
## **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** 

**IER** 

1 



## **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** 

**IER** 

2 



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 r*west£
Endowment
funds
) r￿•￿te
B1 Cash fvnds
16,704
Tot•1 cash funds
16,704
fvnds
funds
) r*Mest£
fvnd•
neawMt£
Lktabls
Fund iDT*thkh
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