**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•r*is 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 (Opts￿1 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 go￿￿1¢• l••uM (Op¢lon•l Inlornth) Yots nmy ¢hoos• ' Pol¢￿ and r4oc•du led lor N hductty . th• chorw• StrIK￿le 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 Al￿NG 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 ACcoRDA￿E W￿H 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¥ fo*M: ory rrwth and SCO wlih Ic•)d old shetters 4 rrnes a fA*ek 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 b￿r￿ 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• Ob￿th {Includ• wllhhi thls i•ctlon th• •talu dKlaralJon trust••s h•v• had rngard to th• gul￿n 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- Pr￿kI•d • w tc•*i•r 3 i*n•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 tr￿￿1•• Ik• Malij . PW HuQHoma- W• PffN4l•d PQQf pwpl• kn , rtw•l arnas 01 MJlTh ProlKt QuwLvg•cy-Wa dbtrbuled ¢knn* •duc41¥xwl •dur4￿MI in•ithrtkn• In hyl•. P•k*iVb 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 ob￿￿V•1 and (opknM11￿j(Ml￿oTr) 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 - rf*trbulkn¢ oi rood drhk ••ory mDTrth WMJ wppDthg XQ pKyl• wlih lty)d •wJ Iws 4 thnes a Propcl y￿￿￿￿nty. A lor ￿)Uth ￿ h•* Imrn Ir*JornlarKI akyocknio chorty and prvhjo thwi Ill• • • as￿1 wth Ih•lr o*r• ty io ¥ryJIMfab* l¥rdl*8 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 ￿la￿D￿l¢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• wr￿1.11 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•r*Xui•. Th*• & no psky 10 r•sorvM arxl al Wryui lunai b• Ip￿1 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.. •W￿*V1• 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 SIgrw￿rn(1) Full narn•lAI Pojldon (•9 S•cf•tyy, Ch•k. Ci401 31￿112024 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