Charlty reglgtratlon number 1206122 (England and Wales) FEEDING HUMANITY ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 21 OCTOBER 2024 FEEDING HUMANITY LEGAL AND ADMINISTRATIVE INFORMATION Trustees Mr G Hussein Mr UM Ahmed Mr J Hussaln Charfty number (England and Wales) 1206122 Principal address MarIb¢Jrough House UnTt 4 Office 32 Yarm Road stockton On Teès TS18 3NG Accountants Davles Tracey Swan House Westpoint Road Teesdale Business Park Stockton on Tees TS17 6BP FEEDING HUMANITY CONTENTS Page Trustees. report Ace£Juntants' report Statement of finanual actlvitles Balance sheet Notes lo the financi81 statements FEEDING HUMANITY TRUSTEES, REPORT FOR THE PERIOD ENDED 21 OCTOBER 2024 The trustees present thelr annual report and finandal statements for the pertod ended 21 October 2024. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply wf(h the 's governing document, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities.. Statement ()f Recommended Practice applicable trj charities preparing their accounts in accordance with the Finanaal Reporting Standard applicable in the UK and Republic of Ireland (FRS 102}" ObJgctive$ and activitl•s Public benefit The trustees have paid due regard to guidance issued by the Charity Commisson in deciding ￿at activities the should undertake. Achievements and perfomiance Signrficanf acbvities and achievements against objectives During the perfod the charity assisted with the relief of those In need as 8 result of war. nalurd disaster or other humanitarian crisis in the United Kingdom, Uganda. Turkey and Moldova through the provision of hot food ￿tchenS. Flnanclal rgvlew Rosorvos policy It is the policy of the that unrestricted funds which have not been designated f¢x a speclffc use should be maintslned al a level equivalent lo betsveen three and six month's expenditure. The trustees consider that reserves al this level wll ensure that, in tho event of a Signifi￿nI drop in funding, they will be able lo continue thg '$ current actwities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maints'ned throughout the period. Structure. governance and management The Charity was registered as a charitable incorkY)r8ted organisation on 8 De￿mber 2023 and is govemed by its constitution. The trustees served during the period and up to the date of signature of the financial statements were.. Mr G Hussein Mr UMAhmed Mr J Hussain Recruitmenl and ap￿Intment oftnjstees Trustees ar& appointed by the board of trust88s. The trustee ' rt was approved ty the Board of Trusleos. Mr G Hussein Trustee 9 September 2025 FEEDING HUMANITY CHARTEREDACCOUNTANTS. REPORT TO THE TRUSTEES ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FEEDING HUMANITY FOR THE PERIOD ENDED 21 OCTOBER 2024 In order to assist you to fulfil your duties under the Charities Act 2011, we have prepared for your approval the financial statements of Feedin9 Humanity for the period ended 21 October 2024, which comprise the statement of financial activitles and the related notes from the charity's accounting records and from information and explanations you have given us. As a pradising member fimi of the Inslltule of Chartered Accountants in England and Wales. we are subject to its ethical and other professional requirements which are detailed at httpS..IlvN￿.iCaew.C0M1IegUl8Il0n. This rgport is made to the tharity's trustees, a$ a body, in accordance wth the tem$ of our engajement letter dated 3 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Feeding Humanty and state those matters that we have agreed to state to the chariws tru8tees, as a body, in this report in accordance wtth ICAEW Technical Release 07116 AAF. To the fullest extent permitted by law, we do not accept or a8sume responsibility lo anyone other than Feeding Humanity and the charity's tru$lees as a body. for our work or for this report. It is your duty to ensure that Feeding Humanity h8$ kept adequate accounting records and to prepare st*u financial statements that give a true and fair view of the assets, liabilities, finawal position and surplus of Feeding Humanity. You consider that Feeding Humanity is exempl from the statutory audit requirement for the period. and is not required lo obtain an independent examiner's reporL We have not been instructed to cary out an audit or a remew of the financial staternents of Feeding Humanity. For this reason, wo have not verified the accuracy or completeness of the accounting records or infomiation and explanations you have given to us an¢J we do not. the￿f0￿. express any ¢)pini¢)n on the $tatLrtory financial statements. Davles Tracey Chart8r8d Account Swan House Westpoinl Road Teesdale Business Park Stockton on Tees TS17 6BP 9 September 2025 FEEDING HUMANITY STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOMEAND EXPENDITUREACCOUNT FOR THE PERIOD ENDED 21 ocfoBER 2024 Unrestricted funds 2024 Notes Income from: Donatlons and legacles 1.470 Total Income 1,470 Expgnditurg on: Charitable actlwt￿8 783 Total expendlturg 783 Net Income and movemènt In fund8 687 Re¢on¢lllatlon of funds: Fund balances at 8 December 2023 Fund balances at 21 Octobgr 2024 687 FEEDING HUMANITY BALANCE SHEET ASAT21 OCTOBER 2024 2024 Notss Current assets Cash at bank and In hand 687 Net currant assets 687 The funds of the Unrestricted funds 687 687 The financi en re approved by the trustees on 9 September 2025 Mr G Hussein Trustee FEEDING HUMANITY NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 21 OCTOBER 2024 Accounting policies Chartty Informatlon Feeding Humanity is a Charitable Incorporated Organisation. 1.1 Reporting porlod I FRS 102 3.10 An entity shall present a Complete set of financial statements {induding comparalNe infom)alion a8 set out in paragraph 3.141 at least annually. When the end of an entity's reporting Feriod changes and the annual financlal statements are presented for a perlod longer or shorter than one year, the entsty shall disclose the following.. lal that fact., Ibl the reason for using a longer or shorter period,. and 1¢) the fact that eomparalive amounts presented In the financial statements lincludlng the related notes) are not entirely comparable. I 12 Accountlng conventlon The financial statements have been prepared in accordance with the 's goveming document, the Charities Act 2011, FRS 102 'The Financial Reporbng Standard applicable in the UK and Republic of Ireland" and thg Charities SORP A¢￿untIng and Reporting by Charities.. Slatemont of Re¢ommendgd Pra¢b'¢e appli¢ablo lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" Th& is a Public Beneff£ Entity as d8fined by FRS 102. The has tsken advantsge of the provisions in the SORP for charities not to prepare a ststement of cash flows. The financial statements have departed from the Chanttes (Accounts and Reports) Regulations 2008 only to the extent required lo provide a true and fair view. This departure has involved followng the Statement of R¥ommended Practi￿ for charities applying FRS 102 rather than the version of the Statement of Recommended Practi￿ which is referred lo in the Regulation5 bul which has since been wthdrawn. The financial statements are prepared in sterfing, which is the fvnctional currency of the . Monetary amounts In these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are sel below. 1.3 Golng concem At the time of apwoving the financial statements, Ihe trustees havo a reasonable expectab'on that the has adequae reSoU￿S to continue in operational e￿Stence for the foreseeable future. Thu5 thè trustees continue to adopt the going concem basis of accounting in preparing the financial statefflents. 1A Charltable funds Unrestricted fijnds are available for use at the diweth)n of the trustees in furtherance of their charitsble objectives. Reslricled fvnds are subject lo speafic condibons by donor5 or grantors as lo how they may be used. The purpos&s and usas of the restrictad ftjnds are set out in the Mtes to the finarrial statements. Endowment fvnds are subject to specific condittons by donors that the capital must be maintained by the . 1.5 Incomè Income Is recognised when the is legally entlUed to It after any performance ¢x>nditions havo been met, the amounts can be measured reltably, and it IS Probable that income wll be re￿ived. Cash donats'ons are rgcognised on receipt. other donations arg rowgnis8d once the has been notified of the donation, unless performance wnditsons require deferral of the amount Income tax recoverable in relation to donations received under GiftAid or deeds of covenant is recognised at the b'me of the donation. FEEDING HUMANITY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 21 OCTOBER 2024 Accountlng pollcSes (Contlnued) Legacies are recognised on receipt or otherwse if the ha8 been notffied of an impending distribution. the amount is known, and receipt is eX￿Cted. If the amount is not known, the legacy is troated as a conlingenl asset. 1.6 Expenditure Expenditure is recognised once there is a legal or construcbve obligation lo transfer econom￿ benefft to a third party, it is probable that a transfer of economic beneffts wll be required in settlement, and the amount of the obligation can be measured reliabty. Expenditure is classified by activty- The costs of each activity are made up of the totsl of dir&t costs and shared costs, irtcluding support costs involved in undertaking each activity. Direct costs attributable to a singl8 activity are allocated directly to that activty. Shared costs which contribute lo more than one actwity and support costs which are not attNbutable lo a single activity are apportioned bethen those actNitES on a basis onsistent with the use of resourc8s. Central staff costs are allocaled on the basis of lime spanl. and dep￿CIall0n charges are allocated on the portion of Ihe asset's use. 1.7 Cash and cash equlvalents Cash and cash equivalents indude cash in hand, deposits held al call th banks. other short-term liquid investments wth original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities. Income from donallons and logacles Unrestrlcted Unrestrl¢ted funds fvnds 2024 Donations and gift8 1,470 Expendlture on charttable actlvttlgs Headlng #ac982 2024 Dlract costs Advertising and website costs Subscriptions Charges Telephone Sundry 400 60 299 12 12 783 Analysls by fund Unrestricted funds 783 FEEDING HUMANITY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 21 OCTOBER 2024 Trustsfjs None of the trustees lor any persons connected wth them} received any remuneration or b8nofits from the during the period. Employees The average monthly number of employee8 during the period wa8= 2024 Nurnber Total There were no employees whose annual remunèration was more than £60.000. Taxatlon The charity is exempt from taxation on its activities because all its income is applied for charitable purposes. Unrestrlcted funds The unrestricted funds of the charity comprise the unexpended balances of donations and grants ￿lch are not subject to specific conditions by donors and grantors as to how they may be used. These indude designated funds vthich have bèen set aside out of unrestricted funds by the trustses for speryfic purposes. At8 December 2023 ncomlng Resources At 21 October resources expended 2024 Genernl funds 1,470 1783) 687 Related party transactions There were no disclosable related party Iransac*ions duriro the period.