| Page | ||
|---|---|---|
| Charity Information | ||
| Report ofthe Trustees | 4to5 | |
| Report ofthe Independent | Examiner | |
| Statement ofFinancial Activities | 7to8 | |
| Notes to the Financial Statements |
| GLOBAL H | ELP | ||
|---|---|---|---|
| Charity Information | for the Period | ||
| Ended 10'" October 2022 | |||
| Trustees: | Mr. Mohammed | Ramzan. | |
| Mr. Riafakat A | 1i Khan. | ||
| Mr. Mohammed | Fiazan. | ||
| Charity Number: | 1115857 | ||
| Registered | Address: | 452 Stratford Road | |
| Sparkhill | |||
| Birmingham | |||
| B114AE | |||
| Bankers: | Barclays Bank | ||
| Birmingham | |||
| Independent | Examiners: | A-Z Chartered | Certified Accountant |
| 1301Stratford | Road, | ||
| Birmingham | |||
| B289HH |
| come &Expenditure Account. |
||
|---|---|---|
| 2022 | 2021 | |
| Incoming Resources | ||
| Donations Received |
154,983 | 135,8S8 |
| Total Incoming Resources | 154,983 | 1355888 |
| Resources Expended | ||
| Distribution in accordance with aims |
152,936 | 121,521 |
| Expenses | 5,147 | 4,430 |
| Total Resources Expended | 158,083 | 125,951 |
| Surplus/(Deficit) for the year |
(3,100) | 9,937 |
| Funds Bought Fonvard | 84,975 | 75%038 |
| Funds Carried Forward | 81,875 | 84,975 |
| GLOBAL HELP | GLOBAL HELP | ||||
|---|---|---|---|---|---|
| Statement OfFinancial Activities For | |||||
| The Period Ended 10'" October 2022 | |||||
| Balance Sheet | |||||
| Notes | 2022 | 2021 | |||
| Fixed assets | |||||
| Tangible fixed assets: | 240,000 | 240,000 | |||
| Total fixed assets: | 240 000 | 240 000 | |||
| Current assets | |||||
| Cash at bank and | in | hand: | 11,875 | 14,975 | |
| Total current assets: | 11,875 | 14,975 | |||
| Creditors | |||||
| Creditors - amounts | falling | ||||
| greater than one | year: | (170,000) | (170,000) | ||
| Net current assets: | (158,125) | (155,025) | |||
| Total assets less | current | ||||
| liabilities: | (158,125) | (155,025) | |||
| Net assets: | 81,875 | 84,975 | |||
| Funds ofthe Charity | |||||
| Surplus/(Deficit) | Reserve | 81,875 | 84,975 | ||
| Net assets: | 81,875 | 84,975 |
| 1.Tangible Fixed Assets | |
|---|---|
| Land 4 | |
| Building | |
| Cost/Valuation | |
| At 11~October 2021 | 240,000 |
| Additions | 0 |
| At 10"' October 2022 | 240,000 |
| Depreciation At 11"'October 2021 |
0 |
| Charge for year At 10"' October 2022 |
0 0 |
| Net BookValue | |
| At 10'" October 2022 | 240,000 |
| 2022 | 2021 | |
|---|---|---|
| Private Loans | 170,000 | 170,000 |
| As at 10'" October 2021 | 170,000 | 170,000 |
| 6.Funds ofthe Charity | 2022 | 2021 |
| Surplus/ Deficit for the year Funds brought forward |
(3,100) 84,975 |
9,937 75,038 |
| Fund carried forward | 81,875 | 84,975 |