## **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|||| ||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)** **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; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - 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: - policy on grantmaking; - policy programme related investment; - 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: - the charity’s principal 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** **TAR** March **2012** 3 Sectlon G É DeclaratlonKpawNkkwkYQA￿Wx￿￿ , 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**||||||| |||||||**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 r￿bil B5 Uabllltl•s 1100 Date of s￿KEEL KARAKUNI 291IIY2026