## **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:
- 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:** 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**
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 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)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**When due**
**(optional)**|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||||||Date of
approval|
|||||||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||||
||MOOSAN
POTHIYIL
MARAKKAR||||
||MOHAMMED
SAGEER
SHAMSUDEEN||||
||||||
||||||
||||||
||||||
## **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**
1
**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:
- policies and procedures adopted for the induction and training of trustees;
- the ���������� organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- 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**
**TAR**
2
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)**
- You **may choose** to include additional information, where relevant about: � the chari ��������������� 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**
March **2012**
**TAR**
3
## **Section G Declaration**
**�������������������������������������������������������������������������**
## **Signed �����������������������������������**
**Signature(s) Full name(s)**[SHAKKEEL KARAKUNI ] **Position (eg Secretary, Chair,** CHAIRMAN **etc) Date** 31-10-2024
March **2012**
**TAR**
4