Charity Name No (if any) SERVING HUMANITY FOUNDATION 1196222 Receipts and payments accounts CC16a For the period Period start date Period end date To from 20/10/2021 31/03/2023
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 228,730 - - - - - - - 228,730 32,004 - 32,004 260,734 160,650 18,902 7,511 1,710 1,496 1,331 718 644 290 894 194,146 2,000 30,004 - 32,004 226,150 34,584 - - 34,584 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 228,730 - - - - - - - 228,730 32,004 - 32,004.00 260,734 160,650 18,902 7,511 1,710 1,496 1,331 718 644 290 894 194,146 2,000 - 32,004.00 226,150 34,584 |
Last year to the nearest £ |
|
| Donations | 228,730 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
228,730 |
- | ||||
| A2 Asset and investment sales, (see table). |
||||||
| Project funds heldprior | 32,004 | |||||
| - |
||||||
| ~~Sub total~~ | 32,004 |
- | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Grants | 160,650 | - | ||||
| Food Bank costs | 18,902 | - | ||||
| Youth Project costs | 7,511 | - | ||||
| Travel & Parking& Vehicle costs | 1,710 | - | ||||
| Insurance & Legal costs | 1,496 | - | ||||
| Printing& Sationerycosts | 1,331 | - | ||||
| Bank charges | 718 | - | ||||
| Website costs | 644 | - | ||||
| Utilitycosts | 290 | - | ||||
| Sundryexpenses | 894 | |||||
| Sub total | 194,146 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| Loan repayments | 2,000 | - | ||||
| Project funds used fromprior | 30,004 | - | ||||
| - | - | |||||
| Sub total | 32,004 | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 34,584 | - | 34,584 |
- | |||
| - | - | - | - | |||
| - | - | - | - | |||
| 34,584 | - | 34,584 |
- |
CCXX R1 accounts (SS)
31/01/2024
1
Section 8 Sialemeni of assets and liabllities at the end of the perK endow fimdl turrf '.1 rJ•ris
Trustws. Annual Raport for tho porlod P•rbJthl dol• PA•[ From %e¢lion A R?fTrrencc and Iidminitrlri3lion detLiiIs Ch•rhy n•rt SERVING HUMANrrY R•Bl•Md eh•rlty (K My> 13 ELsfREE GARDENS. ILFORD IG12QQ N•m•• ih• ¢h•rtty wha mw• th• ehirfty pwwl ZULFtKAR HUSSAIN FOZIA K¢sER 8AHISHfE KHAN ARSFt4D KHAN KIOHAMED LATIF ABDULLAH OEUI N•mts ol th• trust••s for th• tharfiy.ll ny• (lor •p1•. Any cwtodkn lyuitM•) Oa1•• •¢i•d 11 ior Thol• l•mM and •ddr•uM ol adbl••rn (Opts1 Inlornwtlon) TyLol •d Adf•i• al chw •x•Euth• or n•mM of ••nlor m•mb•r• {Op¥oMI lftform*lonl
Section B Structure. overnance and mana ement T>Fo o19wihg CONSTITUTK)N 2ty11Y2021 Addlilon•l go1¢• l••uM (Op¢lon•l Inlornth) Yots nmy ¢hoos• ' Pol¢ and r4oc•du led lor N hductty . th• chorw• StrIKle and any wth TAthth lh• tt4iily • tv*IrMJh th any r•l#•d mw risks tho yem Section C Ob ctives and activities 11) TO RELIEVÈ FINANCIAL HARDSHIP AlNG POOR PÉOPLÉ. ThE HOMELESS AND OTHER PEOPLE IN NEED BY MEANS OF. BUT NOT EXCLUSIVELY. MAKING GRANTS FOR PROVIDING OR PAYING FOR rtEMS. EQUIPNIENT, SERVICES W40 FACWIES. INCLUDI THE PROVISION OF FOOO. CLEAN WATER. AND ACCOMKIODATION FOR THE BENEFIT OF ThE SAID PERSCWS: 121 TO ADVANCE IN LIFE AND AELIEVE NEEDS OF YOIJNG PEOPLE THROUGH. (A) THE PROVISION OR ASSISTANCE IN ThE PROVISION OF RECREAMONAL AND LEISURE TIME ACTNMES PROVIDEO IN ThE INTEREST OF S(KLAL WELFARE. DE81GNEO TO IMPROVE THEIR CONDMONS OF LIFE. IBI PROVISION OR ASStsTANCE IN THE PROVISION OF SUPPORT AND ACTivmES WHICH DEVELOP TrIEIR SKILLS, CAPACMES AND CAPA8iunES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS K4TURE A140 RESPONSIBLE INDMDUALS. (31 TO AOVANCE THE REUGION OF ISLMI. BY MEANS OF. 8UT NOT EXCLUSIVELY. AssisfANCE Ihl ThE PROVISION OF FACILtnES FOR 1SiAMIC WORSHIP AND EDUCATION. IN ACcoRDAE WH THE TEACHINGS OF THE QURAN ANO SUNNAPI THE PROPHEf UUHAVAIAD IPEACE AND BLESSINGS BE UPON . ehwty ••1 In Ill TAR
Tho chjrrrf d•lWed a of prws a¥ foM: ory rrwth and SCO wlih Ic•)d old shetters 4 rrnes a fAek Pr¢i¢cl Y¢xm'Manty. A PfO9rnffl 1¢¢ thorn Pioitha Fh)1Meals. vokwttoois delNef•J hoi m•& Piol•ci 8¢btyFW . Eitablbh•d th1• th• ofoat br caiihxl fyJf by ¢Jur wuung th• ccfflffl Sumnwry lh• m•ln •ctlvhl•• wbd•rt•k•n lof th• public b•n•fit In I•1• t th•s• Obth {Includ• wllhhi thls i•ctlon th• •talu dKlaralJon trust••s h•v• had rngard to th• guln Issu•d by th• Clwlty Con¥nlsilon on b•n•¢rtl pw - Pthkl•d • •e• for p•eg1• l••lhg tsrAatK>n wih a soc41 spac• rnla¥ ana •rqag• wth Plopci Hwn•nfTM- PrkI•d • w tc•i•r 3 in•s i rncmih lor l•cr¥ b)n•kn••6 Pffjl•GI NWwJ- BLth mosquo dalty Dr5hb Nrnl arnas Pmi•cl W•Mf - W• rntsll•a •i•r pumpg rt iurnl •ffM• ¢oTh hafd tr1•• Ik• Malij . PW HuQHoma- W• PffN4l•d PQQf pwpl• kn , rtw•l arnas 01 MJlTh ProlKt QuwLvg•cy-Wa dbtrbuled ¢knn •duc41¥xwl •dur4MI in•ithrtkn• In hyl•. P•kiVb and Tho trustees have had re9•rd to th• yM8anc• 4ssu•d by th• Chatty Cornmts•m on b•n•ll and w• tho hi b•nelffjng lh• pu dlkn•l d•Mlh d obV•1 and (opknM11j(MloTr) fvrther slattsments, irt• JvwTrL Dn grnnlmak*y; • cwlnbulrn m•0• TAA
Si".c.Iioii l) ArliiC'.VLlfTICiiilJ dllLI i.)eiloiiiicifiL.'I'. Summary ol th• miln a¢hknwrn•nts ol lh• durln9 th• y•w PYW Fc¢¢YJaftk - rftrbulkn¢ oi rood drhk ••ory mDTrth WMJ wppDthg XQ pKyl• wlih lty)d •wJ Iws 4 thnes a Propcl ynty. A lor )Uth h• Imrn IrJornlarKI akyocknio chorty and prvhjo thwi Ill• • • as1 wth Ih•lr or• ty io ¥ryJIMfab l¥rdl8 hwg b••n r•lqff•d10 u• thii c¢mmunty. grm work (Thd our unAry l•io•s lo¢ th• (¥rnw PW - PTh#t•d • 1• ipact loi . PW HwnWToa- Prnldod • yi 3 IknM • rnMtr• lor b) dMlo coufttth M•la . PW laDl¢l Wo prryth • m••1 a¢fv• * •yéor 31Y) m¥Adakn tr) *yJJoikywl Intho. P•klwM M•kn TAR
Section E Financial review ftsl ¥t•t•m•nt gl th• Tho tharny WAJiod don8 01 £228.Tao ¢Juiry tn• wr1.11 h•d | •xporthJie ol £104,1901i¥ t yoar, ¥Jttth wbx rnalnty gran ch•rV• po on i {£160.GSOI and ccfjts1£26.413).ThiX ganbrdlod a surpkffj L .' £34,584. Tho tharry £34.$84 as rpseThes * pay lor Tn I tho V# lor lulurn th•rlabk7 exp•rXui•. Th• & no psky 10 r•sorvM arxl al Wryui lunai b• Ip1 ch•ri•b l aul¥ adrnknlsiJarlv• cosm. O•lall• ol •nyfuThds m#•rfally I In d•llcll Purth•r Iln•ncl•l f•thi d•ialli (Op¢ion•l knlornth) Y¢Ju miy ChC¢ to the cnaryi uic85 01 ILmds (¥)dud •rry lurthwpl.. •WV1• h •upport•Q th• kvrf obhctr crf tho chaw. livestrn•ftt ¢tyoctth trKhJ4fry •ny •thk81 knbY•trTr•ni po Section F Other o tional information Section G Declaration Th• trusl••s d•clar• ih•t th¢y hrn approvpd th• tru•t•M' rnport Its. 81gn•d •n b•lwll of IJ* ch•rfV• Inist•M SIgrwrn(1) Full narn•lAI Pojldon (•9 S•cf•tyy, Ch•k. Ci401 31112024 T&•Jl Mwth2012
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ SERVING HUMANITY FOUNDATION members of
On accounts for the year 31 MARCH 2023 Charity no 1196222 ended (if any) Set out on pages 1-7
(remember to include the page numbers of additional sheets)
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. .
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
-
to state whether particular matters have come to my attention
Basis of independent examiner’s statement
Independent
examiner's statement
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
In connection with my examination, no material matters have come to my attention 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 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: MSuleman
Date: 31/01/2024
IER
December 2017
1
Name: M Suleman
Relevant professional qualification(s) or body (if any):
Accountant
Address:[c/o Fusion Accounting Ltd ]
398a East Park Road, Leicester, LE5 5HH
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 None any items that the examiner wishes to disclose .
IER
December 2017
2