Charity No. 1206222 

**Human Concern International Working name: Human Concern UK (Dormant Accounts)** (A Charitable Incorporated Organisation) Annual Report and Financial Statements 15[th] December 2023 to 31[st] July 2024 



## **Contents** 

Legal and administrative information 

Report of the Trustees Dormant Balance Sheet Notes forming part of the financial statements 



**Legal and administrative information** 

|**Charity number**|**1206222**|
|---|---|
|**Registered Address**|**63 Alexandra Road South**|
||**Manchester M16 8GH**|
|**Trustees**|**Mahmuda Khan**|
||**Aamer Naeem**|
||**Aqub Nazir**|
|**Bank Details**|**BANK NAME: Lloyds Bank**|
||**SORT CODE: 30-99-50**|
||**ACCOUNT NUMBER: 53348262**|



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## **Human Concern UK Trustees' Report** 

The Trustees present their annual report and accounts for the first period ended from 15 December 2023 to 31 July 2024. 

During this period, the charity had dormant accounts. 

## **Structure, governance and management** 

The Charity  is constituted as a Charitable  Incorporated  Organisation (CIO)  Foundation,  as a body corporate under Part 11 of the Charities Act 2011 on the 15 December 2023. The CIO registered with the Charity Commission on the same day. 

Trustees  are  legally  responsible for the governance and management of the charity.  Trustees  are responsible of setting strategies and policies for ensuring these are implemented. 

Risk management 

The  charity's trustees have considered the major risks to which  the  charity is exposed and  have reviewed potential risks. Systems and procedures have been put in place to manage the risks and to mitigate any adverse outcomes. 

## **Objectives and activities** 

The governing scheme defines the charity's objects as being to: 

1. THE RELIEF AND ASSISTANCE OF PEOPLE IN ANY PART OF THE WORLD WHO ARE THE VICTIMS OF WAR OR NATURAL DISASTER, TROUBLE, OR CATASTROPHE. 

2. THE PREVENTION OR RELIEF OF POVERTY ANYWHERE IN THE WORLD BY PROVIDING: GRANTS, ITEMS AND SERVICES TO INDIVIDUALS IN NEED AND/OR CHARITIES, OR OTHER ORGANISATIONS WORKING TO PREVENT OR RELIEVE POVERTY. 

## **Achievements and Performance** 

The CIO was dormant during this period. 

## **Financial review** 

No transaction took place during this period. 

## **Future plans** 

Human Concern UK will focus on developing core activities and campaigns capable of supporting orphans and vulnerable people in some of the most poverty stricken areas of the world. Our focus will be to carry out a review of or priority areas so as to develop and expand our own programmes throughout the world. 

Human  Concern  UK will also focus on  developing its  reach and  capacity  by seeking out partner organisations to whom we can make grants providing they can further our objectives in an efficient and effective manner. 

The trustees are agreed that Human Concern UK should develop its offerings so that we always appeal to a wide donor base. 

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## **Trustees' responsibilities statement** 

The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable  law and United Kingdom Accounting  Standards (United  Kingdom Generally Accepted Accounting Practice). 

The law applicable to charities in England & Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to: 

- select suitable accounting policies and then apply them consistently; 

- observe the methods and principles in the Charities SORP; 

- make judgements and estimates that are reasonable and prudent; 

- state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; 

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. 

The  trustees are responsible for keeping proper  accounting  records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for  safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities 

This report was approved by the trustees on 18[th] November 2024 signed on their behalf by: 

## Mahmuda Khan 

Chair of Trustees 

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## **Human Concern UK** 

## **Balance Sheet as at 31[st] July 2024** 

**(Dormant Accounts)** 


**----- Start of picture text -----**<br>
Period to 31 [s t]  July 2024<br>£ £<br>Fixed assets<br>Tangible assets<br>Total fixed assets 0<br>Current assets<br>Stock and work in progress 0<br>Debtors 0<br>Cash at bank and in hand 0<br>0<br>Liabilities<br>Creditors: amounts falling due<br>within one year 0<br>0<br>Net current assets 0<br>Creditors: amounts falling due after<br>one year 0<br>Provision for liabilities 0<br>Net assets 0<br>Reserves 0<br>**----- End of picture text -----**<br>


Approved by the Board on 18[th] November 2024 and signed on its behalf by: 

Mahmuda Khan Chair of Trustees 

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## **Notes forming part of the financial statements for the period ending 31[st] July 2024** 

## **1. Accounting policies** 

## (a) Basis of preparation 

The accounts have been prepared in accordance with the receipts and payments basis in accordance with the Charity Commission guidance. 

## (b) Charity status 

Human Concern UK was established under a CIO Foundation constitution and is a registered with the Charity Commission under the reference of 1206222. The Trustees are appointed and function in accordance with the Constitution. 

## (c) Fund accounting 

General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes. 

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised  by  the charity for particular purposes. The cost of  raising  and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements. 

## (d) Receipts 

All incoming resources are included in the Receipt  & payment Accounts when the charity actually obtains legally entitled income. 

## (e) Payments 

All expenditure is accounted for on payments basis and has been classified under headings that aggregate all costs related to the  category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources. 

## **2. Member liabilities** 

The members of the CIO have no liability to contribute to its assets and no personal responsibility for settling its debts and liabilities. 

## **3. Debt outstanding** 

There is no particulars of any debt outstanding at the date the statement of assets and liabilities which is owed by the Save an Orphan (International) and which is secured by an express charge on any of the assets of the Save an Orphan (International) . 

## **4. Related Parties** 

## **Controlling entity** 

The charity is controlled by the trustees. During the year the Trustees received no emoluments or incurred any expenses using Trust funds. 

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