Donate 4 Humanity Scottish Charity No.SC052035 Annual Report and Financial Statement Year Ended 31 st December 2023 Trvstee's Annual Report For Ihe year ended 31°, December 2023. The trustees have pÈasure in presenting their report together with the financial statements and the independent examirEr s report for Ihe year ended 31, December 2023. Reference and Adminlstrative inforniation Charity Name Dfmate 4 Humanity Charity No.: SC052035 Address. 126 Duke's Road, Glasgow. G73 SAF Current Tnistpps. Strueture. Governance and Management Conslitution The charity is a Scoth'sh charitable incorporated organizatk)n (a SCIO} It is governed by ils Constituti￿ and the organisabon vras granted charitable status by OSCR on 27 September 2022. Appolntment of trustees The managemènt committee, which nomally meets on monthly ba315. as is a130 responsible for control and supervision of day-to-day oFerations of the organization. The committee members a￿ recruited from the mem)ership and appointed at the AGld according lo the corEtilub'oll. In tie event of mid-term resignation. people can be CCtrOPted by the trustees and ratified al ttE next AGM Al committ&e meetrngs are quorate. Objectives and Activities Charitable Purpose 'Ihe prevenbon or relief of povety , the advancement of education. "the relief of those in need by reason of age. Ill-health. disability. financial hardship or other disadvantage" Donate 4 Humanty continued ¥Mth the activity of fund raising during the period under review. the raised fijnds are utilised in many various chanlable activitie5. Charitable Purposes The main adivities through the year induded.. The advan￿ment of educatson The prevention or relief of poverty The relief of those in need by means of age, ill-health. disability, financial hardship of other disadvantage Activities & Achievements Our main acttvities through the year included fund raising and organising various functions and events. Funds raised were used for the The prevenb'on or relief of povety, Ihe advan￿ment of education. the relief of those in need by reason of age, ill-health. disability. financial hardship or olher disadvantage. Financial Reviv The accounts have been prepared on a Receipts & Payments basis and in accordance with the applitsble Accountsng Standards. Statement of Recommended Practio, Accounting Reporting by Charibes {SORP 2005) and applicable accounting standards and the Charitses Ads 1993. Financlal porfomianco Donate 4 Humanity financial performances were su￿Ssful for the year under review, as we did meet our goals li terms offinancial status as we planned. We closed the year wth a healthy financial surplus of £3,012.OQ and our plan 15 to continue having a good budget and fundraising strategy in pla The main areas of fund raising were." failh events. money box colleGbon via lo￿1 retail businesses and social media campaign. Plans for future periods The trustees intend to assess the majrx risks. in particular those related to the operations and finan￿$, and reccrfJnise that there is a need to strengthen the Finanaal Inlemal Control systems up to ihe robust enough to rn￿'gate all major risks The committee is rK)w committed into fJture acb'vities. such a5.. increasing Donate 4 HLJrnanity's awareness through commLnity events. Whilst other plans to raise more funds lor the organization in order to deliver thè good work that is started and widen the services to touch more people In tFÈ community. Declardtion The tmstees declare that they have approved the report above on 1610812024, and signr*d on their ￿half by". Chair Independent Examiner's Report For the year 31" December 2023. I report on the financial accounts for the year ended 31" December 2023. Statement of Responsibililies of Trustees & Independent Examiner The chanty's trustee5 are responsible the preparation of the accounts in accordance with the terms of the Charities and Trustees Investment (Scot13ndl 2005 Act and the Charities Accounts (Scotland) Regulatsois 2006. The charity trustees consider that the audit requirement of Regulation 1011)Idl of the A￿UnIS Regulations does not apply. It Is my resFonsibility lo examine the accourts as required under Secti￿ 4411) Ic) of the 2005 Act and to state whether Farticular matters have come to my attenkn'on. Basis of independent Examinerfs statement My examination 15 carried out under the Regulation 11 of the Charities Accounts (sco￿and) Regulations 2006. An examination indudes a review of accounting recorcl kept by the charity and a comparison ot the accounts presented wrth those records. li also includes consideration of any unusLal Item5 or tisclosures in the accounts and seeks explanations from the trustees concerning any such rnatte￿. The procedures undertaken do not provide all the eviden￿ that would be fequired in an audit aTra, conseq￿￿tIY. I do not express audit opinion on the accDunts. Independent examinerfs ststement In the cC￿1r$e of my examner, no matter has come to my attenb'on 1. Which gives me reasonable cause to believe that in any material respect the requirements.. To keep accounts'ng reccyds in accordance with Section 4411)lal of the 20D5 Act and Regulation 4 of the 2006 Accounts Regulations, and To prepare accounts which accord with the accountrng records and comply with Regulation g ol the 2006 Accounts Regulations have not met, or 2. To which. in my opinion. attention should be drawn in order to enatsle a proper understanding of the accounts to be reached. lrnle endent Examiner Donate 4 Humanity Receipts & Payments Accounts Statement $1 1 January 2023 to 31 December 2023 31.12_23 31.12.22 Receipts (Restricted funds) Receipts lUn￿StriCted funds) Bank Interest Gift Aid {HMRCI 3012.00 Total Recei 3012.00 Payments lunrestricted) Cost of Charitable Activities Governance Costs 1002.00 Nil Totsl ments 1002.00 Surplusl{Deficit) 2010.00 Donate 4 Humanity ststement of 8alance$ 31. Decèmbèr 2023 31.12.23 CASH FUNDS Cash and bank balance al start of the year Adiustrnent Total opening balan￿ at start of the year Surplus Ideficit) of the year 2010.00 Cash and bank balance as at 31.12.23 2010.00 INVESTMENTS OTHER ASSErs Nil UABILITIES Nil CONMNGENT LIABILMES Nll DEPRECIATION Total nel worth of charity CIFWD to 01.01.24 010.00 Notes to the accounts for the year ended 31 December 2023 1. Basis of accounting These accounts have been prepared on the re￿iptS and payments basis in accordan￿ with the Charities & Trustee Investment (Scotlandl Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended) 2. Nature and purpose of funds Reslricled funds & grants are those that may be used al the discrets'on of the trustees in furtherance of the objecbves of the chanty. During the year. the chanty received nil restricted funds. 3. Related party transactions No remuneration was paid to trustees or any connected persons during the year. 4. Grants Received During the year charity re￿iVed nil restricted and nil unrestncted grants. 5. Cost of Charitable activities Payments (unrestricted) Fuel & Travel expenses Functions & events 152.00 850.00 Total payments 1002.00.