Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| Day | Month | Year | Day | Month | Year | ||
| From | 01 | 01 | 2024 | To | 31 | 12 | 2024 |
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1196487 Charity's principal address 49 EDDYSTONE ROAD LEICESTER Postcode LE5 2PN
HUMAN WELFARE FOUNDATION
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)
TAR
March 2012
1
Section B Structure, governance and management
Description of the charity’s trusts
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;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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
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 FOOD PACK DISTRIBUTION PROJECT FOR POOR BENEFICIAIRES IN INDIA WHICH BENEFITTED OVER 220 PEOPLE. IN ADDITION, THE CHARITY GAVE A GRANT TO AN EDUCATIONAL INSTITUTE FOR EMPOWERING PEOPLE IN EDUCATIONAL NEED. THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE RELIEVING FINANCIAL HARDSHIP FOR PUBLIC BENEFIT VIA FOOD AND EDUCATION AID.
Additional details of objectives and activities (Optional information)
TAR
March 2012
2
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
DURING THE YEAR, THE CHARITY DELIVERED FOOD PACK Summary of the main DISTRIBUTION PROJECT FOR POOR BENEFICIAIRES IN INDIA achievements of the charity WHICH BENEFITTED OVER 220 PEOPLE. IN ADDITION, THE during the year CHARITY GAVE A GRANT TO AN EDUCATIONAL INSTITUTE FOR EMPOWERING PEOPLE IN EDUCATIONAL NEED.
Section E Financial review DURING THE YEAR, THE CHARITY SECURED £11,050 IN GENERAL Brief statement of the DONATIONS AND HAD EXPENDITURE OF £5,049 WHICH WAS charity’s policy on reserves MAINLY FOR GRANTS OF £4,502. THIS GENERATED A SURPLUS WHICH WAS RETAINED MAINLY FOR FUTURE CHARITABLE PROJECTS. THE RESERVES OF THE CHARITY WERE £43,222 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:
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the charity’s principal 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
TAR
March 2012
3
Sectlon G É DeclaratlonKpawNkkwkYQAWx , Tho trustoos dgclaro that tlioy Iiovo approvod tha trustoos. roport abovg. Slgnod on behalf of the charlty's trustees Slgnature(s) Full name(s) Posltlon (eg Secretary. Chalr, etc) SHAKKEEL KARAKUNI CHAIRMAN Date 2911012025 TAR March 2012
| Charity Name | No (if any) | |||
|---|---|---|---|---|
| HUMAN WELFARE | FOUNDATION | 1196487 | ||
| Receipts andpayments accounts | CC16a | |||
| For the period from |
01/01/2024 Period start date |
31/12/2024 Period end date To |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 11,050 - - - - - - - 11,050 - - - 11,050 4,502 410 137 - - - - - - 5,049 - - - 5,049 6,001 - 37,221 43,222 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 11,050 - - - - - - - 11,050 - - - 11,050 4,502 410 137 - - - - - - 5,049 - - - 5,049 6,001 |
Last year to the nearest £ |
|
| Donations | 11,050 | 27,972 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
11,050 |
27,972 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | - | |||||
| - |
- | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
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| 27,972 | ||||||
| Grants | 4,502 | 7,216 | ||||
| Bank Charges | 410 | 153 | ||||
| Internet & Software | 137 | 86 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 5,049 | 7,455 | ||||
| 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 |
||||||
| 7,455 | ||||||
| 6,001 | - | 6,001 | 20,517 | |||
| - | - | - | - | |||
| 37,221 | - | 37,221 | 16,704 | |||
| 43,222 | - | 43,222 | 37,221 |
R&P Accounts
Page 1
Soctlon B Statemont of a88ot8 and Ilabllllle8 at tho end of the perlod Unr••lilcl•d fund• lo n••r••l £ R•ilrlct•d lund• lo n••i••l l Endfxwm•nt lund• to £ c.iloiiciilo B1 Ca•h eiind• Ca•h In b•nl IIAnd 4J.232 Total cash funds 43.222 Unr•strlcl•d fund• nw••l £ R•strlei•d Endowrn•nl fund• lunds tr• n•w••i £ Delalls Deialls B3 Investment Dotails Co•t (oP¢kn> B4 Assets r•talned lor the charltys own us• Detalls rbil B5 Uabllltl•s 1100 Date of sKEEL KARAKUNI 291IIY2026