HUMANITYFIRSTUK ANNUAL REPORT 2023
TABLE OF CONTENTS 03 stgt4¥nont of Tw¥1•. R•¥Kn$Ill•S Cash FI Stat•rn•nt Plot91 To Thg Slatrnw TINJrt You Pugo 02 hllknrg anlty Fiist UK
MESSAGE FROM THE
CHAIRMAN
W? arg pbod to pi••ont iwt for y•or mwkod by t¥)th mo
dlsost•r8 and SI1cont ochi8Men1& kn088 the $4ob•. w totTh wortèd tkdetsly to
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REPORTOFTHE TRUSTEES Tho trusto•s wh) ara algo dlf•Ctors of tho ¢W for the wrposK ol companlos A 2006. present their roport ¥th the hTl1 statemonts ot the ¢TIty tor year ofKlod 31 Ogcembgr 2023. Th8 trustegs Ivjvo adopted piovisions of Accountirva a1 RgPQrtiry by Choiities: Stotement of Re¢omw•ded tICe appliblO to charities pr•poriry tr aCcntS In oceordone• wlth FIfr£kn1 Reportirg staThdard appli¢abl• In the UK ond Republic ot lielond (FRS102) (ettoctNa l JarxKJry 2019). OBJECTIVESANDAIMS AS on1rtoirKrtiornl d19(ter relknf arKI d8veknpThnt NGO, brnOrty Flrst UK odt*res to sphor• stondords as well os Code of CorKluct for tho 1rterybOrn1 Rod Cross ond R1 Crescent Movement arhl Dlgjster ReVAf. Pog• 04 +Kxnanlty Fknst L
srRATEGIC OBJECTIVES HUNGER HEALTH Actrtheve food securky arKI Improved nutritbn and promote suGtaSnab agrbcultur¢. Ensure heolthy lfves and promote be5ng for all at all ag EDUCATION WATER EngJre Inclu91ve aThJ equltablè quallty educatlon Fyomote Illeloryd lean opportuth for alL Engure avallabllky sustalnoble managerrt of water arKI %Hfftatlon for alL ADVOCACY To foster partn?hS advocacy Collaboratlon for the arralnment tyjr GRAMf MAKING Grants or donations are mado to Humanity first UK Offiat@ orgorMsolion$ who corry out its pr0ct5 In developlrNJ courtrle& Grants ale mode with the agreoffnt that they wlll be spent On projects tor whkh these are provkled for. PUBUC BENEFrr The key obiectlves of the c1Y were attalned durfre tho yaor by cortlNed support ar assistance to thg people wtK) trKJve suffered trom effects of d1saste chortty also contiTKd Its sustoin•d Fxolects in the fiekl ot disaster resporth, skills trnry healthcar8, vocationol centr•% sociol upliftiry arKI educatiork Th• trustees state that ttw Compl1 wth 4 01 th• c11119 Act 2006 wlth regards to wblrc benefit svklance pjbllshed by th8 comml88lor Pugo 05 hllknrg anlty Fiist UK
2023 KEY FIGURES Dl8astw Rellef B•n•llclurl•8 Water for Llf• 8•n•lklarl•s 72k+ 150K+ Funds Raised Kenyo £1,500,000 iyP•w Food S•¢urfty Benefklorles Global Volunteer* 44K+ 1,400+ community Care Boneflckwl•s Gift ol Slght B•n•lklarl•$ 12k+ 2.700+ Global Beneficiaries 352,000+ Pog• IJ6 +Kxnanlty Fknst L
UKFOOD BANKS+ MIRFIELD F¢)OD BANK In the UL our Ilrst food t>ank m(Kle a slgniticant impact this yoar. provicli essential ¢ywoirvJ support to rfX)re tIKJn 1800 people. Of ItrKJse asslste4 1.900 were adults and 900 Vre chiklrery enwrlry that tamili8s across th8 communty roc8lved tho food aThJ care they nwded durlrvJ C1}19r1rvJ ¢lmè& r secoThJ IxI banl based In Wolsall m(xle a sul)stantFal ditteror£o this year by ben8fittiryJ over 9.6(N) people ornl distrSbullng more than 34.000 food PQfcel& Thls effort was nvxle possible through the d8dication ol voknntO8rs who coM8ctivoty ontritxrted over ZOOO hours of SQfvlca Total Beneficiaries Volunteer hours Focxy Parcels 12,500+ 5000+ 35,000+ Puy 07 +*xnanlty Fknst L
PALESTINE C 3000+ Children Assisted Iw '1/ 4• SMILES FORGAZA tXJr5ng the conflkt In Gaza. Humanty Hr3t UK 1a(khed the Smlles for Gazo Inltlotlve. almed at piovkllrg p3yelo¢k wport to dlsplac•d chlhjron In Gazo The Fxol•ct Iocug•s on ¢roatirvJ momorts of joy afxl a10t11¥3 emoti1 distr•ss by puttirKJ smiles on the toce$ of youryJ vKtlms of confll¢L Pay 08 +*xnanlty Fknst L
PALESTINE C WATER TrUCKING Jmarlty Fkst UK oddressed the urgent nood tor clean water In famina-strickon areos of Gozo through a ¥Yoter twcking inltlatlve. TNS prct facilltated the dellv•ry ol clean water vlo trucks providlry thousands of rnsidents in d8$p0rat8 nelghborhoods with essentlol occ9 to safe drfnklry water. 40,000+ Tr beneficiari8S DISASTER RISK REDuclloN TRAINING hjmority First UK conductod Disoster Ri$k Reductlon Tralnlryd. educating comffnleS about the dorwJers ot un0xplod•d •xpk)sivo& This trainiry oim•d to he lamilies PfOtOCt I1r children from hqr FOOD PARCELS Cxjr teom in Gaza delivered food porcels to hurKlreds of famllbes laclry lamlne. Thls inltlativ8 provided essertiol nourishm•rt to those in dire need. tlpiThJ to olleviate huryjer ond support the 1-beIng of Inèiable commUrtIes 5000+ beneficiori8S
JORDAN C 0 2900+ Total benefictaries 0 500+ volunteer hours Jordory varK)us initiotives wer• carrd out to wwobl• communitios 8h]nkets were dlstflbutod to larr1108 ocross the CCUfry. provldlfVJ 1rnth durfry the colder morth& uThl•r the Knowlodgo for Life progrommo. 280 brarthd Sclxxyl bog complet• wlth station•ry. w•f• provid1 to •kniontory SCI1 sludwts. Durfng Ramadary lo und beveruge parcels wefe d1#rfIxrt to150 famllkn& enwrfng they trKKI onough to eat during the tN)ty montr VTrJ•r the trphan Care progromm•, lftaor m8als w•r• pfovkl•d to112 1)Tph)r. Addltlonalty, urKkr tho c¢)mrnIty Care InStknlv•. w]IrS thr 6qulpm•nt fof Indlvklualg wlth dlsobiliti88 wore distributod to those in need. Pay 10 +*xnanlty Fknst L
GHANAZ COMMU Carv. Undef Iho Empoweffnent initiotive, Fhjmanty Fbst prov11 lond preparation ond farmiry irwts for womorfs groups arKI trvlneroble farmer& Conductgd in the Trrth East Reglon arKI Accrq th5s project supportgd 82 womgn for farmlrva ond approxEmotety 800 irKllvkkls In tho hospitol. A totol ot10 volunteefs contrlbuted to thlg offorL ¢31ft ofslght Collaboratlng wlth 818$ Eye Car4 Humonlty Hr3t Sed cataract surgerlgs Irom February 4 toll, 2023. Th• projocc vtt4ch took pkxe In the uppoi W¢ Reglo SLKcesslulty porformed 0por0tmx on 3(K) across tlyee centro& with the asslstonc• of 15 volunteer& Dlsa•t•r R•l•fr. Flrst provkled food or*1 •ssentlal Items to150 communlty m8mbOfS displacod by conflct In Salgu (S(MJrwh RogiDn). This reli8t 8fft>rt wo8 tociKtatad by10 voluntger& Food S•ewltf. A shoo butter ttttory wos setup whkh has gtart•d Its WOductk In Bul (Sovanrnh RegK)n). This initiotNO WOS SUPPOrt8d by10 voluntO8ts ond oimed to enhorte local food securty while creatifva empbyThnt opportunities for women in the area. aknbal H•aft As part of our partnorsNp ¥%tth Wa Murklpol Wal a toam of speclollst doctors from lMarty first visited th• tK)SPital a1 provKlod on the job trair4rMJ orKI Su1vISkl ot var8 medkal tgam& A number of hoolth cmoronoss campoigns wero 0180 or9anl8ed kn varftyJ8 comrNnltlo& GIFT °SIGHT Fow dl Girt ot Sbght St PArti8r Focilty Pug• 11 hllknrg anlty Fiist UK
KENYAZ umanicy Flrsc •1 (r disaster re•1 8ftorts in Kenya focuséd on w)F113 tamikn attect8d by s0Veto drought In Tana Riv•r, KISUM Kitul arKI VOL We wovkled a$88ntl tood $uppll•& Includlng wgor, rice. maize flour. whoat flour. toa loaves co)kir¥J oil aThJ beans. to sustoin thos• faffilios lor approxhYt•ty two addvesslrq Immodlot• Ntrltlonol n•ods In wjkfr of crisii UrKlor the KrK)WIge for Ufe progrory our toom tocifitoted the pcrynnt of sctrw)ol lees for 33 needy studertrts at the sacorthry ond ur4veisty level& Addit)nally. books and StaOnery were provlded to over I51XI students wovIdtrg crltkal educallonal resources arKI gUPPOrtlng tholr academlc lourneys. moThty rSYS %isters Around tho Globo" propct cont[rK to creale (Thvarenoss afrrf>rwJst women arKI yourwj glrts obout menknl lrygiene. A number ol and communttlos wore vksltod orrfj hundreds of trryglw pocks dlstrbjtod. KEY STATISTICS Total Beneficairies Total Number of Volunteers 32,700 247 Pago 12 +xnanlty Fknst L
THEGAMBIA= DISAsfER REUEF In 2023. our team in The Gombkj h•Jpd albevlat• paln and suff•rirKJ caus•d by noturol dksaste We provided vknl support to over 3,000 b&n8tsiaries trCh the distribution of essentiol It•m$ wch as fko. dl wgar, and rnllk pthSl. ThF4 Inltlatlve wag rrKKle posslble by the dedlcrrtlon ol ovor 30 Vo108r who collocw contrltxrtod more tn 500 IKXJfS of Wofk to owj alfected comThwratl FOODSECURrrY r food security initiative in Gambia provKlod ossertiol Support to formors by supptyi seeds fertlHser4 and mlMlrYJ machlnx Thls prolect benef6tted over 7200 IrKllvldual entr1 agrlculturol productfvky aTha contritxrtlry to thè stabllty $talbIlIty of col food wppli88. GLOBALHEALTH As FQrt ot our oryoing portrrship wlth E(hYord Froncis Smll T•oelNffj Hospital (EFSTH) In Banjul our team of d¢xtors visitod hosixtol orKI perforrd suryries os wo1108 corKlucted on tho job tiairmng for tho ndicUl #afi in IKyitaL WATER FOR UFE r Water for Lifo Pfoiect in The Gambla focused on ImprovlrvJ a¢c¢s$ to ¢In water through the drllllng of six new l)or8hol@s and t rohobilitalion of existiry wator wolls beneffttlrvJ ovef15.700 people. Thls ilIatI alm•d to provlde st01rbI0. cloon tar $4XKCe$ to cornmunitio8 significarty onlnCv4 t11T qualty of Ilfe and Pag• 13 +*xnanlty Fknst L
GUINEA BISSAU FOODSECURrrY On BIgo$ Isknn4 a gxcessful rlcè fiekl wqect Improved local food productlorn cruclal lor commuryties struggliryj to occess rice from distort urt)on centres Additionally, essent1 food items like fice. wgar. orKI oil were distritxrted to vulrwable popuk)tM)ns (Kross th• country, oddress6ry Smmedlote food needs despile ecornmk challerge& ORPHAN CARE GLOBAL HEALTH Elght•en orphorf ore ts•tr cored for through th• 0h0n Care prOgrath• provkling TrdIcal treatmert scfrfx mater6014 school te&$ clothlfu ¢ttrr essenlials enxKlThJ tw load a starthrd A Medbeal comp organlsod In tho Boloia area provided C¢ultat1onS ond medlcations to over 550 Individwl& Led by one doctor aThJ supported by tJJi nur the Fwrom effectivety oddressod local healttre need& Addit*)r1ty, more than 230 IrKllvlduals across the country iecelved medkal asthtance (trwht the yeai. KEY STATISTICS Total Beneficairies Total Number of Volunteers 22,593 291 Pugg 14 hllknrg anlty Fiist UK
GUINEACONAKRYn WATER FOR LIFE In Gulnea corry, Humofty Hrst UK slgnrficantty improved access to clean water In a number of oreas through the Water for Lile proiecL Thls year, new water wells were Installed In the comMutIeS ot Mole4 Tagorya. Boussour 8ayakoud8, Borabarq Bo118yaN Lknkwbè. Kolakhwré. K¢yJria. KabaL Kf8oro. orKI &romodlq dlrectty beneffttlrvJ over IZ500 Additlonalty, existing wells In K10 arKI Boffo wo r•lurbished to •rKiwe contlrKd access to sal• drfrlrrfJ wat•r. T$¢ •tton$ orty wovthd vkal ro$wi to th• communttkns txrt algo contTlbutod to b8tt•r ho01 hygi•n•. and ov•rol quallty of16f•. DISAsfER REUEF monty first UK conducted several vitol tood distribution irmtiatives in Guww to swport Inerable populatlons. In the Kokxjm reglory IKt meals were dlstrlbuted to over 300 peop14 IdlThJ Immodlate relbf to those Sn rod. AddItIorly, bè•1 step rn1 were distributod ocross vortous comrwriti88 in Guirw oddrnssir¥J fo¢)d iracurity orKI improviro nUtritTr Add1tIty. food dorntions were F>rovidod to owjns In Abou MorvJuè regio ensurlry thgy recelved esserbtlal r¥Jtrlik)rL Il Pay 15 +xnanlty Fknst L
IVORY COAST I I FOODSECURrrY In Ivory Coax the Food Securlty lnltl0tl focussèd on empowèrlrKJ njrol women's commuryties by donatirrfj grind8r& llerS and threshers essential to th8 food proces chairn These dortionS were made in Ihe regions of NK)kosso. Bessèl6. Kaouara. arKI ZarKlarKJkaha, slgnlficantty entronclng tt efficlency of local food productiorL With over100 volunteer hours dedicoted to ihis proiecL li benefitted more thon 60.000 people, lryovlng tood security and wpportirg Sustairble IvelircKIs in trso communiti8& QURBANI WATER FOR UFE UrKler thè Qurbanb Inltl¢Jth, boaf v rctse¢ immolated. and distrilxrted duriThJ Eld across18 reg)r4 ¢nckxlirvJ AbklTrJn, Bouaké, Doloo, Séguéla, AgbovS1kn, Urmler the Water lor Llfe proJo¢i now wmps wero installe4 arKI existiThJ or)8s were repolred ond retrKJbilttoted In thg regiorffj ol ors-Kr¢>bO Oogbew a 8akor(xJou9ou efforts slgnlfkontty Imwov•d acc•ss to cloon Mjter for tho xal comfNnltle4 cortrlbuflry to better htth 8anltotbrn .• Da(Jukro. Forké, iokaly GfofKI-Béwéby. Grand-LahN Issla. Koffikro, NasSIa ¢kn) and Sa$8ondra. Thls ellort benefltted over 6,500 poopl•. provkjlry th•m wlth •ssontk Pugo 16 hllknrg anlty Fiist UK
UGANDA-. COMMUNrrYcARE UrKler Communlty Core Inltlat0. a wbstanriol d¢>r110Th was madè to Kldero Health Centre IV in Eastern UgondcL 5rlud1rg 2 potient stretchers. 5 dwbl8 oxygen concentrator4 5 electric airtoclave machirn& ond 15 whee1clf$ for individwls with disabilities. The initiative also addressed coMmurty needs by wovNJing local f¢xd pantrles wSth slaple Items wch os Sugar and rlce, as well as 0ss6rt1al household items like soop orKI mosquito net& These oftorts rofloct a strong comrrlltrr to improving healthcare irrtrastructure orKI enharKiryJ ¢he ovorall w•U-beiry of commurylios in U9ondo UThJer the Food Security irtKylfv•. grourrfjnut and malze seedllfvJs were donated to 56 local farmers In the Lwkq KamulL and 8udlope dlstrlcl& Thlg effort olmed to improve crop yk13 arml qwlty. dlrectty bttl1¥3 the farmors and over 7.500 peo In local corrrfnunltle& GIFTOFSIGKr Glft of Slght program held11$ frth •y• scrnthrKJ ¢arnp at dad111 palth Contro N. b•n•lktiry ov•r 1000 ItxlNldual& Th• comp focilltat•d 2KI cotaroct suryrl•s ot Mbol• JN)nol Referrol provkled 300 reoding glosses (ffKI100 rth(Ktive gknsso4 restorlry vSslon ar how. AddItIollY, 21rnllvhJual$ rxelved gcholarsNps tlwh the Gift of Slght prograrTh Pay 17 +xnanlty Fknst L
MOROCCOII EARTHQUAKE 0 11,000 5000 nket 100 On 8 Septomb8r 21r23, a 6.8 magniiude oorttKVKJk8 d•vost(rtod AFFkxxn Provk• in th• MorTok•sh-S(ffi roglory known for its Atlos Mwntains historfc lthstruciur•, ornl rurol comrNrtlle& Th¢ eorthquoke, the worst In ¢tyJrrtry In 120 year$ affe¢t•d slx provlr¢e$ trfggered IxJrnlTods of afterslAxks orKI l•ft thsandS wIthcrt 0S8ertlal needs. Ov•f 380,000 p8ople wore iMFte4 inckxliThJ 100.000 chlklrery mony suffefiry iniurles or losirYJ their manlty F3t depbyed teams to delfver ald dlrectty to tse aflected. Over several week they provld•d too4 water, milK cooking utensM$ rnpws, pasto, lic•. OIL sonitotK>n supplie* and toys to orprnag8s. villag•& ond schools in arKI orourKI ltr Atjas Mountair4 ben8fittlr¥J m•)re than I1. peopla. Addltlonolty. Flrst dlstrlbuted 5,000 blankets. 100 tonts 20 wolkern and 20 wha•klIS kn4th tho S(PP of the MorcKc<in gov•rnm•rt Flrst
TURKIYEr On 6 FebThry 2023. 0 ma9ude 7A earttV4uake stnxk 27 kllxneties east ol Nuidq TOrkty•. noar the rK)rth8m iy)rdei of Syrio. Thls wos toHowod by a socond mOgnitle 7.5 eartt4uoko that struck four kik)rrtros $th-$wthSt ot EkinON Turkiyo. Thes• eartrquokes were c#)8 of strorgest oartmuokos to hit th8 rogion in mor• than KK) years Humor4ty Fst UK $UPPOrted its ¢0118agu•s from GertrnY to 0s$0ss the donwe and humankorian noods In Torknye. After estoblishhYJ contoct wlth UN OCHA oThJ ¢)ther NGO4 Humar4ty rst set up two medrAI arKI food camps in Antakya & Osmarmyo which served thousands ol Peop a day. Partnorshlps wore establlsh8d wlth vorying goverr#]tes and emorgoncy medwl toams to provide wimary care SeTriC Hurfxlnty first UK and Hunnty first Germany worked together across several months to provlde medkal supplle4 Kludlng medkal provlslons s(Kh 0$ treorifYJ poiknrts looklrg aftor itrlr w•ll-beln Pugo 19 hllknrg anlty Fiist UK
SYRIA- In FebnJory 2023, 0 cotostrophic eort1ko struck Pk1rttro$t Syr4 devostatiThJ the rogion and offecting ovei 3 million people. In responso. Humanity rirst UK c¢)nducted thorough ossossrnerts in P>rthwest syru WO1 closoty with local aut1x)l&j and internotional NGOS to gouge the18vel of don9• orKI identify Cfiticol needs. Through local PartnehIpS Hun deHvered $7S.000 worth of esserrtlal medlclnes. medlcal supplie4 arKI equlpment to hospltals In the trrde$t-h a$. In additKJn to Med01 aid, we provided food provis1 or¥J sponwrod tho oducotion ot orphan4 oddresslng both immediote and l¢)rvJ-tarm fwds of the affected comrNrMti To lurth•r support recovery effort4 frknmarty Fkst portnefed wtth MAPS (Modlcol Ald fof Pokninians) to rehablltate damag•J hor offerlr¥J gate 8tttor to rjr0d$ ot dlsplaced SyfKJn& Addit#)lty, w• aro corthctiry o sctrM)ol In cty ol Roi). Atrin [listr( whth wll seNe as a tal resource for over l.OC4) students In an area wlth fK• current educatlonal laellltlès. e Y Total Beneficiaries Houses Rehabilitated FOCKI Provisions 5,000+ 125 1,400+ Pugo 20 hllknrg anlty Fiist UK
Humanity First Mankind FINANCIAL REVIEW FINANCIAL POSITION We are extremely grotelul to all our donors and supporters lor thelr contlrmjed gernroslty d•spltO th• chollenglng economlc tlme& ond we are commttted to ertsuriry that our IrQm& is used effjciertty, effectNety, afKI reSpS1bty by moking •vory pcMJThJ ¢wnL The chaflvs total Income Increased from £ln8M to £L64M, molnty due to throe dlgaster rellef appeals durlng the yeor. ExcI1Th3 disaster relef Irorn8. our ur¥J•rtylrrfJ fina101 performance in 2023 been stoody os we cortirwo to grow orKI dlversty our Incom• Exp8rKlltur• duflrg yoor Increased frryn £7.06M to £I15K ffK>lnly due to odditlorol disastor r81iet effort& A tyht control ovw wr routin8 devolopmont costs contirnjos while charty Is monltorfr¥J Impact of Konomk dowr*um dlsaster relknf operatlons on urnestikted Incom8. The charltoblfj actwities arKI rrnrk•tifKJ campaigfk8 h(N• incrgasod publicty durlrvJ t year arKI therefore thls Is expec¢ed to h¢Jve a positfve impact on trKome in the fuiuro. In 2023 It charfty was ablè to tlnlsh tho year wlth an unrestrkned surplus OP. £188,693 Pog• 21 +Kxnanlty Fknst L
INVEsfMENT POUCY AND OBJECTIVES Th8 charity has no k)r¥J-tefm inv8Stments. trustees ar6 8mpowwed by th• memorarthm arKI orticles ol assocmjn to decide on course of action that t consthr oppropriote to fUrtIr tho chority's Obje1¥0& RESERVES POLICY Th• chority aims to keep reserves of six months of oll friod gxFwKliture, as a$ an appropriate anN)unt for Immed5ate disaster rellef respofW. The tiustees believe thls sh(xJld provth ttl¢bo funds io faclmtafe ntIr¥jIty of operath)M for medlum terrr& Thè board Is pleos8d tt¥Jt the mot Its f•8erves torget (JrkYJ t year. Th• charfty has set aslde £IOO,000 of rgs•rves de•gnated f(Y programrn? and irrastnKtuie d•veloFAnenL espe¢kJlty Wotw ft>r Lle a1 Glft of Slght prot Th? trustees acknowdge the pe1$10n¢ clvjllerses oThJ the knperatlve work tl¥Jt Iles ahead. ospoclolly orgolry d5$ter relw whkh ho8 posed rlkanI r*w ¢hollerrfJe$ for ourteam& We c¢ntltyJe to exploio new ways to moot the gfowlng demaTrJ ol our seNlc•s In tho UK ar¥J owrseas whlle developlr¥a voknrtferJ to to¢• ttr C1110r& 22 hllknrg anlty Fiist UK
FINANCIALAND RISK MANAGEMEMfoBJECTIVESAND POLICIES Tho tru3to08 hav• o ilsk morngomert sttotw wNch Mpr£ . An arruil rwi8w of tho principal risks and urartaIntS tIMrt tho Crity This IrKlud•$ assw8irKJ key succws foctor crItoI d&pondK% constroint foctqys ond key mllestors arKI pertormonce IrKIIMtor8 and on atyS of Nghest Impoct rS$k8 to whkh tho charlty Es oxwxd . •stabllshm•nt of polici•% systems wocodures to mitigote rlsks . Strategbc ond operatlornl plor on onnual t>g progr•ss reportlry agalnst plans arKI budget impb8mont(rtlon of procedur89 design8d to rnlnlmls• or monDg• ory potentlal Impact on tho shoukl those risks materialiso The key dsks the &)artr$ pkir4 to marKye tlwn or• 08 lolh)w Id•ntlll•d rfsk ••asuM In p• t• manag• lh• rknks Worklry In hlgh-rfsk •nvlroiim•n Increase in tirnncial arKI oporatio risks including disruprh?ns in progrommes h)ss of •X¢•SS d•lays Sn fXtivirbg$,10ss ol w•¢t doCumertotry arKI phyxal tl¥8aL . In soma courtrkn4 fin0104 ¥alt)S appty. e di10nCe impb•rMntirKJ portrr& Systematic anti-t?rrorist checks on 8upplb•rs partrnr& SitwJtlon moniiorirKJ In areo8 ond for inclderts. . Ch)sety workiry wlth country partn•rs to MIt¢jte irywct on progromme detsvery. Adjustments to fir¢I01 txwjgots a1 for•casts Flnan¢lal •u•talnablHtr. Challenges as a result of gk)bal parKlemic and subsequent ecorh)rfM¢ downturn lecKling to increase in demor a$ well a$ c¢)st of delhri our service* Pot•rtiol Impact ¢)n lundralsln Careful monitorir¥J of fundraislng rnafket and Humarmty First UK finarKlal Performa0. Progfommes have t)oon adapt•d ¢0 mitlgato impoct on Income. . Clear Pla to trAHkl In the medium tem 23 hllknrg anlty Fiist UK
STRUCTURE, GOVERNANCE AND MANAGEMENT GOVERNINGDOCUMEMr Th8 ctrKJrity is constitutod as a compony Ilmkad by g(ANart•• ornl12 th8rofor• gov•m•d by INDucnoNANDTrAININGOF NEWTRusfEES Nwl trustees ore appointed in accordonce with Its Articles ol Associotion The charty provid8S Opportunities for troiThry of all trust The ¢[Ity is orgaThsed so that the trust8aS meat rogularty to oversee its allairs Tho truste•s l)vo delegated tho maMgerrrt ot day- to-day aftalrs to the chalrmarL monty first UK bon•fits from o senior morngam t•Jm tIKrt briNJs with It a Wth of exprierc• ot seThor executiv• lev•1 trom chority. corporate aThJ hUmar¥ton sectors. Between tho toam thay over ISO years (¢urrnJ1atO) of expaflartt wltNn tr humanitoflan otml Co16 sector. Kny tKNe dlrect exPerkno lead5ry omerge r88por*e teams Sn malor dlsoster& Poy 26 +Kxnanlty Fknst L
EMPLOYMENTPOUCY Th& chorfty believes in the philosophy of an equal opportun6tles' employer. The eharfty currontty doesnl empby any staff ond all of its mar9•mont team are olso volunteer& Th• Sonior ex8cutr¥es dedicate their timo orKI PfofossborI exportise withwt ary fInarla1 romunef¢XloTh The rnaet value to Humanty fi(st UK of this tlme arKI expgr5ence amounts to over £600,000 each year. Humar¥ty rwst UK olso bonefits from tho WPPOrt of hurKlreds of devot•d voknntow&14n volunt•OfS were Invow 5n day to day runnlry of the owralions ot the ctrbJrity kn12 c¢)untrkn& Th• trustO08 appfOCiOte th18 arKI to Ink every kwofvod wfrK) have gi¥•n th8lr 1411 24,813 volunteers volunteer hourg Pugo 25 hllknrg anlty Fiist UK
REFERENCEAND ADMINISTRATIVE DETAILS REGISTEREDCOMPANY NUMBER REGISTERED OFFICE 71512888 (Erylor1 and Wolos) Unlt 27 Rad l)n GIna$S Polk Red Lion Road Surbitory knay KT6 7QO REGisfERED CHARrrY NUMBER 1188494 TrusrEES AUDITORS Azlz Ahmad Hofiz (ClIMan) Mlno W¢Jqos Ahmad Bockorie Tommy Kalbn Amtul Jamll Farfha Khan Ctr#JudtKy loz Ur Rehm( Grant Harrod Lem)on Dav18 LLP. cprter0d A¢¢ouniorts. st(rtutory Audito 1st Floor, HaoltlKJid Morlborou9h FIIL Horrow Mthlasex HAI IUO COMPANYSECREfARY Waqai Laeaque Ahm•d &ANKERS National W•stmlr*ter Pnk Hc Pthn8y 8rorKh 111-117 Putney HkJh St London SW15 2LL Pag• 20 Flrst IA
STATEMENT OF TRUSTEES, RESPONSIBILITIES Th• trust•e8 (who aro also th• dlroCt(Y8 ol FlJmaW Flrst UK for wrpog•s of compony k) are responsiblo fof prepariThJ the R•w)rt of tho Twstws and tho finarKiol statomonts In accordance ¥vtth applkable law and Urffted Klngdom Accountlng Standards {Ured Klrgdom Generolty Accepted Practk•). Company kjw roquiros ttr tiusteos to prepore firKI1 statements tor each finorKiol yeor glve a true und lalr VI of state of affoks of tlw clrItable cnpaTry arnl of tr Ir1>MIrj rOSthJf¢O$ arKI opplkorion ot r•scwr¢o$ lrtludlng Irtomè ond expondliurè, ol tho Critabl• COryKmy tor that Poriod In prnporry thosè frKm¢nl stat•mont& trust ore raqLired t(K . Select $ultable oc¢wntlry poklos arKI then oppty them cornlsterrtly. . ObseNe the Mhod$ orKI pri1P4a$ In CtrKJrty SORP, . Moke hxlgeMts arKI estlmatos ttmjt ar8 rgasornbl8 and prudort . Stat• wfwther appr01• a¢wJrtlry starald$ have bwn followed. Aknloct to ary motarlal d•portur•s dls¢lowJ ONI •xpkJlrd In flnar£lol statamonts," Pr8por• firnCl statements on th8 goiTWJ conc•m ixjsis unl$ it Is IrPPy0Pr7ote to pr•wmo thot tha ct#JTitabl8 compony 1] cOntir kn Ixtsinos& Tho trustees are rospordble tor koeplrKJ propar accourrtlre records bthSch dls¢loso wth roosonoble occuracy ot ary tlme the liThJr£ial wsition of tho ¢illable compory orKI to •nabl• them to on$ure t1 th8 firnnclal statoments compty with CompoTh•$ Act 200& TY oro also rosponsib for saf•guarding assets of thg ¢IrItable compony and honc¢ for tak5rvJ reasonabbe stops for the prevenkn orKI detectk>n of fraud arNJ othgr Irregr*I•& Pag• 27 Flrst IA
Ttw ar• also r•sponthl• for safoguording assets ot t clKJrltabl• compony and h•nc• for tokiry reasonabkn steps for preventim orNJ detectK)n of fraud and otr IeOr[ti•% In •0 lara• th• tni•t••• arn a•. . Th&rn is rx> r•lwont audit inlormthn d whh th• clabl• comnY s ouditors ar• urKThvor• trustee$ have taken all Ste ltrt tw wht to hjve taken to make ihemselv aware ol ary relovort oudlt Inlom)thn orKI to •gtobllsh thot t oudltofs af• a*fjr• of thot lnf0nytIOrL AUDITORS The oudllofs. Grant Harr¢Jd Lem)an Djvls LLQ. wll be propDsed for re-appolntment at t lorthcorr¥ry Anrwal Goneral Meetry Report of tho trustew IwpNthlrg a strot•gk report approvad by ordw ¢4 the boord ol trustee4 as the company director4 on 2110912024 slgned on the tx)ard's beholf by. A2iZ AhnxKI Hallz . TnAteo Pugo 28 hllknrg anlty Fiist UK
REPORTOFTHE INDEPENDENT AUDITORS OPINION W8 hav8 audited th• firnncKd statomonts first UK (t clKJritablo ¢(xnpany') tor the year erKled 31 Oecember 2023 whkh comprlse the Stalement of F5TrJnclal Actlvllle4 t Balonce StreL co8h Fk)w staterrn1 ond r#)ie8 to the Ifnor£lal $iotemfrnt& Ir£l(Jlrq a summory of slgnlflcont occountlng polkl•& The Ine{al reportlrKJ fromewofk that hos b•8n applied in tP1[ preparatK)n is applicoble kjw and UnDt8d TYJd0rn AccountirvJ SttyfKlards (V•d Klrgdwi G•rnrolty Acc•pt•d ACcntIr8 Practlc•). In owéplnlon th• fflnancknl stat•M. Giv8 a true arKI tair vi8W Ot the stota of th8 cObl0 company s altolrs os ot 31 December 2023 or#J of its incomir¥J resoufces and appIatiOn of resource I1(10ng Its Income ar experKlkure. for year then endad: . Hove been property prepored kn occordonc• vAth Uned Kingdom ¢knroty AccèN•d AccourtiTha Prac15ce; orKI . Hov• bwn pr•par•d in ocwdafK• wkh tIKg r•wtr•nwrts of th• Corrwnl•s Act 20(. BASIS FOR OPINION W• conductod oudit in accordort wth Intwnatlornl StarKlords on Audltlry (UK) (ISA8 (UK)) ond opplcoble law. rosponsibifrties urKler those standards ore furtfr described In the Audltors. re3pon8lbllltles for the audlt of the fSrKJr£kJl statemerts sectlon of our report We aro irKlopendent ot the clKJrkable compory In accordara w5th t •ttMcoI requir•ment8 that or• robvart to our audit ot th8 firKJnclol statements in tlw UK ilj1ng tho FRC'S Ethkol StarKlard. and wo Ive fullillod Ouf Other eth01 resp)nslbilities in (Kcordanco wlth these requlrement& We belleve tfvJt the audlt evldwKe we t¥Jve obtolflgd Is gJffklent and approprl(rte to wovide o ba81s for our ophNO
CONCLUSIONS RELATINGTO GOING CONCERN In audiling fin0ncl statem•rt& have ¢onckKl•d that tho tniste•s' uso of the golng concem boslg ol occ<)unthYJ kn th• pr•parotlon of tho flnanclal stot•rrnrt3 Ig opprowlote. Based on the work we fmjve pertofmod. we txwe.riot identilied ory matornl uncertolrties rolatlrvJ to events or colIt10n$ that Indfvl(knlty or collectfvety. may cast slgnlfkant doubt on the crItable compary's abllty to c0ntlrX as a golrg concefn for a peflod of at Jeast Cxjr responslbllitles af¥J the responslbllltles of the tiusteos vAth resp•ct to goSry corKem are descrlbed In the relevant sectlons of thls re OTHER INFORMATION Tha trustees are r8sponsibl6 for the oth8f Irrfonyn. oth•r Infofmotlon compr1s tr• informotion irbcluded in th8 AnrjaI Rw)r( othar ttrn the firnnl statorrrts arKI our Report of the IrKlejent Audltors thereo (r oplnh)n on the flna[al statemerrts does n¢X cover Ihe other Sth?rmatk)n and. except to tho extent oth•rwis• explicitty stat•d in do r¥)t expr•ss any lorm of asAKor£e conclusion tr00 In connection wlth our a(xlit ol th• Ilnancknl stotemort$ ow r•4)onslbllity Is to rood oth intormcrtlon a1, in doing x, consider whether othor Infoffrntion ks rrKrterkJlty IncCs1$tent with fincial statornents or our knWe Olxoirj In alIt or othefwlse oppears to bo materlalty mlsstoted. If we Idef*lfy such materlol Ir£OlStenc[eS or apparent materlal mlsstatement4 are required lo determlne whether thls glves rlge to a motfrrlol mlsstatemert in th8 flrKJrKlal stalemonts th6msefvo&11. basod work wo trmjvo porf0rrr conckKle that there is o material misstatement of tfms oth•r intonnotiory wo are reqUd to report ihat facL We have nothing to report In thls regard MATfERSONWHICHWEARE REQUIREDTO REpoiYfBY EXCEFnoN We hcwe nothing to report In r•spKt of th• followlng motters wh8re th• ChJfftie$ (Acc(MJrt8 and Reports) Rtyulatlff 2008 requlfes us to report to ytyj If, In our oplnl¢n: the Inlomiotlon glven In the Report ol tho Trust Is IrOlStent in ary materSal rospeet with th8 firxjncial stat8m8nt4 or . th• ¢lKJritabl• company hus not kept a¢Jequot• a¢¢<yJntirYJ r01$.. or the financial stotement$ are not in agreef% ¥%ith the a¢¢¢)urtlng re¢ord$ reiu or 30 hllknrg anlty Fiist UK
RESPONSIBILrriES OFTrUSTEES As expkjlned mole lully in the Statement ol Trustees. Respornibillw the tnjstees (wtm) aro also the dlr•ctors ol the chorltable compary for purpos•$ ot company knw) are rosponsible for the FXOFMJration of the tinorKial stotoments ond tor being sotisfied that tt glve a t(ue arKI folr v. and for wch Intemol control as the trustees determlne Is necessary to eTrJble ihe weparatlon ol financkll Statements that ore free from materlol ml$statemenL whethor du• to fraud or error. In preparlrvJ lh• finort5al staterrnnl& tNstees are r•sFw%5bkn for assesslng ttrk ehafltable ¢ompanY$ ablllty to contlfwe as a golr¥J eoncrn d5scknthg as applkable, mottors related to golrg conc•m orrfj the golrKJ corwn bo8 of occountSr¥J unless tho trustees Oittw rrtond to IKIuKlate t1 clitab corr¥)any or to cgose operutiorw or ha no reollstk altematlve tsjt to do s OUR RESPONSIBILMES FOR THEAUDITOFTHE FINANCIALSTATEMEMrs W• t fjn appointed as auditors urKlor 744 ot th• Clbjriti'es kt 2011 aTrJ report In accordarKe with the Act and rolevarrt regulatbons made (Y vIrj effect thereunder. (kn objecti$ ore to obtoln reas0rn1 ossur0r• ot#yJt whethw firnnclol statements as a W• are floe from material misstatemort wh•th•r due to froLKI or error. and to issue a Report ol the Independent Audltofs that Inckxles our oplnbrL Reosornble oswrar£e Is a high level ol assurance. Jt Is not a guoiantee that an audlt conducted in accordance wlth ISAS (UK) wlll ohwoys detect a rr#Jterlal mlsstot@ment whgn it exist& Mlsstatements con arl80 from froud or wror ond ole considered matefial rf. indiviclwlly or in the a9gregote. they could reasonabty be expected to InfiuerrA economk decislons of users taken on t ba$ls ol these flnanclal staiemeN$. The extont to wtr¥ch our wocodixes ar• capabl• of dotoctirva irroguknfitio4 vlckndiry fra(Kl is detalled belovr. TO klontity rlsks ol m(rt•rial misstatèmont to fraud ("troud rlsks") w• as8$•d •v•nts or corxlitM)r that co1 Indlcate an Incentfve or pr•ssur• to commit fraud or promde an opportunty to ¢ommlt fraud. rtsk assessmènt procedures knChjde. . EnwkSrrfJ of tnistoes and Inspoctkn d Wky docLmertatk•n as to th• CharSWs hlgh- I•vo1 polKias orKI proceduros to prevent arKI dotect fraud as wel (Is whether thoy hove k>edge of ony octuol w$pgCted or alw frou( Reading Board mlrMJte& . U ornjkytkal proc0(1•9 to Id•ntty ary Urnlsual Of urxpKted r•latIonshS Pugo 31 hllknrg anlty Fiist UK
wè eommunlcoted kjentlfled Iroud rlsks throughout thè a1 team arKI remolned alert to any ITK1kati ol froud throlt audiL As requlred by audlt5ThJ standards we wform pr0J1 to address rfsk of monagement overrKle ot control4 in particulor the flsk tl mar9•Ment moy b• In o lion to make lrnpprowiate accountlr¥J entrle& (kn its oudlt we do rM)t b8Nevo th•re Is a fraud iisk rekjted to rovonuo recogf¥tion boc¢Juso tho choriws reVw trQrWti0ns oro slmple and k>w value wtth few.11 ory. ludgmental aspects lo revenue recognltlon. We are ¢10 of any lrterth•8 or Pror•S Ilr&ed to reverna 18cognlth) We did rn)t identity ary addltional fraud rlsk& In d•t•rmlnlry tl oudlt procedures w• took Into account the resutt8 of our evaluatlon and tostir¥J OatIr¥j effoctivernss ot fraud risk marwoment control& W• olso p•rtom)•d woc•dur•s indI Id•ntlfying Iwmol •ntrl•s and ¢Xher adFumnts t¢ lest basod on rl$k ¢rlterkJ arKI comporlry tho Idontllb&d èntrlos ro supportlng do¢umon¢atlon. Thès• inckjdod those post8d to unusuol acclnt& Identityiry ond r8spoNllng to risks of malerial mis$tatemer due to rComPlIance with laws and regukrtion& We Ident11 oraas ol kTh$ ar regukntlons t1 cwld rfjosomw ba expect•d to have a material oltect on the finor¢ial stotemonts from our general Commorcl arKI sector Oxparle•. and thrh dlscuswn with dwoctors arKI oth8r monogemont (as rnqulrgd by ouditiry StarKlords), arKI diKuss•d with th• dirxtor$ ond other rrnr¥)gem•nt the poklos ar procodur•s tagardlrKJ compl1ar• wth lows and rogulotlo We communkot•J kJont6fiod knws arKI regulatiorts throughcmrt our team arKI remalned alert to ary IrKlkatbrn of notr¢omF&?r the alt Corrt•t ot th• ablllty ol th• oudlt to dat fro or bMoeh•s ol l(M or rtyulotk)n. (MITVJ to tho IrtonI Ilmltations of an a1[ thero Is an unavoldablo rfsk we may not hove detected some materiol misstotements in the firnnciol stotemant$ even tlwh w8 h(w• pioperfy plonned orKI parformod our a11t in ¢xcordonce with ouditir<J stord For oxample. the furttrr removed n0n-compliora with lows arKI regulotior* is from evonts and transactoons reflected In the Ifmnclal statemerts. tho less Ilkety the Inherentty Ilmlted procedures requlred by a1115 stafKlards woukl Identlfy IL hllknrg anlty Fiist UK
In addltbry as wth any audL there remolned a hlgher rlsk of non-detectlon ol fraud a
these may Involve Collusio forgery, intentional omissions. misrepresentations. or the
overyide ol intemal control& Cmjr audit procedur•s are designed to detect material
mlsstatement. We are rrf)t rgsponsible for preventlng n0COmPlae or frnKI arKI cannot
b• oxp8Ctod to detect non-compliance wlth oll laws ond regulatlon&
A furthor description of our rosw>r%ibilities for audit of the firfla1 statemonts is located
on the Flnanclal Reportlng C
STATEMENT OF FINANCIALACTIVITIES J)Z2 Tlxal INCOlE AM) F.NDQIIWENfs FR(kM 4¥MI ksxies 1.010.112 135&J75 Im2.074 •¢ilviil 84.148 81k497 T1 (L11611 1.010.112 IAA1711 IA%2J71 EXPENDITURE ON Raisln$ fuTh15 Cknrltsbk •dlrtk Lljkriiahlc 11111¢$ Trf•l 10.I057 10.7.057 84.981 lJ)51.479 975.286 11fv674 lJl77J62 1.154J.M• IIK4L267 NEf INCOMFaEXPENDrfuRE 515.9.17 1.127244) 127.750) -127.244 488.187 ZLI( 15 Nel moY¢•mil kn f•nd¥ 48&187 2L4M RECONCtLIATION OF FUNDS Total luthls fornnl 131250 37&478 154.174 AL FUNDS CARRIED FORW'ARD 444.921 419.744 864.(<J5 176.478 Pugo 34 hllknrg anlty Fiist UK
BALANCE SHEEr For th• y•v •ftd•d 31 D•c•mb•r 2023 122 Cunds Ta&tlhle 1$ CURRENT A&SETS ..138 ).138 12 13 4.158 -.293 517S tklxu 224.263 I.212 ?24261 419.744 591J46 419.744 592299 cR11()lL 14 I179J3) (179AYk11 1215S211 CURR A&SETS 414.78J 419.744 8.14J27 .176.478 LIABlI.rriFS 444.921 419.744 376.478 4M.921 419.744 8fy1M5 376.478 15 UAr¢dTtctrd fvods I(x)JxK) 419.744 Resiric*d funds TOTAL FUhl)S 1202SJ 8(Affi.S .176.478 Pugo 35 hllknrg anlty Fiist UK
BALANCE SHEEr Th8 clitabl0 compony is ontitled to exemFknn from oudit KIr 477 of th• Componies Act 2006 for the ywr 1•d 31 Oecembor 2023. Th• m•mb8fs not d•poslt•d Im>to. purnnt to S•ctSon 476 of th• Compar4•3 Act 2006 fequlrlng on audlt of th•se Ilrnnclal stotem8nt& Tho trustees a¢krIVI¢d9fr tholr reSpIbIl1OS for l.ensuriry ttrKyt th8 crItabl• compony keèps occountlr¥J records Ihot comply vAth Soctlons 386 orKI 387 ot tt* compa Act 2006 ond 2.prewriThJ finafKioI statements which gN8 a and tair viow ol tho state of affairs of t crItable compary as at the and of each fInala1 yoaf and ol Its Sufplus or doflclt for each f1Th)r•01 yeor In accordorto wlth the requirements ol Sections 394 and 395 and whlch otherwise comply wlth the requlrements of Companl8s Act 2006 i0lotSng to finutKi(yl stot•mont8 so far 0$ appkobb ¢0 th• ¢trfJritobl• ¢ompory. Thèse fIr[al statèmert8 have bo•n ¢Mllted ur>Jèr the requtremont$ d S•Ctlon145 01 th• ctxJTities Act 201). Th? financlal staiemonts wer• approved by Board of Trustees and authorlsed for Issu• on 10912024 and were skJned on Sts behall ty. 36 hllknrg anlty Fiist UK
CASH FLOW STATEMENT F•r th• y•ar •nd•d 31 O•1>•f202J C&4h ¥yra1¢d 275.782 84.3 Net Ca5b prnkkd by opcrtlni x11vltks 275.782 114.895 of thnilhk 455c15 1.17th72) N¢1 (used l•ypDth by Inff#l•i lIVkS 1.17JJ721 the reporfiw ptrityl a*d tmh tqulv#ltAts Al the Iylnthln8 ofthe rtp>rfln8 Ptrbod &iio 5.17.&16 451951 775.9.56 5.17,846 Pugo 37 hllknrg anlty Fiist UK
NOTESTOTHE CASH FLOW STATEMENT F•r th• y•ar •nd•d 31 O•1>•f202J RFC()NCTI.IATION OF NET INC1mE TO NEf CKSH FIA)W' FROM OPERATING ALTII'ITITrJ' 2022 h¢ih.Ukni AdJwlmeglA for. tkWL1IOn chaTFS Iwrew sl(xks IreAse In iiXYr¢s5¢Ylncwo5¢ 11 c 488.187 7.5.M 19?111 1177.9681 .1&758) 14.11.lJ (17.618 10.1217 275.782 ANALYSIS OF CHANC.TrS IN NET FUN[ A¢ 1.1.23 C•sh Ilow ¢ 5.17.846 ii&iio 773.956 537.846 ii&iio 773.956 Talal ii&iio 77.5.956 Pugo 38 hllknrg anlty Fiist UK
NOTESTOTHE FINANCIALSTATMENTS 1.AccouMllNG POUCIES BASIS OF PREPARINGTHE FINANCIALsfATEMEKrs Ilrnnclal statemerts of the charltoblo compary. wtdch Is a pubk benofil orrtty uThJer FRS101 have b8on prepared In accordonce with Ct#]riti SORP (FRS102) 'Accwntir¥J orKI RoPQrtiry by CIKJritios Stotemgnt of Roc¢)mmofKled Proctico oppkobkn to chariti preparfrwa thelr oc¢ourts In accordarte wh the Flrnnckjl Reportlrva Standard aPp1kab In tr UK and Republk ol {FRS102) {offoctfve i January 2019),, FlrrfJnclal ROPtI starKlard102 Th• Flnortial ReportlrvJ Stondofd applicobl• In UK orbd Republic ol Ireland. and Ccmponles Acl 2006. The flrnrKlal statorn•nts have b8•n prepared under the 8torkal c¢>st ¢orN•rtlork GOING CONCERN The fina11 stat9Th8 IvJve tse prepared a goirvJ COrM bosls TfUStee$ hove rovlèwed arKI ¢Idered relevant Inlorm¢Xk)n In moklng thdr 0gsessmen( In partkor t exp8ctod Ilx•d costs duè to bè poid by èntity ovtt a poricd of tlmo, ond comporad It to th8 gen8101 unr8stitt8d funds hold by entity. Th8 trust88s Ixjvo cortlud8d thot thoy can conlSnug to (Klopt 90ir¥J corrAm bosls In ttw anrwl report and accour)t& INCOME All incom& is rocognlsod In tho Stot8m8nt of frnnckjl Actfvitles 08 th8 charty entitlem•nt to the funds it is probablo tl IrKomo bo roc4ved and tt amount con b• mea$urod rollabty. EXPENDITURE Llabilities ale rKognised 0$ exwndllure t)8 9)on as tre 1$ a legal or Mnstructlve ¢)bllgatbon Commlttlng tha charlty to that exyndlture. It Is probable that a trar6ler ot oconomk benefits will b8 roquir8d in settl8m8nt and the arncnt of th8 obligation can b8 moasur8d r•lgbty. Exp8rxliture Is accounted lor on on ¢¢lS tS1$ and IM>s bgen clossifigd undor h•adirrfJs ttth a9gregote all cost rgkJt•d to th• catogory. Where wsts canrnt directty attrltrArted to partlcular ladlres havo boon allocatad to octlvltl&s on a bos18 consl2t•nt wFth th8 Usa ot resourc 39 hllknrg anlty Fiist UK
TANGIBLE FIXEDASSErs D•preciotion provKl•d at th• ft)Ikyww¥J ar¥x1 rat kn (Yd•r to write off 0h asset over its estlmated useful Ilf•. Kkntor vehlcl8s - 20% on cost Computw oquipmert - 33% on ¢ct STOCKS Stocks are val(d ot the hyNer ot cost a1 net I180b1• volu•. after makir¥J du8 alhxanco for obsolete and slow movirva item& TAXATION The charity is exomm from c(xporn tax on its choritabl• (Kliviti•s FUNDAccouNllNG Unr•stricted lurKls con bo us•d in accorda8 wh the charttabl• o¥ectNes at the discretion ol the truste•& Rostrletod tunds can onty be u%od for partlcukn restrktod pufF$ wlttth the oblects ol t charity. RestrKtions arise when specifd ty dOrr or when lurKl8 ore raised tor porticuknr rgstricted purposes Furth•r •xplanath)n of rUre pxp08• of oach lur#a18 Ir¢ded In th• rKkns to ttr financtal stat•rnrt& PENSION cosfsANDOTHER POST-REllREMEMr BENEFITS Tho c117t0b10 compony operotes a d•fin8d contrilxrtion p•nsion xh•m•. Contributions poyabl8 to th8 charftobl8 corry)Qn$ penthn scheme ore chorg•d to StateMt of Flnanclal A¢tlvtlie$ sn t perlod to whkh try r¢loto. FINANCIAL INSTrUMENTS charity flnonclol awts aThJ fInaty)1 habilitigs of a k5nd that (yilty as l>o$k fIrnCIal Irtme BasK fIrKI501 InsinJm•rt$ aro I001Y recogrthd at trarCtIon vakno and subwuentty moasured ot thelr settkment value wth the exceptk•n ol bank h)ans vAh are wbsaquontty meosufed ot omortisod cogt using th• eftactive Intorest mett¥)d Pugg 40 hllknrg anlty Fiist UK
Z DONATIONSAND LEGACIES IA17A71 140.4)? Gift aid lJ58.175 I.? 074 3.OTHER TrADINGACTMTIES McffhaThlise & Twk Slxy Saks $0.497 4. RAISING FUNDS Costs of sak Merchant (¢¢s (Aher eL)Sts ).614 ?4.689 16.4.57 5.9?? 2.741 lo.17 84.981 5. CHARITABLEAcnvmEscosrs Susybrl costs Isec Ae61 Dirr Cos Charflth &11v&iks I m6 ?8.1 ?.S.196 l ffj.S1.479 6. SUPPORTcosrs M*u8en)e Tal% CtrAdld)le A11v&lk¥ Pugg 41 hllknrg anlty Fiist UK
- NEfiNCOME/(EXPENDmJRE) Nel lttome1{eX1Vre) Is swe41 after ¢harglnsllcffdlith8 ?0?? AudiioTr' rc4JwrntlOn tkpred#iion - uwned Assets 7.514 1.105
- TrUSTEESI REMUNERATION AND BENEFITS The trustees ol the charity are considered to be key nagement pefsonngj aTha are al volunto•r& Tlw do fK)t receive any romun8ration for thoir seThices (2021: £nil). Dorntions mad& by twst80s In 2023 totalled £9,787 (2022£6,884). Th• trustws that s•N•d In th• yaaf or• Ir£kKl•d on poge 2& Ttusto•$' • Total exp¢r*os roIThthrS by rnankY Flr# UK to TfUStw$ totallgd Nll (2022: £6,688).
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STAFF cosrs 9&1 588 Othcr nSh)n costs 7J71 Th¢ Jv¢rng¢ nK¥llhty ofaDpby¢¢s d1 the y¢ar w•$ a5 22 Ti*al awAoyc<s Pugg 42 hllknrg anlty Fiist UK
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COMPARATIVES FOR THEsfATEMEMfoF FINANCIALACTIVITIES Uwestyicd R¢stsiUcd Tothl INCOME AND ENtK)WMENTS FROM t110n5 &NI 1¢$ s&9.1 I.IX)? 074 r acilvliles 8fj.497 569.%7 EXPENDITURE ON '5in8 lurnls Chwit8bk artlvili ChtirithN£' &VIll'S 84.981 84.981 975.?86 219.718 &10.549 I.(K26? NEf INCOMFJIEXPENDfniRE) 29?rn) 1270_SLry Nd 47..176 (25.072) 21.1(M RECONCUUATION OF FUNIKS Tal fyrAls ILYwd 852 354.174 TOTAL FUNIKS LARRIED FORWARD 176.478 Pugo 43 hllknrg anlty Fiist UK
11.TANGIBLE FIXED ASSErs Mo¢ cnPeT equipfj%a¢ T(¥ls C(kST At l JAThu•ry 2 3J15 3.315 31 DcomlKr 2023 37 DEPRECIAnON Ai l January 2023 Chw8e year 3J15 3.315 7J34 NET B<X)K VALUE 31 tk<emttt 202J 1z sfocKS Sis l_lJ71 4.158 13. DEBTORS:AMOUNTS FAWNGDUEwrrHIN ONE YEAR Tr&le deblor5 174.165 50.1Y18 42.616 7.679 224.263 50.295 14. CREDrroRS:AMouMfs FAWNG DUE wrrHIN ONE YEAR J)L? s(11 securlty other laA (Xher crtdilors Accrued L'xFMes 451 178.612 ?14.910 ?15.8?1 Pugo 44 +*xnanlty Fknst L
1&MOVEMEMfiN FUNDS Net Trawf beiween funds Al 1.123 in fufyts 31.1123 Unre8lrkled Gen¢ral T1 Desisn8l¢d fw¥Js 315937 (427.244) 344.921 515937 (327244) 444,W21 Water Life Knowledge Fw life Diset Relief FOLMI S¢curtiy Gift Of Sig Gl(thJ Health 58A52 45 (55242) 292,139 183.276) <10.354) (203823> (22.575) 104.320 55.242 (37.672) 83.276 254.467 57.493 47.139 203.811 21575 (hphn Care 120.2YJ 7.750 3Z7Y4 419.744 Momeni in exp¥wJed General fufyj 632ffj11 (11&674) 515.•rJ7 Wcr F(¥ Life KnowloJg¢ F(¥ Lift DisaytrT Rclicf F1 S¥Yurity Gifi Of sh1 Global Health Community C 163.146 13ffj14 594J99 63.424 23.136 (117.278) (68.856) 13012fAI) 45.868 (55.242) 292.139 (83.276) (IOJ54) (203.823) (22J75) (33.4W) (303.826) (31.150) 8J75 43 27.750 )TAL FUNDS Pog• 45 +Kxnanlty Fknst L
1&MOVEMEMfiN FUNDS Transfe Al 31.1122 1.122 iti fuTh15 funds Cneral fuThl 852 292386 (245JlO) 256228 W¥ei Fix Lif¢ Knowlal8e Life Ixsl Rejier Food Securiiy Gift Of Sryht Gl(knl He•lth Community Cwr 78A19 (19.967) (79.814) 130.027 (55.438) (3.91V)) (74.928) (lo.) 58A52 79.814 24J26 55.438 5JOI 61.4ff2 57,493 74.928 iQ8( 245 ij) 354.174 Movement C1•1 furoj $12AC (219,718) 292.886 Wr Rr Life Knowltd8e FIX lift Di$8sr Relief Fwd Se¢urny Gifi Of sh1 Global Health 143.174 J.895 185.461 66JiO 13.7x1 118JTr) 4284 34ffj14 (163.141) (83,7(V)I (215.4881 (121.748) (17.629) (193.437) (15.1x8) 303))) 119.967) 179.814 130.027} 155.438) 3,1 174.928) li0.8) 4J05 8lJ49 22.304 Pugg 46 hllknrg anlty Fiist UK
1&MOVEMEMfiN FUNDS Nd Ai 1.122 kn funds 31.1223 &rml fuNI X352 823 (671754) 344.Y21 X18.852 {5T1754) 444.Y21 wa Fcr Lif¢ KMwkd8c F<Y lift Dbsastrr R¢lief 78.419 25.901 1135.056) 262.112 104,320 135.056 (13.146) 13&714 SJOI 254.467 Gift Of Si8hi Global H1h Commwiry C4Ye 61A02 (14263) (278.751) (33J79) 13 47.139 27&751 33J79 29&332 354.174 510A91 rollows.. in fuThJs lu .145215 (33&392) Watrf FLY Life Knowknjge F(r Life Dis•r Reli¢f J(**J3) 17YI) (2811419) (1515fAS) (517.748 (268.418 (51.119) (497.263) (46,238 25.1 <13556) 261112 1138,714) (14.263) (278.751) (J3.379) 129.7Y Gift O(Sb8hi Glotal Health Communiry Care 218J12 12,859 1878411 298J3 711 t4.3) 510491 Poy 47 +Kxnanlty Fknst L
15.MOVEMEMfiNFUNDS [)9rbatQd funds: For progiamff and Inliastiucture d0v•1Dprrrt Wat8r lor hfo: To improve accoss to cl8(Jn diinkry wator arxl sonitation fociliti8s for our bgnefFclarles DIso8ter r815•Tr. To r•sporKJ to rtural dlso8tws a1 conlkts to r•stot• comrNThtio& Providiry modical oi& Str•r. food arKI wotor. Glft of sigtt To provlde Iree testlry pr69crlptlon glasx eye surgery and rArtrltlon guldonc• foi tho8• wts) ord5rthI connot (Jlford treatrnt n carv. To gJPWt orphans wlth thek dalty Hvlw cost& educallon aNI other need If restricted funds falls in defrit Le. whore experKliture exceeds ITOrn• thon the board transfers fur¥Js from uN•siiicted fu$ io c¢)ver Ihls 8hMfa Tho d8talls of tho tra¢018 mado in 2023 arxl %Y22 tYMNlaI yoars arn sh(Mn wt¥n t noto15 rTM)vement in lutKI& 16. RELATED PARTY DISCLOSURES During the year Humanity first UK received a grant ot £4,ocx) (2022 £0) trom Humoimty rwst arKI contributed £250.000 (2022 £95,106) as a grant to Humanity rirsL A$ at reportlry data of 31 Oecembor 2023. rnarty Flrst UK Old £184,191 (2022 £199.3K)) to Humonity first Pugg 48 hllknrg anlty Fiist UK
THANKYOU Wè •xtond our trtt0ft gratltudo to corryinl•s arrfl OrganItIOns gorwousty supportod first UK in our mission to comr•&5 in nood arourxl world. Y(yJr Invaluobl• cont11ttIOnS mode o slgnificort ImFKrt 8nablrrfJ us to delver crltlcol akl, Pt 8U8talnable dev•lopmert arKI brfrfj to courtle$811 7 Séas Holidays Ahmadlyya SlIM Eldws Ass¢)cIn UK Ahmadlyya womens Asso¢laibn UK Atffiadtyya ls11M Ycxrth Assoclotlon UK An8ro ASDA CO-OP Ecowelle Llmlted Edvrd Froncls sn11 TrI3 Wol Gomt)io Emerald Beds Ltd Forelgry Commonvmtth & Dèv•lopm•nt Off Gewine SolutK)n$ 13rwp frljmarty Flrst Cote (fr0 (Ivory Coast) Jmarty F5rst Germary marmty rwst Gharn mar¥ty Fyst Guir mar4ty Ie0 sSaU Jmorty Fkst Jordan lJmar4ty Fkst Kerrya TrMOrty rwst Pati marty Fkst The Gambla marty Fksi TUsIa marty Fkst ugar0 Humanty first USA Jom Cotton Mirflgld KlrrfJ'$ Heath Portrr8 Loglstics Cluster Marks and SpwK•r Klasterprlnt Packoglry L¢d Mayor of Oxford Modical Aid for polostlnlor (KIAP) Mirfield Colleg? Multi Aid Prograrr* {WPs) Newggate Garoge Ook Gten Surgery Poundlond solnsjrys Smart Legal Consultants St•rcap Enwgy Ltd Tesco The Global Sh•ller Clustw (GSC) The Wa Reglornl Hospltal GtKJna IINHRD Wost Yorkshiro Comtxngd Authority Wkjan Councll Wllk•s vwmdlng sèrvkes Umlted Workl 1th Orgonlzotlon {WHO) Pugg 49 hllknrg anlty Fiist UK
Humanity First SeThing Mankind qr203 On 0565 27, R•d Lw P¥Yk. rr•y KT6 70iY