Trustees’ Annual Report for the period
From 1[st] January 2022 To 31[st] December 2022 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 relation to those purposes for the - Monthly Food packs distribution to widows, public benefit, in particular, the orphans and poor people. activities, projects or services - Distribution of Clothing to poor people. identified in the accounts.
Achievements and Performance
- We have distributed average 70 Food Pack every month to poor and need families. Either Summary of the main achievements they were widows or disabled to work and earn of the charity, identifying the for their families. difference the charity’s work has 2. Used clothing were collected and distributed made to the circumstances of its among poor people. beneficiaries and any wider benefits to society as a whole.
Additional information (optional)
Poor families were supported by food packs which can Achievements against objectives set last for whole month. Performance of fundraising activities Fundraising activities need to be planned in future. against objectives set
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 which will help to support future projects. |
|---|---|
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[29/10/2023 ]
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Charity Name: HUMANITY IN NEED Charity No 1192467
Annual accounts for the period CC17a
Period end
Period start date 01-Jan-22 To 31-Dec-22
date
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Section A Statement of financial activities
| Recommended categories by activity Note Incoming resources Donations Gift aid claim Resources expended Food Packs Rozgar Project Clothing Project Bank charges 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 Total resources expended Total incoming resources |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 37,285 - - 37,285 19,696 - - - |
|---|---|
| 37,285 - - 37,285 19,696 |
|
| 22,500 - - 22,500 9,741 - - - 8,000 331 - - 331 223 94 94 152 |
|
| 22,925 - - 22,925 18,116 14,360 - - 14,360 1,580 |
|
| - - - - - |
|
| 14,360 - - 14,360 1,580 |
|
| - - - - - - - - - - |
|
| 14,360 - - 14,360 1,580 |
|
| 1,580 - - 1,580 |
|
| 15,940 - - 15,940 1,580 |
SOFA
Page 1
Section B Balance sheet as at 31-Dec-2022
Restricted
Total fixed assets progress ments n hand Total current assets ts falling due within nt assets/(liabilities) ss current liabilities ts falling due after ilities and charges Net assets harity funds Total funds trustees on behalf of all |
Note | Unrestricted funds £ F01 - - - |
income funds Endowment funds £ £ F02 F03 - - - - - - |
Total this year Total last year £ £ F04 F05 - - - - - - |
|---|---|---|---|---|
| - | - - |
- - |
||
| - - - 15,940 |
- - - - - - - - |
|||
| - - - - - - 15,940 1,580 |
||||
| 15,940 | - - |
15,940 1,580 |
||
| - - |
||||
| - | - - | |||
| 15,940 | - - |
15,940 1,580 |
||
| 15,940 | - - |
15,940 1,580 |
||
| - - - - |
||||
| - - |
- - - - |
|||
| 15,940 | - - |
15,940 1,580 |
||
| 15,940 | 15,940 1,580 - - |
|||
| - | ||||
| 15,940 | - - |
15,940 1,580 |
||
| Date of approval 29-Oct-23 29-Oct-23 29-Oct-23 WAJAHAT HUSSAIN BALOCH WAHAJ UDDIN MIRZA MUHAMMAD QAMMAR KHAN Print Name Signature |
Fixed assets
Tangible assets
Investments
Current assets
Stock and work in progress Debtors (Short term) investments Cash at bank and in hand
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
Funds of the Charity Unrestricted funds
Restricted income funds
Signed by one or two trustees on behalf of all the trustees
B Sheet
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Section B Balance sheet as at 31-Dec-2023
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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N 1
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report R•port to th• tru8te•sl memborn of Hurnanty in Naed On •¢counts for tho year •nd 31.Detr2022 Ch•rfty no 1192467 S•t oirt on pag•• Page1-3 I report to the trustees on my examination of the account8 of the above (Ihe TN8f) for the year endod 3111212022 R••pon•ibllith• and AS Ihe chaY tnjstees, you are responsNI 8 Tor Ihe preparation of Ihe ba81• of r•port in acconlance with the char86 Act 2011 (Iho Acr). I rel in respect of my examination of the TnJsf• accounts rrIed out under sectk)n 145 of the 2011 Act and In Carrying out my examination, I havo followed all the applicabl6 th'rection8 given by the Charty Commi88ion under 8ection 145(5Xb) of tho A( Ind•pond•nt I hav• compl•ted my •xaminatk)n. I cxjnilm that no material matter8 have •xamln•rf• 8tat•ment Come to my attention in connoction with the •xamination which gi• mo cau8e to believe that in. any material respgct.: the a¢counting records were not kepi In accordanc• wnh •¢cthon 130 of the A¢. or the accounts did not accord with the a(wunting record8: or the accounts did not cornpty with the applicable requirements conceming the fm and content of accounts set out in the Charltie8 (Aco)unts and Report8} Regulation8 2008 Other than any requirement that the accounts glve a Irue and fairf vith¥ which 18 not a matter considered as part of an independent examination. I have no conc8m8 and have como acro88 othor matters in connectlon with the examinatr)n to which attention should be drawn In this report in d8r to enable a proper understanding of the a¢{ntS to be reached. 81gn•d: Dat•: 31-Oct-2023 Abdul Rahlm Fataniè on behaff of Fi?Ids FlnarKe Ltd R•lwant prof•Mlonal Addf•s•: 54 Davenport Road LeKXter LE5 6SA
Section B Disclosure Glvè hor• detall• of any itom• that th• •xomin•r Sh to d¢109•. None