THE HUMAN KIND FOUNDATION TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JUL Y2024 Ilvitles Designed to meet Charitsble Objectives 'The Giving Tree" A Chrtstmas tree {physical or virtual) where the gifts PurdSed will be matched by The Human nd Foundation and distributed to local chartties and good causes. he Toy Chest for Littfe Treasures" The donation of gtfts of toys, books games et¢ which will be distri by appropriate chartty pwtr)er5 to children for a birthday. a special occasion, a hospital visit who would not otherwise receive such gifts. he Family Giving Game" A resource designed for kitchen table conversations about giving and other families in in order to encourage the setting of a famiws charitable objertives. 'Next Gen Philanthropy. A service designed for families of high net worth, to examine their personal tharitable vision and valLRS to inform the giving objectives of the next generation. Achievements and perfom)ance Throughout the year. the Human find Foundation continued with a rdnge of attltIeS building on success of previous yeark Whilst income has reduced on the prewous year, expenditure on charitable actNities has increased which repsents the timing of the receipt of income in the year 2022r23 which was then successfully expended in the year 2023124. Income indudes financial support and in-kind donatio Working with a nurnber of tharities youth groups. schools and community orgonisationi the Foundation benefited from increased awareness and increased levels of outreath to tead) children and young people about philanthropy. Matched giving and incenbwsed gifting opportunitres grew steadily to provide which benefftted a wide range of charities. The charities selected to rec•ve financial sums and gifts of donated Ite We in sorne cases diretted by the young people themsdves. Non-spectfic grfting awarded as unrestrided fijnds from a number of donors determined by the Trustee& The heartfelt thanks of the Trustees go to all those who supported the Foundation throughout the year. Charitable organisations benefiting from the sUPPOrt of thildren and young people throughout Northgrn Ir8land include= .BCC •Beyond skin .Blossoms Baby Bank .Equalty Period vExtem Nl .Friends of the Cancer Cent •Heartbeat Trust Nl .HomeStart .MVI bNewtownabbey Baby Bank .Simon Community, Nl .St John's 8allydare .svp .The Salvation Army .The Trussell Trust .Ukrainians Nl
THE HUMAN KIND FOUNDATION TRusfEES REPORT (INCLUDING DIREcfoRS' REPORT) (CONTINUED) FOR THE YEAR ENDED 37 JUL Y2024 .USPCA .Women's hid Additionally. the TeTry Malone Legacy Award an applicaliorFba5ed gTrrt progranwne, wa5 a ontrth initiative created to benefft MUc31fy tslented underrfjrivileged children and yg people. As wetl as beneffting eligible individual4 organithon5 in receipt of funding were. the Blue Hou5e& tigoniel Primary School and the Music Yard Hnandal r The Restrirted Furmjs as at 31st Juty 2024 is -£5361 This is a decrease of £3,258 fi7)m the pre¥KAts year. The Unrestricted FuTrJs as at 315t 2024 is £1&569. This is 3 decrease of £&031 frorn the pm7oMJs year. Income as at 315t Juty 2024 is W55. whith is a of £11491 froni the pOUS year. Expendire as at 31st Juty 2024 is £16.051 wthich is an increase of Q659 frcyn the pmiou5 year. It is the polTry of the Chartty tst restricted funds which ha¥e rnt been designated for a spethc use should be malntained at a I1 equivalent to between three and Six morth's experKITtiJro The TnJstEes consider that reserves at this level will ensure that in the evert of a significarrt drop in fvnding. they will be ae to continue the Chartty5 current actsvitses while con5idukn is to waJ5 in whith adItIcI1 fd5 may be raised Thts The Tru5tee5 haNp assessed the major Ti5k5 to whith the Charity 15 ex¥M)se4 and are satisfied that wems are in place to mitigate exposu to the liOr risks. The CFMITty is a comF4ny limited by guarantee WIth 4&3re Pita use of iiTrMted' exrytiL The Trusteffj who afe also the (lirectcys for the purpose of ccKnpany law. who swved durng the year and up to the dats ot signattwe of the financsal statements wer Sarah Alexarth Kels0-Robb iAna Elizabeth Kelso RDbb Robert Steven Robb cuentlY thi5 is a farnity foundation arKI the Tn wtre re(wited as of that family. DIsdore of Infrnation to authtor Each of the Trustees ha5 canfim*d that the 15 no infrrion of thor we zware which 15 Trlevant to the audit but of whith the auditor is have firther confirrned that they hwe tsken apFrfwiate steps to identify such relevant infomth to estsbftsh that the ditOr is aware of suth rfonnatiorL The T stees retx)rt was dpwo¥ed by the Board of Trust M& Sarah exandra KelsRabb MBE