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|Report ofthe Trustees||||
|---|---|---|---|
|independent<br>Examiner's|Report|to the Trustees||
|Statement of Financial|Activities|||
|Statement<br>of Financial|Position|||
|Notes to the Financial Statements|||5to 9|
|Detailed Statement of Financial||Activities|10|





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|REFERENCE AND|REFERENCE AND|ADMINISTRA|TIVE<br>I|NFORMATION|NFORMATION|||
|---|---|---|---|---|---|---|---|
|Name of Charity||||Gift For Humanity||||
|Charity registration||number||1192899||||
|Principal address||||69Thombury|Road|||
|||||Birmingham||||
|||||B202DE||||
|Trustees||||||||
|The trustees|and officers serving||during|the year and since the year||end|were as follows:|
|||||Abdul Rahman|Malik|||
|||||Ibrar Hussein||||
|||||Aftab Hussein||||
|Independent|examiners|||Sigma Chartered||Accountants||
|||||862-864 Washwood|||Heath Road|
|||||Washwood<br>Heath||||
|||||Birmingham||||
|||||88 2NG||||





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|||||Notes|Unrestricted|2022|
|---|---|---|---|---|---|---|
||||||funds||
||||||E||
|Income and|endowments||from:||||
|Donations|and legacies||||149,607|256,506|
|Investments|||||78|27|
|Total|||||14a,e65|256,533|
|Expenditure|on:||||||
|Raising funds||||4|(82)|(82)|
|Charitable|activities|||5/6|(132,874)|(220,075)|
|Total|||||(132,956)|(220,157)|
|Net Income|||||16,729|36,376|
|Reconciliation<br>offunds|||||||
|Total funds|brought|forward|||43,320|6,944|
|Total funds|carried forward||||60,04a|43,320|





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|||Notes|2023|2022|
|---|---|---|---|---|
|Fixed assets|||||
|Tangible assets||||462|
||||380|462|
|Current assets|||||
|Debtors||12|24,000|25,000|
|Cash at bank and|in hand||36,593|18,698|
||||60,593|43,698|
|Creditors: amounts|falling due within one year|13|(924)|(840)|
|Net current assets|||59,889|42,858|
|Total assets less current liabilities|||60,049|43,320|
|Net assets|||80,049|43,320|
|The funds ofthe charity|||||
|Unrestricted<br>income funds||14|60,049|43,320|
|Total funds|||80,049|43,320|





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||||||2023|2022|
|---|---|---|---|---|---|---|
|||||||K|
|Unrestricted||funds|||||
|Donations|received||||149,607|256,506|
||||||148,807|258,508|
|3.Investment|Income||||||
||||||2023|2022|
|||||||E|
|Unrestricted|||funds||||
|Bank interest|||receivable||78|27|
||||||78|27|
|4.Expenditure||on other trading||activities|||
||||||2023|2022|
|||||||E|
|Unrestricted|||funds||||
|Support costs|||||82|82|
||||||82|82|





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|5.Costs ofcharitable activities|5.Costs ofcharitable activities|5.Costs ofcharitable activities|by fund type|||
|---|---|---|---|---|---|
|||||2023|2022|
|unrestricted|funds|||||
|Project costs||||131,921|217,877|
|Support costs||||953|2,198|
|||||132,874|2201075|
|B.Costs ofcharitable activities|||by acthrlty type|||
|||||2023|2022|
|Activities<br>undertaken||directly||||
|Project costs||||132,874|220,075|
|7.Analysis ofsupport costs||||||
|||||2023|2022|
|Fundraising|trading|||||
|Management||||82|82|
|Governance|costs|||953|2,198|
|||||1,035|2,280|
|8.Net Income/(expenditure)||for|the year|||
|This is stated|after charging/(crediting):|||||
|||||2023|2022|
|Depreciation|ofowned|fixed|assets|82|82|
|Accountancy|fees|||924|840|
|9.Particulars<br>of|employees|||||
|||||2023|2022|
|||||0|0|





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|||Land and|Plant and||
|---|---|---|---|---|
|Cost or valuation||Buildings|Machinery|Total|
||||f.||
|Additions|||544|544|
|At 31 March 2023|||544||
|Depreciation|||||
|At 01 April 2022||82||82|
|Charge for year||82||82|
|At 31 March 2023||164||164|
|Net book values|||||
|At 31 March 2023||[164)||380|
|12.Debtors|||||
||||2023|2022|
|Amounts<br>due within|one year:||||
|Other debtors|||24,000|25,000|
||||24,000|25,000|
|13.Creditors: amounts|falling due within one year||||
||||2023|2022|
|Other creditors|||924||
||||024|840|





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|Unrestricted|Funds|||||||
|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/04/2022|resources|resources|31/03/2023|
|||||6||||
|Genera/||||||||
|General||||43,320|149,685|(132,956)||
|||||43,320|149,B65|(132,956)|B0,049|
|Unrestricted|Funds|- Previous|year|||||
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/04/2021|resources|resources|31/03/2022|
|General||||||||
|General||||6,944|256,533|(220,157)|43,320|
|||||6,944|256,533|(220,157)|43,320|



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|Analysis of|net assets between<br>funds||||
|---|---|---|---|---|
|||Tangible|Net current|Net Assets|
|||fixed assets|assets I||
||||(liabilities)||
|Unrestricted|funds||||
|General|||||
|General||380|59,669|60,049|
|||360|5S,BBS|B0,049|





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|Previous year|Previous year||||
|---|---|---|---|---|
|||Tangible|Net current|Net Assets|
|||fixed assets|assets I||
||||(liabilities)||
||||f||
|Unrestricted|funds||||
|General|||||
|General||462|42,858|43,320|
|||482|42,858|43,320|





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||||2023|2022|
|---|---|---|---|---|
|INCOME AND|ENDOWMENT||||
|Donations<br>and legacies|||||
|Donations|||149,607|256,506|
||||149,607|256,506|
|Investments|||||
|Bank interest receivable|||78|27|
||||78|27|
|Total incoming|resources||149,685|256,533|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Cost ofdirect charitable||activity|(131,921)|(217,877)|
||||(131,921)|(217,877)|
|SUPPORT COSTS|||||
|Management|||||
|Fundraising|Management||(82)|(82)|
||||(82)|(82)|
|Governance|costs||||
|Governance|costs||(953)|(2,198)|
||||(953)|(2,198)|
|Total resources expended|||(132,956)|(220,157)|
|Net Income|||16,729|36,376|





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