## **Trustees’ Annual Report for the period**
## **From 1[st] January 2024 To 31[st] December 2024**
**Charity name: Humanity in Need**
**Charity registration number: 1192467**
## **Objectives and Activities**
|**Objectives and Activities**||
|---|---|
|Summary of the purposes of the
charity as set out in its governing
document|RELIEF OF THOSE IN NEED BY THE SUPPLY OF
ACCOMODATION, FOOD, COTHING AND MEDICAL
AID. HELPING HOMELESS PERSONS AND OTHER
PEOPLE IN NEED BY MEANS OF MAKING GRANTS
OR LOANS FOR PROVIDING OR PAYING FOR
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
public benefit, in particular, the
activities, projects or services
identified in the accounts.|-
Monthly Food packs distribution to widows,
orphans and poor people.
-
Distribution of Clothing to poor people.|
## **Achievements and Performance**
1. We have distributed average 80 Food Packs Summary of the main achievements every month to poor and needy families. Either of the charity, identifying the they were widows or disabled to work and earn difference the charity’s work has for their families. made to the circumstances of its 2. Used clothing were collected and distributed beneficiaries and any wider benefits among poor people. to society as a whole. 3. Educational books distributed.
## **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|Wajahat Hussain Baloch|Chairman|
|2|Farah Farooq|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** Chairman **Date**[29/10/2025 ]
||Charity No
**1192467**
Period start date
**01-Jan-24**
**To**
Period end
date
**31-Dec-24**
**CC17a**
**Charity Name: HUMANITY IN NEED**
Annual accounts for the period|Charity No
**1192467**
Period start date
**01-Jan-24**
**To**
Period end
date
**31-Dec-24**
**CC17a**
**Charity Name: HUMANITY IN NEED**
Annual accounts for the period|
|---|---|---|
|**Section A**|**Statement of financial activities**||
|**Recommended**
**categories by activity**
Note
**Incoming resources**
Donations
Gift aid claim
**Resources expended**
Food Packs
Clothing Project
Eductional Project
**_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
22,960
-
-
22,960
24,240
-
-
-|
|||22,960
-
-
22,960
24,240|
|||9,480
-
-
9,480
25,094
139
-
-
139
268
500
500|
|||10,119
-
-
10,119
25,362
12,841
-
-
12,841
(1,122)|
|||-
-
-
-
-|
|||12,841
-
-
12,841
(1,122)|
|||-
-
-
-
-
-
-
-
-
-|
|||12,841
-
-
12,841
(1,122)|
|||14,818
-
-
14,818
15,940|
|||27,659
-
-
27,659
14,818|
SOFA
Page 1
## **Section B Balance sheet as at 31-Dec-2024**
## **Restricted**
|**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
-
-
-|
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
F02
F03
-
-
-
-
- -|**Total this year**
**Total last**
**year**
**£**
**£**
F04
F05
-
-
-
-
-
-|
|---|---|---|---|---|
|||-|-
-|-
-|
|||-
-
-
27,659
|-
-
- -
-
-
-
-
||
|||||-
-
-
-
-
-
27,659
14,818
|
|||27,659|-
-|27,659
14,818|
|||||-
-|
|||-|- -||
||||||
|||27,659|-
-|27,659
14,818|
||||||
|||27,659|-
**-**|27,659
14,818|
|||||-
-
-
-|
|||-
-|- -
-
-||
||||||
|||27,659|-
-|27,659
14,818|
|||27,659||27,659
14,818
-
-|
||||-||
||||||
|||27,659|-
-|27,659
14,818|
|||Date of
approval
29-Oct-25
29-Oct-25
29-Oct-25
WAJAHAT HUSSAIN BALOCH
FARAH FAROOQ
Print Name
Signature
MUHAMMAD QAMMAR KHAN|||
Signed by one or two trustees on behalf of all the trustees
B Sheet
Page 2
## **Section B Balance sheet as at 31-Dec-2024**
## 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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