## Human Aid Foundation
## Accounts
31st March 2024
City Accountants Chartered Certified Accountants 108 Shireland Road
Smethwick Birmingham B66 4QJ cityaccountants@mail.com / 0121 5 333 777 www.city-accountants.co.uk
## **Human Aid Foundation Trustees' Report**
## **Legal and administrative status**
Human aid foundation is registered as a charity under number 1200059. The principal address of Human aid foundation is East Birmingham Central Masjid Farmcote Road Birmingham B33 9LU
## **The Objectives of Human aid foundation**
THE PREVENTION OR RELIEF OF POVERTY OR FINANCIAL HARDSHIP BY PROVIDING OR ASSISTING IN THE PROVISION OF EDUCATION, TRAINING, HEALTHCARE PROJECTS AND ALL THE NECESSARY SUPPORT DESIGNED TO ENABLE INDIVIDUALS TO GENERATE A SUSTAINABLE INCOME AND BE SELF-SUFFICIENT.
## **Trustees**
The Trustees at the end of the year were :-
Sadaf Kasim Tahir Ghafar Shaikh Raja Akhlaq Hussain
## **Recruitment and Appointment of Trustees**
The charity is governed by a board of trustees drawn from the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations.
The charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits.
## **Trustee Induction and Training**
All new trustees receive a planned induction programme before taking up their place on the board. This includes an explanation of their roles and responsibilities, an introduction to other trustees, an overview of recent activities and an explanation of board format and process.
## **Risk management**
The trustees have a risk management strategy which includes an annual review of the risks the charity faces and the establishment of systems and procedures to mitigate those risks and implementation of procedures designed to minimise any potential impact on charity should those risks materialise.
## **Reserves Policy**
The trustees aim to ensure that sufficient funds are maintained to enable the charity to carry out its activities.
## **Review of activities for the year**
Human aid foundation has achieved a gain of £ 117593/- for the period ended 31.03.2024 . The detailed results are set out on pages 3 to 6.
By order of the T rustees
Sadaf Kasim
Chair Person
23-Dec-24
1
## **Human Aid Foundation Independent Examiner's Report to the Trustees of Muslim Care**
I report on the accounts of Human aid foundation for the period ended 31.03.2024, which are set out on pages 3 to 6.
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts.The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to : examine the accounts under section 145 of the 2011 Act; to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and to state whether particular matters have come to my attention.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention:
i) which gives me reasonable cause to believe that in any material respect the requirements : to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have not been met; or
ii) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Haroon Ahmed FCCA City Accountants Chartered Certified Accountants 108 Shireland Road Smethwick , B66 4QJ cityaccountants@mail.com / 0121 5333 777 www.city-accountants.co.uk
23-Dec-24
2
## **Human Aid Foundation Statement of Financial Activities for the year ended 31st March 2024**
|**Note**
Income from charitable activities and generated funds
1
**Resources Expended**
Cost of generating funds (cost of projects)
1
Direct charitable expenditure and administrative expenses
1
**Total Resources Expended**
**Net incoming Resources**
23-Dec-24|**(Unrestricted) (Unrestricted)**
**31/03/2024**
**£**
**31/03/2023**
**£**
145445
32703
(22,701)
(2,995)
(22,701)
(2,995)
122,744
29,708|
|---|---|
3
## **Human Aid Foundation Balance Sheet as at 31st March 2024**
|**Notes**
**Fixed assets**
Other fixed assets
3
**Current assets**
Bank/building society balances
Cash in hand
**Current liabilities**
Other liabilities and accruals
**Net current assets**
28th february 2022
**Represented by**
**Accumulated Funds**
Balance at start of period
Net surplus|**2024**
154,252
154,252
1,800|**2024**
152,452
29708
122744
152,452|**2023**
30,108
-
30,108
400|**2023**
29,708
29,708
-
29,708
29,708|
|---|---|---|---|---|
4
## **Human Aid Foundation Notes to the Accounts for the year ended 31st March 2024**
|**1 Income and Expenditure analysis**
**Income**
Donations
Activities to generate funds
Rental income
Interest receivable
**Direct costs**
Donations (project expenditure)
**Rent, rates, power and insurance costs**
Property insurance
**Repairs and renewals of property and equipment**
Repairs and maintenance
**Telephone, fax, stationery and other office costs**
Telephone and fax
Cleaning & others
**Advertising and business entertainment costs**
Advertising and PR
**Bank, credit card and other finance charges**
Bank charges
**Accountancy, legal and other professional fees**
Other legal and professional|**2024**
**2023**
**£**
**£**
145,445
32,703
145,445
32,703
2,668
500
0
0
5,319
269
0
14025
2095
20
400
400|
|---|---|
5
## **Human Aid Foundation**
## **Notes to the Accounts for the year ended 31st March 2024**
|2
**Plant, machinery and motor vehicles**
**Cost**
At 1 April 2022
At 31 March 2023
**Depreciation**
At 1 April 2022
At 31 March 2023
**Net book value**
At 31 March 2023
3
**Other fixed assets**
Premises|Plant and
machinery £
0
0
0
0
-
**2024**
**£**|Plant and
machinery £
0
0
0
0
-
**2023**
**£**|
|---|---|---|
6