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2025-05-31-accounts

Charity Registration No. 1195970 (England and Wales)

HUMANIFY

(Charitable Incorporated Organisation)

CHARITY REGISTRATION No: 1195970

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

1

HUMANIFY

(Charitable Incorporated Organisation) ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS

Page
Legal and Administrative information 3
Trustees' report 4-5
Statement of financial Activities 6
Statement of financial position 7
Notes to the accounts 8-19
Independent Examiner's Report 20

2

HUMANIFY CHARITY INFORMATION FOR THE YEAR ENDED 31 MAY 2025

Trustees at 31 May 2023 Arihant Parekh Mehak Rauf Khalid Ali Khan Manmeet Singh Charity Number 1195970 (England and Wales) Date of Registration 29 September 2021 Start of Financial Period 1[st] June 2024 End of Financial Period 31[st] May 2025

Legal Status Charitable Incorporated Organisation

GOVERNING INSTRUMENT CIO - Foundation Registered 29 September 2021

Charitable Objects

The primary objectives of the CIO revolve around addressing financial hardship and unemployment for the public benefit. Firstly, the organization aims to alleviate financial struggles faced by individuals in India and Birmingham, UK, by extending support in the form of grants, goods, or services. This assistance is crucial for those who, due to a lack of means, would otherwise be unable to access essential resources and support. Secondly, the CIO is dedicated to mitigating unemployment challenges among young people aged 16 to 25 in Birmingham, UK. This is achieved through targeted efforts in skill development, enabling these individuals to acquire capabilities relevant to employment. Additionally, the organization provides support in the process of securing employment opportunities, thereby contributing to the overall well-being and economic empowerment of the community.

Registered Office 66 Gracechurch Shopping Centre The Parade , Sutton Coldfield West Midlands, B721PD

Primary Bankers

Lloyds Bank

3

HUMANIFY (Charitable Incorporated Organisation) TRUSTEES REPORT

FOR YEAR ENDED 31 MAY 2025

The trustees present their report and accounts for the year ended 31 May 2025.

Trustees

The following trustees held office during the whole of the period:

Arihant Parekh Mehak Rauf Khalid Ali Khan Manmeet Singh

Introduction: Humanify, a charitable organization committed to making a positive impact on individuals and communities, presents its annual trustees report. This report outlines the organization's activities, projects, and achievements over the past year, highlighting the significant contributions made towards fulfilling our mission.

Mission and Objectives: Humanify's mission is to bring out the best in young people and provide assistance to individuals facing complex issues, including mental health problems, violence, trauma, drug and alcohol abuse, homelessness, and domestic violence. We aim to create a positive change within communities through various projects and initiatives.

Overview of Activities: Humanify's dedicated staff has worked tirelessly to deliver high-quality sessions, mentoring, and guidance to young people in need. Recognizing the growing need for specialized assistance in areas such as mental health, violence, and trauma, our organization has played a vital role in supporting individuals during challenging times.

Projects:

  1. Community Food Cupboard: The groundbreaking Community Food Cupboard initiative goes beyond the traditional food bank model. Members pay a nominal fee, ensuring dignity while receiving highquality groceries. This sustainable solution to food poverty has resulted in significant savings for regular shoppers, improved health, and reduced isolation.

  2. After School Family Club: Aimed at meeting specific needs, this project connects resources to those who need them most. By creating opportunities for people to build supportive peer relationships, the After School Family Club reduces isolation and focuses on Special Educational Needs support, advocacy, and knowledge-sharing.

  3. Supper Club: A monthly project with 120 beneficiaries attending, the Supper Club provides healthy meals cooked by volunteers. It brings the community together, fostering positive change and empowering individuals to become local experts in accessing support services.

  4. Coffee Mornings: Facilitated by a group of mothers, these sessions provide a platform for knowledge sharing, reducing isolation, and imparting skills such as food hygiene. The goal is to empower local individuals to become experts in accessing and connecting others to support services.

  5. Toys4you: Integral to Humanify UK, Toys4you bridges the gap between corporate retail and communities, providing opportunities for positive engagement.

4

HUMANIFY (Charitable Incorporated Organisation) TRUSTEES REPORT

FOR YEAR ENDED 31 MAY 2025

Impact and Success: Humanify's projects have made a substantial impact on the community, evidenced by improved well-being, reduced isolation, and increased knowledge sharing. The success of initiatives like the Community Food Cupboard and Supper Club, with growing attendance, underscores the effectiveness of our approach.

Financial Overview: Humanify has effectively utilized funds raised through events, including fundraising events for those in need. These funds have been directed towards supporting individuals recovering from addiction, aiding homeless and struggling families, assisting victims of domestic violence, and supporting children with disabilities.

Conclusion: In summary, Humanify remains committed to extending a helping hand to as many individuals as possible, transforming lives, and leaving a lasting legacy in communities worldwide. The organization looks forward to continued support and collaboration in its mission to bring about positive change.

Statement of trustees' responsibilities

The Charities Act 2011 requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the CIO and of the surplus of the CIO for that period. In preparing those financial statements the trustees are required to

-select suitable accounting policies and then apply them consistently;

-make judgments and estimates that are reasonable and prudent;

-Prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the CIO's transactions and disclose with reasonable accuracy at any time the financial position of the C.I.O and enable them to ensure that the accounts comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the C.I.O and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed on behalf of the trustees

............................................................................

Mehak Rauf Trustees Approved by the trustees on: 21 March 2025

5

HUMANIFY STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MAY 2025

Incoming resources (Note 1)
Income and endowments from:
Donations and legacies
Charitable activities
Grants
Investments
Separate material item of income
Other
Total
Resources expended (Note 2)
Expenditure on:
Raising funds
Cost of Charitable activities
Governance Costs
Other
Total
before investment
gains/(losses)
Net gains/(losses) on investments
Net income/(expenditure)
Extraordinary items
Transfers between funds
gains/(losses):
Loans & Advances
Other gains/(losses)
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricted
funds
Restricted
income funds
Endowment
funds
£
£
£
F01
F02
F03
174,619
-
-
23,215
-
-
-
8,000
-
-
-
-
-
-
-
-
-
-		 Total funds
31 May 2025
Prior year
funds
31 May 2024
£
£
F04
F05
174,619
50,446
23,215
-
8,000
-
-
-
-
-
-
-
197,834
8,000
-		 205,834
50,446
10,090
-
-
190,410
10,900
-
150
-
-
7,219
-
-		 10,090
5,935
201,310
40,694
150
150
7,219
1,854
207,869
10,900
-		 218,769
48,633
10,035
-
2,900
-
-		 12,935
-
1,813
-
-
-		 -
-
10,035
-
2,900
-
-		 12,935
-
1,813
-
-
-
-
-
-
-
-
-
-		 -
-
-
-
-
-
-
-
10,035
-
2,900
-
-		 12,935
-
1,813
10,355
5,000
-		 15,355
13,542
320
2,100
-		 2,420
15,355

6

HUMANIFY STATEMENT OF FINANCIAL POSITION AS AT 31 MAY 2025

Fixed assets
Intangible assets
Tangible assets
Total fixed assets
Current assets
Stocks
Debtors
Cash at bank and in hand (Note 9)
Total current assets
Creditors: amounts falling due within
one year (Note 8)
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year (Note 8)
Total net assets or liabilities
Funds of the Charity
Restricted income funds (Note 10)
Unrestricted funds
Revaluation reserve
Total funds
Signed by one or two trustees on behalf of all
the trustees		 Unrestricted
funds
Restricted
income funds
Endowment
funds
Total
31 May 2025
Total last
year
31 May 2024
£
£
£
£
£
F01
F02
F03
F04
F05
- - -
-
-
- - -
-
-
- - -
-
-
- - -
-
-
- - -
-
-
1,484
2,100
-
3,584
15,505
1,484
2,100
-
3,584
15,505

1,164 - -
1,164
150
320
2,100
-
2,420
15,355
320
2,100
-
2,420
15,355
- - -
-
-
320 2,100 -
2,420
15,355
-
-
-
320 2,100 -
2,420
15,355
-
320
2,100
-
2,420
15,355

Date of
approval
10/03/2024
16/03/2025
Print Name
MEHAK RAUF

7

HUMANIFY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2024

Note 2 Analysis of expenditure

----- Start of picture text -----
Unrestricted Restricted
funds income funds Total funds
Analysis £
Expenditure on Incurred seeking donations 10,090 - 10,090
raising funds: Incurred seeking grants
Total expenditure on raising funds 10,090 - 10,090
Expenditure on Our organization is committed to the alleviation of financial
charitable hardship for the public benefit in both India and Birmingham,
activities UK. We strive to make a meaningful impact by providing
grants, goods, or services to individuals facing economic
challenges, particularly those who cannot afford essential
necessities due to a lack of means. Through these efforts,
we aim to enhance the overall well-being of communities
and contribute to the improvement of living conditions for
those in need.
In addition, we are actively engaged in addressing the issue
of youth unemployment, focusing on individuals aged 16 to
25 in Birmingham, UK. Our approach involves the
development of skills relevant to employment, ensuring that
young people are equipped with the tools necessary to
participate in the job market successfully. Furthermore, we
provide comprehensive support in the process of securing
employment, thereby fostering a pathway to sustainable
economic independence for the youth in our community.
Through these combined efforts, our organization is
dedicated to making a positive and lasting impact on the 190,410 10,900 201,310
Total expenditure on charitable activities
190,410 10,900 201,310
Governence Accountancy & Independent Examiner Fees 150 150
Costs
- - -
- - -
Total 150 - 150
Other
- -
Admin & Operational Expenses 7,219 - 7,219
Total other expenditure 7,219 - 7,219
TOTAL EXPENDITURE 207,869 10,900 218,769
----- End of picture text -----

8

HUMANIFY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2025

Note 3 Basis of preparation

This section should be completed by all charities .

3.1 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:

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

Yes

3.2 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 The charity's continued financial stability, positive growth support the conclusion that the charity is a trends, and strategic plans affirm its status as a going going concern; 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.

3.3 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:
(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; Not applicable
and

9

HUMANIFY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2025

(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.

3.4 Changes to accounting estimates

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

Yes

No		 * -Tick as appropriate
Please disclose:
(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		 Not applicable
(iii) where practicable, the effect of the change in one or Not applicable
more future periods.

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

10

HUMANIFY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2024

----- Start of picture text -----
Note 1 Analysis of income
Unrestricted Restricted Total funds Prior year
funds income funds 31 May 2024 31 May 2023
Analysis £ £
Donations and Donations and gifts 174,619 - 174,619 50,446
legacies: Gift Aid - - - -
Legacies - - - -
General grants provided by
government/other charities - 8,000 8,000 -
Total 174,619 8,000 182,619 50,446
Charitable Charitable Activities
activities: 23,215 - 23,215 -
- - - -
Total 23,215 - 23,215 -
Other Trading
Activities - - - -
Other - - -
Dividend - - -
Total - - - -
TOTAL INCOME 197,834 8,000 205,834 50,446
----- End of picture text -----

11

HUMANIFY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2025

Note 4 Accounting policies

4.1 INCOME

Note 4
4.1 INCOME		 Accounting policies
Recognition of income These are included in the Statement of Financial Activities (SoFA) when:
 the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
 the monetary value can be measured with sufficient reliability.
There has been no offsetting of assets and liabilities, or income and expenses, unless required
Offsetting or permitted by the FRS 102 SORP or FRS 102.
Grants and donations are only included in the SoFA when the general income
Grants and donations recognition criteria are met (5.10 to 5.12 FRS102 SORP).
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
Government grants The charity has received government grants in the reporting period
Gift Aid receivable is included in income when there is a valid declaration from the
Tax reclaims on donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift
donations and gifts and is treated as an addition to the same fund as the initial donation unless the donor or
the terms of the appeal have specified otherwise.
Contractual income and This is only included in the SoFA once the charity has provided the related goods or
performance related services or met the performance related conditions.
grants
Donated goods Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on
receipt. In the reporting period in which the stocks are distributed, they are recognised
as an expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
Donated services and Donated services and facilities are included in the SOFA when received at the value of
facilities the gift to the charity provided the value of the gift can be measured reliably.
Donated services and facilities that are consumed immediately are recognised as
income with an equivalent amount recognised as an expense under the appropriate
heading in the SOFA.

The charity has incurred expenditure on support costs.

Support costs

12

HUMANIFY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2025

The value of any voluntary help received is not included in the accounts but is described Volunteer help in the trustees’ annual report. Income from interest, This is included in the accounts when receipt is probable and the amount receivable can royalties and dividends be measured reliably.

Income from membership Membership subscriptions received in the nature of a gift are recognised in Donations subscriptions and Legacies.

Insurance claims are only included in the SoFA when the general income recognition Settlement of insurance criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other claims income in the SoFA. Investment gains and This includes any realised or unrealised gains or losses on the sale of investments and losses any gain or loss resulting from revaluing investments to market value at the end of the year.

4.2 EXPENDITURE AND LIABILITIES

Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of
the obligation can be measured with reasonable certainty.
Governance and support
costs		 Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Grants with performance
conditions		 Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
Grants payable without
performance conditions		 Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
Redundancy cost The charity made no redundancy payments during the reporting period.
Deferred income No material item of deferred income has been included in the accounts.
Creditors The charity has creditors which are measured at settlement amounts less any trade
discounts
A liability is measured on recognition at its historical cost and then subsequently
Provisions for liabilities measured at the best estimate of the amount required to settle the obligation at the
reporting date
Basic financial
instruments		 The charity accounts for basic financial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.

4.3 ASSETS

Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at least use by charity

They are valued at cost.

13

HUMANIFY

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2025

The depreciation rates and methods used are disclosed in note 9.2.

Intangible fixed assets The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5

They are valued at cost.

Investments Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments

Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net progress realisable value.

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Debtors (including trade debtors and loans receivable) are measured on initial recognition at Debtors settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has has investments which it holds for resale or pending their sale and cash and Current asset cash equivalents with a maturity date less than one year. These include cash on deposit and investments cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due.

14

HUMANIFY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2025

Note 5 Details of certain items of expenditure

5.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees

This year Last year
£ £
150.00 150.00
- -
- -

Note 6 Paid employees

6.1 Staff Costs

Salaries and wages
Social security costs
Pension costs (defined contribution scheme)
Other employee benefits
Total staff costs		 This year
Last year
£
£
5,184 10,720
- -
- -
- -
5,184 10,720

15

HUMANIFY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2024

Note 7 Debtors and prepayments

7.1 Analysis of debtors
Trade debtors
Other debtors		 This year
Last year
£
£
- -
- -
- -

Total

7.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Trade debtors
Prepayments and accrued income
Other debtors
Total		 This year
Last year
£
£
- -
- -
- -
- -

Note 8 Creditors and accruals

8.1 Analysis of creditors

8.1 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
£
£
£
£
- - - -
- - - -
- - - -
- - - -
150
- 150
-
864
- 704
-
- - - -
Amounts falling due
Amounts falling due after
1,014
- 854
-
Note 9 Cash at bank and in hand
Total
Short term cash investments (less than 3 months maturity date)
Short term deposits
Cash at bank and on hand		 This year
Last year
£
£
- -
- -
3,584
11,496
3,584
11,496

16

HUMANIFY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MAY 2024

Note 10 Charity funds

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

* 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 -----
Fund Fund
Type PE, balances balances
EE R or Purpose and Restrictions brought carried
UR * forward Income Expenditure Loans forward
Fund names £ £ £ £ £
Donations &
Charitable UR The Unrestricted funds signify the charitable funds
Activities that are unrestricted and available for general use
by the organization. 10,355 197,834 208,189
The term "Restricted funds" denotes the financial
Donations & Gifts R resources of the charity earmarked for specific 5,000 8,000 13,000
purposes.
The term "Restricted funds" denotes the financial
Cost of Charitable
R resources of the charity earmarked for specific - 10,900 - 10,900
Activities
purposes.
Cost of Charitable
UR The Unrestricted funds signify the charitable funds - 190,410 - 190,410
Activities
that are unrestricted and available for general use
by the organization.
Charity
Governenace
UR The Unrestricted funds signify the charitable funds - 17,459 - 17,459
Costs & Admin
that are unrestricted and available for general use
Expenses
by the organization.
Total Funds 15,355 205,834 - 218,769 - 2,420
----- End of picture text -----

17

Note 11 Transactions with trustees and related parties If the charity has any transactions with related parties (other than the trustee expenses explained in guidance

11.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from

TRUE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal

Please give details of why remuneration or other
employment benefits were paid.
Where an ex gratia payment has been made to a
trustee, provide an explanation of the nature of the
payment.
Name of trustee
Legal authority (eg
order, governing
document)		 Remunerati
on
Pension
contribution
Redundancy
(including
loss of
office)/ex
gratia
Other
TOTAL
£
£
£
£
£
-
-
- -
-
-
-
- -
-
N/A
Amounts paid or benefit value

Last year

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)

----- Start of picture text -----
TRUE
----- End of picture text -----

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.

----- Start of picture text -----
Amounts paid or benefit value
Remunerati Pension Redundancy Other TOTAL
Legal authority (eg
on contribution (including
Name of trustee order, governing
loss of
document)
office)/ex
gratia
£ £ £ £
- - - - -
- - - - -
----- End of picture text -----

Please give details of why remuneration or other Where an ex gratia payment has been made to a

N/A

12.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be No trustee expenses have been incurred (True or False) TRUE

TOTAL
Accommodation
Phone
Travel
Subsistence
No trustee expenses have been incurred (True or False)
Type of expenses reimbursed		 -
-
-
-
-
This year
£		 -

-
-
-
-
-
TRUE
Last year
£
18
-

Please provide the number of trustees reimbursed for expenses

12.3 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.

This year

This year
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. N/A
For any related party, please provide details of any
guarantees given or received. N/A

Last year

Last year Last year Last year
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 N/A
For any related party, please provide details of any N/A

19

(Charitable Incorporated Organisation)

HUMANIFY

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees HUMANIFY

On accounts for the year 31st MAY 2025 Charity no 1195970 ended (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity (“HUMANIFY”) for the year ended 31 / 05 / 2025. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011. I report in respect of my examination of the Charity’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 examiner's I have completed my examination. I confirm that no material matters have 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

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.

Z Munawar Accountant, AMZES CONSULTANT

21 March 2026

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