REGisfERED cHARy NUMBER: 1193241 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR SiIPPORTJNG HUMANrrY cio Prestons & Jacksons Partnership LLP 364- 368 Cranbr[k Rowj Ilford E55ex IG2 6HY
SUPPORTING HumANy CIO CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 RCH 2025 Pge Report of the TrDJtttJ ldep¢ndeDt EumlDer's Report Sts¢ement ofFlttncl•l A¢tlvl¢les 10 B•knn¢¢ Sheet Iyotts ¢0 th¢ Fln•n¢hl Stlememts 12 10 16 Delxlled Stltemenl of Flnltttlal Actlvltles 17 18
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The trustees pres¢nt their report with the financial statements of th¢ charity for the year ended 31 Matth 2025. The tnLStees have Adopted the pmvisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to ¢hariti¢s preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (eff¢¢tive l January 2019). Page I
SUPPORTING HUMANrrY cio REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 OWECllVES AND AcfiviTILS rbe aims of tbe ¢hgrity are sllmmarixd follow: Tbe imJ of the ¢hrlty ar¢ 8ummariBed as follows: Supporting Humanity ts a m¢tttal health and bereavement Charity that was set up in 2020 it aims lo help empower. sUp)rt and uplift all members of the community through actiVili¢s centred around bereavement and positive mental health. Ils aim is to addre55 the issues of mental heahh help support peopl¢ when they cncowrter loss- bereavemenL are lonely. suffering from anxiety OT other traum& Our long-term ambition is to promo positive mentsi health, help fight stiwa in seeking help and support thox in their lime of need including b¢T¢avement ihrough the provisiorn mainlenhnce. tiVItIeS and management of sUprting Humanity. Onr Objeetivej Our objectives are set to Tefle¢l ow aims. Fach year our tntstees ttvi¢w ow objectives and activities to ¢n5ure they Coniinue to refle¢l our aims. In cwing oui this review the trustees have ¢onsidu¢d the Charity Commission's general guidance on public benefit. Strile81ts: W¢ want to make our charity an accessible and inclusive orgaftisation where people of all a8es. faiths and backgrounds needing w¢llbein& emotional or bereavemenl support can find help. We are aware that mental health 1$ som¢thin8 ihat affects every person Al some point in their life and have Ir8in¢d emotional supN)rt volunle¢rs to help overcome the first hurdle and talk through gomc of the emotional challeng¢s people may be experiencing during difficult periods in their life. Supporiing Humanity offer5 an emotional support helpline thai 1$ open every day from 8:(X)am to lo:p. Burial and Bereavement Service - losing a loved one is emotionally. physically, and mentally difficult. Supporting Humanity help those who have Iosi a loved one by liaising with hospith15, lo1 4uihoriiie4 and registrars. We also supported hundreds of families with our neral service, picking up the de¢e&sed. undertaking the ghusl (washing and shrouding of the dec¢wd under the sUF1$10n of qUAlified personnel, Iransportation of the d¢c¢ased after ghusl io the home or mosque and burial. We have also been educ1ng peopl¢ through free workshops on the w&8hing and shToudin8 process following a death of a loved one, the need for which grown and is in huge demand acros$ both the ma]e and female population. These services ar¢ free and have saved people hundreds of pounds but most importanily helped them through the stressful administration at one of their most emotional periods of Ioss. We are very aware that some people fjnd li dilTi¢ult to seek help when facing loneliness. 4nxi¢ty. depressio bere#vement or other mentsl health issues. To help combat this. our aim has been to grow ow regul services across workshops, weekly dropin classes community trips so there is regular face to face engagement and activities that support their wellbein& The ChariWs strategy is lo grow our supp)rt and activities across demographics. IM)roughs and age groups in bereavemenL wellbeing. mental health, loneliness and anxiety. As well as supporting people's wellbeing we are also tying to ensure the planets wellbeing is considered by redIng our plastic footyrint. Given the Charities growth in a number of are&s, with over 130 volunteers and outrea¢h across thousands of kxopl¢, a key aim has been io ensure our capabilities, infra5tnKture and controls remaÉn comrnensurnte to our growth. Page 2
SUPPORTING HuMANy CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 ACHIEVEMENTS AND PERFORMANC Cbxrltsble Ictivities And achievtments This yew Supporting Humanity was awarded wellbeing charity of the year 2025 - London and the GHP News Mental Healrh Care and Compassion Excellence award 2025 in the GHP Mental Health awards. The charity h&8 grown its activities, outr¢a¢h And wbilities this yettr: Over 60's program Following the introduction of regular offerings for our over 60s last year, we have grown our tivItieS in this area be¢ause of it's success and demand. Weekly classes are now running across two locations and there has been a significant growth in attendtts leadin8 to the securing of a third siie and clo. Th¢ program has become a vital hub for socialisin& learnin& and stsyin8 active for nMberS of the conununity and has really supported individu&ls mental w¢llb¢ing- many who refuse lo miss a class I4¢50 J: Bel%rve Cfjmmunlty Cen¢re, Ilford The Over 60's program ai B¢lgrave Community Centre continues to flourislL attracting over 25130 regular atlendees. This Success reflects th¢ value of ihe program in fost¢ring community ¢onne¢tions and improving the well-being of our older participanls. Encouraged by this response. we lauh¢d a second program at Katherine Roa4 which has also been met with great enthusiasm. Lo¢tlon 2: Katherlne Roid, East Hm Katherine Road, which op¢ned its doors in ¢arfy 2024. has grown r¥pidly. with attend8n¢e ranging from 45 and upwords each session. The attendees enjoy a wide v8riery of a¢tiviiie& lowIng them w stay mentslly and physically active while building r¢lationships and having fun. IA)c¢lon 3: Fore8¢ G*¢e The ihird location site has s¢¢ured and will be laun¢hed in the nexl financial year of reporting.our attendees engage in a range of stimulating and lulfilling activities designed to cater to interests and abilities including model Maki math& English and IT lessons. creative arts and DIY. 8roup discussions and exercises. Trips Supporting Humanity organises regular community day trips and events for over 65,5 support by local businesses and organised and run by our volunteers. This vear we delivered one eveni wth lunclL games and enlertainmenl and three days trips to IA)ndon Zo), Camber Sands Beach, and the Victoria and Albert Museum.. with a iotsl of 438 attendees. Attendee 54tlsfxtion surveys have demonstrated an average satisfaction score of 90.8•/o across all trip4 with several heartfelt testimonials highli8hiing the positive impact on participants, wellbeing. Key Perfomiance Indicaiors for happiness and reduced isolation averaged 92.4•/o, reflecting strong oirtcomes and IO•/o of attendees were male. marking a noticeable improvement from previous years in g¢nder diversity of attendees and breaking stigma oround men¢al wellbeing among South Asian men. The team has also Strengthened its operational capability. by focusing on training and development within the team. This has been particularly important around the leads to building out confidence and resilience planning around service continuity. Page 3
SUPPORTING HuMANy CIO REPORT OF TllE TRUSTEFS FOR THE YEAR ENDED 31 MARCH 202S W¢llbeing Services The Charity hLs been offtring several regular workslw and ¢lass¢$ a¢T05S numerous wellbeing areas and we have seen great fe¢dba¢k and gro in this are& We have been offering the following workshops and Classes: - Rel and Heal weekly program - combining spiriiual and mentsl w¢llbein8 with very ppular and successful outreach with a regular 20-30 att¢nd¢es weekly. Making Menopause magical - Monthly workshop led by exputs and SMES in this Area supwrting well needed ¢onversaiions and conllnon challenges. Regu18r Bereavement support circles- helping Tndividuals 8nd families who have losl a loved one Quarterly art therapy classes- healing through ¢reativity Washing and shroudin& male and female workshops with oveT 51XJ attendees reflecling our tommitment to a CUInallY sensitive ar¢a of educ70Th. Burlal and maDfAgem¢nt o(dett•Md Supporting Humanity has provided essential $upp)rt to nurnerow individuals and families in times of loss. This ye. the organizalion has collected, stored. washed. Shrouded. and transported 218 deceayed individuals to the grnveyard an increase of 67V• from the last financial year. Supporting Humanity works Closely with fwy)ill during these vulnerable moments. ¢oordinalin8 wilh hospitals, local authorities. and T¢8iStrars to ensure compassionate and re$pe¢ffiil care. CmpAlgni The Charity has also run A number of campaigns and other xtivities during 2024125 focused on mental health and those in n¢¢d. Some examples are sel oui klow: R4m8dAn food sale and kids wnpaign.. The charity organis¢d a onc day supported by a number of restaurants and bakers. Over 20 children rnised money towards the campaign by und¢rtAking various sporting or cooking a¢iivilies. Th¢ money raised went to Pa]eIne and Sudan via Global Relief Trust {GRT) and Help Yateem. Annual wellbein8 walk for men¢al health: Supwiing Humanity organises a mental health and awareness campaign annually for world menial health day. This year we und¢rtook a moonwalk across London for all 8g¢s, increasing mentsl and physi¢al wellbein& Trlnlng Several training opportuniiies were given to ow leAders and volunieets thi5 year to help ensure they were qualified to provide th¢ Televanl services: Di5closur¢ Barring Seryice Check5 are and C(tinUe to be undertak¢n for all volunteers in the ¢h8yity who n)ight be interdctsng with vulnerable people. These checks are renewed every 3 }'ears. - In house training on dats protectiorL through qualified data protection and training lea(Ls tailored to charity requirements and re5ponsibiliiies on hADAling dat All volunteers are given in house training on poli¢i¢$ and procedures. FuDdlnz sources Pag¢ 4
SUPPORTING HUMAIYITY CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 l. Fundraising event.. the charity rnn one fundr8 events in 202415. This was run across Ram&lan and colleaively raised £214.01)O The funds were distributed via two partnering charities Help Yateem and GRT. 2. Trips.. ail the Supporting Hurnanity trip5 have been part SFWOTed by local businesses who have donated th¢ of coaches. food and tickets for venues. We ¢harge a nominal fre for ea¢h ticket lo ensure attendance wbich has been used towar(Ls the cost of the trip. FINANCIAL REVIEW Pinan¢il pojition During the year, total incorning rcwurces were £4,869 (2024: £183.018) while total outgoin8 r¢5ourc¢$ were £221.427 {2024.' £82.444). As a resulL a surplus of £179,442 (2024: £1.5?4) was generated in the Total funds Carried f(M¥ard as al 31sl Mar¢h 2025 were £397.367 (2024.. £217.925) of which £223.367 (2024.. £207,925) w¢r¢ unr¢strict¢d and £174,0(K) (2024: £10,01)O) was Testrict¢d. VISION AND STRATEGY FOR 2025ll6 Th¢ fu8 for 2025126 will Ix to: - Gromh in diversity 8nd attendance across all servi - Expand servic¢ offerin8$ such as trips lo under 65's - Conlinue io support the burial and ber¢av¢menl services - Recruit more skilled and dlverse range of volimieers to strengthen our ser4iee offering and increase our othreach - Enhance our infrastructure and capabilitits Bid Appli¢ations: Developing stron& eviden¢e-b8sed applications that clearly demonstrale the value and oth¢om¢s of our servic¢s, W¢ a workiD8 lo diversify our fwiding sourccs by targ¢ting both Iwat and national opportunities. Sponsorship.. Building meaningful partnerships with bSinesseS and organisations that share our vision, offering them opportunilies 10 5UPPOrt community projects while enhancing their social value commitments. Funding.. Exploring grants. trusts. and other financial streams to ensure we Can continue delivering and 8rowing our initiatives. We are also strengthening our internal procesyes to monitor deadlines, streamline submissions. and track OUtmeS effectively. Campaig All the 202415 campaigns atml activities will focus atsd centre around ment81 wellbeing and bereavement. The activitie5 will ¢ith¢r in¢re¢ awar¢n¢ss of mentsj health or h¢lp $upprt thos¢ in rt¢¢d. STRucfuRE, GOVERNANCE AND MANAGEME Governing documenl The charity governing documents is a CIO Foundation m1¢] ¢onstitirtion regisr¢d with the Charity Commission on 25th January 2021. The charlty is controlled by its governing document. a deed of trusi and constitutes a ChaTitable JncoTporated Organisation (CIO) as defined by the Charitie5 Act 2011. The charty registration number is 1193241 and company house number As CE024699. Page 5
SUPPORTING HUmANy CIO REPORT OF THE TRUSTEFS FOR THE YEAR ENDED 31 MARCH 2025 RUCTURE, GOVERNANCE AY4D MAI¥AGEMEIYT RecruitmeDt #Dd ppolntmenl of nelv trustees The existing trustees are responsible for the recrnitment of new tnJstee& in doing $0 the charity considers diversity and inclusioN skills, ¢xperience a1 other Televani factors such a8 ability to volunleer that will help ensure the ¢hariiy operates in a professional manner in line with its aims and objectives and operates with iniegrity and honesty. 0rg4Djt1Oll#l structure The ¢harity trustees are responsible for the general control and man8gemenl of the charity. The trustees give their time freely and rx¢ive no remuneration or oiher financial nefIts. The truslees meet once every quarter fonnally md more often for events and exe¢ution of activities and are responsible for all decisions iaken in Telation lo nmning the Organi]0 and the services provided by the Charity. InduetloD and trlDlng of ttew tmtees Following appointmeni. new trStee9 are introdu¢ed to their new rol¢ and given copies of the iru9t deed and a guide to the poli¢i¢$ and procedures 4dopt¢d by our ¢harity. A numbeT of pUbliclonS from the Charity Commission aTe also provided in¢luding the Buidance on charilies and publi¢ benefit. Thi5 ensur¢$ that new trustees are aware of th¢ scope of their responsibiliiies w]der the Charities Act. The Trust Deed 15 adhered to by all Trust¢es. Rlsk m4nAgement Supporting Humanity has a dedicated Data Goverrmice OtTi¢er and a wid¢r governance teAm to help d¢velop appropriate w)li¢ies and assess the ris ihe charity f£$. The charity undertAkes risk assessments ahead of major aclivities to ensure the appropriate identification of risks and 4ppropriate controls put in place. The trustees are satisfied that SYSten are in place. or arrangements are in hand. lo mana8¢ ihe risks that have been identified in line with the chAriiies aclivities. ApprOprie Disclosure and Barring Service IDBS) checks, supported by regularly reviewed policies. are mad¢ available for all those who work with children and vulnerable groups within the Charity. IT Mantement As the activili¢s of our organisation continue to growp we remain committed to mgnagtng our resources effectivety and safely. To support this growth, we are inves¢ing in our IT capabilities. which includes UP5killin8 our IT t¢am and bringing in additional expertise in website developmenl and GRC systems. We ar¢ also ph&8ing in automation for resouTceaintensive t&sks and implementing dashboaTding for key operational area$. The use of SharePoini and Teams ¢oniinu¢s to be embedded a¢r039 the OTganis&tion, alongsid¢ ongoing education around th¢ s¢¢ure of personal devices. These efforts are part of a longer-term IT roathDap that aligns with the chaTitys overall strate&v. and its rollout is progressing steadily lo ertsure we are Well-equid for the future. REFERENCE AND ADMINISlliATIVE DETAILS Registered Cbrlty number 1193241 Principl Addr 57 New North Ro Ilford England IG6 2UE Pag¢ 6
SUPPORTING HUMANITY CIO RKPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Trusttts Sumaiya Khoda (Chair) Idris Patel Iqbal Patel Saeedm Jill Savager Yunus Patel Zulfiqar Ali Chief Exeeutiye Offleer Idri5 Patel BEM, BCA Indep¢nd¢ttl Ex*miner A. Patel BA(Hons) FCA, BFP Prestons & Jacksons Partnership LLP 364 - 368 Cranbrook Road Ilford Essex IG2 6HY STATEMENT OF TRU£zS, RESPONSIBILITIZS The trusie¢5 are respon5ibl¢ for pr¢paring the Re1 of the Trustees and the financial statemen15 in accordance with applicable law and Uniled Kingdom Accounting Standards {United Kingdom Generally Accepted Accouftting Praciice). Charity law requires the trustees io prepare financial statements for each financial year. Und¢r that law, the trustees have elecied io prepare the financial statemenls in accordance with United Kingdom Generally Accepted Ac¢ountin8 Practice (Uniied Kingdom Accountin8 Stsndards and applible law). Under charity law the truste&s m¥1 not approve the financial stslemenis unless they are satisfied thw ihey give a true and fair view of the state of affairs of the chariry and of the incoming resources and application of resources. includxng the income and expenditure, of the charity for perio& In preparing those financial Statements, Ihe trusiees are required io select suitable accounting policies and then apply them ¢oThsistcntly; observe the methods and principles in the Charitie5 SORP. make judgements and estimaies thai are reasonable and Pnent. prepare Ihc financial statements on the going con¢eTn basis unless it is inappropriate to presume that the charity will continue in bu5ines5. The tTUStees are responsible for keeping proper accounting rerdS whi¢h disclose with r¢&sonable accuracy at any tim¢ the finan¢iai position of the chariry and to enable them to ensure that the financial statements omply with the Charitie5 Aci 2011 and The Charity (AOUnts and Refft) R¢gulations 2008. They are also responsible for safeguarding th¢ ass¢ts of the charity a1 hence for taking ronable steps for the prevention and detection of fraud and other irregularities. Page 7
SUPPORTIY4G HUMANITY CIO REPORT OF THE TRUSTELS FOR THE YEAR ENDED 31 MARCH 2025 Approved by order of th¢ board of trustees on..... and signed on its behalf by: Trustee . goood iThlvsq Page 8
INDEPENDENT EXAMtWER'S REPORT TO THE TRusfEES OF SUPPORTING HUMANrrY cio IndepeDdeDt ezamintr's report to the trlljttts of Supporting HuHb8nity CIO I report lo the charity trustees on my examination of the a¢counts of Supporting Humanity CIO (th¢ Trust) for the year ended 31 March 2025. Reswnsibilities #lld basil of report As the ¢harity tnle¢S of the Tnjsi you are responsible for the preparation of the accounts in accordance with the r¢quirem¢nts of the Charities Act 2011 Cihe Acfj. I report in respect of my eXninatIon of the TnS Counts canied out under Section 145 of the Act and in carrying out my examination I have followed all applicable Direciions given by the Chariry Commission under Seclion 145{5Xb) of the Act. Independent eumlDer's ststemeD¢ Since your charity's gross income exceeded £250,000 your examin¢r be a member of a Ilsted body. I can ¢onfJrni that l am qualified to undertake the examination because l am a member of ihe Institute of Chartered Accountants in England and Wales. which is one of the liSd b(xlies. I have eompleted my examTnation. I confirni that no material matters have come lo my attention in connection with the examinaiion givin8 me cause to lieve that in any manl respect.. couniing records were not kept in respect of the Trust as required by Seclion 130 of the Act. or the a¢counls do not accord with thos¢ r¢cords', or the accounts do not comply with the applicable requiremenls concerning the fom and conlenl of a¢¢ounts sel in the Charities (Accounts and Repons) R¢gulalIo 2(M)8 other than any T¢quir¢menl that the accounts give a true and fair view which is nol a matter considered as part of an independen( examination. I have no concerns and have come Acr( no otkRr matters in connection with Ihc examination lo which attention should be drawn in this r¢wrt in order to enable a proper uThleTStandin8 of the accounts to be reached. A. Patel BA(Hons) FCA. BFP Preslons & Jacksons Parth¢rship LLP 364 - 368 Cr8nbrook Road Ilford Essex IG2 6HY 10 Page 9
SUPPORTING HUMA CIO STATEMENT OF FtNANCIAL AcTirIEs FOR THE YEAR ENDED 31 MARCH 2025 31J25 Totsl rund8 31.3.24 Total funds Unrtstricted Restricted fund fund Noles INCOME AND ENDOwmEs FROM Donations and legacies 153.192 215 369.052 140.476 Charitable aetlvltles Charitable A¢tivities 31,110 31.110 33,805 Other trading tiVitieS Other income 707 707 2,9B9 5.748 Totsl 185,iV19 215060 41Kl.869 183,018 EXPENDITURE ON Charitable actlvltl Charitable Activities Support Costs 161,739 7,828 SiJ60 I1399 7,828 68.947 13,497 Total 169,567 51 221,427 82.444 NET INCOME 1&442 164,000 179,442 11)0,574 RECONCILIATION OF FUNDS Total funds brought lorward 207.925 10,000 217,92S 117,351 TOTAL FUNDS CARRIED FORWARD 223J67 l74,1)00 397J67 217,925 The notes fomi part of these fllwicial Statements Page 10
SUPPORTING HUMAN CIO BALANCE SHEET 31 MARCH 2025 31.3.25 31.3.24 Notcs FIXED ETs Tangible assets 10 7,ODO 14,000 CURRENT A&SKTS Cash ai bank 39&469 207.615 CREDITORS Amounts falling due within one year (&102) (3,690) NET CURRENT ASSETS 390J67 203.925 TOTAL ASSETS LESS CURREI4T LIABILITIES 397J67 217.925 NET ASSETS 397J67 217,925 FUNDS Unreslricted fimds Restricted funds 13 223a67 174,1)00 207.925 10,000 TOTAL FUNDS 397J67 217.925 The fi statemeffls were approved by the Boftrd of Trustees and authoTised for issue on . and were signed on its behf by: TnL81ee The notes forni part of these financial statemcnts Pag¢ll
SUPPORTING HilMAm CIO NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES B15 of pr¢parlnz the fiDIIDrial st*¢ements Th¢ financial stslements of the ¢hariiy. which is a public benefit entiry undu FRS 102. have been prepaTed in accordance with the Charities SORP (FRS 102)'Accounting and Reporting by Charities". Stal¢meni of Recommcnded Pr¥ti¢¢ applicable lo charities preparing iheir )c¢ounts in accordance with the Financial R¢poning Standard applicable in the UK and Republic of Ircland {FRS 102) (efftjve l January 2019),. Finan¢ial Reporting Siandard 102 The Fitthn¢ial Reporting Standard applicable in the UK Republic of ITeland' and ihe Charities Act 2011. The financiai stal¢ments ve been prepared under the historical cost convention. Supporting Humanity is a charitable incorporated organisation (CIO) re8iSt¢red with Charity Commission in Engtand and Wal¢s. The registered otTice address be found at the inforn)ation In¢ome All income is recogrjised in th¢ Statemeni of Financial Activities onte the chllrity has entiil¢ment to the funds. it is probable ihat the income will be received and the wnount can be measw¢d Teliably. Eipendltore Liabiliii¢s are recognised as expendinwe as soon &8 there is a legal or ¢onstru¢tiv¢ obligation committing the chariry trj that expenditure, ii is probable that a traSfer of economic benefits will be requir¢d in settlement and th¢ amount of the obligation can be measur¢d reliably. Expenditure ig atcounted for on an a¢¢Thl$ blS and has been classified und¢r heading5 that a8gr¢gate 411 cost related to the calegory. Where costs ¢annol b¢ directly attributed to parti¢uLar headings they have been allOced io activities on a basis ¢onsistent with the use of resources. Orants offered subject to Conditior which have not been th¢ year end date are noted as commitment but nol ac¢nd as expendilure. T%Dglble fixed #ets Depreciation is provided the following annual ra1¢5 in ijrder Write off each asset over its estimated usefid life. Molor vehicles 25% on cosl T•utloD The charity is exempt from tsx oo its charitable activities. Fulld Ieeountlng Unrestricted funds can be wed in OrdanCe with the charitable objectives at the dis¢Tetion of the trustees. Restricted funds can only be used for particular Testricied purposes Within the objerts of th¢ GhaTity. Restrictions arise when specified by the donor or when funds are raised for particular restTi¢t Further explanation of the nature and Pse of Ch fund is iftcluded in the notes to the financial statements. Page 12 C4)ntinued...
SUPPORTING HUMA CIO NOTES TO THE FINANCIAL STATEMENTS . eontinued FOR THE YEAR EIWED 31 MARCH 2025 DONATIONS AND LEGACIES 31J25 31.3.24 Donation5 Gifl aid 337.593 31,459 140.476 369,052 140.476 OTHER TRAD]NG ACTIVITIES 31.3.25 31.3.24 Events and Outlngs 707 2.989 ¥COME FROM CHARITABLE ACTIVITIES 31J.23 31.3.24 Activity Income from Funernl Services Charitable Activities 31,110 33,805 CHARITABLE AcfiviTIES cosrs funding of activities (see note Direct Costs Supwrt Costs 6) Totals Charilable Activiti¢s Support Cosis 63.449 703 150,150 213.599 7,828 7.125 64,152 150,150 7,125 221,427 GRANTS PA YABLE 31J.25 31.3.24 Charitable Activities 150,150 39,000 Page 13 continued...
SUPPORTING HUMANITY CIO NOTES TO THE FINANCLIL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2025 GRANfs PAYABLE- eoDtiDMed Th¢ total ants paid to individuals durin8 the year was as follows: 31.3.25 31.3.24 Help Yateem Trust Global Relief Trust Save One Life 5&150 40,W)O 5SODO 39,01)0 150,150 39,000 TRUSTEFS, REMUNERATION AND BENEFITS Th¢re were no trusiees. remuneration or other kncfits for the year ended 31 March 2025 nor for the year ended 31 Morch 2024. Trn8tees' eypenies There were no trust¢es' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024. COMPARATtVFS FOR THE ATEMENT OF FINANCL4L A1VITIEs 31.3.2024 Unrestricied R¢stri¢tsd fund fund I'otal funds INCOME AND ENDOWMENTS FROM Donations and l¢gacies 91.476 49.000 140,476 Chritblt *¢tlvltie• Charitable Activities 33.805 33,805 Other trading activities (M)er inconie 2.989 5.748 2.989 5.748 Total 134.018 49,0 183.018 EXPEI¥DTfuRE ON Cbirltable •¢tiviti Charitable Activities Support Costs 29.947 13,491 39,Otio 68.947 13.497 Total 43,444 39.0(K) 82.444 IYET INCOME 90.574 10.000 I,574 Pagc 14 continued...
NOTFS TO THE FINAI¥4CIAL STATEMENTS. continued FOR THE YEAR ENDED 31 MARCH 2025 COhfPARATIVL8 FOR THE STATEME OF FINANCIAL A1vITIEs 31J2024. contittued Unrestricted Restricted fund fund Total funds RECONCILIATION OF FUI4DS Total funds brougbt forward 117J51 117JS1 TOTAL FUNDS CARRIED FORWARD 207,925 10.000 217.925 KEY MAIYAGEMENT PKRSONNEL Key Managctncnt PcTsonncl comprises of the Board of TnL8tees. 10. TANGIBLE FIXED ASSETS Motor vehi¢l¢s COST At l April 2024 and 31 March 2025 2&000 DEPRECIATION At l April 2024 Charge for year 14,000 7,000 At 31 March 2025 21,000 NET BOOK VALUE At 31 March 2025 7,000 At 31 March 2024 14,0(K) Page 15 continued...
SUPPORTING HUMANITY CIO NOTES TO THE FINANCIAL STATEMENfs- continued FOR THE YEAR ENDED 31 MARCH 2025 11. CREDrroRS: AMOUNYS FALLING DUE WlThtN ONE YEAR 31.325 31.3.24 Other creditors 6,102 3.690 12. ANALYSIS OF Y4ET A&SETS BETWEKN FtfADS 31J.25 Total fimds 31.3.24 Totsl funds Unrestricted Restricted fund fund Fixed &ssets Current assets Current liabilities 7.1)00 222,469 (6,102) 14.000 207,615 (3,690) 174,1M)O 396,469 (6,102) 223J67 174000 397J67 217,925 13. MOVEMEwf IN FUNDS Clfwd JlJ.25 ID¢ome Expendltur¢ Analysts ofRestrlcted Fund• iO.(K)O 214.100 (50.100) 174,000 Sadaqa 1,760 (1,760) TOTAL 10,000 215060 (51,860) 174.000 I& RELATED PARTY DISCLOSURES There wer¢ no related party trwwtions for the year ended 31 March 2025. Page 16
SUPPORTING HUM CIO DETAILED STATEME OF FINANcL ACTIvrriES FOR THE YEAR ENDED 31 MARCH 2025 31.3.25 31.3.24 INCOME AND ENDOWMENfS Don4tlon8 aDd leE¢k Donations fjifi aid 337,S93 31,459 140.476 369.052 140.476 Other triding ietivities Events and Outings 707 2.989 Cbarltable #¢tlvl¢l Income from Funernl Services 31.110 33.805 Other Ineome Gain on sale of langible red assets 5,748 Total In¢omSDg reurrS 400.869 183.018 EXPENDATVR Ch#rlt#ble #¢tlvitl Motor Expenses Events and Outing Costs Project Costs Funeral Costs Training Costs Consuliancy Costs IT Costs Uniforms Subscriptions Motor vehi¢les Donations Paid 4.410 7,975 16,783 24,050 377 5.226 4.953 2,969 8,741 530 2,157 885 5.496 662 7,000 39,000 2261 1396 7.1)00 150,150 214J02 77,619 Support ¢wtLS FlnDee Insurance Telephone Carried forward 1617 839 3.456 .147 699 1.846 This pag¢ do¢s not fomi part of the statutory financial statement5 Pagc 17
SUPPORTING HUM CIO DETAILED STATEMENT OF FINANCIAL A1vr[lEs FOR THE YEAR ENDED 31 MARCH 202S 31.3.25 31.3.24 Fin*D¢e Brought forward Bank charges 4456 1257 1,846 729 713 2,575 Govern8nte tosts ACruntanCY and legal fees 2,412 2,250 Total resourc expended 221.427 82,444 Net Income 179.442 IiJ),574 This pa8e does not forni part of the statutory financial statements Pagc 18