## Section C: Notes to the accounts Trustees’ annual report for the period > Period start date 2 1 1 2 2 2 Period end date 2 0 1 2 2 3 > Charity name Human Health Educationa and Research Foundatoin Charity No (if any) 1 1 9 2 9 7 5 ## Objectives and Activities ||Objectives and Activities|||| |---|---|---|---|---| |||SORP||| |||reference||| ||Summary of the purposes of the|Para 1.17|The Human Health Education and Research Foundation (HHERF) is a
UK-based charity that is committed to improving human and planetary|| ||charity as set out in its governing||health. With a vision of creating a global network of individuals and
organizations working towards this goal, HHERF aims to promote sustainable|| ||document||practices and multi-dimensional collaboration to address pressing issues
related to health, food security, water, and environmental preservation.|| ||Summary of the main activities
in relation to those purposes for
the public beneft, in particular,|Para 1.17 and
1.19|We are still working on bringing different stakeholders together
from different countries. We are very close to achieve our aim
by implementing a couple of our projects in one or two countries
then start scaling up these projects to be able to show
case our vision to the world.|| ||the activities, projects or services|||| ||identifed in the accounts.|||| ||Statement confrming whether the
trustees have had regard to the|Para 1.18|This is to confirm that our trustees have had regards to the
guidance issued by the Charity Commission on public benefit.|| ||guidance issued by the Charity|||| ||Commission onpublic beneft|||| |Additional information (optional)||||| |You may choose to include further statements where relevant about:||||| |||SORP||| |||reference||| ||Policy on grant making|Para 1.38||| ||Policy on social investment including|Para 1.38||| ||program related investment|||| ||Contribution made by volunteers|Para 1.38||| ||Other|||| Charity Accounts templates – Trustees’ annual report for the period October 2016 21.12.2022 - 20.12.2023 2 of 8 ## Achievements and Performance ||SORP
reference|| |---|---|---| |Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.|Para 1.20|We have engaged so far 375 experts from 95
countries to support our cause. We are currently working
on realizing our annual conference, The Human Health
Summit. It might take place around end of 2024. We are
working on a magazine concept called the Health
Diplomacy Magazine (HD). We are looking for a sponsors
We successfully established collaboration agreements
with academic insitutions around the globe and started to
implement a couple of educational and research projects
with them. the projects are mainly focused on raising the
awareness of general public and young generation with
an ultimate goal of creating sustainable development
within our societies.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para 1.41|| |Performance of fundraising activities
against objectives set|Para 1.41|| |Investment performance against
objectives|Para 1.41|| |Other||| > Charity Accounts templates – Trustees’ annual report for the period 21.12.2022 - 20.12.2023 October 2016 3 of 8 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|We didn't have any income or expenses in
this period.| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|We don't hold any reserves.| |Amount of reserves held|Para 1.22|We hold zero reserves.| |Reasons for holding zero reserves|Para 1.22|All our work is performed by volunteers. We are trying to
build some initiatives that could be revenues generating
for the charity to acheive sustainability.| |Details of fund materially in defcit|Para 1.24|Not applicable| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23|There are no uncertainties.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|| |Investment policy and objectives
including any social investment
policy adopted|Para 1.46|| |A description of the principal risks
facing the charity|Para 1.46|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 21.12.2022 - 20.12.2023 4 of 8 ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|Articles of Association and Bylaws| |How is the charity constituted?
(e.gunincorporated association,CIO)|Para 1.25|Constitution of the Charity| |Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees|Para 1.25|a. The Trustees shall be appointed by the members of the Charity through a vote,
except for the initial Trustees who shall be appointed by the founder.
b. The Trustees shall hold office for a term of one years, and may be re-appointed for
additional terms.
c. The Trustees shall have the power to co-opt additional members as necessary to
assist with the work of the Charity.
d. The Trustees shall be responsible for the overall management and administration
of the Charity, and shall have the power to make and amend rules for the conduct of
the Charity’s affairs.
e. The Trustees shall meet at least four times per year, and shall keep minutes of all
meetings.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures adopted for
the induction and training of trustees|Para 1.51|| |The charity’s organisational structure
and any wider network with which
the charityworks|Para 1.51|| |Relationship with any related parties|Para 1.51|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 21.12.2022 - 20.12.2023 5 of 8 ## Reference and Administrative details |Charity name|Human Health Edcuation and Research Foundation| |---|---| |Other name the charity uses|HHERF| |Registered charity number|1192975| |Charity’s principal address|| ## Names of the charity trustees who manage the charity |Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or
body) entitled to appoint
trustee(if any)| |---|---|---|---| |Ossama Salamah|||| |Christopher Campbell|||| |Caryn Cooper|||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 21.12.2022 - 20.12.2023 6 of 8 ## Reference and Administrative details (cont) ## Corporate trustees – names of the directors at the date the report was approved Director name N/A ## Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for whole
year|| |---|---|---| |N/A||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 21.12.2022 - 20.12.2023 7 of 8 ## Funds held as custodian trustees on behalf of others |Description of the assets held in this
capacity|No Assets| |---|---| |Name and objects of the charity
on whose behalf the assets are
held and how this falls within the
custodian charity’s objects|N/A| |Details of arrangements for safe
custody and segregation of such
assets from the charity’s own assets|N/A| ## Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Address ## Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details ## Other optional information Charity Accounts templates – Trustees’ annual report for the period October 2016 21.12.2022 - 20.12.2023 8 of 8 ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
Signature(s)
Ossama Salamah
Full name(s)
Position (eg Secretary, Chair
Chair, etc)
Date
25 June 2024
**----- End of picture text -----**
Charity Accounts templates – Trustees’ annual report for the period October 2016 21.12.2022 - 20.12.2023 **REGISTERED CHARITY NUMBER: 1192975** Report of the Trustees and Unaudited Financial Statements for the Year Ended 20 December 2023 **for** Human Health Education and Research Foundation Previously known as NIGHT Harts Limited Westminster House 10 Westminster Road Macclesfield Cheshire SK10 1BX Human Health Education and Research Foundation Contents of the Financial Statements for the Year Ended 20 December 2023 ||Page| |---|---| |Report of the Trustees|| |Independent Examiner's Report|2| |Statement of Financial Activities|3| |BalanceSheet|_4_| |Notes to the Financial Statements|_5_to 6| Human Health Education and Research Foundation Report of the Trustees for the Year Ended 20 December 2023 The trustees present their report with the financial statements of the charity for the year ended 20 December 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019}. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** Governing document The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. ## **REFERENCE AND ADMINISTRATIVE DETAILS** Registered Charity number 1192975 Principal address 11 The Straights Gornal Dudley West Midlands DY33AA Trustees Mr C P Campbell Ms C Cooper Dr Ossama Salamah (appointed 8.2.23) Independent Examiner David Taylor {Senior Statutory Auditor) Harts Limited Westminster House 10 Westminster Road Macclesfield Cheshire SK10 1BX Approved by order of the board of trustees on 30 August 2024 and signed on its behalf by: Mr C P Campbell - Trustee Page 1 Independent Examiner's Report to the Trustees of Human Health Education and Research Foundation ## Independent examiner's report to the trustees of Human Health Education and Research Foundation I report to the charity trustees on my examination of the accounts of Human Health Education and Research Foundation (the Trust) for the year ended 20 December 2023. ## Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section l 45(5)(b) of the Act. ## Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. David Taylor (Senior Statutory Auditor) Harts limited. Westminster House 10 Westminster Road Macclesfield Cheshire SK10 1BX Date: Page 2 Human Health Education and Research Foundation Statement of Financial Activities for the Year Ended 20 December 2023 ||||Period| |---|---|---|---| ||||4.1.22| |||Year Ended|to| |||20.12.23|20.12.22| |||Total|Total| |||funds|funds| ||Notes|£|£| |**NET INCOME**||**-**
|**-**| |**RECONCILIATION OF FUNDS**|||| |Total funds brought forward||-
|-| |**TOTAL FUNDS CARRIED FORWARD**|||| |||-
|-| The notes form part of these financial statements Page 3 Human Health Education and Research Foundation Balance Sheet 20 December 2023 |||20.12.23|20.12.2| |---|---|---|---| |||Total|2| |||funds|Total| ||Notes|£|funds| ||||£| |**NET CURRENT ASSETS**||-|-| |**TOTAL ASSETS LESS CURRENT LIABILITIES**||-|-| |**NET ASSETS**||-|-| |**FUNDS**|_4_|_-_|_-_| |**TOTAL FUNDS**||-|-| The financial statements were approved by the Board of Trustees and authorised for issue on 30 August 2024 and Mr C P Campbell -Trustee The notes form part of these financial statements Page4 Human Health Education and Research Foundation Notes to the Financial Statements for the Year Ended 20 December 2023 ## 1. ACCOUNTING POLICIES ## Basis of preparing the financial statements The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 1 02) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS l 02) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. ## Taxation The charity is exempt from tax on its charitable activities. ## Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## 2. TRUSTEES' REMUNERATION AND BENEFITS There were no trustees' remuneration or other benefits for the year ended 20 December 2023 nor for the period ended 20 December 2022. ## Trustees' expenses There were no trustees' expenses paid for the year ended 20 December 2023 nor for the period ended 20 December 2022. ## 3. **COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** ## 4. ||||Total| |---|---|---|---| ||||funds| ||||£| |**NET INCOME**|||**-**| |**TOTAL FUNDS CARRIED FORWARD**|||| ||||-| |**MOVEMENT IN FUNDS**|||| |||Net|| ||At|movement|At| ||21.12.22|in funds|20.12.23| ||£|£|£| |**TOTAL FUNDS**|||| ||-|-|-| |Net movement in funds, included in the above are as follows:|||| ||Incoming|Resources|Movement| ||resources|expended|in funds| ||£|£|£| |**TOTAL FUNDS**|-|-|-| |Page_5_|||continued...| Page _5_ Human Health Education and Research Foundation Notes to the Financial Statements - continued for the Year Ended 20 December 2023 4. **MOVEMENT IN FUNDS** - continued ## **5. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 20 December 2023. Page 6