2022-12-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name HUMAN WELFARE FOUNDATION members of On accounts for the year 31/12/2022 Charity no 1196487 ended (if any) Set out on pages 1-6 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022.

• Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Signed:[MSuleman ] Date: 27-10-2023 Name: M SULEMAN Relevant professional PRINCIPAL ACCOUNTANT qualification(s) or body (if any): ACCOUNTING DEPARTMENT Address: C/O FUSION ACCOUNTING LTD 398A EAST PARK ROAD LEICESTER LE5 5HH

October 2018

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Section B Disclosure

Only complete if the examiner needs to highlight 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 .

NONE

October 2018

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CHARITY COMMISSION FOR ENGLAND AND WALES Charmy Narnt HUMAN WELFARE FOUNDAT Receipts and payments accounts No lil •nyl 1196487 CC16a Forth• ￿lIOd PwK#J start da 0gM112021 PerK¥J end date 31MW2022 To Section A Receipts and payments T*ital funds L•st year funds tunds funds A1 Re¢•lpts D￿n￿Th8 total{ AR) AZ As••t and Inv•¥tsn•nl sal•s. {4•• tabhl. A3P 114 1.1Y) 114 1.150 Prole55ion4 Fees ankCharg8B Intemei & Sofmwe 71 71 Sub ft)tal gags urcha Sub total 9.395 9.395 Ilet of receipts/(paym•nts) A5 TAn•ftrn b•tween fund• A8 Cash funds last year •nd Cash funds this ￿arend 18.7 16.7 16. 16,704 Pago 1

Section B Statement of assets and liabilities at the end of the period Unrestricted fvnds Restricted fvnds lo rwest£ Endowment funds ) r￿•￿te B1 Cash fvnds 16,704 Tot•1 cash funds 16,704 fvnds funds ) rMest£ fvnd• neawMt£ Lktabls Fund iDTthkh CuTrent valu• Fund trj thkh Curr•ntvalu• 84 Assets retalned for the ¢harfty'8 ovm use AmtyJntdu• 7Alh8n due BS Uabllitles 7X> sban￿ ty one or trwt885 on behalf of au the tru*eoS Prmt Name Date of roval SKJnatwe

Trustees. Annual Report for the period Period start date rth Ye Pen()a end date Monlh 12 From 01 01 To 31 2022 Section A Reference and administration details Charty name HUMAN WELFARE FOUNDATION othor names ch•rlty Is known by Rogistored charlty number (If any) 1196487 Charlty's prfncipal address 49 EDDYSTONE ROAD LEICESTER LES 2PN Names of the charity trustees who manage the charity Offi¢• Irf •nyl Nam• of pr40n lor body) entitl•d int tru•te* Ifan SHAKKEEL ARATHIL KARAKUNI MOOSAN POTHIYIL MARAKKAR MOHAMMED SAGEER SHAMSUDEEN Names of the trustees for the charity. if any, (for example, any custr>dian trusteeg) Name Dates acted rf not for vthole ear Names and addresses of advisers (Optional Infofmatim) of advbser Namè Address Name of chief exocutive or names of Senior staff members (Opfjonal infomiatlon) TAR March 2012

Section B Structure, governance and mana ement Descriptlon of the charlty's trusts CONSTITUTION Type of goveming document How the tharrty is constituted CHARITABLE INCORPORATED ORGANISATION (CIO) Trustee selectK)n meth<xls MAJORITY TRUSTEE DECISION Additional governance issues (Optional Infomwtlon) You may choose to include addrtional infomiation, where rèlevant. about.. policies and pr(Kedures adopted for the induction and training of trustees" the charity's organisational structure and ap.y wider netwotk with which the charity works.. • relationship with any related parties., trnsteeo, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities TO RELIEVE FINANCIAL HARDSHIP AMONG POOR PEOPLE, REFUGEES, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED BY M&4NS OF, BUT NOT EXCLUSIVELY. MAKING GRANTS FOR PROVIDING OR PAYING FOR ITEMS. EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, ACCOMMODATION, LIVELIHOOD PROGRAMMES, COSTS FOR MEDICAL TREATMENT AND COSTS FOR ACCESSING EDUCATION OR TRAINING FOR THE BENEFIT OF THE SAID PERSONS. j DURING THE YEAR, THE CHARITY DELIVERED SEVERAL Summary ofthe main PROJECTS TO SUPPRT THE NEEDY IN INDIA. OVER 300 FAMILIES activities undertaken for the WERE SUPPORTED WITH FOOD PACKS AND OVER 50 CHILDREN public benefft In relation to WERE SUPPORTED TO GET A BASIC EDUCATION WHICH these objects {include within OTHERWISE THEY WOULD NOT HAVE. THIS WAY THE CHARITY thls sectlon tho ststutory HAS RELIEVED FINANCIAL HARDSHIP AND ADVANCED ', EDUCATION. THE TRUSTEES HAVE HAD DUE REGARD TO THE declaration that trustees haye I had regard to tho guidance GUIDANGE ISSUED BY THE CHARIry COMMISSION ON PUBLIC issued by the Charlty BENEFIT AND ARE SATISFIED THAT THEY ARE ADVANCING Commisslon on public EDUCATION AND RELIEVING FINANCIAL HARDSHIP FOR PUBLIC benèfft) BENEFIT. Summary of the objects ofth• charity set out In Its governlng document Additional detslls of objectlves and activlties (Optional Infomiation) TAR Marth 2012

You may Choose to include further statements, where relevant, about: policy on grantmaking. policy programme rek2ted Investment" • contribution made by volunteers. Section D Achievements and performance ' DdRING THE YEAR, THE CHARITY DELIVERCD SEVERAL PROJECTS TO SUPPRT THE NEEDY IN INDIA. OVER 300 FAMILIES WERE SUPPORTED WITH FOOD PACKS AND OVER 50 CHILDREN 14fiERE SUPPORTED TO GET A BASIC EDUCATION WHICH | OTHERWISE THEY WOULD NOT HAVE. THIS WAY THE CHARITY . HAS RELIEVED FINANCiAL HARDSHIP AND AD'IANCED ' EDUCATION. Summary of the maln achiovements of the Charlty during tho year Section E Financial review ' DURING TrIE YEAR. THE CHARITh SECURED £26,099 IN GENERAL DONATIONS AND HAD EXPENDITURE OF £9.395 WHICH WAS INLY FOR CHARITABLE ACTIVITIES. THIS GENERATED A SURPLUS WHICH WAS RETAINED MAINLY FOR FUTURE CHARITABLE PROJECTS. THE RESERVES OF THE CHARITY WERE £16.104 AI YEAR END. T14E POLICY OF TFIE TRUSTEES IS NOT TO ' HOLD ANY RESERVES BUT TO USE ANY SURPLUS OR RESERVES FOR FLfFURE CHARITABLE EXPENDITURE. Brfef statement of the charity's policy on reserves Detslls of any funds matsrlalty In deficit Further financlal reviow d8tails1Optlonal InfomMtlon) You may choose to indude additional information. where relevant about: the thartty s pnnapal sources of tunds (Induding any fundraising)., how expendtture has supported the key obj'ectives of the chafity.. investment wlicy and objectives induding any ethical investment policy adopted. Section F Other optional information TAR Mareh 2012

Section G Declaration The trustees declare that they have approved the tru5tees' report above. Slgned on b•half of the charity'$ trust•es Signatyre(S) Full narfs) Posltlon (eg Secrètary, Chair, SHAKKEEL IWiAKUNI CHAIRMAN 21lio TAR March 2012