## **Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---|---| ||01|April|2024||31|March|2025| |**From **||||**To**|||| ## Section A Reference and administration details ## **SERVING HUMANITY FOUNDATION** **Charity name Other names charity is known by** SERVING HUMANITY **1196222 Registered charity number (if any) Charity's principal address 13 ELSTREE GARDENS, ILFORD** **Postcode IG1 2QQ** **Names of the charity trustees who manage the charity** |1
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3
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5
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8|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||ZULFIKAR HUSSAIN|||| ||FOZIA KOUSER
RAMZAN|||| ||BAHISHTE KHAN||Till 24/05/2024|| ||ARSHAD KHAN|||| ||MOHAMED LATIF
ABDULLAH DESAI||Till 22/02/2025|| ||AAZAAN KHAN||From 24/05/2024|| ||FEROZA NATHA||From 24/05/2024|| ||SMEETA ALI||From 22/02/2025|| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** **TAR** March **2012** 1 **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** Type of governing document CONSTITUTION adopted 20/10/2021 - (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted - (eg. trust, association, company) Trustees majority decision Trustee selection methods (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** - (1) TO RELIEVE FINANCIAL HARDSHIP AMONG POOR PEOPLE, THE HOMELESS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLEAN WATER, AND ACCOMMODATION FOR THE BENEFIT OF THE SAID PERSONS; - (2) TO ADVANCE IN LIFE AND RELIEVE NEEDS OF YOUNG PEOPLE THROUGH: (A) THE PROVISION OR ASSISTANCE IN THE PROVISION OF RECREATIONAL AND LEISURE TIME ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE; (B) PROVISION OR ASSISTANCE IN THE PROVISION **TAR** March **2012** 2 **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)** |||OF SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR| |---|---|---| |||SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM| |||TO
PARTICIPATE
IN
SOCIETY
AS
MATURE
AND| |||RESPONSIBLE INDIVIDUALS;| ||(3)|TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT| |||NOT EXCLUSIVELY, ASSISTANCE IN THE PROVISION OF| |||FACILITIES FOR ISLAMIC WORSHIP AND EDUCATION, IN| |||ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND| |||SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND| |||BLESSINGS BE UPON).| ||The charity delivered a multitude of projects as follows:|| ||•|Project Foodbank – distributing over a tonne of food and drink| |||every month and supporting over 300 people with food aid| ||•|Project Youth’Manity A program for youth to help them| |||understand and appreciate charity and provide them with life skills| |||to assist with their own self-development. This year we have| |||supported 15 young people.| ||•|Project HotMeals - Our volunteers deliver hot nutritional meals| |||upon request to vulnerable families that have been referred to us| |||within our community.| ||•|Project Perfect Mix- We collaborate with Redbridge Public Health| |||Team to connect local residents with refugees in the local area by| |||providing a safe space to encourage healthy cooking and a| |||sharing service for refugees/asylum seekers every week. This| |||project has supported 30-40 beneficiaries this year.| ||•|Project BubblyFriday - We recognize the great work carried out by| |||our unsung heroes for the community who go over and beyond
and reward them by providing a gift of acknowledgment for their
efforts.| ||•|Project CommunityKitchen- Provided a safe space for people
feeling isolation with a social space to relax and engage with
others whilst sharing a nutritional 3 course hot meal. This has
benefitted over 60 people weekly.| ||•|Project Humani’Tea - Providing a get together 3 times a month for| |||those facing loneliness, and isolation benefitting over 50 people| |||regularly.| ||•|Project Masjid – Built 8 mosques this year for daily worship in| |||poor rural areas in developing countries like Malawi and Pakistan.| ||•|Project Water – We have installed water pumps and solar pumps| |||in rural areas where clean water is hard to get in countries like| |||India and Pakistan. Over 100 pumps have been constructed this| |||year.| ||•|Project MalawiKitchen- We provided a meal service to poor living| |||in Malawi and Pakistan. This ran 20 times during the year.| ||•|Project Hut2Home – We provided 10 micro-homes for poor| |||people in rural areas of Malawi and Pakistan.| ||•|ProjectAble-We provided 50 wheelchairs to the less able in| |||countries where poverty is rife such as Pakistan and Malawi.| **TAR** March **2012** 3 - - Project Qurbani - Delivered the meat from sacrifices performed in Malawi & Pakistan during the Islamic month of Dhul Hijjah benefitting over 3000 families. The trustees have had regard to the guidance issued by the Charity Commission on public benefit and are satisfied that the charity is benefitting the public. ## **Additional details of objectives and activities (Optional information)** 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 **Summary of the main achievements of the charity during the year** The charity delivered a multitude of projects as follows: - Project Foodbank – distributing over a tonne of food and drink every month and supporting over 300 people with food aid - • Project Youth’Manity A program for youth to help them understand and appreciate charity and provide them with life skills to assist with their own self-development. This year we have supported 15 young people. - • Project HotMeals - Our volunteers deliver hot nutritional meals upon request to vulnerable families that have been referred to us within our community. - Project Perfect Mix- We collaborate with Redbridge Public Health Team to connect local residents with refugees in the local area by providing a safe space to encourage healthy cooking and a sharing service for refugees/asylum seekers every week. This project has supported 30-40 beneficiaries this year. - Project BubblyFriday - We recognize the great work carried out by our unsung heroes for the community who go over and beyond and reward them by providing a gift of acknowledgment for their efforts. **TAR** March **2012** 4 ## Section D Achievements and erformance p - Project CommunityKitchen- Provided a safe space for people feeling isolation with a social space to relax and engage with others whilst sharing a nutritional 3 course hot meal. This has benefitted over 60 people weekly. - Project Humani’Tea - Providing a get together 3 times a month for those facing loneliness, and isolation benefitting over 50 people regularly. - Project Masjid – Built 8 mosques this year for daily worship in poor rural areas in developing countries like Malawi and Pakistan. - Project Water – We have installed water pumps and solar pumps in rural areas where clean water is hard to get in countries like India and Pakistan. Over 100 pumps have been constructed this year. - Project MalawiKitchen- We provided a meal service to poor living in Malawi and Pakistan. This ran 20 times during the year. - Project Hut2Home – We provided 10 micro-homes for poor people in rural areas of Malawi and Pakistan. - ProjectAble-We provided 50 wheelchairs to the less able in countries where poverty is rife such as Pakistan and Malawi. - Project Qurbani - Delivered the meat from sacrifices performed in Malawi & Pakistan during the Islamic month of Dhul Hijjah benefitting over 3000 families. ## **Section E Financial review** The charity secured donations of £227,835 during the period. It had **Brief statement of the** expenditure of £222,119 for the year, which was mainly grants **charity’s policy on reserves** (£176,595) and direct project and administrative costs (£45,524).This generated a surplus of £5,716 which was added to prior year surpluses. The charity held £29,332 as reserves to pay for liabilities due in the coming year and for future charitable expenditure. There is no policy to retain reserves and all surplus funds will be spent on future charitable activities and administrative costs. **Details of any funds materially in deficit** **Further financial review details (Optional information)** **TAR** March **2012** 5 You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - 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** ## **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) Position (eg Secretary, Chair, etc) Date** **TAR** March **2012** 6 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** SERVING HUMANITY FOUNDATION **members of** |**Report to the trustees/**
**members of**|SERVING HUMANITY FOUNDATION||| |---|---|---|---| |**On accounts for the year**
**ended**
**Set out on pages**|31 MARCH 2025|**Charity no**
**(if any)**|1196222| ||||| ||1-8
(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** My examination was carried out in accordance with general Directions given **examiner’s statement** 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. ## **Independent examiner's statement** 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:** 26/01/2026 1 **IER** **December 2017** **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** . 2 **IER** **December 2017** ||**Charity Name**
**SERVING HUMANITY FOUNDATION**|**Charity Name**
**SERVING HUMANITY FOUNDATION**|**Charity Name**
**SERVING HUMANITY FOUNDATION**|**No (if any)**
**1196222**|**No (if any)**
**1196222**|**No (if any)**
**1196222**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|Period start date
01/04/2024|**To**||Period end date
31/03/2025||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**211,092**
**16,743**
**-**
**-**
**-**
**-**
**-**
**-**
**227,835**
**-**
**-**
**-**
**227,835**
**176,595**
**13,800**
**13,922**
**8,795**
**-**
**1,833**
**3,962**
**2,032**
**280**
**900**
**-**
**-**
**222,119**
**-**
**-**
**-**
**-**
**222,119**
**5,716**
**-**
**23,616**
**29,332**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**211,092**
**16,743**
**-**
**-**
**-**
**-**
**-**
**-**
**227,835**
**-**
**-**
**-**
**227,835**
**176,595**
**13,800**
**13,922**
**8,795**
**-**
**1,833**
**3,962**
**2,032**
**280**
**900**
**-**
**-**
**222,119**
**-**
**-**
**-**
**222,119**

**5,716**||**Last year**
**to the nearest £**| |Donations|**211,092**||||||**190,830**| |Grants|**16,743**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**227,835**||||||**190,830**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||**-**| ||**-**||||||| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**190,830**| ||||||||| |
Grants|**176,595**||||||**156,361**| |Food Bank costs|**13,800**||||||**13,519**| |Project Costs|**13,922**||||||**6,807**| |Travel & Parking& Vehicle costs|**8,795**||||||**6,460**| |Insurance & Legal costs|**-**||||||**2,163**| |Printing& Sationerycosts|**1,833**||||||**963**| |Bank charges|**3,962**||||||**1,243**| |Website costs|**2,032**||||||**32**| |Rent & Repairs|**280**||||||**4,050**| |Professional Fees|**900**||||||**600**| |Utilitycosts|**-**||||||**-**| |Sundryexpenses|**-**||||||**1,086**| |**_Sub total_ **|**222,119**||||||**193,284**| ||||||||| |**A4 Asset and investment**
**purchases (see table)**|||||||| |**,**|**-**||||||**-**| ||**-**||||||**-**| |Van Purchase|**-**||||||**8,300**| |**_Sub total_ **|**-**||||||**8,300**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||||||||**201,584**| ||||||||| ||**5,716**|**-**|**-**||
**5,716**||**- 10,754**| ||**-**|**-**|**-**||**-**||**-**| ||**23,616**|**-**|**-**||**23,616**||**34,370**| ||**29,332**|**-**|**-**||**29,332**||**23,616**| CCXX R1 accounts (SS) 26/01/2026 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank and in hand
**Details**
**Details**
**Details**
Accountancy fees 2025
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**29,332**
**-**
**-**
**-**
**-**
**-**
**29,332**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
General
**750**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 26/01/2026 2