IHELP GLOBAL krflheY8w Er¥knJ 31 Marth 21Y22
IHELP GL08AL Contènts Tru8t8es' Rewrt 2to4 Noles to the Fina1 Statem8rt8 9t018
IHELP GLOBAL Referencg and Admlnlstrative Detalls MrK Uthjin Mr Z Sulan Mr l Boota Mr M Bryarrt MrA R#hrnan Prfncbpal 0ffi¢g 27 Ternp Street rminghan B2 SDP Charfty R•gl#ratkn Numbor 115249) Ind8pOt Exam Nasir Raf Dua Go¥emarKa 123-131 Bradford stseel Chgbelh Birmingham B12 ONS P*Je 1
IHELP GLOBAL
Trustees' Report
The trustees present the annual report together with the financial statements of the charity for the year ended 31 March 2022.
Objectives and activities
Objects and aims
The principal purposes of the Charity are by such means as are charitable throughout the world and more particularly in England & Wales:
a) the prevention and relief of poverty and sickness anywhere in the world and in particular amongst those affected by natural disasters, wars, conflicts, financial hardship and other humanitarian emergencies, by the provision of monetary or other assistance, including medicines, hospitals; shelter and food.
b) To advance education by means of, but not exclusively, through the provision and support to organise mainstream and supplementary education and facilitating basic literacy and skills development, with the overall aim to improve quality of life, enhance life skills, improve livelihood opportunities and engage the general public and other communities through learning and skills development programmes for the public benefit without discrimination with particular regard to orphans, refugees, disabled and displaced people;
c) To do all such other lawful things as are necessary for the attainment of the above objects or any of them.
Objectives, strategies and activities
During the year, the charity made a grant to Islamic Help to carry out qurbanis in Tanzania. During the year, the management travelled to Tanzania to assess the needs of beneficiaries. Projects were then designed and shared with donors to raise funds.
Public benefit
The qurbani project delivered by the charity was undertaken to further public benefit. The visits by the charity to Africa were to determine the need of beneficiaries and where the charity can play a role to further public benefit.
The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Grant making policies
Grants are made to Islamic Help and Hazrat Sultan Bahu Trust (HSBT), both UK registered charities.
Achievements and performance
The year ending 31st March 2022 has been incredibly challenging. As Covid 19 restrictions were gradually lifted, we began to review our work to date, identifying our priorities and building a new vision to revive the organisation. Our work on ECO village in Tanzania remains our primary focus, and the learning from this programme is being considered for replication in other locations.
Financial review
During the year, the charity raised £79k (2021: £74k) in donations and spent £32k (2021: £54k). The charity made a net surplus of £51k (2021: 20k). The charity total reserves stood at £51k, of these the general reserves were £31k (2021: nil).
Policy on reserves
The trustees consider the level of reserves as at year end and the plans to raise funds are sufficient to meet the immediate needs of the charity.
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IHELP GLOBAL Trustees. Report Plans forfutur• The chanty wouk1 like to COnbn rfs on rtswe J5 a 01 rf5 ¢jefv $tr8tWthf. The orgaSaI( wlll explore opkx)tturwtie% lo exp3r¥J erpmtY¥rertd STrlty n other parts (lthe th. partthaty In Pthstsn. Ilalure of governing txiuiieni Tf thaiity is ts 9ovemwvJ 8 deed of datèy 23 May 2012 as AmerKW Ckn 05 J8n 2013 and ccnslltths an unlNal thariiy The th¥ity WiSter•J ith Charity Cc4rrnusion on 19Jwe 2013. rth 8pwnled trustee %sill te made • oftr Cont1$ Of Trust DeJ. ¥KI nxol 54n rt. Iherefore $lxMiw its approval 8ThJ atAance ofthe ttsde Of DJ. As regards 4)wnInt ol al siaff. ¥olLYIW SP8£ialBls the saNJ Tt TThJst be vetted. CRB Ced a5 rer rh)tto bty ts $•d Charttth thrw. The trustees 9i¥e freatKI tece¢Tr&E no remIu10n u fin¥Kxal b&. 8rKI are fcf arry resonabk exFen8es Tlje charfty has 1wrlj tnslee5. are f(w lrfe. 8ThJ rxmt Iwe mcfe Iham nre ¢nJstees. The knJsiee5 are respon$iNe for the general cortr and manastrwt ol the thatrty. TnL8tees are lty re5F¢xtsth lor the governarKe and rrwrwgerrEnt of the charty'$ t[teeS h&e Ike majry lo v4lith tr charty b exFxJseo l]ave re wtentia rks. Systems aTrJ wotxlures ha¥ pk8rto man•aethe rtsk5 aTrJ io mthg* ary adv n¢{my. P•38 3
IHELP GLOBAL LW • mmwoollwtsrm •id Ir Trujtee
IHELP GLOBAL Statemont of Trustees. Respon$ibilitieJ Aco)urfre siarkyards OJnsted KrYJl¢Nn Generalty A¢•ed Pr3(trel aryj aFpli¢at4e law aKI re9at]r. TrE law applKatle kn tharftie5 reqe8 thè to kW8re ffinaThi ststen8 fore&h fnarxial year %thith gme 4 true ar fa view ol the state of affairs oflhe thagity ofhe restyrn aTrJ Of¥ese ofts tharity for that period. In YeparirvJ Ihese finandal tsk1rts. the tfttstees are wuir•J to." obseNe Tr n%thcNts prin0p in the CheS SORP.. M8JUdga711s arnj estimates ttwl 8re reasonatAe arKI prlert State apale ac¢o¢Jrti StsrKJard5 have ftAlu4ttJ. 10 8rry material deparbJes dtsdoSl ¥ryJ expkln8d in the finanoal staterr,. aTrJ The trteeS are resr¢1b for kew"r accwthrYJ retotd5 Ilwl acuJraGy at any tine the finaal pos0 of t charity enat4e lo ewe that finarKiJ stslemems cm the Chariiies A(a 2011. th8 8pplitraWe Charit$ (P£thrts and RewMtsI Re9al. arKI IIE ol trE CC1(. ttee5 are aL80 respmwble for Safeguardng the asset3 chanty aThJ for reIle 5ter6 lor tr preventi aThY detection of fraLwJ arnj other egulatItS. P*eS
IHELP GL08AL Ind&p8ndent Examinerfs Report to the trustees of IHELP GLOBAL I rekxjrt lo If£ carty tnthes Myexrrinati clthe dthe dwity tsthe year erY8d 31 March 2022 are w (Krt on paye$ 710 18. R•sp¥9 ro¥ponslbllltlo8 of tfU8t•ès •nd #x11 As the charity'5 tru51ees of IHELP GLOBAL y(xJ ¥e $[¥b for the preparakn ot IhÈ kn act0rda1 %4ith the rwurennts ofts ChiieS kl 2011 lih8 Nttl. l port in respe of my eX4rThnab of the IHELP GLOBAL attnts r¥rrEd wt wler Secti 145 of 2011 A¢# and K) ¢arrying rt my eKaminatK)n I hasEfdIrytt al Ihe fAr)r Ihe Charty comm1)n uThler 145l5llbl oftheA IndOF4ndont OX8mSnoe8 statanwrt I h8¥e ¢onwkfrd my exarrination. I fthfimi Ihat rnater1 matters I) hith exa[nath)n gNir#J Me¢8¢0 belevetl4t inwy rnthial resFert". 1. acwJntiThJ reccrfts vre n( IHELP GLOBAL as 5eciiw 130 Lltheka.. or 2. do nol a¢X( Ihjse rect¥ds", 3. Ihe 8(£01 do ntx tx)rr¥ly %4ith Ihe aoyJthtiNJ Ihe fcrfm otte of ae¢wits In th8 Ch8ri1ie¥ IAttoLmts and Rep) Re9LAatl other Ihan ry that the actwrts gfve a aThl fair Yie% is Trjt 8 maler wrKjered a5 part of an Irxlep Èxamirwticffi. cortwrt% atvj hab ccrfrÉ auiw rKJ in c3)rdiOn 1th IhÈ eir lo atention ShOd te ¢•n in ordwte b a ofu axwt5 lo be reac1. I ha¥e in this Nas ICAEW Dua Go%*man 12>131 Bradford Street DY4beth Bimingham B12 ONS P486
IHELP GLOBAL Stat¢ment of Flnancial Activities forthe Year Ended 31 Mah 2022 Total 2022 In¢omo arKI Er•dainwtsfrom: Don81icKts and le9acles 1.047 36,433 Total Irw) Exp8ndJthrè on: Charit8t4e 8thilE5 1429] Total ÉyThJOJre 1429J Net nment in furKJs 29.688 17.439 47.125 R¢¢on¢iUat6on of fur¥J5 brougm ffywa 2.309 Total furx15 carrled f 18 19,748 49.434 Yotal 2021 In¢<4n• #nd EndovYnts from: DonaborYJ aTrJ W(5 12.938 32.225 18.610 31,548 32,225 10.551 Otsr IrK(XTE Total iro 714 74,324 Exp•nthuro an: Ralsiffj funds Ch8rft8bk athloes 15.415) 411 15,41• 18.59 Total experKliture 18,592 Net inCcn1expe3rte> 37.122 37.122 1172161 37.122 19.& Nel movrert kn fiJThJs 19, 19,9C RecondlSaUon of fwid8 Total brought fmrd 17.59 18 Th& lurx15 breakd for 2021 L4 shrTr in 18.
IHELP GLOBAL (Registration number. 115U90) Bal•Tr Shoot a• #t 31 Mah 2tr22 14 4.931 Deblor 15 1M71 17 11748 29. Totsl 18 49A34 on Mr K L4hJkn Trustee
IHELP GLOBAL Notes to the Flnan¢ial SLitements for Ihe Year Ended 31 March 2022 1 Accountlng St•temeth of ¢ompllan finanual statements have been prepar•J ui 8nd Repryb"rMJ by cle5.. Stai8ment of Recornmended Prac11 apF4katle to cha11t kYewr¥J tw acuJrdarxx 1th the Finantial Reportlr¥J Standard 8Fplrble in UK arnl Reput of IreiaThY IFRS I) leffethe 1 JarwJary 20151- (Charitts SORP IFRS 102)). the FinancLql Reprybr#J siarKlard apwIcab UK aTrJ RelxjN of Ird8rKI IFRS 1tr21 arK1 CharitEs Act 2011. Basls of prnparatlon IHELP GLO8AL meets ts dBTmdjTr d a bty jer FRS 102. Assets arnl liatilts are iAtiaty r8cowffj at Thp charity opt1 to eaty adopt Wwin 1 2 FeWY 2016 ha¥e Irefore not iNJL¥Jed a cash 5tatsment in these finantial 51nts. Golng Concom The InJslee$ Ihat ttve ae nOmakn1 atxrt ts ¢Ywtys 8t4y to as agthr¥J Cern. V&)Jnt8ry irKorre donaticfis, . W$ aThJ Ih8t prTh•Ye core or are of 8 geiwal nabJre 1$ rognlsed when chwty has the vome. rt Is WOLHt4e Ihat be recEd aTrJ thÈ Hmount can be m&#sur8d lth Suffiuent Fdiatslity. Expenthture l experNJiture reccgNged there s a lo Ihat setttht is requlr&l armj the amount can be IaSUr& rdiabty ¢ts are alkKa8d 10 akyh"catle extEt1iiur8 ts&ling that agywate sinLqr costs lo that category. vvfÉre (xsts carmt be direuty to pattotsr tw have b alIcted on a basis consislenl with the use of reswrces. 1th ntral $laff cc6ts Wed C the "8 ol IM)ie SFrt arK1 de?8. (8rges allrKatèJ th the porlon ofthe asBefs le. Other FP¢t Costs are al(x3knJ b&&1 sweau of staff i¥Jsts. raise fuThts. Chantable expenditwe WllPri8es jh o)sts Tr)JrnJ tharty in kn deS¥Yy rf its SerW lor ts terrfriarles. It ind+Jdes costs Ihai can te 8ItO¢abJ th.i• lo arnl ItThe an irKYiteLI nature to support Prov10r for grarts are rna& vknen ts Ir to make 8 art tws been cixrynrtateo to u)irty aboLrf timlng ofV grarnw amjrt ofgrart pJyab*. Page 9
IHELP GLOBAL Ni)tes to th• Flnancial StstOme for the Year Ended 31 March 2022 Gty•rnaTrco costs These indu(k the cc6ts atrit)Lrtab lo tl lty.$ IXnlanC0 ith &abJW rewwnts. i111rj Jdit, TaKthn The charity 15 cortsilered lo pass tests sei Paragraph 1 S¢Wu 6 of Ata 2010 aTrJ therefue it ffet5 the definiliw of a Chèrilab (Jmpary for UK taK PLKPCW. ALrordir¥Jty. ts t8rity is wtents.alty exempt from taxalh)n In respect of or Cat gaMB re¢j n (2tty(Mies r)MrJ ty CIW 3 Pt 11 of IhÈ CoFporation Tax Aci 2010 1 Se(Xion 256 of the Taxats'on of Ch8rgeable Gal Acl 1992. to exiert Ihat sh wKorrE or gairts are appl ex1¥0 to T•nglbielbxed a#•ts fixed assets £5.) ry ryh)re are iii• tecc¥d8d at ccrt kss sWLrt atyxJmLdated depreoation arn SubSUe% ac0jwlated impaurrvrt iceS. D•pr•¢t4Uon and amOrtion Depreaaliw Is wowded on ts98 fc<J assds $0 aslovrtite off tr¢ or vaJation. kss ary e51wnated re8NIu81 val. overthelr expe£a8d usefvl ect¥KmK lrfe as fr4k)ws". Fwniture & Equiryn&¢' 7 Years Istraym ) Rqsoarch and Trad• dgbtor8 Trade debtor5 ¥e from forrrwrthth 5cld or for1j in cdinary cwpae of blneSS. Trade debtors are recogna1 irttiaity 3t trars•on p. TW are sthseqw)ty mEa5ured al anSed cA)5t th8 elfethe interest meiivJd, s$ prowtsi for imp•rment. A ILY wrywrrreni oftrade debtors is established Wh Is oile¢tive e¥idence that Ihe chjrrty not mHNS XArJ to ttE (ryinal 18rm& oftt receivab$. Cash GaJh equl¥oknts Cth and c4sh eqLkNer¢ts C88h harNJ c811 aTrJ S)rt-tem1 hty ¥88thniS th81 a rdIty con%rlle to a kTh)v+n aftlt ofc%h aThl * s18 to 8n k in value. Tr4d• ¢vodllO are oljigal1or 10 pay for gJcls ty sewKes Ihat Iia%B in ItE cojtse of tr81$ suppls. AeLtyJnts psyable are dassffied as ¢uwi Ilabllwes rf dDe5 nlt na¥e an urwr¥JMon81 NJht. at Ihe eThJ of reporting perioJ. to defer Settment of creditor for al knt after rewrtirg date. W tlwe is an thconditNThl fight to defer SettnnI for at kasl tr¥? tnotrths after the date, tlw are preserrted as non4xHrert Pffje 10
IHELP GLOBAL Notes to the Financial Ststements for the Ygar Ended 31 March 2022 Borrowlng8 Interesl.teariffj are Trcorded ai tsir vue. net traL"c c(6ts. Inie5t-te8rir#J txxrtrAirys are subsequenly l ai 3rtised CC6L ltre dwfereno tthen ts rxlwds. rt of trdnsacbm ¢ts. otKI armunt dL l)n ernon bng reccgnlsed as a charge to Statement of FirwrKial wod ofthE rthanl bcacthiNJ. Internst rwrMse¢J onthe dthe intwut me1j )d i4 ¥jL¥ In terest Payab 8TrJ similar¢8rge8. Borr(hMr¥J5 are dassffiwj a5 ujrrent e$S ts chty has an 10 defer sthm)t of the liablllty ftr ot Fund •tructurn the charty. area or purpose. p9110n8 and other po riTrm8nt obligaiions The tharity operates a defi corthLKJbw is a Ps1On an fixed eothbUfy(X are Into pension fijnd and If tharity ha$ no Wl or &)tru¢#e ot4bJ8bCn to pay ¢CVllributKJns even rf the ILnd does Th)t hold suffioertt assets lo pty all empws Ihe berefft$ ratir¥j to emplw in Ihe rIerrt and priw Fthods. contributr to corlrbLthon plans e wnwed ui IhÈ Statemert ofFinarKk¥ Ndi¥the8 Vy are due. If cc¥)knbJtion 2 In¢(ry from don10 ]ogxk•s Total 2021 2022 Dthmllorè from 1.047 .433 a Incom• from 0lMrtr•dSng ac¢i¥ll 2021 Tr8diw inccme". sa of aothes 32,225 32.225 4 Other Incorr Ufir•sknct8d fvnd¥ G¢neral Totsl 2022 2021 HMRS JRS gra 4.589 P*11
IHELP GLOBAL Notes to thè Financlal Statements forthe Year Ended 31 Mah 2022 S Ewnd5tur• on r•tslry lunds T¢)tal 2022 Total 2021 P•JE 12
IHELP GLOBAL Notes to thè Financlal Statements for the Yoar Ended 31 March 2022 6 Exp8n(li¢ur0 ¢)n chathbhactfvkl•s undonak GrantfvThJiry of To 2022 Ger¥ Food Cammunlty & EslabWBhm¥rt 12.970 14.671 12.970 17.947 18,592 8,116 22.295 3278 27.641 3.276 49.003 13
IHELP GLOBAL Notes to the Flnanclal Statements for the Year Ended 31 Mareh 2022 In adon to the expeitUte arwtysed abovq IIVE are akn wsts of £3.(2021 . £12SJI rdate dirth to charfiabk act¥rt8. * ncle 7 for fwthwdel815. UnY•ththd fund8 Total 2022 2021 Examination of finaThSal statww Okner go¥emarKe cDsl$ 2.4Q) 1,750 8 aramial The suppcrft rx)Sts as5rthted 9rJrt4n 8 £Ni131 MarL* 2021 . £W. Bdoware detwl$ ofmaterfal tyanb rmdeto Irab. Nam• Of11111[th 1sL8mi¢ Hdp UK Ea Alrican tyayw4yJTras Ihdp Globd T8nzarMa 3276 3276 3.276 12.276 • N•t Incomlnwouwng r[¢0 NÈI inccfflirvJ reS(xceS forttE year kndwJE.' 2022 2021 P•aÈ 14
IHELP GLOBAL Notss to the Financlal Statements for the Year Ended 31 March 2022 11 Stall eosts The uregate ptyriAI cos18 os fdhx.. 2022 20 Staff 9 ttyvarworv. Wages and SalaS Social writy 18 PeThsi costs 6.055 217 23) 12.D89 The mcrftthty average number of PttS%kn (JYJ wrgEd tty thè tharity thrkng ts year &KFYe$sed asfvll brrE equNnts wa% &8 folw.. 2021 No. of stair 12 1nd9kd•nl Mnlnots r•munoralJon 2021 EXwnltpJn ofthe ftfi8Thi•l St1¥ 1.750 13 Taxatlon The thanty L8 a registered thtyaThJ L% tstef8 exerrw from t&*th. Page15
IHELP GLOBAL Notes to the Financlal Ststements forth• Y8ar Ended 31 March 2022 14 T4ThJlbl• flx8d Fumhurg •TrJ Co•t At 1 Aprl 21 14.9J9 At 31 March 2022 At t April 21Y21 harge year 9.978 9.978 2.130 At 31 March 2022 12.108 Nrt book valuo At 31 March 2022 2.1 2.801 At 31 2W21 15 Dobtoys 2tr22 20 5&5 18 C•sh and •qufr41rt• 2022 2021 Cash * bank 1.2e6 17 Crgdltors.. iwnt8 falllng duowlthwt y•ar 2022 Z021 Trwje credlkn¥ ertaxatknn sod816eu Cther rxeditofs rua 76 16
IHELP GLOBAL Notss to the Financial Statements for thg Year Ended 31 March 2022 18 Funds 84lanco at 1 Apll 2021 Incomlng R880urc•s B•lanc8 at 31 IAar¢h Oxpond 2022 Uryeslrictett FLh)Js 11429Jl R88ldct•d fvnds 19.746 117.94n 1.799 Education C(rnurty E818bW¥nert MJic 15.640 15.640 325 325 Tot41 ro8trfct•d 17.94 Totsl 79.362 Balancé at 1 Inming Ro8ource& Bal•nc8 at31 rch 2021 UMe8trlra•d fvndB Ur8trfed Fur¥Js 55.714 118.5921 (37.122 For#J Educ 3.610 (9.1eéi 18731 125.787) 319 18.2411 325 14621 32. 1.984 M&lital 325 Total Yo5lrfct•d funds 17.59 37.122 2.309 Total fund8 17.59 P•J8 17
IHELP GLOBAL Not05 to the Flnan¢lal Ststemonts for the Yoar Ended 31 March 2022 19 An4ty¥18 of ri•1 ass•ts Totsl funds 2022 rargiblE fixed C(wl Èssels 2.801 49.923 2,801 49.923 3.290 Tot81 net a5ss 49.43¢ Totsi fund 2021 funds TarJib fityj as¥ets Curwt assels cUrrt liathlrts 4.931 1.871 4.931 1.871 Tolal a5S 2.309 20 AMIy855 of n•tfund¥ Fln*fi¢ifig cash At 1 Aprm 2021 At 31 MAr¢h 2022 Cash at WKI in haTrJ 42.052 Nel debt 42.052 43.338 Flnanclng ¢•h At 1 Aprfl 2020 At 31 Ilarch 2021 Cash at ba 1.286 Netdebt