REGISTERED CHARITY NUMBLR: 1193241 REPORT OF THE TRUSTEFS AND FINAYCIAL ATEmENTs FOR THE YEAR ENDED 31 MARCH 2024 FOR SLTPPORT]NG HUMANITY CIO Prestons & Jacksons Partnersbip LLP 364- 368 Cranbrook Road IlfoTd IG2 6HY
SUPPORTING HUMANITY CIO cOTENTs OF THE FINLNCIAL STATE.MENTS FOR THE YEAR ENDKD 31 MARCH 2024 Page Report of the Trnrtees Independent EJAmlner's Report Statemtttt •f FlnAtsCl Aetlvldes io Balance Sheet 14otes to the FIneI Statemettts 12 to 16 Det•lled S¢*terneD¢ of Flninctsl Actlvltl 17 to 18
SUPPORTIYG HUMANITY CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 TriARCH 2024 The trnstecs wesellt their report with the financi 8t8t¢m¢nts of the chaTity ft*r the year ended 31 March 2024. The trustees have adoptrd the provisions of Accounting and Reporting by Charities: Statcm¢nt of Recommended Practice applibI¢ ts) ¢hariti¢s preparing their accounts in &C¥OTdance with the Financial Reporting Styard applicablc in thc UK and Republic of Ir¢land (FRS 102) Icffective l January 2019). INCORPORATION The charitable incotFxyratied orgam88tion (CIO) was iwrated on 25th January 2021. Page I
SUPPORTING HLIMANITY CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 OBJECTIVES AND ACTIVITIES Objectives ond Alms The of the clwity are SUmThSed as follow5: Supporting Humanity 1$ a mental health and beTeavernent Charity was sel up in 2020 it tinL8 to help cmwpwer, support and uplift all members of thc community through activiti&q centred around positive mental health. tts aim is to addres's the issues of men1 hL¥Ith and help supp)rt people when they enwunter 108S - rcavcmcnt, are lonely, 8ufferinB from anxiety or other traurn Our long-lerni ambition is lo promole pM)sitivc mentAI Ialty help fight stigma ID seeking help and support those in th¢ir time of ne¢d in¢luding bu¢gvcm¢nt througb the PTovision, maintenance. activities and management of Supportsng Humatiity. Our Objecilv Our (>bjectives set to reflect our aiTh6. Each year our Inle¢S fcviLW uur objectives and activitie5 to cnsurc Ih¢y continue to Tefle£t our aims. In canying out thi8 vIeW the trthqtees have considered the Charity Commissionb ¥encral guidance on public benefit. Strutegl We want lo make our charity an ac¢¢ssiblc and Inc181ve orwiisatiL)n wherc people of all a8C5, faith8 at]d backgrounds needing w¢llb¢hn& enLIn#1 or beNIvLYllLYII supwjrt can find help. We are aware lh mental health is something that aff¢¢ts ¢very FtT50n at som¢ Poilll in their life and have trained emntional 4UPKKlrt volunteers to help ovcrcijme the fiTSt hurdle and tslk through some of the emoliooal challenges people may be experialg during ditTi¢uli pcrio(L8 in their life. Supportffjg Humanity offers AD tnI1 support tselplillc thal 15 open every d•y from 8..IKJam to 10..CM)pm. Burial and Bere&vemettt Service - IosiD8 a loved onc is emotionally. physically and mcntally difficult. Supporting Humanity help those who bave losi a loved one by liaising with hospit#i8, local &uthorilies, and re8lStrars. We have also been educating people IhTough fret work8hopy on the WhIng and shrouding pr(K¢8s following a d¢ath of a loved one, the need for which has gTOWtt And is in huge demand. Originally fsSed on females, w have exiL'ndcd thc5c S¥1¢cS lo male and student workshops t(K). Th¢se services are free #nd have saved ople hutMlre& of but mosl imFKJrtantly helpcd them ihrough the stressful administration at one of their nM)St emotional perioth of10sS. We arc very aware that some peijple find it diifKuit to seek help when facing loft¢lAnes8. Anxi¢ty. depre8sion, bereav¢m¢nt or other mental hralth i&%ues. To help combai this. our aim has bcu to grnw our Tegular services acn)ss workshops, weekly dropin classes and coinmurrity trips 50 thcr¢ i¥ re8aT f&ce tD fe ¢ngement and activities that support their wellbeing. The Clwity'5 Strdl¢¥y is to grow our support and activitics Kross demographics 8nd age group8 in IKreavem¢ni. wellbein& ntaI health, lonclincss and atlliety. As well &8 SUPPOrting le'S wcllbeing wc are also tiying to crUre the plallcts wcllb¢ing is wnsidcffd by rcducin8 our plastic rtprint. Giv¢n the Charities growth in a oumb¢r of areas. with over volunteers and outrca¢h a¢ross thousands of pcople, a key aim has Fen to ensure our capabilities, itrfrastrwture and controls remain ¢omnKnsurate to our growth. Pag¢ 2
SUPPORTING HUMANITY CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 Publlc Beoefft by tht CIO The TnteeS confinn that they have u)nwlicd with the duty in section 4 of the Charities A¢t 2 to have due regard to public benefil guidan¢¢ published by th¢ Commission in daernining th¢ activities und¢rtak¢n by the Charity. Page 3
SUPPORTING Hum CIO REPORT OF THE TRLfsTEES FOR THE YEAR ENDED 31 MARCH 2024 ACHIEVEMENT AND PERFORMANCE Charitable activities and aehievements Thi4 ycar Supporting HumaDity was awardcd the Kin Award for Voluntary Service (KAVS) lo hunour thc volwiteer led work we are doin& and the significarKe this voluntary service h&s had on the communities. The equivaletLt of an MBE. KAVS, the highest awArd given to voluntary groups in the UK has been 8i¥nificant achi¢venwit for th¢ Charity and a reflection of the &di¢8tioD of the volunt¢eVs 5¢1fl¢5S contribulions. The clwity has growTh its activities. outreach and capabilities this year.. Over 60,5 program Followin8 the introduction of regular offering% for over 60s last year. we have srnwn our activities in this ar¢A kn.au of il's success and demand. Weekly clas¥ are now running across two l(Katiuny and there has b¢¢n growing numbcr of aUcnthLs. Thv program a vital hub (or socialisiD& Icarning. and staying active for memhers nf the community. Location l.. Bclgrave Community Centre. Ilford Thc Ovcr Ws program at Bel¥rave Lommuoity Centre continua to l]ouri5ty allIting over 30 regular attendee8. This SUL¢¥ r¢fle¢t¥ th¢ valu¢ of the program in foyt¢riog community ¢onnxiion$ and improvin¥ the well-bein8 of our older participants. Encoura8ed by ihis response. w¢ laUh¢d & 8erA)nd program at Katherine RO which b&$ also been with great enth814m. Location 2.. Kotherine RcAd, East Ham KathLYin¢ Road, which opned its in early 2024. bas wvn raptdly. with attendance ranging from 40 and UPWPdrds ¢a¢h s¢ssion. The 8ltcnd¢e¥ enjoy a widr VHTicly ol activities, allowin¥ thcm to stay mentally and physically active while building rela(ionships and havin8 fun. Our attendees engage ill a rnn8¢ of stimulating and fidfillin8 activities designed io cater to interests and abililioi includin¥ modcl makin& math5, English aryl IT Icssoos, creative arts and DIY• uP dixussions and exerci8ts. While the pro8rnm Seen remarkable su(EC8s. we thy fKe some challenges. Although our 5cssions attTact significant number of participants. the majority aTe W0nn. We believe that there is a demand for more men lo join our Over 60,8 progranL How¢v¢r. our cwrent fa¢iliti¢$ ate not 6uffi¢i¢nt to a0mM0date additional atlendees, especiatly mLn. who may bave d11T¢t Dee&% atid prefer¢nc¢y in I¢rnL8 Of$pa and a¢tivitL¢S. We are xtively looking for other IoLatloft¥enUQ4 to broen ihe prugTWll to other arw. Trlps Supporting Humanity orwiscs rcgular community day trips for over 65.8 supported by local busines8cs and organised and by our volunteers. With over 397 attetthes ihi$ y¢ar. we have fijrther advaneed this initiative by nUing an intergenerational ttp for un&rprivileBed children and the elderly to Wobum safari pArk. The trip encouraged collllnunication and ¢ngement between the generntions and help tackle isolation coIIcLtively whilst exploring wildlife. (hher trips for the over 65¥ have been to Camber Sands beach and a community luncheon day with a nuTTthr of cngagcmcni tIviticS and a 3 Tll¢. The t¢am has also str¢n8th¢n¢d its operation& ineaS the div¢rsity thr{rtb outreach with wider boroughs and helped eco targds through reduuion of ¢ in plastics. A key focus foi next yur will be to fiwiher enhce the volunteers tyaining on mentsl h¢alth. have a lder gend¢r a1 ethnicity diversifiLation. more trips for 18-508 age group, rcdu¢c our ¢arlK¥n footprint and Systems Crthttneemts to supp)rt the growth in enquiries and attetthce. Page 4
SUPPORTING HUMANITY CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 .MARCH 2024 Wellbeing Servit The clty ha¥ been offering severni regular work51x)ps and classes across numero wellbeing arcas and w¢ havc s¢¢n great feedback and growth in this are& We have teen offering the following workshops and cl&98¢8'. Relax and Heal weekly program - combining spiritual and mental wellbein8 with popular and Successfid outr¢aclk - Makin¥ Menoptwsc nwi¢al - led by exIrts and SMES io thi's aTea supwting well neethd Conversations 8TKI COTllTfK>n challcngc% - Yoga for mental health - combinin8 nntal at¥J physical wellbeing - Monthly Bereavement support circles- helpitsg individuals and famili¢% VA havc lost & loved one - Quarterly art therapy cla85¢s- healing through fT¢&tivity - Washing and shroudiDg> malc and fcmalc workshops with over 500 attenthes refieding commitnll1 to u culturally ¥Lnyitivc arca of education Burlal alld mAng¢men¢ of deceed Supportin8 Humanity has ¢ontinued its pInership with Newham University Hospital (NUH) to manage. transporL and ytore Muslim deceased bodi&s when the OD-5ite mortuary or r¢frig¢rntion Krvices are Una11#bI¢ duc to m8int¢nance. This service is available on a 24n call-oui basis. Due to the charity, teliablc 3UPFK)rt, NUH exlended its contrxl, with SwiportiDg Humanity when delays their prnjeLt limeline. Supporting Humanity h35 provided essential support to numerous individuals and families in ¢xmcs of10%5. This year, the organi7Atiun has collectd stor{ wLshe4 shmude4 and transported 147 decea8ed individuals to thc gravcydrd. SupFK)nin8 Humanity worb clos¢ly with fa.]leS during thc8c vulncrabl¢ momenL8. ¢oordinalin8 with hospitals, local autboritie& and re818trS lo ensure compassioDQtc and respectfi care. The Chlty ha8 also Tun a Dumbcr of campaigns and other xtivities dwiti8 2023124 focused on mentsl health and those in nccd. exwnples are set 4)ut belovr. - Ramadan food 8ale and kn'ds campaign: The charity organised two one 4Jay fo(xl 8alcs supported by a number of restaurants and bakers. Over 20 childwcn rald nx)ncy for oth¢r childr¢n's mentsl health. inspired by onc cbild and his love for cookin¥ thcy urldcrt(Kth a 5cric5 of cooking sessions with varivus rcstsurant chefs and taught r1p¢S to others.. The ThM)ney r&i8ed wenl io iwo campAi8ns: a) Twkey and Syria- SUprtIng Childn,5 llMlal wellbciDg through f(KKJ v0hL*S. rk>thing and Fmks with . parering charity H¢lp Yateem b) Palestine and Yemen . supwrtitig families suffering froni the war with partoering ¢barities Help Yatccm and SMv¢ on¢ Lif¢ - Annual wellbeing walk for 1 health.. sup[1ng Humansty organiscs a nKnlal h¢alth and awaTeness campaign 4nnually for world mentsl 1th day. This ycar wc undcrt(K)k a tiail AcrLKS Eppins Forest for all ages. increasin8 m¢ntal and phy1 wellbeing. Tralnitig Several training opportunities were given to our leadeT5 avbd vohmteers this year to help ensure they were qualifi¢d to provide the relevant seryices: Page 5
SUPPORTING HUMANrrY CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 . Disclosure Baning Service Checks are aTMI continue to be undertaken for all volunteers in the charity who might be interacting with vulnerdble pe4)plc. These are rellew eVY 3 years. . tn house training on data pmtection, tlllDugh qualifi dala protection and traiDing leads tsilored to clwity requirements and responsibilities ott batrjling dats. . All volunteers are given ill bouse traitiin8 on lICI¢S and prcth. Funding wnrces a) Fundrai5in¥ event.. the charity ran three fundraising ¢venls in 202314. The fwst was on world mentsl health day Wh people undcrtwk an EppiD8 Fore traiL lo raise awarene4 help physical wellbcitLg and rdiS¢ money. This evellt raised £2.857. The fiuKls were raisd lo hdp promote the mental h¢th service8. The second and third Campaigns acniss Ramath. The fund5 were distributed via two partnwitig haritics Help Yal¢¢m and Sav¢ on¢ lif¢ to Turkcy, SyTi4 Yemen and Palestin b) Trips: all th¢ Supwrting Humanity trips have kn part sponsored by I( businesses who have donaled the use of wach¢4 food and iickets for venues. We char8e a nomina] fee for ticket to ensure attendance which been used towards thc ciTrst of the trip. FINANCIAL REVIEW Flnanrl•l posltlon During the year. total incoming resources wcre £183.018 (2023: £109.009) while ¢othl ou¢going r¢SOU¢ were £82,444 (2023: £48.446). A8 a rcsuIL a swplus of £).574 (2023.. £60.563) was generated in the year. Tolal fimds carried forward as 31st March 2024 were £217,925 (2023: £117,351) of which £207,925 (2023". £117.351) wcrc unrcstrictcd and £IO,LN)O was r¢stricteiL VISIOY4 AiYD STRATEGY FOR 2024 Th¢ fwus for 2023r24 will k to". . GrovAh in diversiry and attendance acr088 all servi£ - Contillue to supprt the Irial and bereavement s¢rvice8 . RecNit more skllled aad diverse rao8e of voluntccrs to strengthen our wvi¢¢ offering and incre&qe our outreach . Ellhall our infra8lNcturc and capabiliti¢s Campalgns All the 202415 campaigns alld activities will fu8 and centre around mental wellbeing and bereavement. The activities will either increase awarene55 of mclltal heahh or help support those in ne&1. STRUCTURL GOVERNANCE AND MANAGEMENT Governing do¢umellt The charity governing d(Kuments is a CIO Found81ion m(xl¢l LX1nstitiion lstern1 with the ChaTity Commission on 25th January 2021. The ¢hATity 1$ controlled by its governing dCMent. a de&1 of tnrt and Cor11¢8 a Charitable [ncorytcd Organi5ation (CIO} as definal by Ihc Clwities Acl 2011. Page 6
SUPPORTING HUMANITY CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 STRUCTU GOVERNAI¥CE AND MANAGEMENr Recruitjnent and 8ppolblment of ncjw ttee5 The existin8 tnteeS are reSnSIble for the recrnitment of new tri]st• in doing so thc charity considcrs divergity and Inclusio skills, experience and other relevant factors su¢h as ability to voluntcer that will hclp ensure the charity operat8 in a Professional in line with its aim8 and objectives and owates with inlcgrity and honcsry. Potential tnteeS are encouraged to first volunteer with the clwity so can famililse themselves with the charities aims if all agree, they are then proposed a5 llcw Inte¢s. This process allows due considerdtion of the persons eligibility. personal comfftnce. specialist knowledge and ykill. OrgoJnlJAilonai Jtruclure ThL chmrily ttee8 are responsible for thc genernl conlToI and management of the chariry. The Inte¢s give Ib¢ir tim¢ freely and receive no Temuneratioo or other financial benefits. The tr8¢¢¢8 me¢1 once every quarter fornully and more often for ¢v¢nts und execution of acliviticy and arr responsible for all d¢cisior48 tak¢n in r¢l•lion to nmntng th¢ organisation and thc services provided by the Charity. Induetlon Ind trlnlng of new trurtees Following apwintmenl, new tnLqlees are introdwed to their new rok aul vell copies of the trust dccd and guide to the p)licies and prcaures adopted by our chariry. A number of publication¥ In)m the Charity Commission arc also Provid inc1j7ng thc guidancc on charitiu and publi¥ bcnefil. Thi$ en$ures that new trustees are awarc of thc scopc of thcir rc5Fwibilili¢s undcr thc Chariiia Act. The TnLSt Deed is adhered to by all TTUStee8. Rlsk meMent The trustee5 trusiecshave a duty to ideotify aDd review the risks io which thc chaTiiy¢harity is exwJs¢d 2nd to ensure appropriute ¢¢Jntrols are in place tL) pruvide re¥yonablc assurdncc against fraud and error. Supporting Humanity has a dedicated Data (}0vernae Officer atid a wider governance l¢am lo help develop appropriAte policies and wess the risks the charity frus. The charity uThlertakes ri8k assessments ahead of major activities lo ensur¢ th¢ appropriate IdtifiCatIon of risks and appropriate controls put in pla(. T trustees ar¢ $ati8fi¢d tbat wtem$ are in platr. or arrangertnts arc in han to manage the ri8ks that have been identified in line with the charilies activities. Appropriate DI109u[C and BaIng Service {DBSI check$. xupportd by regularly Teviewed policie$, are made available for all those who work with children and MILnerabl¢ groups within th¢ Charity. IT M#h*gement As th¢ a¢tiviti&8 of our organisation iticre, we are keeo that we maoage our resour8 cffcctiv¢ly and safely and therefore are investing in our . To support the growt we have bought itthouse our managemeTht of Microsoft applications by hiring a skilled team of SME volunteers acroys IT, Web dcsi&wn &nd pow¢r app8. Additional tooling has also been broughi in house and th¢ us¢ of SharcPoint and teams has been irnpl¢mcntciL A fvtUTC rothp that aii8ts5 to thc chatity's stratcgy h&8 been set out and will be executed ovcr th¢ 5knrt to nluM temi. Page 7
SUPPORTING HUMANITY CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 REFERENCE AND ADMILYISTRATIVE DETAtis Reglstered CbArlty number 1193241 Prlncipal 4ddre55 57 New North Road Ilford England IG6 2UE Trustees Sumaiya Khoda {Chr) Iqbal Palel Idris Palcl Sa¢ed Mus8 Jill sava¢r Yun8 Patel Zulfiqar Ali Chlef ExecDdve Offlcer Idris Pa1 BEM, ACA Independent F.x*mlner A. Patel BA (Honsl FCA, BFP Prestons & Jack30ny P8rtheT5bip LLP 364 - 361S Cranbrook Road Ilfvrd E55¢X IG2 6HY IIF Approved by order of th¢ ix)ard of tnLqtre5 OD .......... 01 1025 .. oThd YIgn on its behalf by.. Page 8
INDEPENDENT EXAlINER's REPORT TO THE TRUSTEES OF SUPPORTING HUMANITY CIO Independent exgmlner'5 report to the tru5teey of SupporllDg HuMnlty CIO I reEK)rt lo the charity Irusleew on my examinali(m of th¢ accounts of SupportiD8 Humanity CIO (th¢ Trust) for the year ended 31 March 2024. Regponslbthtles and basis of report As the cbarity trustees of the TTUSt you are responsiblc for thc prrpvrdtion of th£ accounts in accordance with the requirements of the CbuTities Act 2011 (Ihe Act?. I rert in respect of my examination of th¢ T8 accounts carrieAI out Section 145 of the Acl in carrying out my examtnarlon I have followed all applicable Dired105 givcn by Chlty Commission under Section 145(5Xb) of the Act. Independent examlner'g statement J havc completed my ex8min&tion. I confimi th81 no material mHller8 bavc come to my att¢Dtion in conneclion with the examination giving rne cause to believe that in any material Tespecl.. a¢¢ounting rryords w¢r¢ Dot kept in resPt of the Tn1 as rcqwrcd by Section 130 of th¢ Act,. or th¢ coUnts. not accord with thus¢ rLLOTds; or thL accounts do not comply with the applicable requirements concerning Ihc forni and content of acwunts set nut in the Chan'tie$ (Accounts and Reports) Re%ulatiOllS 2008 other than any rcquucment that the accounts giv¢ a true And fair view which is not a matter consideTed as part of indL?¢ndenl examination. I have no conc¢rns 4Dd bavc Lilmc rOSS no other matters in connection with the examinion to wbich ttenlion Yhuuld be drawm in this rep)rt in oth to enable a proper understanding of th¢ accounts lo bc reached. A. Put¢1 BA {Hon5) FCA. BFP Pr¢ston$ & Jacksons Partnership LLP 364 - 368 Cr8nbrook Road llford Ess¢x IG2 6HY as Page 9
SUPPORTING HUMANITY CIO STATEMENf OF FINANCIAL ATEs FOR THE YEAR ENDED 31 MARCH 2024 31J.24 Totsl funds 31.3.23 Tothl funds Unrestricted Restricted fimd ote5 11¥4COME AND ENlM)WMEs FROM Donations and legacies 91,476 49,OINJ 14•,476 108.509 Charltable aedvlde¥ Charilablc Activiti 33WS 33J05 500 Othcr tr&din8 ¥tivitics Other income L989 1989 Tot41 134 109,(M)9 EXPENDITURE ON Charltable *edvitl Ch#ritJblc ALUviiiL Support Cos 29,947 39,0(M) 6&947 13 29.852 18,594 TolAI 39 OINJ 441 48 446 NET INCOME 74 iO.(M IOOJ74 60.563 RECONCILIATION OF FUNDS Total brought forward 117JS1 117J51 56,788 TOTAL FUNDS CARRIED FORWARD 217 925 117,351 The notes fomi part of these financial statements Page 10
SUPPORTING HUMANITY CIO BALANCE SHEET 31 MARCH 2024 31J.24 31.3.23 FIXED ASSETS TnbI( asscts io 14,000 38242 CURRENT A&SETS Cash at bank 207.615 82,649 CREDITORS Amounts fdlling due within one year (3.690) (3.540) NET CURRENT ASSETS 203 925 TOTAL ASSETS LESS CURR LIABILITIES 217925 117,351 NET ASSETS 217 925 117,351 FUNDS Unr¢strirted funds Restricted fund 13 207,925 117.351 TOTAL FUNDS 217925 117 351 The fina ial 51at¢m¢nts W¢ lpprovcd by &. Boyftl of Tntsttts atsl auihorised for issue on and werE signed on its behalf by". Th¢ notcs fornk part of thcs¢ fin8ncial slatemcnts Pagell
SUPPORTING HUMANITY CIO NOTES TO THE FllYANCIAL STATEMENTS FOR THE YKAR EIYDED 31 RCH 2024 ACCOUNTING POLICIES Basis of prepari1% the financial statemetsts Thc fujancial yt4tcm¢nts of thc charity. whirh is A wbli¢ benefit entity utmler FRS 102, have been prepaTcd in accordanc¢ with thc Charitics SORP {FRS 102} 'Acttn8 and Retx)rting by Charities.. Statement of Recommended Practice applicable lo charities preparin8 Iheir accounts in accordance with the Financial RertIng Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019)., Financial Reporting Standard 102 'Thc Financial R¢porting Standard applicable in thc UK aDd Republic of IrelaJ, and thc Churitic5 A¢¢ 2011. Th¢ financial $tatrm¢nt8 have been prepared under the hislorica] cosi coDvcntion. Supporting Humanity is a charitsbl¢ IncoOrated organisation (CIO) registered with Charity Commission in England and Wale$. The registered office address can be found al the inforniation pa8C. Income All incoTne i¥ Tecogni¥cd in ihc SthiLmLnl uf Financi Activiti¢$ on¢¢ the charity entitlement tn the fimds, it is probable that the income will be received and th¢ anKiuDI can k m¢asur¢d reliably. Expendltvre Liabiliti¢5 are recognised as exFKnd.iture a5 81)on ys therc is a legal ot ¢on$mliVe obliBalion Lommitlingv thc charity to thui cxpDdIturC. li is probable that a transfer of economi¢ benefits will be required in settlcnxnt a1 the amoiint of the obligation can be me&8uwJ reliably. Expetxliture is accounted for on an aCcnl.s ba818 and has been classified under hcaib'ngs that aggr¢gaie all cosi related to the category. Where costs cannot be dire¢tly attTibuted lo particular headings thcy havc ken allo¢at¢d to &divili¢s on a basis consisi¢nt with the use of Tesources. Grants offcrcd 8ubjcct to conditiODS which have noi been met at the year end date are notrd aq a ommitnKnt but not ru¢d as ¢xpenditur¢. Tanilble fixed Asgets D¢pre¢iation is provided al the following 8nnual TO8 in or&r to wrilc off Ch asset ovcr its estimated weful life. Mol¢Yr vebicle8 25% on cosl T#xatloM Th¢ ¢harity is Cxcnyl ftom lax ott its ¢harilabk ¥tiwtKs. Fund accountlng Uw¢stricted funa8 can be used in accorda with tb¢ chgritable objecliv¢s at the discretion of the trusices. Rcstrictcd fiuKIs Lzn only be uscd for particulAr reW1¢t purposes within the objects of th¢ charity. Restrirtioiis arise when spccified by thc donor or vih¢n funds are raised for particular restricted pse8. Furthtr explan10 of th¢ and pur¢ of each fimd is includ&1 in the notes to the financial slatements. Pagc 12 continued...
SUPPORTING HUMANITY CIO NOTES TO THE Fll¥AI¥CIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024 IK)NATIONS AND LEGACIES 3JJ.24 31.3.23 Ik)nation$ Ciift aid EKJnated Services and facilitlC8 14(1.476 106,775 1,521 213 140,476 108,509 OTHER TRADING ACTIVITILS 31J.24 31.3.23 bvents and Outings 9119 INCOME FROM CHARITABLE ACTIVITIES 31J.24 31.3.23 Activity Income from Funcral Charitsblc Activitics 33 51N) CHAIUTABLE ACTIVITIES COSTS Grant nding of acliviti (see note 6) Direct Costs osts Totals Chllritable Activities Support Costs 39,iMM) 1.147 68,947 DONATtON PAYABLE 31J.24 31.3.23 Ch8rit&ble Activities The lotsl donations pd duTing the year w&8 &$ follows: 31J.24 31.3.23 Help YateellL Tntst Pag¢ 13 continued...
SUPPORTING HUMANITY CIO NOTES TO THE ANCIAL STATEMEI¥TS - continued FOR THE YEAR ENDED 31 MARCH 2024 TRLTSTELS, REMUNERATION AND BENEFITS Therc wcrc no ttr¢s, runutrrntion or othcr IefitS for the y¢ar eTrJed 31 March 2024 nor for the year end¢d 31 March 2023. Trustees, expenses Thrx¢ were no trustecs, expenses paid for the yeaT ended 31 March 2024 noT foT the year ended 31 March 2023. COMPARATIVFS FOR THE sfATEMEKf OF FINANCIAL ACTIVITIES 31.3.2023 Unrestricted RtrICted fund Total funds INCOME AND EOWMENfS FROM InlionS and ligaiics 108,509 108,509 ChArltable actlvltlej Charitable Aetivilies 500 TotAI 5CM) EXPFNDITURF. ON Ch4rit*ble actlvltl Charitsble Activities Support Cost8 25.654 18.594 4,198 29,5152 18.594 Total 44.248 48,446 NET INCOMFJ(EXPENDITURE) 04.261 (3.698) 60,563 RECONCTLIATION QF FU]¥DS Total futtds brought forward 53.090 3.698 56,788 TOTAI, FUM)S CARRIED FORWARD 117351 117.351 Page l4 continued...
SUPPORTING HUMAliITY CIO NOTES TO THE FThANCIAL STATEMENTS- eontinued FOR THE YEAR ENDED 31 MARCH 2024 KEY MANAGEMENT PERSONNEL Key Managent Personnel Compris of the Bo4Td of Trustees. 10. TANGIBLE FIXED ASSETS Motor vehiclcs COST At l April 2023 Disposals 50,990 At 31 March 2024 DEPRECIATION At l April 2023 Char8e for year Eliminated on disws81 12,748 7,01)0 A¢ 31 Mah 2024 NET BOOK VALUE Ac 31 March 2024 At 31 March 2023 I I. CREDITOILS: AMOU3 FALLtNG DUE WITHIN ONE YEAR 31J.24 31.3.23 Trade crcdilors Other creditor5 1,440 3.540 11 ANALYSIS OF NET A&sfTS BEtWEEN FUNDS 31J.24 Total 31.3.23 Total funds Unrcstrictcd Restricted fund fund Fixed assets CunTnt Lssets Current liabitities 14000 197,61S i{000 207,615 38,242 82,649 lo, 217 10.I)00 23 117351 Page 15 continucd...
SUPPORTING HUMANITY CIO NOTES TO THE FINAI%CJAL STATEMEI¥4TS - continued FOR THE YEAR ENDED 31 MARCH 2024 13. MOVEMENT I1¥ FUNDS Blfiwd 1.4.23 Clfiwd 31J24 Income Expenditure Analy$ •f Rtrtrlcted F•n 48.645 (38,645) 10.O(M) 355 (355) TOTAL 14. RF,IATED PARTY DTSCIA)SURF.S Thue wcrc no related paty tranwtions for th¢ year C 31 Mh 2024. Page 16
SUPP(iRTING HUMANITY CIO DETAILED STATEME OF FINANCIAL A]VITIEs FOR THE YEAR ENDED 31 MARCH 2024 31.3.24 31.3.23 INCOME AND ELYDOWMKNTS Donatlons legacl Donations Gift aid Donated services and facilitics 140.476 106,775 1.521 213 140,476 108.509 Other tradin% acilvlilei Events and Ol8S 4989 Charl¢4ble gctlvldes Incomc from r,unerdl Services J3W05 5(M) Other In¢om¢ Gain on sale of tangible fued as Total Incomlng rdourees 183,018 109.009 F.XPENDITtrRE Cbirlt&bl¢ *¢tlvltley Motor Expenses Events and Outin8 Costs Project Costs Fun¢rat Costs Truinin&F Cosls Collsultsncy Costs IT Costs UnifornLs Subscriptions Motor v¢hicl¢s Donations Paid 5,226 4,953 2,969 8.741 530 2,157 885 5,496 662 7,000 2.215 9,318 3.846 11.514 1.8 96Q 418 12,748 77,619 42,819 Support costs Management Postage and stationery 845 FlnAnet Insurance caled forward l.J47 1,147 1,229 1,229 This page d(ye5 Th01 forni part ofthe statutory financial statements Page 17
SUPPORTING HUMANrrY cio DETAILED STATEMENT OF FINANCIAL ACTtvtTIES FOR THE YEAR ENDED 31 MARCH 2024 31.3.24 31.3.23 FinAnce Brought fotTrvard T¢leplM)n¢ Bank charges Advert 1.147 699 729 1,229 530 693 230 U75 2.682 Governxllce ¢ts Indcpcndent Examiners. Fees 2,1(M) Total resources expended 444 48.446 Net IDcome 60,563 This page does not form part of the statuiory fuyancial stat¢An¢nts Page 18