HELP HUMANITY TRUST
Help Humanity Trust
FINANCIAL STATEMENTS
YEAR ENDING: 6 December 2022
HELP HUMANITY TRUST
CHARITY REGISTRATION NO. 1196949
HELP HUMANITY TRUST
CONTENTS
ASSOCIATION INFORMATION ........................................................................................................................................... 3 MANAGEMENT COMMITTEE REPORT .............................................................................................................................. 4 ACCOUNTING POLICIES ..................................................................................................................................................... 5 STATEMENT OF FINANCIAL ACTIVITIES ............................................................................................................................. 6 BALANCE SHEET ................................................................................................................................................................ 7 CHARITABLE ACTIVITIES .................................................................................................................................................... 8 TANGIBLE ASSETS .............................................................................................................................................................. 9
HELP HUMANITY TRUST
CHARITY REGISTRATION NO. 1196949
HELP HUMANITY TRUST
ASSOCIATION INFORMATION
Trustees Mohammad Farooq Khan Mohammed Nazir Habib (Appointed on 1 December 2023) Zahid Mehmood (Appointed on 1 December 2023) Adnan Rasool Khan Bank Cash Plus Bank Cottons Centre, Cottons Lane, London SE1 2QG
HELP HUMANITY TRUST
CHARITY REGISTRATION NO. 1196949
HELP HUMANITY TRUST
MANAGEMENT COMMITTEE REPORT
The Trustees present their report and financial statements for the year ended 6 December 2022
Formation Status and Principal Activities
Help Humanity Trust is registered with the Charity Commission (No.1196949) and is constituted under CIO.
The Charity is administered by a ‘Trust Committee’ (Members called Trustees) detail of which are given in the attached schedule.
The principal object of the CIO is: for the public benefit, the relief of those in need, by reason of youth, age, ill-health, disability, financial hardship or other disadvantage in Birmingham, England and Islamabad, Pakistan through the provision of grants of financial assistance to individuals in need and/or charities, or other organisations, working to assist such individuals.
Review of activity
Funds are being held in cash to finance building expansion and possible investment to ensure future operation and revenues.
Trustees Responsibilities
The Trustees are required to prepare financial statements for each financial year as required by the Charity Commission rules and regulations.
The Trustees are responsible for keeping proper accounting records which disclose; with reasonable accuracy, the financial position of the Charity and to ensure that the Financial Statements comply with the Charity Commission rules. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
FOR AND ON BEHALF OF THE TRUSTEES
M.F.Khan
Muhammad Farooq Khan Trustee Dated 19/12/2023
HELP HUMANITY TRUST
CHARITY REGISTRATION NO. 1196949
HELP HUMANITY TRUST
ACCOUNTING POLICIES
1. ACCOUNTING POLICIES
(a) Convention
The accounts have been prepared in accordance with the historical cost convention and in accordance with applicable accounting standards and the statement of Recommended Practice on Accounting by Charities (2005).
(b) Depreciation
Depreciation is provided on tangible fixed assets in order to write off those assets over their anticipated useful lives. The bases and rates used are as follows:
Freehold Property - 2% per annum on net book value
Fixtures, Fittings and Equipment - 15% per annum on net book value
(c) Income
Income is included in the income and expenditure account at their due date.
BANK INTEREST
2.
Bank interest is included in the income and expenditure account on receipt, at its gross amount.
HELP HUMANITY TRUST
CHARITY REGISTRATION NO. 1196949
HELP HUMANITY TRUST
STATEMENT OF FINANCIAL ACTIVITIES
STATEMENT OF FINANCIAL ACTIVITIES
| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| Unrestricted Funds | ||||
| £ | ||||
| Income and Expenditure | ||||
| Income & endowments from | ||||
| Donations and Legacies | 3,597.00 | |||
| TOTALS | 3,597.00 | |||
| EXPENDITURE ON | ||||
| Charitable Activities | 4 | 2,647.00 | ||
| TOTALS | 2,647.00 | |||
| NET INCOME / (EXPENDITURE) | 950.00 | |||
| FUNDS BALANCES B/F | 2022 | 150.00 | ||
| FUNDS BALANCES C/F | 2021 | 450.00 |
HELP HUMANITY TRUST
CHARITY REGISTRATION NO. 1196949
HELP HUMANITY TRUST
| BALANCE SHEET | ||||||
|---|---|---|---|---|---|---|
| BALANCE SHEET | Year Ending | 31 of | March | 2022 | ||
| NOTES | 2022 | 2021 | ||||
| Unrestricted Funds | Unrestricted Funds | |||||
| £ | £ | £ | £ | |||
| FIXED ASSETS | ||||||
| Tangible Assets | 3 | 100.00 | ||||
| CURRENT ASSETS | ||||||
| Debtors and Prepayments | 0 | |||||
| Cash in Hand | 450 | |||||
| Cash at Bank | 0 | 450.00 | ||||
| CREDITORS: | ||||||
| Due within one year | ||||||
| Creditors and Accruals | 5 | 300 | ||||
| NET CURRENT ASSETS | 150.00 | |||||
| NET ASSETS | 250.00 | |||||
| FUNDS | ||||||
| Unrestricted | 250.00 | |||||
| HELP HUMANITY TRUST | CHARITY REGISTRATION NO. 1196949 |
HELP HUMANITY TRUST
CHARITABLE ACTIVITIES
| NOTES | 2022 | 2021 | ||
|---|---|---|---|---|
| Unrestricted | Unrestricted | |||
| Funds | Funds | |||
| £ | £ | |||
| 4 | CHARITABLE ACTIVITIES | |||
| Charitable Activity | 2,500 | |||
| Rates and Insurance | 0 | |||
| Wages and NIC | 0 | |||
| Electricity | 0 | |||
| Gas | 0 | |||
| Water | 0 | |||
| Repairs and Alarm Maintenance | 0 | |||
| Accountancy and Book Keeping | 0 | |||
| Books and Stationery | 60 | |||
| Cleaning and Laundry | 0 | |||
| Fire and Health | ||||
| Certification | 0 | |||
| Telephone | 37 | |||
| Depreciation | 0 | |||
| Sundry Expenses | 50 | |||
| 0 | ||||
| SUB TOTAL | 2,647 | |||
| CREDITORS AND | ||||
| 5 | ACCURALS | 0 | ||
| Book Keeping & Accountancy | 300 | |||
| Utilities | 0 |
SUB TOTAL 300
HELP HUMANITY TRUST
CHARITY REGISTRATION NO. 1196949
HELP HUMANITY TRUST
TANGIBLE ASSETS
| NOTES TANGIBLE ASSETS 3 COST at 6 December 2021 Addition at 6 December 2022 |
Year Ending 31 of March 2022 Fixed Fixtures, Fitting Property & Equipment TOTALS £ £ £ - 100 100 - 100 100 |
Year Ending 31 of March 2022 Fixed Fixtures, Fitting Property & Equipment TOTALS £ £ £ - 100 100 - 100 100 |
|---|---|---|
| 100 100 |
| DEPRECIATION at 6 December 2021 charges for year at 6 December 2022 NET BOOK VALUE at 6 December 2022 at 6 December 2021 |
- - - |
20 | 20 |
|---|---|---|---|
| 20 | 20 | ||
| 80 | 80 | ||
| - |
HELP HUMANITY TRUST
CHARITY REGISTRATION NO. 1196949