**Trustees' Annual Report for the period** 


**From** 

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

**To** 

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** 


**----- Start of picture text -----**<br>
Dates acted if not for whole  Name of person (or body) entitled<br>Trustee name  Office (if any)<br>year to appoint trustee (if any)<br>1 Arihant Parekh  N/A  Full year  N/A<br>2 Mehak Rauf  N/A  22 March 2022  N/A<br>3 Manmeet Singh  N/A  Full year  N/A<br>4 Khalid Ali Khan  N/A  Full year  N/A<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


**Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 


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**TAR** 

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## **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** 

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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)** 

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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 

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## 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. 

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## **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** 

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||Charity No<br>(if any)<br>**1195970**<br>Period start date<br>**29/09/2021**<br>**To**<br>Period end<br>date<br>**31/05/2022**<br>**Charity Name:  HUMANIFY**<br>Annual accounts for the period|Charity No<br>(if any)<br>**1195970**<br>Period start date<br>**29/09/2021**<br>**To**<br>Period end<br>date<br>**31/05/2022**<br>**Charity Name:  HUMANIFY**<br>Annual accounts for the period|
|---|---|---|
|**Section A**|**Statement of financial activities**||
|**Recommended categories by**<br>**activity**<br>Guidance Notes<br>**Incoming resources (Note 3)**<br>**Income and endowments from:**<br>Donations and legacies<br>S01<br>Charitable activities<br>S02<br>General Grants<br>S03<br>Investments<br>S04<br>Separate material item of income<br>S05<br>Other<br>S06<br>S07<br>**Resources expended (Note 6)**<br>**Expenditure on:**<br>Raising funds<br>S08<br>Charitable activities<br>S09<br>Separate material item of expense<br>S10<br>Other<br>S11<br>S12<br>S13<br>Net gains/(losses) on investments<br>S14<br>S15<br>**Extraordinary items**<br>S16<br>S17<br>S18<br>Other gains/(losses)<br>S19<br>S20<br>**_Reconciliation of funds:_**<br>S21<br>S22<br>1<br>**_Total_**<br>**_Net movement in funds_**<br>Total funds brought forward<br>**_Total funds carried forward_**<br>**_Total_**<br>**Net income/(expenditure) before investment**<br>**gains/(losses)**<br>**Net income/(expenditure)**<br>**Transfers between funds**<br>**Other recognised** **gains/(losses):**<br>Gains and losses on revaluation of fixed assets for the charity’s own use||**Unrestricted**<br>**funds**<br>**Restricted**<br>**income**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**Prior year funds**<br>**£**<br>**£**<br>**£**<br>**£**<br>**£**<br>F01<br>F02<br>F03<br>F04<br>F05<br>-<br>18,150<br>-<br>18,150<br>-<br>6,050<br>-<br>-<br>6,050<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
|||**6,050**<br>**18,150**<br>**-**<br>**24,200**<br>**-**|
|||850<br>-<br>-<br>850<br>-<br>3,500<br>15,975<br>-<br>19,475<br>-<br>760<br>-<br>-<br>760<br>-<br>215<br>-<br>-<br>215<br>-|
|||**5,325**<br>**15,975**<br>**-**<br>**21,300**<br>**-**|
||||
|||725<br>2,175<br>-<br>2,900<br>-|
|||-<br>-<br>-<br>-<br>-|
|||725<br>2,175<br>-<br>2,900<br>-|
|||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
|||**725**<br>**2,175**<br>**-**<br>**2,900**<br>**-**|
|||-<br>-<br>-<br>-<br>-|
|||**725**<br>**2,175**<br>**-**<br>**2,900**<br>**-**|
||||





## **Section B                      Balance sheet** 

|**Fixed assets**<br>**Intangible assets            (Note 15)**<br>**Tangible assets              (Note 14)**<br>**Heritage assets              (Note 16)**<br>**Investments                    (Note 17)**<br>**_Total fixed assets_**<br>**Current assets**<br>**Stocks                             (Note 18)**<br>**Debtors                           (Note 19)**<br>**Investments                  (Note 17.4)**<br>**Cash at bank and in hand (Note 24)**<br>**_Total current assets_**<br>**Creditors: amounts falling due within**<br>**one year              (Note 20)**<br>**_Net current assets/(liabilities)_**<br>**_Total assets less current liabilities_**<br>**Creditors: amounts falling due after**<br>**one year                (Note 20)**<br>**Provisions for liabilities**<br>**_Total net assets or liabilities_**<br>**Funds of the Charity**<br>**Endowment funds (Note 27)**<br>**Restricted income funds (Note 27)**<br>**Unrestricted funds**<br>**Revaluation reserve**<br>**_Total funds_**<br>Signed by one or two trustees on behalf of all<br>the trustees|Guidance Notes<br>B01<br>B02<br>B03<br>B04<br>B05<br>B06<br>B07<br>B08<br>B09<br>B10<br> <br>B11<br>B12<br>B13<br>B14<br>B15<br>B16<br>B17<br>B18<br>B19<br>B20<br>B21<br>|**Unrestricted**<br>**funds**<br>**£**<br>F01<br>-<br>-<br>-<br>-|<br>**Restricted**<br>**income**<br>**funds**<br>**£**<br>F02<br>-<br>-<br>-<br>-|**Endowment**<br>**funds**<br>**Total this**<br>**year**<br>**£**<br>**£**<br>F03<br>F04<br>-<br>-<br>-<br>-<br>-<br>-<br>-                  -|**Total last**<br>**year**<br>**£**<br>F05|
|---|---|---|---|---|---|
||||||-<br>-<br>-<br>-|
|||-|-|-<br>-|-|
|||-<br>-<br>-<br>725|-<br>-<br>-<br>2,175|-<br>-<br>-                  -<br>-<br>-<br>-<br>2,900||
||||||-<br>-<br>-<br>-|
|||**725**|**2,175**|**-**<br>**2,900**|**-**|
||||||-|
|||-|-|-                  -||
|||||||
|||725|2,175|-<br>2,900|-|
|||||||
|||**725**|**2,175**|**-**<br>**2,900**|**-**|
||||||-<br>-|
|||-<br>-|-<br>-|-                  -<br>-<br>-||
|||||||
|||**725**|**2,175**|**-**<br>**2,900**|**-**|
|||-<br>725|2,175<br>-|-<br>2,175<br>-               725<br>-||
||||||-<br>-<br>-|
|||**725**|**2,175**|**-**<br>**2,900**|**-**|
|||Signature||**Mehak Rauf**<br>Print Name|Date of<br>approval<br>dd/mm/yyyy<br>**03/02/2023**|



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



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_**(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:**_ 


**----- Start of picture text -----**<br>
Not applicable<br>(i) the nature of any changes;<br>Not applicable<br>(ii) the effect of the change on income and expense or<br>assets and liabilities for the current period; and<br>(iii) where practicable, the effect of the change in one or  Not applicable<br>more future periods.<br>**----- End of picture text -----**<br>


## **1.5 Material prior year errors** 

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


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


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## **Section C                                            Notes to the accounts                                                        (cont)** 

## **Note 3                           Analysis of income** 


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


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## **Section C                                            Notes to the accounts                                                (cont)** 

## **Note 6                           Analysis of expenditure** 


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


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## **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**<br>**Bank loans and overdrafts**<br>**Trade creditors**<br>**Payments received on account for contracts or**<br>**performance-related grants**<br>**Accruals and deferred income**<br>**Taxation and social security**<br>**Other creditors**<br>**Total**|**This year**<br>**Last year**<br>**This year**<br>**Last year**<br>**£**<br>**£**<br>**£**<br>**£**<br>-                    -                    -                   -<br>-                    -                    -                   -<br>-                    -                    -                   -<br>-                    -                    -                   -<br>-                    -                    -                   -<br>-                    -                    -                   -<br>-                    -                    -                   -<br>**Amounts falling due**<br>**within one year**<br>**Amounts falling due after**<br>**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_**<br>**Balance at the start of the reporting period**<br>**Amounts added in current period**<br>**Amounts released to income from previous periods**<br>**Balance at the end of the reporting period**|**This year**<br>**Last year**<br>**£**<br>**£**<br>-                   -<br>-                   -<br>-                   -|
|---|---|
||**-                   -**|



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**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** 


**----- Start of picture text -----**<br>
This year Last year<br>£ £<br>                -                   -<br>                -                   -<br>          2,900                  -<br>                -                   -<br>          2,900                  -<br>**----- End of picture text -----**<br>


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**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**_ 


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


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## **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,_**<br>**_provide an explanation of the nature of the payment._**<br>**_Please give details of why remuneration or other_**<br>**_employment benefits were paid._**<br>**Name of trustee**<br>**Legal authority (eg**<br>**order, governing**<br>**document)**|**Last year**<br>**Remuneration**<br>**Pension**<br>**contribution**<br>**Redundancy**<br>**(including**<br>**loss of**<br>**office)/ex**<br>**gratia**<br>**Other**<br>**TOTAL**<br>**£**<br>**£**<br>**£**<br>**£**<br>**NOT APPLICABLE**<br>**This year**<br>**NOT APPLICABLE**<br>**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)**<br>**Type of expenses reimbursed**<br>**Subsistence**<br>**Other (please specify):**<br>**Please provide the number of trustees reimbursed for**<br>**expenses or who had expenses paid by the charity**|**TOTAL**|**_TRUE_**<br>**£**<br>**This year**<br>**NOT APPLICABLE**<br><br>**Last year**<br>**£**|
|---|---|---|



## **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**|**There have been no related party transactions in the reporting**|**period (True**|**or False)**|**or False)**|||**_TRUE_**|**_TRUE_**|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||
|||||||||||**Amounts**|
|**Name of the trustee**<br>**or related party**|**Relationship**<br>**to charity**|**Description of the**<br>**transaction(s)**||**Amount**||**Balance at**<br>**period end**|**Provision for bad**<br>**debts at period end**|||**written off**<br>**during**<br>**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 

10 



## **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 

11 



**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:**<br>**Name:**<br>**Relevant professional**<br>**qualification(s) or body**<br>**(if any):**<br>**Address:**|**Date:**||
|---|---|---|
|||**03/02/2022**|
||||
||Mr. Zeeshan Munawar (ACCA Affiliate- Reg Number 1771785)||
||||
||ACCA||
||||
||`AMZES LTD`||
||`Green Street London, E7 8LE`||
||||



1 

**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 

2 

**IER** 

