2025-03-31-accounts

Charity Number 1200059 Human Aid Foundation Accounts 3 1st March 2025 CityAccountants Chartered Certified Accountants 108 Shireland Road Smethwick Birmingham B66 40J [e-mail]/ 01215 333 777 www.city-accountants.co.uk

Human Ald Foundatlon Trustees, Report L•gal and admlnl$trntl¥g Sta Human aid foundation is register8d as a charity uThYer nunber 12(K#)59. The k¥inLypal addTW¥ ol HLwnan gwj tsjndation i¥ East Birmingham Central M4KI Famicote Road BIrmU￿hwD B33 9LU Th• Obl•¢tlwa ol Human ald ftsundallon THE PREVENTION OR RELIEF OF POVERTY OR FINANC14L HARDSHIP BY PROWDING OR ASSISTING IN THE PROWSION OF EDUCATION. TR￿NING. HEALTHCARE PROJECTS AND ALL THE NECESSARY SUPPORT DESIGNED TO ENABLE INDIVIDUALS TO GENER4TE A SUSTAINABLE INCOME AND BE SELF-SUFFICIENT, Tru8tse8 Th8 Trust889 at ts 8fKI year ￿Te:. Sadaf Kasin Tohir Ghafar Shaikh Raja Akhlaq Hussain R￿rUIbn￿ne and Appolnknent ol TN8tse• The charity is gov8med by a board ol tnJste8s dram ftc#n the l¢xal community. Ths is tD 8nsur8 th8t Ihè board has Ihe Skil￿ arKI expelience r8quir6d to ovetsaa thé managerrtht ofth8 thanty and its orerations. Tha charity trust￿ arè responsibl8 for the 98n8ral o)ntrol and management tsf Ihe charlty. The trusteès give their time freely and recei￿ no r8muneratwJn oroth8r financia b8n8ffts. T￿9￿@ Inductlon and Tralnlng All tnjslees recetwe a plan￿d lThJuctton pr(wn￿tr L[0￿ lakÉr¥J up pla¢9 on the board. This Ind￿&S an 8xplanation of thar ro￿9 and r&s￿nsibIlibe$, an Intr￿Ucti(￿ trj ottw tDJStees. an of recent èctimties and an explanation of board fom)at and prc¢e Sk managemgnt The trustee3 have a risk management strategy ind￿[9$ an annual T8￿¥ of the ri5k5 th8 charity faces and Ihe e￿liSh[nent of systems arvj wocedures to mibgate those risks ￿n￿A￿ta￿.0n of SXOLJLW dèsignèd to mlnimis8 any potentlal impact on ctharity sh¢)￿1 thos• rtsks maiori8&sé. Res•rv•s Pollcy The tr￿lee$ aim to ertsur8 that suffi¢t8nt fumls 8re mainlained to enable Ihe charity to cary out Its actMtie5. Revlew of a£tlvlUe$ for the year Hurnan aid fouThJath)n has achpved a gain of £ 226.8371- for1h8 ￿nI￿r eNl&Y 31.03.2025 . The detailed results are set out on pagès 3 to 6. Sadaf Kasim l.F• Chwr Per80n 24-Mar-26

Human Ald Foundatlon Independent Examlner's Report to the Trustees of Musllm Care I r8POrt on th8 aCc￿ntS of Hurnan aK1 foundabon for I￿ perknj eThJed 31.03.2025. vthith are sel out on Pag￿ 3 to 6. Respectlvè re8ponslblllUeg of trustèP5 and •xaminer Th8 chartys tru$18es are responsible for the preparation of the accounts.Th8 charitls tTUStees o)n$ider that an audit is not requlred fcf this year under sectIc￿ 14412) of the Charrties Act 2011 Ilhe 2011 Act} and that an indepandent examinatM)n is need￿J. It is my responsibility to '. examine the ￿OUnts under section 145 of the 2011 Act.. to folknv the procedures lald down in the general Diredions given by the Charity COmm￿N)n under section 14515}Ib} of fhe 2011 Act., and lo slate ￿￿ether parww matt6r8 have c(#ne to my attenti￿. Ind•pond•nt •xamln8¢i •tat8fflent In connecti¢M vAth my examinatton. no maiterha5 come to my attenti￿. which gives me reasonable cause to klieve that tft any mal8rHI resp8rt th8 wuiraments . lo k accounting records in accordance wth section 130 of Ihe 2011 Act., aThJ to prepare accounts which accord with the accounting records and compty the aceounti(U ofthe 2011 Art, have not been mel., or ill to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Haro¢)n Ahmed FCCA Cty Accountants Charter￿ Certified A￿0V￿￿nts 108 Shirglarvj Road Smelhwick , B66 4QJ [e-mail] 101215333 7TT www.GTty-accountants.co.uk

Human Ald Foundation Ststem8nt of Financial Activities for the year ended 31st March 2025 (Unrestrt¢todl (Unrestrfctod} 311031Z025 3110312024 Income fram tharitable acbvitie8 and ge￿rated 344,193 145,445 Ro¥ourc• Exp•nd•d - Cost ofgfjnerautlwfuwo￿1 of"PT4￿1- DiT8L* thsrftsbl• OWd￿rth and adminklralfve eyw {f17.358) (22,7011 Total R•8our¢•8 Expendad 117.356 22.701 N•t kncomlng RwourM¥ 226,837 121744

Human Ald Foundatlon Balance Sheet as at 31st Mar¢h 2025 2025 2025 2024 2024 Flxod a889ts other fixed assets 184950 Currentas8ets Banklbuilding society balances 194.899 154,252 Cash in har 379,849 154,252 Curr8nt Ilabllltleg Other liabifib'es and ￿ru#￿ 1.800 152,452 Net ¢urront a$s•ts 379,289 152,452 Represènted by Accumulated Funds Balar￿ at stsrt tsl wt>Y 152452 Nel surplus 226837 152,452 379,289 152,452

Human Ald Foundatlon Notes to the A¢counts for the year ended 31st March 2025 1 Incomè #nd Expondlturo analpli 2025 2024 Incom Donations 145.445 GfftAd 28104 Rental income Interest recewab 8,025 344.193 145.445 Dlrect Costs Donations Iprciect experKfitsJrel R￿t, rats$. powor and Insura1￿# costs 64,211 Propsty InsuranL 378 Ropalys and ren•wals ol propertw and 8quiwn•nt R￿1r$ and maintsnanc• 29,796 5.319 Telwphone, fax, 8tatlonery and othgr offlce co•1¥ Tdephore aThY fax CleanirYJ & 0th8rs 316 269 269 Advertlstng and bu8ln8ss entertalnrnent ¢osls Ath*itising and PR 21& 14025 BanK eredltcard and othar Ilnane• eharo Bank c￿ar￿$ 189 20 Accountaw. tegal and othgr prof•tslonal fe•• other legal professlon

Hurnan Ald Foundation Notes to the Accounts for the year ended 31st March 2025 Land & Bulkllngs Plant and machlnery £ 2 Land & Bulldlngs Addltlon¥ At 1 Aoril 2024 At 31 Marth 2￿2$ 184.950 184,950 Dopr8clatlon Atr1-Apri12024. At 31 March 2025 Not book Va￿8 At 31 March 2025 3 Othgr fix811 assots 2025 2024