2026-03-31-accounts - Naeem & Huma Foundation

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NAEEM & HUMA FOUNDATION

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

REGISTERED CHARITY NO. 1186384

TAXEXPRESS UK LTD 18 BEEHIVE LANE ILFORD, ESSEX IG1 3RD

NAEEM & HUMA FOUNDATION

CONTENTS
	Page No
Income & Expenditure Account	1
Balance Sheet	2
Notes to the Financial Statements	3 - 4

NAEEM & HUMA FOUNDATION COMPANY LIMITED BY GUARANTEE LEGAL AND ADMINISTRATIVE DETAILS

Registration Naeem & Huma Foundation is an unincorporated Charity registered under Charities Act 1993 (Registration Address 18 Beeches Crescent Chelmsford Essex CM1 2FU Independent Taxexpress UK Ltd Examiners 18 Beehive Lane Ilford, Essex IG1 3RD Board Of Trustees Dr Huma Habib Meerab Baig Abdul Rehman Baig President Dr Mohammad Naeem Baig

NAEEM & HUMA FOUNDATION INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2026

Incoming Resources Donation received Total Incoming Resources Resources Expended Charitable expenditure: *Support costs* Donation re. Naeem & Huma Foundation - Pakistan Donation re. UK Charities Wages Vehicle Repair & Maintenance Travel Expenses Financial Aid To Families Financial Aid re: Educational Support Financial Aid re: Sports Aid Financial Aid re: Health Aid Financial Aid re: Miscellaneous Aid Donation re. Wetland Project Donation re. Nursery Project Donation re. Filtration Plant Donation re. Graveyard Maintenance Staff Training & Welfare Food Distribution Telephone Cleaning expenses Depreciation Equipment and Fixture & Fittings Total Resources Expended Net Incoming Resources Total Funds Brought Forward Total Funds Carried Forward	2026 Unrestricted funds £ 21,342 21,342 19,208 750 - - - - - - - - - - - - - - - - 50 20,009 20,009 1,334 7,630 8,964	2025 Unrestricted funds £ 17,288 17,288 5,794 195 760 5,889 186 77 497 331 1,344 37 523 39 646 392 171 1,989 61 18,931 18,931 1,643 - 9,274 7,630

NAEEM & HUMA FOUNDATION BALANCE SHEET AT 31 MARCH 2026

Notes FIXED ASSETS Tangible Assets 3 CURRENT ASSETS Debtors 4 Cash at bank & in hand CURRENT LIABILITIES Other creditors 5 Net Current Assets Creditors: amounts falling due after one year Net Assets CAPITAL AND RESERVE: Accumulated funds b/f Surplus/(Deficit) during the year Balance C/Fwd	2026 £ 229 - 8,690 8,690 - 8,690 - 8,919 7,630 1,289 8,919	2025 £ 279 - 7,351 7,351 7,351 - 7,630 9,274 (1,643) 7,630

Approved by the Committee:

President: ………………………………

Date:

NAEEM & HUMA FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026

1 ACCOUNTING POLICIES

1.1 BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

1.2 TANGIBLE FIXED ASSETS AND DEPRECIATION

Depreciation is provided after taking accounts of any grants receivable to write off the cost or valuation of fixed assets including assets subject to hire purchase contracts over their expected useful lives on the followings annuals rates on cost in the first year and on written down values thereafter.

Fixtures & Fittings 18% Equipment 18%

2 RESPONSIBILITIES OF EXECUTIVE COMMITTEE

The executive committee is required to prepare financial statements for each financial year, which gives a true and fair view of the charity's state of affairs at the end of the year and income and expenditure for the year ended. In preparing those financial statements, the committee is required to select suitable accounting policies and then apply them on a consistent basis, making judgements and estimates that are prudent and reasonable. The committee must also prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operations. The committee is responsible for keeping proper accounting records which disclose at any time the financial position of the charity and to enable it to ensure that the financial statements comply with the charity's constitutional and legal provision. They are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities.

NAEEM & HUMA FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2026

3 Fixed Assests

TANGIBLE ASSETS

TANGIBLE ASSETS
Cost At 31.03.2025 Addition Disposal At 31.03.2026 Depreciation: At 31.03.2025 Charge for the year At 31.03.2026 Net book value at 31.03.2026 Net book value at 31.03.2025		Equipment £ 753 - 753 473 50 523 230 280	£	Total
				753 - - 753 473 50 523 230 280

Trustees’ Annual Report

For the Period: 1st April 2025 to 31st March 2026

Reference and Administrative Details

Charity Name: NAEEM & HUMA FOUNDATION
Registered Charity Number: 1186384
Principal O�ice Address: 18 Beeches Crescent, Chelmsford, CM1 2FU
Contact Telephone: 07588888232

Trustees Serving During the Period:

Dr Mohammad Naeem Baig (Chair)
Dr Huma Habib (Trustee)
Meerab Baig (Trustee)
Abdul Rehman Baig (Trustee)

Structure, Governance, and Management

Governing Document: The charity is governed by its Constitution (or Declaration of Trust / CIO Foundation Model as registered with the Charity Commission).
Trustee Selection and Recruitment: Trustees are appointed in accordance with the charity’s governing document based on the skills and experience they bring to the foundation.
Trustee Remuneration: No trustees receive any remuneration, payments, or personal benefits from the charity for their services.
Trading Subsidiaries: The charity has no trading subsidiaries.

Objectives and Activities

Charitable Objects:

The prevention or relief of poverty in Pakistan by providing grants, items, and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty (funds are released exclusively to local registered charities).
goods and services which they could not otherwise a�ord due to lack of means.
The relief of sickness and the preservation of health among people residing permanently or temporarily in Pakistan.
fit, including assistance to find employment.

Main Activities & Methods:

Primary Method: Grant-making to qualifying organisations.
Scope of Activities: General charitable purposes, supporting individuals with disabilities, relieving poverty, aiding the elderly/old people, and serving the public.
Geographic Operations: Throughout England and Pakistan.

The trustees have given due consideration to the Charity Commission’s general guidance on public benefit when planning grant-making activities and operational strategy. All grants and activities directly further the charity's objects for public benefit in England and Pakistan.

Achievements and Performance

through making grants to partner organisations and local registered charities operating in Pakistan. Key achievements during this period included:

Relief of Poverty: Funding local registered organisations in Pakistan to provide basic provisions, food items, and hardship relief to families facing extreme financial poverty.
Healthcare & Disability Support: Supporting initiatives aimed at sickness relief, healthcare preservation, and assistance for disabled individuals who lack financial means.
General Community Support: Facilitating local charity-led e�orts that assist the elderly and general public in need.

Financial Review

Policy on Reserves: The trustees maintain a prudent approach to reserves, ensuring that su�icient funds are held to cover operational expenses and commitments made for charitable grants.
Grant-Making Policy: Pakistan, are thoroughly reviewed by the trustees to ensure funds are released strictly to local registered charities in full compliance with UK Charity Law and international regulatory requirements.

Declaration

The trustees declare that they have approved the Trustees’ Annual Report set out above.

Signed on behalf of the Charity’s Trustees:

Dr Mohammad Naeem Baig

Chair of Trustees

Date: 19 August 2026