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|||Page|
|---|---|---|
|Charity Information|||
|Report ofthe Trustees||4to5|
|Report ofthe Independent|Examiner||
|Statement ofFinancial Activities||7to8|
|Notes to the Financial Statements|||





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|||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||





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|come &Expenditure<br>Account.|||
|---|---|---|
||2022|2021|
|Incoming Resources|||
|Donations<br>Received|154,983|135,8S8|
|Total Incoming Resources|154,983|1355888|
|Resources Expended|||
|Distribution<br>in accordance with aims|152,936|121,521|
|Expenses|5,147|4,430|
|Total Resources Expended|158,083|125,951|
|Surplus/(Deficit)<br>for the year|(3,100)|9,937|
|Funds Bought Fonvard|84,975|75%038|
|Funds Carried Forward|81,875|84,975|





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||||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|





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|1.Tangible Fixed Assets||
|---|---|
||Land 4|
||Building|
|Cost/Valuation||
|At 11~October 2021|240,000|
|Additions|0|
|At 10"' October 2022|240,000|
|Depreciation<br>At 11"'October 2021|0|
|Charge for year<br>At 10"' October 2022|0<br>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/<br>Deficit for the year<br>Funds brought<br>forward|(3,100)<br>84,975|9,937<br>75,038|
|Fund carried forward|81,875|84,975|