ZAHEER & COMPANY CHARTERED CERTIFIED ACCOUNTANTS AID FOR MANKIND UK TRUSTELS, IIEPOIIT & FINANCIAL STATEMENT F()R TIIF. YF,AII F.NDF.I) 31 MARCII 2025 CIIARITY RTr=CISTRATION NO: 1202015 ACCA 63 Kln8sway Burna8e Manchester M19 2LL Tel: 0161- 248 9898 E-mall: farroukh@zaheerandco.com www.zaheerandco.co.uk VAT Re8lstratlon Number: 741287139 Partners: Mr. Farfoukh Zaheer (FCCA), Mr. Qaisar Abbas (FCCA), Mr. Wajid Latif (FCCA)
AII) I,"OII ThIANKIND UK Tr'()11 TIII,: YTr;AII KNDI,'I) 31 MAIICII 2025 CONI"F,NI'S Trijstccs aiid l)rofcssioiial Advisors Trustecs Rcport Indcpciidcnt Ixamincrs Report Rcceipts and cxpcndilurc accouiit Balaiicc Slicct Nolcs to tlie accoiiiits
AII) Troll IIqANKINI) UK F()11 TIIF, YF.AII F.NI)F.I) 31 MAIICI12025 TIIUSTf.FS AN'D PRO.fES:SIONAL ADVI,SOR,S TRUSI'LES: Mohamincd Ashraf (Chair) Wajid I lussain I labib Ullah Anicla Ashraf BANKF.RS: Thc Co-operative Bank l Balloon Strcet Mc1nchcstcr M4 4Br ADDIIESS: 6 CARRS ROAD CIIEADLE SK8 2EE ACCOUNTANTS: Zahcer and Company 63 Kingsway Burnage Manchester M192LL Page I
AFM aidlormAnl(in(J.com Aid for Mankind Trustee Mission Report Reporting period: 2025- Ongoing Wision Aid for Mankind is guided by the principle of amanah (Irust). We recognise our responsibilrty before Allah (swr) and our donors to deliver humanitarian and community support with integrity, compassion, and accountabilrty. "Indeed. Allah commands you to render trusls to whom they are due." (Qurfan 4.58) Mission Overview Throughout 2025, Aid for Mankind delivered humanitarian relief intemationally and cunmunity support across multiple regions. Our work spans emergency response, poverty alleviatiorL sustainable development, and dignity-led assistance for vulnerable populations. Objectives Provide lrfe-saving humanitarian aid in crisis and emergency settings worl(hYide. Support vulnerable and marginalised communities both intemationally and within the United Kingdom. Deliver assistance impartially, with dignity and respect, regardless of locatio Pr¢ynote sustainable solutions that address immediate needs and longer-term wellbery Maintain strong standards of accountability and transparency across all activlties.
Gaza - Emergeiicy Slielter & Humaiiitariaii Rclief Aid for Mankiiid's emergency humanitarian resFonse in Gaza, where displaced families were provided with temporary sheller and essential relief rtems Expanded Gaza Actlvltles (February 2025 P,,yk,-- January 2026) Since Fetary 2025, Aid for Mankind has delivered sustained humanitarian assistance in Gaza thrcxjgh a trusted network of local volunteers and partners. Through combined InitiatNes inclLJding shelter provision, food and water distribution, education support, construction of a community mosque, and orphan sponsorship, Aid for Mankind has supported over 2CQ,CX)O individuals during the reporting period. Nc oclAiL'#J&LJJnjIyJwai.x. Distribution of food packs and hot meals to families facing aajte food insecurity. Provision of emergency tents and winter cIoLhing for displaced households. Supply of water tankers to improve access to clean and safe drinking water, Delivery of online educational classes to support continuity of learning for children, Construction of a small mosque to support community cohesion and spiritU81 needs. Sponsofship of orphans, providincJ essenlial care and stability for vulnorable children
Pakistan - Coniniuiiily Support & Water Well Project Aid for Mankind s engaqement Ivilh comniunities In Pakistan, Including the consiruciion and delivery of a clean water well, kyoviding sustainable ac£ess to safe drinking water fcy local families. United Kingdom (Lancashire) - Homeless Outreach & Community Support 71k.r- .. The images above shtJv Aid for Mankind's outreath acttvities in Lancashire, supporting homeless and vulnerable individuals through the dislnbution of over 500 winter packs and 1,500 hot meals delivered Ivilh dignity and care. Impact & Public Benefit Asd for IAank,ind is satisfied thal these activities dolivered clear public benefit by ai*JrassiTh3 humanitarian needs, alleviating hardship, and SUPForting dignity and IvellbeiTrJ N'utrkwabh) communities. Adivjties viore monitofed Ilirouoli partner updates, visiial evidofKe, afKI
(ygaiiisational oversiglit lo ensure funds Ivere applied solely towards Ihe organisalion's stated rwses Signed Mohammed Ashraf Chair Aid for Mankind
INDF.I)F.NDF.N'T F.IIK)IINF,R'S Rr.POllT TO TIIF, TIIUSTI,:F.S OF AID F()1111,INKIND UK I rcport on Ihc accounts of Aid for N4ankind UK, regiistcred cliarily numbcr 1202015 for thc accounts pcriod endcd 31 st March 2025 M'liich arc scl out on pagycs 7-9 RLSI)LCI"IVE RF..SI)ON4illllLII'IFS OF TIIUSTF.FS ANI) F.XAN11NFR Thc charily's truslccs arc responsiblc for the prcparalion for the accounts in accordance with the requirement of the Charilics Act 2011 ("Ilic Acl"). Tlic charily's Iruslces consider Ihat an audil is not rcquired for this year (undcr scction 43(2) of Ihc Cliarilics Act 1993 (the 1993 Acl) and Ihat an indcpendent examination is needed. It is my rcsponsibilily to: cxamine the accounts (uiidcr scction 145 of Ihc 201 l Acl) to folloiv thc proccdurcs laid doivn in thc Gcncral Dircclions givcn by thc Charity Commission (undcr Scclion 145(5)(b) of the Act); and in accordance fRS 102 SORP to stalc wheihcr particular maltcrs have comc to my atlcnlion. BASIS OF INDFI'LNI)ENT EXAMINF.R'S RF.PC)RT: My cxamination was carricd out in accordancc wilh Ihc Gcncral Dircctions given by the Charity Cominissioncrs. An cxainination includcs Ihc accounlingi rccords kept by thc charity and a comparison of thc accounts prescntcd with those rccords. It also includcs considcration of any unusual itcms or disclosures in the accounts and sccking? cxplanations from you as trustccs concerning any such matters. The procedures undcrtakcn do not providc all the cvidcncc that would bc rcquircd in an audit. and conscqucntly I do not cxprcss an audit opinion on thc vicw given by Ihc accounts. INDF.PENDF.NT FXAfiiiNFR'S STATF.NIF.NT: In conncclion willi our exaininalion, no maltcr has come to my attention. ( l ) which givcs mc reasonable causc to bclicvc that in any matcrial respect thc requirements to keep accounting rccords in accordance with section 41 of the Act; and to prepare accounts wliich accord with the accounting records and to comply with the accounting rcquirements of the Act have not been met; or (2) to Nvhich, in my opinion, attcntion should be drawn in order to enable a proper understanding of the accounts to be reached. Mr. Farroukh Zaheer (FCCA) Zaheer and Company Chartcred Certified Accountants and Registered Auditors 6J Kingsway Burnage Manchester M192LL Date: Page 6
IIID F"UR JIA,NKI,ND LI RF-CEIPTS AND Tr:XPENDII'IIRLS ACCOUNT TrOR Tllb: I'b:,IR b:Nl)KD 31)IIlRCII 2025 2024-25 2023-24 Rcstrictcd Un-rcslriclcd Endowment Total Total IN'COME AYD EN'DOII'IMEYI TS Funds Funds Funds DONATIONS AND LEGACIES 591,708 591,708 28,309 Gift Aid 60,586 60,586 235 652,294 652,294 28.544 LESS: E,XPENDITURES EXPINDITURE ON RAISING FUNDS 229,423 229,423 19.592 EXPENDITURE ON CHARITABLE ACTIVITIES 52,072 52.072 490 281,495 281.495 20.082 NET INCOME / LOSS FOR THE YEAR 370,799 370.799 8.462 BALANCE BROUGHT FORWARD 8,462 8,46? 379261 379 ?61 BALANCE CARRIED FORWARD &462 Page
AID FOR II I,INIKINT) 111 B,IlJilNCE SIIF.ET "OR I'IIE I'L,IR ENDF.D 31 NltlRCII 2025 2024~25 2023-24 CURRf.NT ASSI."TS Cash ai bank and in hand 381,572 9,080 381,572 9,080 URRINI" LIAIJII.ITIES CurrLni LiabilitlLS 2,312 2,312 618 618 NI.:I- CURIILNI I" ASSEI"S 379,260 8,462 NIT AS%ETS 379.2C) I 8,462 TIIE FUNDS OFTHE CIIARITY: runds broughi FoThi'ard 8,462 Income of rLCClPtS Ol'Lr cxpendilure 370.799 8.462 379.2()1 8.462 For thL vcar cnding 31 st March 2025 IhL company il'as entiilLd lo cxcmpiion from audit undcr 5cclion 477 of the Comwanics Acl 2(K)6 rclating lo small companics but as Ihis company is a charity, it is subjLCt to audit undcr charities Act 201 Directors, responsibilit),: ThL membLrs hai'L not requirLd thL compan), to obtain an audit of its accounts for thc )Lar in queslion in accordance w.ith section 476: The dircctors aknowledge thcir responsibilitics for complying i%'ith thc rcquircmcnts of the Act with reSct to accounting records and the prLparation of accounts The accounts have bccn prepared in accordance Iviih the special provisions rLlaling to small companics within Part 15 of the Companics Acl ?006, Il'ith the Financial Reporting Standard for Smaller EntiliLs (cffcctive April 2008) and in accordance FRS 102 SORP. Approi'Ld on bchalf of the Board Ile approve these accounts and confirm thal il'c ha&'e madc available all thc int-orniation and L.xplanations for their prLparation. Chairman Dale:_
,IID rc)R 11,KNIKIND I'l ()TTr:%i TO I IIE ,IC'C:OI',NTS F-OR I IIE I E,IR E.NDED JI ,11.IKCII 2025 2024-2.5 202JJ-24 Notc: Rcslriclcd Un~rc.slriclcd Tolol Rcstrictcd Un-rcslriclcd Donations Gift Aid 591,708 60.586 652.294 591,708 60,586 652,294 28,309 235 28,544 Notc: 2 Reslriclcd Un-rcslriclLd Total Rcslriclcd Un-rcstrictcd Charity oulsidc UK Charilablc Aclivitics ri'cnls Expcnsc Wages and salaries Advcrtising Bank Chargc.s Accountancy Phonc Clcaning Printing, Postaging, Stalionary Subscriplions Training Insurance CompulLr and Softii'arc Repairs Trai eling Sundries 125,517 50,805 83,801 2,104 1,268 1,548 780 638 189 ,567 305 389 139 3.846 3,755 4,770 75 281.495 125,517 50,805 83,801 2,104 1,268 1,548 780 638 189 ,567 305 389 139 3.846 3,755 4,770 75 281.495 19,592 10 480 20.083 IIID FOR NliliNIKIND LTI INOTES TO TIIE klCCOISNI TS FOR TIIE I'EAR ENDED 31 ,IIARCII 2025 2024-25 Total 202J~24 ole: 3 Cash in bank Cash in hand 374562 7010 374562 7010 9080 381572 381572 9080 ote: 4 Current l.iabilitie5 2024-2.5 "I'ollll 20? Accrual Othcr credilors 780 1532 2312 780 138 618 2312 Page 9