## **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** 1. 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 ] **----- Start of picture text -----**
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
**----- End of picture text -----**
**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 Page 2 ## **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. Page 3 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 cha￿Y tnjstees, you are responsNI 8 Tor Ihe preparation of Ihe ba81• of r•port in acconlance with the char￿86 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