CHAIRMAN'S MESSAGE Dear Brothers and Sisters. Assalamu Alaykum (may blesslngs andpeoce be upon you). GHRF has completed ten year6 of helping the p￿r and needy in third world countrie5 with the gcnerous donations of our supporters. During the year under review with your generous record donations of £328,229 including Gift Aid of £20,428. GHRF was able to implement projects on your behalf. The main beneficiaries are people in Pakistan as most of the donations are from donors who come from this region. Poverty relief projects include food rations, Qurbani meat. Sadaqa and Zakat fimds are also used in supporting other projects, such &8 Educatio￿ Trnining, Health and Medical. Because of food inflation and e￿nOMiC condition5 currently prevailing in Pakis￿ GHRF h&8 been providing daily cooked meals and other relief items. In the rewrting year we have also implemented projects in Palestine Occupied Territories l G￿ in Monxyo of earthquake victims and have continued to provide aid for our projects in Keny& GHRF'S mission h&s never been more important and depends on the fantastic efforts of our supporters. There is a desperdfr need for ongoing humanitsrian support for those living in very tough economic conditions. Supporting us in our work uplifts people out of poverty by providing them with their basic needs. I wanted to take this opportunity to express my gratitude once again, not only to the donors and supporters but also to the many volunte¢rs in PakisLqn and other countries. Their support is crucial in implementing our relief work. The collaboration we have with other reputable organisations enable ￿ to use the funds for maximum results. At this point I would like to specifically mention Swan (UK Registered Charity) for collaborating with many of the projects in Pakistan. With full confidence of the generosity of our donor& we plan to continue with this work in the foreseeable future JnshahAlla The full impact of our relief and rehabilitation work is included in the detailed rekkn for yow perusal. We raised a record amount of £307.801, in funds for our variou5 project and most of these funds were spent on relief and rehabilitation projects mainly in Pakistan. GHRF spent £322,884 on charitable relief projects. Th¢ total administration cost which includes bank Charges and promotion came to £13,801 for the year. All the trustees continue to work as volunteers on behalf of GHRF. I would like to thank my team for all the support and efforts over the l&st ten years in establishing GHRF as a reputable charity in the local community. Onc¢ agaio I sinL%rely ask you to continue with your generosity and support us with yow donations in the future. Salaam and Kind regards atLgr- Chairnian G.H.ILF. December 2024 GLOBAL HUMAMTARIAN RELIEF FOUNDATION G.H.ILF. REPORT AND ACCOUNTS FOR THE YEAR 1st Se tember 2023 TO 31st Au ust 2024 CHARITY NO: 1158288 GLOBAL HUMANITIIRIAN RELIEF FOUNDATION REP RT AND ACCOUNTS FOR THE YEAR Is S tember 2023 TO 31st Au st2 24 REFERENCE AND ADMINISTRATIVE DETAILS TRUSTEES Ahsan Sattar rustee) Chainnan Mahboob Ali Khan (Trustee) Hanif Ismail (Trustee) Afsha Mohydmed (Trustee) Raheela Ul Haq (Trustee) Ashtaq Arain (rrustee) Resigned Misba Mansoor (Trustee) Resigned Tahir M. Begg (Trustee) Resigned +Ji REGISTERED OFFICE 24 Cburch Road CRYSTAL PALACE LONDON SE19 2ET Chief Executive Officer. Tahir M. Begg CHARITY NUMBER 1158288 (o.I.c.) INDEPENDENT EXAMINER Mr. L AshrnfFCCA Al-BarakA Limited - Chartered CertAfied Accountants The Porter Building l Brunel Way 2 Floor Spaces SLOUGH SLI IFQ BANKERS Barclays Bank Sort code: 209467 Account no: 33950786 IBAN: GB21 BUKB 2094 6733 9507 86 GLOBAL HUMANITARIAN RELIEF FOUNDATION REP RT OF THE TRUSTEES FOR TH YEAR ENDED 31st Au st 2024 CHARITY NO: 1158288 G.H.IL The Trustees of the charity for the purposes of the companies Act 2016 present their report with the financial statements of the charity for the year ended 31 st August 2024. The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities, issued in March 2005. TU Governing document The charity is controlled by its governing document (O.I.c). Risk management The Trustees have a duty to identify and review the risks to which the charity is exw)sed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. RJECTIVES AND ACTIVITIES Objectives and aims The charity's objectives are as follows: _ The advancement for the benefit of the public Provision of facilities for clean water, housing The advancement of health through the provision of medical care and services The provision of education skills and training, and interest micro finance grants Poverty and emergency relief to the poor and needy anywhere in the world There have been no changes to these objectives during the year. GHRF hopes to continue to support vulnerable people by collecting donations from supporters and using these funds in a transparent and eificient manner for the beneficiaries. NANc￿L RE￿Ew Funds in surplus The charity received donations and gift aid of £328,229 during the year (2023 - £302,749). The total spent on projects and grants was £346.685 (2023 - £321,257) which includes overheads of £13,80 I (2023 - £18,375). The charity has total surplus funds of £10,532 (2023 £28,988) of which £1 0,532 (2023 £18,278) are unrestricted funds. Approved by order of the board of Trustees on 6th December 2024 and S1￿cd on its khalf by: SATTAR - Chainnan INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES GLOBAL HUMANITARIAN RELIEF FOUNDATION R THE YEAR ENDED 31st Au st 2024 11 8288 I report to the trustees on my examination of the financial statements of G.H.R.F. (the charity) for the year ended 31 st August 2024. Responsibility and basis of report As th¢ tru$t¢¢s of the charity you are resw)nsible for the preparation of th¢ ￿cOUnts. The Charity's Trustees consider that an audit is not required for this year (under Section 144 {2} of the Charities Act 2011 (the 201 l Act) and that an independent examination is required. I report in respect of my examination of the charity's account as carried out under section 145 of the Charities Act 201 l. In carrying out my ¢xamination I have followed the directions given by the Charity Commi&8ion under section L45(5)(b) of the 201 l ACL Basis of Independent examiner's report My ¢xaminatson was varried out in accordanc¢ with the General Directions given by the Charity Comn]ission. 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 b¢ 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 E have completed my examination. I confirn] that no matters have come to my attention in connection with the examination giving me cause to beli¢ve:_ l ) Accounting records were not kept in ￿SpeCt of the charity as r¢quir¢d by section 386 and 387 of the Companies Act 2006., or 2) The fmancial statements do not accord with those records. or 3) The fmancial statements do not comply with the accounting requirements of section 394 and 395 of the Companies Act 2(H)6 Act other than any r4uirement that the accounts giv¢ a 'true and fair, view which is not a matter considered as part of an independent examination. or 4) The financial statements have not been prepared in accordance with the methods and principles of the Stat¢m¢nt of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the UK and Republic of Ireland (FRS 102). 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 to enable a proper understanding of the accounts to b¢ reached. Independent Examiner Mr. A. Ashrnf FCCA Al-Baraka Limited - Chartered Certified Accountants The Porter Building l Brunel Way, 2 Floor Spaces SLOUGH SLI IFQ Date: 6 December 2024 GLOBAL HUMANITARIAN RELIEF FOUNDATION TATEMENT OF FINANCIAL CTIVITIE INCOME AND EXPENDIT FOR THE YEAR 1st Se tember 2023 TO 31st Au ust 2024 Total Unrestricted Restricted Year to nds Fun Total Year to 31.8.24 Education and Vocational Trninin8 Health and Medical Poverty Relief Mosque Project and house build Water Aid Projects Zakat I Sadaqa funds & emergency UK Soup Kitchen & Food Bank General funds- Gift Aid 28,711 14,850 105.371 51,225 24,205 83.026 413 28.711 14,850 105,371 51.225 24.205 83.026 413 20.428 33,660 3,475 117.096 82,698 14,593 45.946 1,890 3.391 20,428 TOTAL INCOMING RESOURCES 20.428 307.801 328229 302,749 PR Education, Training & support projects Health and Medical Poverty relief Water Aid projects Emergen￿ relief Masjid Project build & house build Islamic Micro Finance 41,630 41,238 144,538 22,015 9,500 63,963 41,630 41,238 144,538 22,015 9,500 63,963 10,000 36,192 6,799 127,620 12,840 39.302 80,129 lo,￿0 10,000 322084 332084 302,882 THER NDIT Fund raisinB costs- PromOtion￿Vents Other costs- Bank fte￿website1PnntinS 7500 6301 7,500 6.301 11,900 6,475 TOTAL EXPENDITURE (13801) (346ffj85) (321357) NET SURPLUS I (DEFicrr) FOR THE YEAR (3373) (15083) (1&456) (18,S08) Balance b/fivd.: 01.09.23 Trgn$f¢r of funds 18278 (4373) 10710 4373 28,988 47,496 TOTAL CIFWD 31.&24 IOJ32 28.988 GLOBAL HUMANITARIAN RELIEF FOUNDATION BALANCE SHEET AS AT 31st Au ust 2024 G.H.IL 31.08.24 31.08.24 31.8.24 31.8.23 Unrestrict d Restricted Total funds Total funds Notes CURRE1￿ ASSETS Debtors and prepayments Cash at bank and in hand 10,532 29.675 40,207 58,472 TOTAL 10,532 29,675 40,207 58,472 CREDITORS amounts falli Due within on ear (29,675) (29,675) (29,484) TOTAL ASSSETS LESS CURRENT LIABILITIES (29,675) (29,675) 28,988 FUNDS OF THE CHARITY Unrestricted Restricted 10,532 10,532 18,278 10,710 TOTAL FUNDS CIFWD 31.8.2024 10,532 10,532 28,988 Signed on behalf of the Board of Trustees Ahsan Sattar Chairnian Mohamed Hanif Ismail .... Trustee Date 6th December 2024 Date 6th December 2024 NOTES TO THE FINANCIAL STATEMENTS GLOBAL HUMANITIlRIAN RELIEF FOUNDATION FOR THE YEAR ENDED 31st Au st 2024 CHARITY NO: 1158288 G.H.IL l) ACCOU￿rING POLICIES Aceounting eonvention The financial statements have been prepared under the historical cost convention. and in accordance with the Financial Reporting Standard for Small¢r Entities (effective April 2008), thc Companies Act 2006 and the requirements of the Ststem¢nt of Recommended Practice, Account and Reporting by Charities. Incoming resourtes All incoming resources are included on the Statement of Financial Activities when the charity js legally entitled to the income and the amount can be quantified with reasonabl¢ accuracy. Resources expended Expenditure is accounted for on an accruals basis and has been cl&ssified under h¢adings that aggregate all cost related to the category. Where costs cannot be directly atiributed to particular headings they have been all0&￿ed to activities on a basis consistent with the us¢ of resources. Taxation Th¢ charity is exempt from coryx)ratton tsx on ftts 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 objectives of the charity. Restrictions arise when specified by the donor or when funds are raised for particul￿ restricted purposes. Further explanation of the nature and purpose of &qch fund is included in the notes to the financial staten]ents. 2) COST OF GENERATING VOLUNTARY INCOME 31.8.24 1.8.23 Support costs including fund Taising 13,801 J 8,375 3) TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31st August 2024 nor for the year ended 31" August 2023.