CHARITY REGISTRATION NUMBER: 1198860 HUMAN FRIENDLY INTERNATIONAL Unaudited Accounts 31 March 2025
HUMAN FRIENDLY INTERNATIONAL Trustees Annual Re ort for the Year Endin 31 March 2025 The tnistees preseni their report and th¢ unaudited accounts of the charity for Ihe yCAr ended 31 March 2025. Rcfcrert¢¢ And *dministrative det•lls Reglstered ehxrlty nAme HUMAN FRIENDLY INTERNATIONAL ChArit)' Ngistration number 1198860 Printi1 Human Friendly International CJO Royton M¢dical Cenlre Chap¢l Str¢¢t ROon OL? SQL The Irusiees Dr 7Ahid Mehmood Chauhan Dr Tariq Mahm(w)d Chauhan J8yn¢ Livesey Independcnl examlner Muhammad Haleem Talib (FCCA) Whiie8xie & Co Acci)untants Lid Charf¢r¢d Certified Accountsnt5 & Tax Advisers 104 Broughion tan¢ Salford. Manchester M7 IUF Page 2
HUMAN FRIENDLY INTERNATIONAL Triistees Anniial Report for the Year Ending 31 March 2025 The Irustees of HLiiiiaii Frieiidly Intemaiional IHFI) preseni ilieir report along Iviili tlie fiiiancial slateiiienl for Il)e charily for ili¢ year ended 31 Marcli 2025. Tlie linancial slatLYnenls liave beei) prepared in accordan¢¢ viili tlie cliarily's accoiiiiting policies and comply willi ihe cliarity's consiilulioii And applicable laiv. CpovcrninE document f harilable objects The charity ivas e5tablislied as a CIO on 6 May 2022. and is registered will) lh¢ Chariiy ¢omniissityi iii Ci)gland under ihe niiinber 1198860. Trusi¢es art appoinied by 4 re501iition of the Tr115tees passed at special nieeling. )e obj¢¢iives of ihe chariiy are.. Tlie prebeiition or relief of poverty in Pakisian by providing granis. li¢ms. and 5eryices to iiidividua15 iii iieed andlor cliarities or oilier organisaiions working io prevenr or Telieve poverty Fiirilierniore. HFI proniotes such other cliaritable purp)ses particular for ihe benefit of the piiblic a5 the tnistees thiiik fil. rinciplc policies to ?ehieve objeetives Tlie tr115tees folloiv Ihe giiidaii¢e provided by ihe chariiy conimission in order io advance aiid aeliieve Ihe objeclives ofilie charity. I IFI ivill also raise and proinole is5ue5 to tli¢ statuiory auihoriiy tK>dies aiid any oiher orgaiiisatioi) necessary io help achieve the objeciives. Tlii5 year the tru51ees concenlrated on developing more policies io help suppon i] Iwork of ihe cliarily. Tliese include tl)e risk nianagemenl and Code of condii¢i. In addiliom. lh¢ trusl¢¢s have also updated the rrusiees expense5 policy in line %viih ihe18iesi advise frLNn ihe charily commission. Activilies and Achici'em¢nls Diiring tlie yeai HFI coriimenced on ihe planning ivork- Iviih key objeciives liighlighied beloi¥= During the year, rhe ¢hority received donalions froii? Ihc Iru5tees and other doiiors. Conseqiiently ili¢ Cliarily ivas able to Iielp vulnerable faniilies iviih Ihe provisioi) of support for ividows,disabled aiid sick beiieficiaries. Tlie cl)ariiy also supported poor fainilies i¥iih food and finaiicial grnnls. The cliarity again increased Lis ivork in ihe provision of iiifrasiru¢iur¢ projccts to help local conimuiiities aiid iii tliis regard foiir Ivaier wells ivere Colisiructeil in ihe needy areas. The charily also supported ilie coiisiriKiion of a Inosqiie in )aKis¢an. Tlie above prograiliiiies ivere carried oiit directly and iii partnership ivith local partners ivlio fillfill ihe charity s diie diligence cliecks. Tlirouglioiil the year ilie charily made steady progress in achieving ihe objeciiv¢s highlighted above. Page 3
HUMAN FRIENDLY INTERNATIONAL Trustees Annual Re ort for the Year Ending 31 March 2025 Flngncial review As per last year, the ¢hariry iniends to ¢xpend the funds it receives in the same y¢ar with the unrestricted funds the charity holds are to eThsure thai ii has sufficient res¢r4es to cover ihe costs of mana8ing and aeministering the charity for the following year. At the end of each financial year the trust¢es will review th¢ l¢v¢l of funds with the view of tranSfeing any ¢x¢ess io most needed in tern of aid and infrL8tructure projects. The overall obj¢¢tive of the ¢harity is to receive sutricient incom¢ and capital growth to enable il lo carry out it5 purpos¢s ¢onsistently year by year. Th¢ only source of funds is donations from public. Th¢k donations were received in their entirety for the charitable Projects the charity promotes through its websile. h¢nc¢ help to achiev¢'iLS objective of h¢lping th05¢ in n¢¢d. The trustees he successfully applied io HMRC io be recognised a ¢hariry. and this will help th¢ ¢harity to claim the gift aid which the trus¢¢es intend to use for primarily on ¢harilabl¢ FKOj¢CLS With some allocated to fund the adminislrntion of the chariry. Ch4rity Assets The assets of the charity consis¢ of cash in hand alid irt the bank. Ri$k MAn9gement The currcnt a¢¢ount funds ¥re held with a leadin8 bank minimise disruplion to activities and reduce risk. All investinent decisions are made to achieve a r¢asonabl¢ return from acceptable sources whilst minimising Ih¢ risk. Th¢ triistees Tegularly Teview the risks and satisfy themselves that adequale systems and procedurc5 4re in place to manage ihe risks identified. Where appropriale, risks are covered by insurancc. The charity has d¢v¢loped a process to w out du¢ dili8ence checks on partfte it works with and will expand this to donors well. The trustees are wmmitted io the chariry's journey of rxonnecting and nurturing new relationships with its donors and as part of this continues to embed risk management into its day4&day behaviour and Cultu. Th trustees continue keep risks under periodical vIeW as part of their administrati¢)n and managemenl of the charity. R¢8erve Pollry and F¥¢ure Plans Al the year ¢nd the charity held enov8h funds or provision for funds to pay for its ¢xpenses for th¢ yeEr. The charily remains committed to Icok at other grants io employ moTe people for SFtcifi¢ projects to help deliver its objectives on grnter s]¢. subject to the donations received. Page 4
HUMAN FRIENDLY INTERNATIONAL Trustees Annual Report for the Year Ending 31 March 2025 SIAtemcni ofthc Trustees. Financial Responsibililles 'rhe Trustees are reswnsible for preparing Ihe Tru91¢¢5' Rep)rt and ihe financial siatements in accordance Yith applicable laiv and United Kin8dom A¢¢ouniing Stsndards (Uni*d Kingdom Generally Accepied Accounting Practice). 1.he laiy applicable lo chariti¢s in England and Wales requires ihe trusiees io prepare financial staiements for each financial year ivhich give a true and fair vieiv ofihe slaie ofaffairs of Th¢ Human Friendly International and ils incoming resources and application of resources of the charity for the period. In preparing the financial siaiements. the tnjsiees are requir¢d- Sclcct suitable accountin8 w>licies #nd apply ihem consistentty Observe the methods and principles in Charilies SORP Make judgemenls and estimates that are reasonably prudenl Stale lvheiher applicable accounting slandard have been followed. subject to any malerial dcpariures disc105ed and explained in ihe financial stsiemeni4 ond Pr¢par¢ lh¢ finan¢i81 siaiements on a going concern bas¢s unless it is inappropriate lo presumc Ihat The Human Friendly Inlernalional %%ill continue in business. The Trustees are resrx)nsible for keeping suffici¢nl a¢covniing records ihai disclose with reasonable accuracy ai any iinie ihe financial position ofihe charily and enable them to en511re thal the financial 51ulements comply ivith the Charities Aci 2011. the Charily (Accounts and R¢p)rts) R¢8ulations 2008 and Ilic provision5 ofthe constitutions. They are also responsible for saf¢guarding ihe 455ets of th¢ ¢liarity and hence for takingi reasonable steps for the preveniion 8nJ deieciion of frnud and oiher irre8ularili¢5. Approved by thc Trustee5 of Human Friendly Inlernaii(M)al on 17 September 2025 and si8ned on lis beholf by.. Dr ZAHiD MEI Chair OOD CHAUHAN Pa8e 5
HUMAN FRIENDLY INTERNATIONAL Accountant'sllndependent Examiner's Report for the Year Ending 31 March 2025 I report to the Irustees oli my cxamination of ih¢ a¢¢ounis of HUMAN FRIENDLY INTERNA TIONAL (Uhe ¢hariry'> for ilie y¢ar ended 31 March 2025. RPonSIbIlItieS And hsii ol report As the Ite¢S of lh¢ charity, you are reswnsible for ihe preparalion of ihe accounls in accordan¢e with ihe iequircment5 of the Chariiies Act 2011 (Ihe Acl,). I report in respect of my examination of ihe charitys accounts carried out under section 145 of ihe 2011 Acl and in carrying oui my e.xaminaiion I havc folloi%'¢d all ihe applicable Direciions given by Ihe Charity Commission under section 145(SMb) of the Aci. Indcpendent examiner's 51aiement I h¥ve eompleied my examination. I coThfiTm ihai no material matters have Come io my attenticm in conneciion iwith the exajninaiion giving me cause io believe ihai in any malerial resp¢cl.' l. a¢couniin8 re¢ords were not kept in resF¢¢i ofihe Charity as miuired b), seclion 130 of lh¢ Act- or lh¢ aoUnts do nol accord with lh(e records. or I have no ¢oncern$ ond haye come acn)ss no oihcr mallers tn conneclion iviih the examination lo ivhicli atieniion should be drawn in Ihis T¢JM)rt in Order lo enablc a proper understanding of the accounis io be rcached. Muhammad Haleem Talib Independent Examiner Whit¢gate & Co Accountanls 104 Broughton Lane Salford Manchester M7 IUF 17-Sep-25 Page 6
HUMAN FRIENDLY INTERNATIONAL Receipts and Payments Accounts Year Ended 31 March 2025 2025 Funds 2024 Funds Receipts Cominunity Support PToje¢is Total receipts for the year 49.487.67 49.487.67 81,622.45 81,622.45 P4yni¢nts Conimuniiy Support Projecls B1¢ nk Charges Total PAyments for the ye#r 43,976.LM) 176.52 44,152.52 38.000.00 220.00 38.220.00 Nei of rcceiptsl(paymenls) Cash fuiid$ 1051 year ¢nd Casl) liinds diis year end 5,335.15 49.462.08 54,797.23 43,402.45 6.059.63 49,462.08
HUMAN FRIENDLY INTERNATIONAL Statement of assets and liabilities Year Ended 31 March 2025 2025 Funds Cash Funds Cash lunds start ofthe year Cd5h Inflows during the year Cash Ouiflows during the year Funds Available 4$ 31 Mgreh 2025 49.462.08 49.487.67 44.152.52 54.797.23 Approved by ihe truslces on 17 Seplember 2025 and signed on their behalf by: DrZAHID EHMOOD CHAUHAN Page 2