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 31/12/2023 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 31/12/2023.
- 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:
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accounting records were not kept in accordance with section 130 of the Act or
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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: 31/10/2024 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
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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
IER
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Charity Name No (if any) HUMAN WELFARE FOUNDATION 1196487 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/01/2023 31/12/2023
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 27,972 - - - - - - - 27,972 - - - 27,972 7,216 - 153 86 - - - - - 7,455 - - - 7,455 20,517 - 16,704 37,221 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 27,972 - - - - - - - 27,972 - - - 27,972 7,216 - 153 86 - - - - - 7,455 - - - 7,455 20,517 |
Last year to the nearest £ |
|
| Donations | 27,972 | 26,099 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
27,972 | 26,099 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | - | |||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 26,099 | ||||||
| Grants | 7,216 | 8,114 | ||||
| Professional Fees | - | 1,150 | ||||
| Bank Charges | 153 | 60 | ||||
| Internet & Software | 86 | 71 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 7,455 | 9,395 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 9,395 | ||||||
| 20,517 | - | - | 20,517 | 16,704 | ||
| - | - | - | - | - | ||
| 16,704 | - | - | 16,704 | - | ||
| 37,221 | - | - | 37,221 | 16,704 |
R&P Accounts
Page 1
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 ��������������� B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash in bank and in Hand Details Details Details Accountancy Fees Signature ~~R&P Accounts~~ |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|
| 37,221 | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| 37,221 | - | - | ||||
| OK | ||||||
| Endowment funds to nearest £ |
||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Current value (optional) |
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| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Current value (optional) |
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| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| When due (optional) |
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| Date of approval |
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| 31-10-2024 | ||||||
| ~~Page 2~~ |
Signed by one or two trustees on behalf of all the trustees
Trustees' Annual Re ort for the eriod p p
Period start date Period end date Day Month Year Day Month Year From 01 01 2023 To 31 12 2023
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1196487
HUMAN WELFARE FOUNDATION
Charity's principal address 49 EDDYSTONE ROAD
LEICESTER
Postcode
LE5 2PN
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| SHAKKEEL ARATHIL KARAKUNI |
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| MOOSAN POTHIYIL MARAKKAR |
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| MOHAMMED SAGEER SHAMSUDEEN |
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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)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
March 2012
TAR
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Section B Structure, governance and management
�����������������������������������
Type of governing document
CONSTITUTION
- (eg. trust deed, constitution)
CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted
- (eg. trust, association, company)
MAJORITY TRUSTEE DECISION Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the ���������� organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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t �������������������������� 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
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)
TO RELIEVE FINANCIAL HARDSHIP AMONG POOR PEOPLE, REFUGEES, VICTIMS OF NATURAL DISASTERS 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, ACCOMMODATION, LIVELIHOOD PROGRAMMES, COSTS FOR MEDICAL TREATMENT AND COSTS FOR ACCESSING EDUCATION OR TRAINING FOR THE BENEFIT OF THE SAID PERSONS. DURING THE YEAR, THE CHARITY DELIVERED SEVERAL EDUCATIONAL PROJECTS THAT SUPPORTED OVER 100 CHILDREN TO GET A BASIC EDUCATION WHICH OTHERWISE THEY WOULD NOT HAVE. THIS WAY THE CHARITY HAS RELIEVED ADVANCED EDUCATION. THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ADVANCING EDUCATION FOR PUBLIC BENEFIT.
Additional details of objectives and activities (Optional information)
March 2012
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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 DURING THE YEAR, THE CHARITY DELIVERED SEVERAL Summary of the main EDUCATIONAL PROJECTS THAT SUPPORTED OVER 100 achievements of the charity CHILDREN TO GET A BASIC EDUCATION WHICH OTHERWISE THEY during the year WOULD NOT HAVE. THIS WAY THE CHARITY HAS RELIEVED ADVANCED EDUCATION. THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ADVANCING EDUCATION FOR PUBLIC BENEFIT. Section E Financial review DURING THE YEAR, THE CHARITY SECURED £27,972 IN GENERAL Brief statement of the DONATIONS AND HAD EXPENDITURE OF £7,455 WHICH WAS ������������������������������ MAINLY FOR GRANTS OF £7,216. THIS GENERATED A SURPLUS WHICH WAS RETAINED MAINLY FOR FUTURE CHARITABLE PROJECTS. THE RESERVES OF THE CHARITY WERE £37,221 AT YEAR END. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE ANY SURPLUS OR RESERVES FOR FUTURE CHARITABLE EXPENDITURE. Details of any funds materially in deficit Further financial review details (Optional information)
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You may choose to include additional information, where relevant about: � the chari ��������������� sources of funds (including any fundraising);
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� how expenditure has supported the key objectives of the charity;
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� investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
March 2012
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Section G Declaration
�������������������������������������������������������������������������
Signed �����������������������������������
Signature(s) Full name(s)[SHAKKEEL KARAKUNI ] Position (eg Secretary, Chair, CHAIRMAN etc) Date 31-10-2024
March 2012
TAR
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