REGISTERED GHARITY NUMBER: 1115857 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 10 OCTOBER 2024 FOR GLOBAL HELP LDP Luckmans 1110 Elliott Court Coventry Business Park Herald Avenue Coventry West Midlands CV5 6UB
GLOBAL HELP CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 10 October 2024 Page Report of the Trustees Independent Examinerfs Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements Detailed Statement of Financial Activities 10
GLOBAL HELP REPORT OF THE TRUSTEES for the year ended 10 October 2024 The trustees present their report with the financial statements of the chartty for the year ended 10 October 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102} (effective 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and aims The charity has continued to give donations to local community and voluntary education centers in the UK, Pakistan & Bangladesh to assist them with their community work. In addition the charity's work has been to distribule funds to needy and destitute families in Pakistan & Bangladesh. Pakistan & Bangladesh have no social welfare system and a large proportion of the population exits in poverty and has no access to healthcare or any other social care facilities. In additions widows often have no source of income and are therefore open lo exploitation. Orphans are left by society to fend for themselves. The charity has assisted people by giving donations to Ihe needy assisting families and orphans based on local assessment of their needs, whether for access to healthcare or other needs. The charity has continued to use local volunteers to ensure that it has been able to help the most in need families. Significant activities The charity has continued to give donations lo local community and voluntary education cenlers in the UK, Pakislan & Bangladesh to assist them with their community work as well as helping the poor and needy. ACHIEVEMENT AND PERFORMANCE Charitable activities During Ihe period under review, the Trust continues to engage in activilies to promote the objectives set out in the Memorandum. FINANCIAL REVIEW Financial position During the period Ihe Trust received donations of £111,763. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. Trust deed made 21 October 2005 REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1115857 Principal address 452 Stratford Road Sparkhill Birmingham West Midlands B114AE Trustees M Ramzan RAKhan M Fiazan Page 1
GLOBAL HELP REPORT OF THE TRUSTEES for the year ended 10 October 2024 REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner LDP Luckmans 1110 Elliott Court Coventry Business Park Herald Avenue Coventry Wesl Midlands CV5 6UB Approved by order of the board of truslees on 7 July 2025 and signed on its behalf by= M Ramzan - Trustee Page 2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLOBAL HELP Independent examiner's report to the trustees of Global Help I report to the charity trustees on my examination of the accounts of Global Help (the Trust) for the year ended 10 October 2024. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for Ihe preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act'l. I report in respect of my examination of the Trust's accounts carried out under Seclion 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)Ib) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my altention in connection with the examination giving me cause to believe that in any material respect.. accounting records were not kept in respect of the Trust as required by Section 130 of Ihe Act., or Ihe accounts do not accord with those records., or the accounts do not comply with the applicable requirements concerning the form and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examinalion. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order Éo enable a proper understanding of the accounts to be reached. Ashwani Rishiraj BA FCA LDP Luckmans 1110 Elliott Court Coventry Business Park Herald Avenue Coventry West Midlands CV5 6UB 7 July 2025 Page 3
GLOBAL HELP STATEMENT OF FINANCIAL ACTIVITIES for the year ended 10 October 2024 2024 Unrestricted fund 2023 Total funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 111,763 160,957 EXPENDITURE ON Raising funds 120,096 164,914 NET INCOMEI{EXPENDITURE) (8,333) (3,9571 RECONCILIATION OF FUNDS Total funds brought fotward 77,918 81,875 TOTAL FUNDS CARRIED FORWARD 69,585 77,918 The notes form part of these financial statements Page 4
GLOBAL HELP BALANCE SHEET 10 October 2024 2024 Unrestricted fund 2023 Total funds Notes FIXED ASSETS Tangible assets 240,000 240,000 CURRENT ASSETS Cash at bank 335 7,918 CREDITORS Amounts falling due within one year (170,750) (170,0001 NET CURRENT ASSETS {170,415) (162,0821 TOTAL ASSETS LESS CURRENT LIABILITIES 69,585 77,918 NET ASSETS 69,585 77,918 FUNDS Unrestricted funds 69,585 77,918 TOTAL FUNDS 69,585 77,918 The financial statements were approved by the Board of Trustees and authorised for issue on 7 July 2025 and were signed on its behalf by.. M Ramzan - Trustee The notes form part of these financial statements Page 5
GLOBAL HELP NOTES TO THE FINANCIAL STATEMENTS for the year ended 10 October 2024 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statements of Ihe charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP IFRS 102} 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019}', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Aclivilies once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Taxation The charity is exempt from tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statemenÉs. TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 10 October 2024 nor for the year ended 10 October 2023. Trustees, expenses There were no trustees, expenses paid for the year ended 10 October 2024 nor for the year ended 10 October 2023. Page 6 continued.-.
GLOBAL HELP NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 10 October 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund INCOME AND ENDOWMENTS FROM Donations and legacies 160,957 EXPENDITURE ON Raising funds 164,914 NET INCOMEI(EXPENDITURE} (3,957) RECONCILIATION OF FUNDS Total funds brought forward 81,875 TOTAL FUNDS CARRIED FORWARD 77,918 TANGIBLE FIXED ASSETS Freehold property COST At 11 October 2023 and 10 October 2024 240,000 NET BOOK VALUE At 10 October 2024 240,000 At 10 October 2023 240,000 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 other creditors 170,750 170,000 MOVEMENT IN FUNDS Nel movement in funds At 11.10.23 At 10.10.24 Unrestricted funds General fund 77,918 (8,3331 69,585 TOTAL FUNDS 77,918 (8,333} 69,585 Page 7 continued...
GLOBAL HELP NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 10 October 2024 MOVEMENT IN FUNDS - continued Net movement in funds, included in the above are as follows.. Incoming resources Resources expended Movement in funds Unrestricted funds General fund 111,763 (120,0961 (8,333) TOTAL FUNDS 111,763 (120,0961 {8,333) Comparatives for movement in funds Net movement in funds At 11.10.22 At 10.10.23 Unrestricted funds General fund 81,875 (3,957) 77.918 TOTAL FUNDS 81,875 13,957) 77,918 Comparative net movement in funds, included in the above are as follows.. Incoming resources Resources expended Movement in funds Unrestricted funds General fund 160,957 1164,914) (3,957) TOTAL FUNDS 160,957 1164,914) (3,957} A currenl year 12 months and prior year 12 months combined position is as follows= Net movement in funds At 11.10.22 At 10.10.24 Unrestricted funds General fund 81,875 (12,290) 69.585 TOTAL FUNDS 81,875 (12.290) 69,585 Page 8 continued...
GLOBAL HELP NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 10 October 2024 MOVEMENT IN FUNDS - continued A current year 12 months and prior year 12 months combined net movement in funds, included in Ihe above are as follows- Incoming resources Resources expended Movement in funds unstrICted funds General fund 272,720 1285.0101 112,290) TOTAL FUNDS 272,720 (285,0101 (12,290) RELATED PARTY DISCLOSURES There were no related paty transactions for Ihe year ended 10 October 2024. Page 9
GLOBAL HELP DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 10 October 2024 2024 2023 INCOME AND ENDOWMENTS Donations and legacies Donations 111,763 160,957 Total incoming resources 111,763 160,957 EXPENDITURE Raising donations and legacies General Expenses Charitable donations Accountancy Cleaning 1,971 115,385 750 1,990 5,582 159,332 120,096 164,914 Total resources expended 120,096 164,914 Net expenditure (8,333) (3,957) This page does not form part of the statutory financial statements Page10