for th¢ Year Ended 31 August 2023
14 AnalysL% of net ￿￿ets between fllnds
Unrestrieted
funds
G¢￿trAI
Total funds at
31 August
2023
Tangible fixed ￿ets
Current assets
CuffeTht liabilities
2.353
237,687
(10.011
2,353
237,687
10,01 i)
Total net a&sets
230.029
230,029
UDTestricltd
runds
General
Total fund$ at
31 August
2022
Current ass¢ts
Current liabilsti&8
103,421
13.320)
103,421
{13,320
Total Thet asseLs
9),101
90.101
Page 16

ItUMANrrY CALLING
DetRiled Statement of Finaneial Activities for the Year Ended 31 August 2023
Total
2023
Totsl
2022
Income and Endowments from:
Dgnations alld legacies (analysed below)
Total income
333,930
386,760
333,930
386,760
Expenditure on:
RRising funds (analysed below)
Charitable activiiies (analysed below)
Total expelldlture
Net income
(22,1611
(171,841)
(10,317)
(347,319)
{194,(K>2
(357.636
139,928
29.124
RecoTh¢iliation of fllnd8
Tolal funds carri¢d fDrward
139.928
29,124
Page 17

IIUMAIYITY CALLLYC
Detailed Stat¢ment of Fitian¢ial Aclivities for the Year Ended 31 August 2023
Totsl
2023
Tot*1
2022
Donrtilons widlegceiÈs
Ap￿lS and donations
ApEKals And doNations
Gift Aid lax reclaimed
298,642
35,288
117,632
181,109
88,019
386.760
333,930
Rlllsingfunds
Fundraising cosls
Bank Charges
(21260)
901)
(22,161
110272)
(45)
10,317
Chnrltsble 4clivilie5
Trnvelling
. Chiiritdble Project Ovctseas
Sundry expenses
Computer 50ftware athd maiTrt¢nm¢e costs
F,v¢nts Costs
AccountaD¢y fees
Independ¢nt exaTniTherfs fee
tzgal and professiona] fees
Depreciation of office equip]nent
(5,702)
{157,878)
(95l)
{501)
{3.156)
(2,(M)O)
(1,000)
(490
(157)
(171,841
{I,000)
{340,051)
(1,195)
(633)
(3,0(M))
(1,440)
347,3 19)
Page 18