## **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**
1. 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
Page 1
## **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
Page 2
## **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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