2024-12-31-accounts - Group Of Good Deeds

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REGISTERED CHARITY NUMBER: 1156193

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 December 2024 for

Group of Good Deeds

Contents of the Financial Statements for the Year Ended 31 December 2024

	Page
Report of the Trustees	1
Independent Examiner's Report	2
Statement of Financial Activities	3
Balance Sheet	4
Notes to the Financial Statements	5 to 7
Detailed Statement of Financial Activities	8

Group of Good Deeds

Report of the Trustees for the Year Ended 31 December 2024

The trustees present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1156193

Principal address

124/126 High street Barkingside ESSEX IG6 2DU

Trustees

M Ameyoud A Ghedia F Benzerrouk

Independent examiner

Adam Badi FCMA CGMA

1 Cassidy Close, Luton LU2 7FW

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Provision of clean drinking water for poor and needy in Africa & South Asia.

To raise the living standard of the people living in remote areas of Algeria.

To Provide Arabic Language Classes to the general public in Greater London and surrounding.

Approved by order of the board of trustees on 31[st] October 2025 and signed on its behalf by:

M Ameyoud - Trustee R—

Independent Examiner's Report to the Trustees Group of Good Deeds

I report on the accounts for the year ended 31 December 2024 set out on pages three to six.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.

It is my responsibility to:
examine the accounts under Section 145 of the 2011 Act
to follow the procedures laid down in the General Directions given by the Charity
Commission (under Section 145(5)(b) of the 2011 Act); and
to state whether particular matters have come to my attention.

Basis of the independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view ‘and the report is limited to those matters set out in the statements below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that, in any material respect, the requirements
to keep accounting records in accordance with Section 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and to comply with the
accounting requirements of the 2011 Act have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Adam Badi

FCMA CGMA

Date: 31[st] October 2025

Group of Good Deeds

Statement of Financial Activities for the Year Ended 31 December 2024

Unrestricted fund £ 26,234 53,268	Restricted funds £ 25,287 -	31.12.24 Total funds £ 51,521 53,268	31.12.23 Total funds £ 60,930 43,779
79,502 75,575 21,810 97,385 (17,883) - (17,883) 36,184 18,301	25,287 - 26,203 26,203 (916) - (916) 5,473 4,557	104,789 75,575 48,013 123,588 (18,799) - (18,799) 41,657 22,858	104,709 53,421 59,545 112,966 (8,257) -

			(8,257)
			49,914 41,657

Group of Good Deeds

Balance Sheet
At 31 December 2024
				31.12.24	31.12.23
		Unrestricted	Restricted	Total	Total
		fund	funds	Funds	funds
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		18,301	4,557	22,858	41,657
CREDITORS
Amounts falling due within one year		-	-	-	-
NET CURRENT ASSETS		18,301	4,557	22,858	41,657
TOTAL ASSETS LESS CURRENT		18,301	4,557	22,858	41,657
LIABILITIES
NET ASSETS		18,301	4,557	22,858	41,657
FUNDS
Unrestricted Funds				18,301	36,184
Restricted funds				4,557	5,473
TOTAL FUNDS				22,858	41,657

The financial statements were approved by the Board of Trustees and were signed on its behalf by:

M Ameyoud -Trustee 31/10/2025 AL

The notes form part of these financial statements

Page 4

Group of Good Deeds

Notes to the Financial Statements for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

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.

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 statements.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2024

Trustees' expenses

There were no trustees’ expenses paid for the year ended 31 December 2024.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Other creditors

31.12.24 31.12.23 £ £ - -

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

4. MOVEMENT IN FUNDS

Unrestricted funds General fund Restricted Funds Zakat Food Baskets Orphans Water Well Tyrosinemia TOTAL FUNDS	At 1.1.24 £ 36,184 - 358 771 690 3,654 5,473 41,657	Net movement in funds £ (17,883) 754 723 (729) 1,420 (3,084) (916) (18,799)	Transfers between funds £ - - - - - - - -	At 31.12.24 £ 18,301 754 1,081 42 2,110 570
				4,557
				22,858

Net movement in funds, included in the above are as follows:

Resources expended Transfers £ (78,047) - (34,919) -	Resources expended Transfers £ (78,047) - (34,919) -	Movement in funds £ (4,210) (4,047)
(112,966) Transfers between funds £ - - - - - - - -	-	(8,257)
		At 31.12.23 £ 36,184 - 358 771 690 3,654
		5,473
		41,657

Notes to the Financial Statements - continued for the Year Ended 31 December 2024

4. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds General fund Restricted Funds Restricted Funds TOTAL FUNDS	Incoming resources £ 73,837 30,872 104,709	Resources Movement expended Transfers in funds £ £ £ (78,047) - (4,210) (34,919) - (4,047)
		(112,966) - (8,257)

Detailed Statement of Financial Activities for the Year Ended 31 December 2024

	31.12.24	31.12.23
	£	£
INCOMING RESOURCES
Voluntary Income
Donations	51,521	69,930
Fundraising	53,268	43,779
Total incoming resources	104,789	104,709
RESOURCES EXPENDED
Cost of generating
voluntary income
Light and heath	139	1,427
Postage and stationery	59	41
Sundries	964	451
Office Expenses	6,755	6,990
Charitable events	-	1,275
Travel Expenses	3,406	3,636
Rent & Rates	25,498	18,087
Professional Fees	804	1,120
Wages	37,552	21,177
Telephone	398	492
Total resources expended	75,575	53,421

Charitable Activities

48,013[ 59,545 ]

This page does not form part of the statutory financial statements