2022-05-31-accounts - Humanify

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Trustees' Annual Report for the period

From

Period start date Period end date 29 09 2021 31 05 2022

Section A Reference and administration details

Charity name HUMANIFY Other names charity is known by N/A Registered charity number (if any) 1195870 Charity's principal address 213

SOHO ROAD BIRMINGHAM Postcode B21 9SX

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Arihant Parekh N/A Full year N/A
2 Mehak Rauf N/A 22 March 2022 N/A
3 Manmeet Singh N/A Full year N/A
4 Khalid Ali Khan N/A Full year N/A
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted (eg. trust, association, company) Appointed by other Trustees Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

Policies & Procedures Adopted for the Induction & Training of Trustees:
You may choose to include additional information, where Trustee Induction Pack, containing copies of the following policies
relevant, about: exclusively for Trustees:
 policies and procedures • A copy of the current version of this Constitution; and adopted for the induction and • A copy of the CIO's latest trustees’ Annual Report and statement of training of trustees; accounts • Code of Conduct
 the charity’s organisational • Conflicts of Interest structure and any wider • Data Protection network with which the charity • Disclosure Check policy works; In addition, Trustees have approved the following organisational policies:
 relationship with any related • Policy 1: Code of Conduct • Policy 2: Aid Distribution and Fair Usage
parties; • Policy 3: Confidentiality
 trustees’ consideration of • Policy 4: Lone Working Policy major risks and the system • Policy 5: Approach to Hate Crime & Safeguarding and procedures to manage • Policy 6: Child Protection Policy them. • Policy 7: Manual Handling Policy • Policy 8: Health and Safety Policy • Policy 9: Bullying and Harassment • Policy 10: Equal Opportunity • Policy 11 Privacy Policy • Policy 12: Expenses Policy • Policy 13: Volunteering and cultural diversity • Policy 14: Volunteering and Disability • Policy 15: Complaints Policy • Policy 16: Donations Policy

Section C Objectives and activities

March 2012

TAR

The objects of the CIO are the relief of: Financial hardship globally, by providing grants, goods or services to those in need, which they could not Summary of the objects of the otherwise afford through lack of means. Unemployment of young people charity set out in its (aged 16 to 25), in the UK, through the development of skills relevant to governing document participation in employment and the provision of support for employment.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main HUMANIFY is a Birmigham based charity. We are a platform for achievements of the charity passionate members who wish to lead, give, impact life, and make a during the year difference in the local community. We care aims to respond by alleviating poverty, empowering, and looking at sustainable development. We welcome and reach out to those in 3rd world countries. We aim to reach communities and individuals who cannot access emergency relief and sign post them. We approach our projects with passion and pride ourselves on transparency. Our donations are followed thoroughly. We use local volunteers to carry out due diligence for anyone that reaches out to us and ensure funds are carefully monitored. The charity’s work has made a significant positive impact on the lives of the people in terms of their health & living standards in the local community. We as trustees of the charity are very much satisfied with the charitable projects and work carried out in the whole year and very grateful to make a positive difference in society. Huge numbers of beneficiaries have been reached out by the different charity projects. We are very hopeful to continue the charity’s work and change the lives in the wider society and continue to do amazing things for the local community.

March 2012

TAR

Section E Financial review

We currently do have money in reserve and are identifying appropriate Brief statement of the and beneficial projects to contribute to over the coming years. As we also charity’s policy on reserves sponsor charity projects and work, we keep money in reserve in case donations slow down to keep the sponsor programs going without disruption

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);

The Charity’s Principle source of funds is Public donations / corporate donation and funds generated from running a charity shop. This has all been used for these specified purposes and sent to relevant parties/people.

how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

The charity helps:

Children/Young People
Elderly/old People
People With Disabilities
Other Charities or Voluntary Bodies
Other Defined Groups

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Mehak Rauf

Position (eg Secretary, Chair, etc)[Trustee ]

Date 03/02/2023

March 2012

TAR

	Charity No (if any) 1195970 Period start date 29/09/2021 To Period end date 31/05/2022 Charity Name: HUMANIFY Annual accounts for the period	Charity No (if any) 1195970 Period start date 29/09/2021 To Period end date 31/05/2022 Charity Name: HUMANIFY Annual accounts for the period
Section A	Statement of financial activities
Recommended categories by activity Guidance Notes Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 General Grants S03 Investments S04 Separate material item of income S05 Other S06 S07 Resources expended (Note 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 S12 S13 Net gains/(losses) on investments S14 S15 Extraordinary items S16 S17 S18 Other gains/(losses) S19 S20 *Reconciliation of funds:* S21 S22 1 *Total* *Net movement in funds* Total funds brought forward *Total funds carried forward* *Total* Net income/(expenditure) before investment gains/(losses) Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use		Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 - 18,150 - 18,150 - 6,050 - - 6,050 - - - - - - - - - - - - - - - - - - - -
		6,050 18,150 - 24,200 -
		850 - - 850 - 3,500 15,975 - 19,475 - 760 - - 760 - 215 - - 215 -
		5,325 15,975 - 21,300 -

		725 2,175 - 2,900 -
		- - - - -
		725 2,175 - 2,900 -
		- - - - - - - - - - - - - - - - - - - -
		725 2,175 - 2,900 -
		- - - - -
		725 2,175 - 2,900 -

Section B Balance sheet

Unrestricted funds £ F01 - - - -	Restricted income funds £ F02 - - - -	Endowment funds Total this year £ £ F03 F04 - - - - - - - -	Total last year £ F05
			- - - -
-	-	- -	-
- - - 725	- - - 2,175	- - - - - - - 2,900
			- - - -
725	2,175	- 2,900	-
			-
-	-	- -

725	2,175	- 2,900	-

725	2,175	- 2,900	-
			- -
- -	- -	- - - -

725	2,175	- 2,900	-
- 725	2,175 -	- 2,175 - 725 -
			- - -
725	2,175	- 2,900	-
Signature		Mehak Rauf Print Name	Date of approval dd/mm/yyyy 03/02/2023

CC17a (Excel)

03/02/2023

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

• and with • and with	  the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

Yes

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that Not applicable support the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the Not applicable going concern assumption doubtful; Where accounts are not prepared on a going Not applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes*	
			* -Tick as appropriate
No*
*Please disclose:*
				*Not applicable*
*(i) the nature of the*	*change in accounting policy;*
				*Not applicable*
*(ii) the reasons why applying the new accounting policy*
*provides more reliable*		*and more relevant information;*
*and*

CC17a (Excel)

03/02/2023

(iii) the amount of the adjustment for each line affected Not applicable in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP. 1.4 Changes to accounting estimates Yes  * -Tick as appropriate No

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Please disclose:

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Not applicable
(i) the nature of any changes;
Not applicable
(ii) the effect of the change on income and expense or
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or Not applicable
more future periods.
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1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

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Yes 
-Tick as appropriate
No
Please disclose:
Not applicable
(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts, the Not applicable
amount of the correction for each account line item
affected; and
(iii) the amount of the correction at the beginning of the Not applicable
earliest prior period presented in the accounts.
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CC17a (Excel)

03/02/2023

Section C Notes to the accounts (cont)

Note 3 Analysis of income

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Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts - 18,150 - 18,150 -
and legacies: Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities - - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total - 18,150 - 18,150 -
Charitable Charity Shop
activities: 6,050 - - 6,050 -
Other - - - - -
Total 6,050 - - 6,050 -
Other trading
activities: - - - - -
- - - - -
Other - - - - -
Total - - - - -
Income from Interest income - - - - -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
Separate - - - - -
material item - - - - -
of income: - - - - -
Total - - - - -
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset
held for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 6,050 18,150 - 24,200 -
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts)
Not applicable
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Not applicable
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts)
Not applicable
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CC17a (Excel)

03/02/2023

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

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Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Expenditure on Incurred seeking donations 850 - - 850 -
raising funds: Incurred seeking legacies
- - - - -
Incurred seeking grants
- - - - -
Operating membership schemes and social lotteries
- - - - -
Staging fundraising events
- - - - -
Fudraising agents
- - - - -
Operating charity shops
- - - - -
Operating a trading company undertaking non-charitable
trading activity
- - - - -
Advertising, marketing, direct mail and publicity
- - - - -
Start up costs incurred in generating new source of future
income
- - - - -
Database development costs - - - - -
Other trading activities -
Investment management costs: - - - -
Portfolio management costs - - - - -
Cost of obtaining investment advice
- - - - -
Investment administration costs
- - - - -
Intellectual property licencing costs
- - - - -
Rent collection, property repairs and maintenance charges
- - - - -
Total expenditure on raising funds 850 - - 850 -
Expenditure on This includes:
charitable - The relief of financial hardship for the public benefit in india
activities and birmingham, uk, by providing grants, goods or services to
those in need, which they could not otherwise afford through
lack of means. 2) the relief of unemployment for the public
benefit among young people (aged 16 to 25), in birmingham,
UK through the development of skills relevant to participation
in employment and the provision of support in securing
employment.
3,500 15,975 - 19,475 -
Total expenditure on charitable activities
3,500 15,975 - 19,475 -
Separate material Advertising, marketing, and publicity 760 - - 760 -
item of expense Uniform for the Charity Volunteers
- - - - -
Total 760 - - [ 760 ] -
Other
Travelling 165 - - 165 -
Postage - - - - -
Telecommunication & Data Cost 50 - - 50 -
Bank Charges - - - - -
Accounting - - - - -
Total other expenditure 215 - - 215 -
TOTAL EXPENDITURE 5,325 15,975 - 21,300 -
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CC17a (Excel)

03/02/2023

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred income Taxation and social security Other creditors Total	This year Last year This year Last year £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - Amounts falling due within one year Amounts falling due after more than one year
	-- - -

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

*Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	This year Last year £ £ - - - - - -
	- -

CC17a (Excel)

03/02/2023

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Others Total

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This year Last year
£ £
- -
- -
2,900 -
- -
2,900 -
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CC17a (Excel)

03/02/2023

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

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Fund Fund
balances balances
Type PE, EE Purpose and Restrictions brought Gains and carried
R or UR
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
The Restricted funds represent the funds
of the charity which are
Donations and Gifts R designated for the particular purpose. - 18,150 - 15,975 - - 2,175
The Unrestricted funds represents the
funds of the charity which are
Charitable Activities UR free funds. 6,050 - 3,500 - - 2,550
The Unrestricted funds represents the
funds of the charity which are
Incurred Seeking Donations UR free funds. - 1,825 - 1,825
Other funds N/a N/a - - - - - -
Total Funds - 24,200 - 21,300 - - 2,900
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CC17a (Excel)

03/02/2023

Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

*Where an ex gratia payment has been made to a trustee,* *provide an explanation of the nature of the payment.* *Please give details of why remuneration or other* *employment benefits were paid.* Name of trustee Legal authority (eg order, governing document)	Last year Remuneration Pension contribution Redundancy (including loss of office)/ex gratia Other TOTAL £ £ £ £ NOT APPLICABLE This year NOT APPLICABLE Amounts paid or benefit value

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False) Type of expenses reimbursed Subsistence Other (please specify): Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity	TOTAL	*TRUE* £ This year NOT APPLICABLE Last year £

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

There have been no related party transactions in the reporting	There have been no related party transactions in the reporting	There have been no related party transactions in the reporting	period (True	or False)		*TRUE*

						Amounts
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	written off during reporting
						period
			£	£	£	£

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

NOT APPLICABLE

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

03/02/2023

Section C Notes to the accounts (cont)

Note 29 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

Not Applicable

CC17a (Excel)

03/02/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ HUMANIFY members of On accounts for the year 31[st] May-2022 Charity no 1195870 ended (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the accounting period from 29 September 2021 to 31/05/2022 Responsibilities and basis of report As the charity's trustees, 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 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did 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.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	Date:
		03/02/2022

	Mr. Zeeshan Munawar (ACCA Affiliate- Reg Number 1771785)

	ACCA

	`AMZES LTD`
	`Green Street London, E7 8LE`

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Not Applicable

IER