NAEEM & HUMA FOUNDATION
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
REGISTERED CHARITY NO. 1186384
TAXEXPRESS UK LTD
18 BEEHIVE LANE
ILFORD. ESSEX
IG13RD

NAEEM & HUMA FOUNDATION
CONTENTS
Pagg No
Ineome & expend￿￿r• Account
Balan￿ Sho•t
Not•s to thg Flnanclal Staioments

NAEEM & HUMA FOUNDATION
COMPANY LIMITED BY GUARANTEE
LEGAL AND ADMINISTRATIVE DEfAILS
Reglstratlon
Naeem & Humè FtAJndaJon is an
un n￿[Porated Charty regs£red undercharitses Act 1993
IRegistrab"L
Addr•ss
18 Bee¢r￿S Cr&sc*nt
Cie.:ms-ord
Essex
CM12FU
Indep•nd8nt
Examlners
Taxexpr8ss UK Ltd
18 888hN8 Lane
Iword, Essex
IG13RD
Board 01 Trust￿9 Dr Hum8 Habib
Meerab BawJ
Amul Rehman 8apJ
Pr•#ldent
Dr Mohammad Nae￿n Ba*J

NAEEM & HUMA FOUNDATION
INCOME AND EXPENDITURE ACCOUTr
FOR THE YEAR ENDED 31 MARCH 2025
JrKeThci&l Unwtrcted
In
mln
R•soure•s
Don8tion rec8iV&
Total Incoming Rèsour
17288
17,288
19,8n
19,872
Charftab18 èx
suppl￿ oosts
Wagès
vehic￿ Repair & Maintenance
Travel Expenses
Financial Ad To Families
Finan￿￿1 Ad re". Educauonal Support
FinanG'al Aid re.. Sports Ad
Financi81 Aid re. Health
Financial Aid re. Miscdlaneous Aid
Oonation re. Weuand Prajeci
Oonalion re. NU￿￿ry Prqg¢t
Doftat￿n re. Filtration Plant
Dollat￿n rs. Gravèyard Maintonan
Donation re. SaTrJ Crush
Donation rÈ. Loadar
Donation re. Roao Mainlenan
Staff Tr8inirwJ & Wdfa.
FO￿ DiStrib￿aOn
otfice Ex￿nSeS
Telephone
Cleaning eXF￿nseS
Depreciation
Equipment and Fwre & FrttitvJs
ndltur•'.
5.794
195
760
5,889
5.283
205
576
4,S29
577
497
331
1,260
403
37
523
39
13
174
28
1.142
423
28
110
297
171
1.989
61
18,931
75
15,892
Total RMourc•s Expended
18,931
15,892
Net Incomlng Rgsources
Totsl Funds Brought Forward
Total Fund8 Carried Forward
1,643
3,980
7,630
9,274

NAEEM & HUMA FOUNDATION
BALANCE SHEET AT 31 MARCH 2025
2025
2024
Notes
FIXED ASSETS
Tangi¢lg As$0ts
279
341
CURRENT AsseTS
Debtors
Cash al bank & in hand
7,351
7.3S1
8.933
8,933
CURRENT LIABIUTIES
othor ￿￿dItOrS
N•t CunontA¥$•ts
7.351
8,933
Crèd￿0￿. amountts falllng due aft•r ona year
N•t Ag8•ts
7.630
9.274
CAPITAL AND RESERVE:
Accumulated fvnds blF
9.274
5.294
surplU￿(DefiCltI during tha y8ar
11,6431
3,980
Balan￿ ¢IFvKJ
7,630
9.274
Approved by the Commlttoo:
Pre8ldenL'
Dats. 03- 01- 2DI[

NAEEM & HUMA FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCO
NnN
LICIE
1.1 BASIS OF PREPARAMON OF FINANCIAL STATEMENTS
The .Inancial $ts£ments lave been prrf)ar* undsrtho hk%torical Lx61 Conven￿on as
modlfl&Y by tr8 rèvaluauon of certain fG<ed assets.
1.2 TANGIBLE FIXED ASSETS AND DEPRECIATION
Depmaation is P￿vid￿ after tskiThJ axounts of any grants r￿1v*)le to wr..te off thg
cost or valuation of fixed assets Induding assèts subjèct to h.ra purchas8 contracts
over their expectrd useful,'Ives on the followros annuals rats8 on cx)sl in th8 first￿ar
and on written down values tr￿reafter.
Fixtur95 & Fitin95
Equipment
18%
2 RESPONSI8ILrnES OF EXECUTIVE COMMrrrEE
Thè èxèojtivé CanM[tt￿ is required to pr8par8 fi￿n￿al statsw.ents for each finawia
year. which gives a true and fair vi8w of the thartvs stste of aff81? 8: tr.0 ¢1tr8
y68r and incc¥na and exp6nditur• for yea-erthd. In preparing those
financial statements, Ihe commthe 18 reqJired to sdect sJitabk acetyJnb"ng polioes
and tIEn apply them or. a consistep.t basis. makirKJ LKlgemen3 and esl'rriaies
ihat are prudent and reasonab￿. Th8 comm.ittaè mist also prepare tha fi.-,anual
statements on tlte goin9 concwn bas!S rt is inaoprcpiate to presume that
the c.larty will continue in Operati(￿5. Tne G1Mll￿￿t.ee 15 ￿5[jonS..b* for keeping prop8r
acctsunL'ng ￿0[￿S %•hich dksc.ose at any tme the fi.ryanGal i)osits'op ofthe charty
and to enable it tg en8ure that tre firy8nLial 52twerts comply wmh the thartys
constituts.onal and legal prcwsjon. They a￿ also ￿spOnsI￿e for safeguarding th9 855els
oflhe charity and fo", tsking r?asorab.e step5 frJrthe prevenb.on ar.d detection of Taud
and o*h8r irregularities.

NAEEM & HUMA FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
3 Flx•d As
TANGIBLE ASSETS
Cost
At 31.￿J.2024
Addition
Disposal
At 31.03.2025
753
753
753
753
Dep￿latIOn.
At 31.03.2024
Gharge for the year
At 31.03.2025
412
61
473
412
81
473
Ngt book valu• at 31.03.2025
280
N•t book valu• at 31.03.2024
341
341