## **FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2021**
## **FOR**
**GLOBAL HUMAN RELIEF LTD**
**GLOBAL HUMAN RELIEF LTD (BY GUARANTEE)**
## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2021**
||**Page**|
|---|---|
|**Company Information**|1|
|**Income Statement**|2|
|**Balance Sheet**|3|
|**Report of the Accountants**|4|
|**Detailed Income and Expenditure Account**|5|
**GLOBAL HUMAN RELIEF LTD (BY GUARANTEE)**
## **COMPANY INFORMATION FOR THE YEAR ENDED 31 JANUARY 2021**
**DIRECTORS:** K Mehmood F Arif S Mehmood **SECRETARY:** K Mehmood **REGISTERED OFFICE:** Ground Floor, Import Building 2 Clove Crescent East India Dock London E14 2BE **REGISTERED NUMBER:** 06795329 (England and Wales) **ACCOUNTANTS:** Hadleys & Co. Ground Floor Import Building 2 Clove Crescent London E14 2BE
Page 1
## **GLOBAL HUMAN RELIEF LTD (BY GUARANTEE)**
## **INCOME STATEMENT FOR THE YEAR ENDED 31 JANUARY 2021**
|**TURNOVER**
Other charges
Taxation
**SURPLUS/(DEFICIT)**|2021
£
39,499
(18,135)
-
21,364|2020
£
27,878
(36,177)
-
(8,299)|
|---|---|---|
Page 2
## **GLOBAL HUMAN RELIEF LTD (BY GUARANTEE) (REGISTERED NUMBER: 06795329)**
## **BALANCE SHEET 31 JANUARY 2021**
|**CURRENT ASSETS**
**CREDITORS**
Amounts falling due within one year
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**RESERVES**
**NOTE TO THE FINANCIAL STATEMENTS**|2021
£
22,578
-
22,578
22,578
22,578|2020
£
1,239
(25)
1,214
1,214
1,214|
|---|---|---|
1. **AVERAGE NUMBER OF EMPLOYEES**
The average number of employees during the year was NIL (2020 - NIL).
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.
## The directors acknowledge their responsibilities for:
- (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2021 and were signed on its behalf by:
K Mehmood - Director
Page 3
## **GLOBAL HUMAN RELIEF LTD (BY GUARANTEE)**
## **REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF GLOBAL HUMAN RELIEF LTD**
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2021 set out on pages two to three and you consider that the company is exempt from an audit.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Hadleys & Co. Ground Floor Import Building 2 Clove Crescent London E14 2BE
Date: .............................................
This page does not form part of the statutory financial statements
Page 4
**GLOBAL HUMAN RELIEF LTD (BY GUARANTEE)**
## **DETAILED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JANUARY 2021**
|**Turnover**
Donations
Gift aid
**Cost of sales**
Other direct costs
**GROSS SURPLUS**
**Expenditure**
Sundry expenses
Accountancy
Education
Food for needy
Healthcare donations
Elevation of poverty
**NET SURPLUS/(DEFICIT)**|2021
£
28,703
10,796
25
-
8,650
1,000
3,435
5,025|£
39,499
-
39,499
18,135
21,364|2020
£
26,500
1,378
25
200
2,435
15,000
6,165
11,716|£
27,878
636
27,242
35,541
(8,299)|
|---|---|---|---|---|
This page does not form part of the statutory financial statements
Page 5