Trustees’ Annual Report for the period
From 23[rd] November 2020 To 30[th] November 2021
Charity name: Humanity in Need
Charity registration number: 1192467
Objectives and Activities
RELIEF OF THOSE IN NEED BY THE SUPPLY OF ACCOMODATION, FOOD, COTHING AND MEDICAL AID. HELPING HOMELESS PERSONS AND OTHER Summary of the purposes of the PEOPLE IN NEED BY MEANS OF MAKING GRANTS charity as set out in its governing OR LOANS FOR PROVIDING OR PAYING FOR document ITEMS, EQUIPMENT, SERVICES AND FACILITIES. ADVANCEMENT OF EDUCATION BY THE PROVISION OF GRANTS TO SUCH INDIVIDUALS OR CHARITABLE INSTITUTIONS. Summary of the main activities in - Monthly Food packs distribution relation to those purposes for the - Rozgar Project to help families to establish a public benefit, in particular, the sustainable business. activities, projects or services - Distribution of Clothing identified in the accounts.
Achievements and Performance
- We have distributed average 50 Food Pack every month to poor and need families. Either they were widows or disabled to work and earn Summary of the main achievements for their families. of the charity, identifying the 2. 8 families were trained supported to start a difference the charity’s work has venture to make earning for themselves. made to the circumstances of its 3. Used clothing were collected and distributed beneficiaries and any wider benefits among poor people. to society as a whole.
Additional information (optional)
Poor families were supported by food packs which can last for whole month. Some families were trained to set Achievements against objectives set up a venture and were trained to run it successfully and become self sufficient. It was first year of charity and generous donations Performance of fundraising activities received from handful doners. Proper fundraising against objectives set activities need to be planned in future.
Financial Review
| Review of the charity’s financial position at the end of the period |
Charity has positive cash balance at end of financial year and most of donations were spent in the same period. |
|---|---|
Structure, Governance and Management
Type of governing document Constitution How is the charity constituted? CIO
Reference and Administrative details
| Charity name | Humanity in Need |
|---|---|
| Other name the charity uses | - |
| Registered charity number | 1192467 |
| Charity’s principal address | 72 Evington Road Leicester LE2 1HH |
| Trustee name | Office | |
|---|---|---|
| 1 | Wahaj Udding Mirza | Chairman |
| 2 | Wajahat Hussain Baloch | Trustee |
| 3 | Muhammad Qammar Khan | Trustee |
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Wajahat Hussain Baloch Position Trustee
Date[21/10/2022 ]
| Charity Name: HUMANITY IN NEED | Charity Name: HUMANITY IN NEED | Charity Name: HUMANITY IN NEED | Charity No | 1192467 | CC17a | |
|---|---|---|---|---|---|---|
| Annual accounts for theperiod | ||||||
| Period start date | 23-Nov-20 | To | Period end date |
30-Nov-21 | ||
| Section A | Statement of financial activities | |||||
| Recommended categories by activity Note Incoming resources Donations Gift aid claim Incoming resources from charitable activities Other incoming resources Resources expended Food Packs Rozgar Project Clothing Project Bank charges Total resources expended Total incoming resources Total funds carried forward Total funds brought forward Net movement in funds Net incoming resources Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) Net incoming/(outgoing) resources before other recognised gains/(losses) Gross transfers between funds |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 |
|||||
| 19,696 | - | - | 19,696 | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| 19,696 | - | - | 19,696 | |||
| 9,741 | - | - | 9,741 | |||
| 8,000 | - | - | 8,000 | |||
| 223 | - | - | 223 | |||
| 152 | 152 | |||||
| 18,116 | - | - | 18,116 | - | ||
| 1,580 | - | - | 1,580 | - | ||
| - | - | - | - | - | ||
| 1,580 | - | - | 1,580 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 1,580 | - | - | 1,580 | - | ||
| - | - | - | ||||
| 1,580 | - | - | 1,580 | - |
SOFA
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Section B Balance sheet as at 30-Nov-2021
Fixed assets
Tangible assets
Investments
Total fixed assets
Current assets
Stock and work in progress
Debtors (Short term) investments Cash at bank and in hand
Total current assets
Creditors: amounts falling due within one year
Net current assets/(liabilities) Total assets less current liabilities
Creditors: amounts falling due after one year Provisions for liabilities and charges
Net assets
Funds of the Charity Unrestricted funds Restricted income funds
Total funds
Signed by one or two trustees on behalf of all the trustees
| Note | Unrestricted funds £ F01 |
Restricted income funds Endowment funds £ £ F02 F03 |
Restricted income funds Endowment funds £ £ F02 F03 |
Total this year Total last year £ 30/04/2020 F04 F05 |
Total this year Total last year £ 30/04/2020 F04 F05 |
|---|---|---|---|---|---|
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| ~~-~~ | ~~-~~ | ~~-~~ | ~~-~~ | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - |
- |
- |
- |
- | |
| ~~1,580~~ |
~~-~~ |
~~-~~ |
~~1,580~~ |
- | |
| ~~1,580~~ | ~~-~~ | ~~-~~ | ~~1,580~~ | - | |
| - | - | - | - | - | |
| ~~1,580~~ | ~~-~~ | ~~-~~ | ~~1,580~~ | - | |
| ~~1,580~~ | ~~-~~ | ~~-~~ | ~~1,580~~ | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| ~~1,580~~ | ~~-~~ | ~~-~~ | ~~1,580~~ | - | |
| 1,580 | 1,580 | - | |||
| - | - | - | |||
| ~~1,580~~ | ~~-~~ | ~~-~~ | ~~1,580~~ | - | |
| Date of approval Print Name Signature |
|||||
| WAHAJ UDDIN MIRZA | 31-Oct-22 | ||||
| MUHAMMAD QAMMAR KHAN | 31-Oct-22 | ||||
| WAJAHAT HUSSAIN BALOCH | 31-Oct-22 |
B Sheet
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Section B Balance sheet as at 30-Nov-2021
Note 1 Basis of preparation
1.1 Basis of accounting
These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:
-
Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
-
and with*
✓ Accounting Standards;
or Financial Reporting Standards for Smaller Enterprises (FRSSE);
- and with the Charities Act.
Income
Income is accounted for on a receipts basis.
Resources expended
Resources expended are accounted for as the liability is incurred. Expenditure includes irrecoverable VAT which is reported as part of the expenditure to which it relates.
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