GLOBAL HUMANITARIAN RELIEF FOUNDATION G.H.R.F. REPORT AND ACCOUNTS FOR THE YEAR 1st Se tember 2024 TO 31st Au ust 2025 CHARITY NO: 1158288 GLOBAL HUMANITAIUAN RELIEF FOUNDATION RFPORT AND ACCOUI%TS FOR THE YEAR 1st Se tember 2024 TO 31st Au G.H.ILF. st 2025 REFERF.NCF. AND ADMtNISTRATtVF. DF.TAILS TRUSTEES AhsaD Sattar (rrustee) Cbairnian Mahboob Ali Khao (Trustee) Af$ha Mohamed (frnstee) Ruh¢la B H3qq (Tru$t¢e) Kashif Aziz (rrustee) appoioted 05 Sep 2025 HaDrf l$mail (rrnstee) Resigned REGISTERED OFFICE 24 Churth Road CRYSTAL PALACE LONDON SE19 2ET Chief Executive Officer Tahir M. Begg CHARITY NUMBER 1158288 (O.LC.) tNDEPENDENT EXAMINER Mr. A. Ashraf FCCA Al-Barnkn Limited - Chartered C¢rtified Attountants The Porter Building l Brunel Way 2° Floor Spac SLOUGH SLI IFQ BANKERS Barclays Bank Sort code: 209467 Aeeount no: 33950786 IBAN: GB21 BUKB 2094 6733 9507 86 GLOBAL HUMANITARIAN RELIEF FOUNDATION REPORT OF THF. TRUSTF.F.S FOR THE YEAR ENDED 31st Au t 2025 CHARITY NO: 1158288 G.H.R. The Trustees of the charity for the purtK)ses of the companies Act 2016 present their rq￿rt with the financia] statements of the charity for the year ended 31 st Augu￿ 2025. The Tn￿le¢S hav¢ adopied the provisions of th¢ Statement of Recommended Practice (SORP) 'Accounting and Re￿rtIng by Charities issued in March 2005. STRUCTURE GOVERNANCE AND MANALEMENT Governing doeument The charity is controlled by its governing document (O.l.c). Riyk management The Tn￿teeS have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls arc in place to provide reasonable assurance again￿ fraud and error. OBJECTIVES AIYD ACTIVITIES Objectives and aim$ The charity's objectives are as follows: . The advancement for the benefit of the public Provision or racililies for Clean water. housing The advancement of health through the provision of medical care and services The provision of education skills and training. and interesl micro financ¢ 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. GHRT, hopes to continue to support vulnernble people by collecting donations from supporters and using these funds in a transparent and efficient manner for the beneficiaries. FINANCIAL REVtEW Funds in surplus Thc charity receivcd donations and gift aid of £341.819 during thc year (2024 _ £328,229). Th¢ total spent on projects and grants was £289,013 (2024 - 322.844) which includes overheads of £14,293 (2024 - £13,801). The charity has total surplus fLmds of £49.045 (2024 £10,532) of which £33.930 (2024 £10,532) are unrestricted fimds. Approved by ord¢r of the EK)ard of TnLSt¢¢s on 31hh May 2026 and signed on its khaifby: AHSAN SArtAR INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES GLOBAL HUMANITARIAN RELIEF FOUNDATION G.H.ILF FOR THE YEAR ENDED 315t Au st 2025 CHARITY NO: 1158288 E report to the trustees on my examination of the financial stateme41ts of G.H.ILF. (the clwity) for the year ended 3 1st August 2025. R¢5ponyibility and b￿18 of report As the Irustees of the charity. you ar¢ r¢sponsible ftw th¢ prewation of th¢ trtcounts. The Charity's Truste¢$ consider thal an audit is not required for this year (under Section 144 (2) of th¢ Charities Aci 2011 {the 2011 Act) and th&t an independent cxamination is rcquired. I Teport in respecl of my WAamination of the charity's account as carried out under section 145 of the Charitics Act 2011. In canying out my examination I have followed the directions given by the Charity Commission under section 145(5Xb) of the 2011 Act. Basis of IndepeDdeDt c￿Miller,8 report My examinalion w&s carriaj oul in accordance with the Generdl Directions given by the Charity Commission. An exatniDation include5 a review of the accounting records kept by the chartty and 8 comparison of the accounts presented with those records. It also includes considcrntion of any unusual items or disclosures in the accounts and sceking explanations from you as tTUStees concerning any such matters. The pr(*edures undertsken do not provide all the evidence that would be required in an audit and consequentl). no opinion is given ￿ to whether the accounts present a 'tru¢ and fair view, and the rep)rt is limited io those matters set out in the statements below. Independent examiner's st%ÉemeDt E have completed my ek￿linatIon. I confurn that no matters havc come to my attention in wnnection with the exatnination giving mc cause to believc: _ l ) Accounting r¢¢ords were noi k¢pt in re5peci of the charity as required by section 386 and 387 of th¢ Companies Act 2006; OT 2) The financial staiemenls do not a￿Ord with those r¢cords: or 3) The f￿anCIal statements do not comply with th¢ accounting requirements of section 394 and 395 of the Companies Act 2006 Act other than any requirement that the a¢cowits givc a 'tnJe and fair. view which is not a matter eonsidercd as part of an indcpend¢Dt e￿￿11[￿tion. or 4) The financial statements have been prepared in accordance with the meAhods and principles of the Stalemenl of Recommended Pracli¢¢ for accounling and reporting by charities applicable to charities preparing iheir ac¢ounts in accordan￿ with the Financial Reporting Standards applicable in ihe UK and Republic of Ir¢laTMI (I,"RS 102}. I have no concerns and have come ￿rO$S no other Matte￿ in connection with the examination to which attention should be drnwn in this reTKYrt in order to enable a protKr understanding of the accounts to be reached. Independent Examiner Mr. A. Ashraf FCCA Al.Baraka Limitcd . Chartered Certified Accountants The Porter Building l Brunel Way, Floor Spaces SLOUGH SI.1 I FQ Date: 30. Mgy 2026 GLOBAL HUMANITARIAN RELIEF FOUNDATION G.H.]LF STATF.MF.NT OF FINANCIAL ACTIVITIF.S INCOME AND EXPENDITURE FOR THE YEAR 1st Se tember 2024 TO 31st Au ust 2025 Note Unrestricled Restri¢led Total Year to Funds Funds 3J.8.25 Total Year to 31.8.24 INCOMING RF.SOURCF.S Ediication and V(Kati()nal Training Health and Medical Poverty Relief Mosque Projccl and house build Water Aid ProjcctS zakat I Sadaqa funds & emergency UK Soup KitchcD & Food Bank General fi]nds- Gifi Aid 10,986.02 9.?59 80 104,144.95 35.099.77 21.057.74 123.306.63 280.00 10.986.02 9,95? 80 104,144.95 35,099.77 21.057.74 123,306.63 280.00 37.691.33 28,711.00 14.850.00 105.371.00 i1.225.00 24,205.00 83,026.00 413.00 20,428.00 37.69133 TOTAL INCOMING RF.SOURCES PROJECT COSTS EduLation. Training & Support Projects Health and Medical Poverty Rclicf Water Aid Projects Emergency R¢li¢f Masjid Project Build & House Build Islami¢ Micro Finance 25.335.12 25J35.12 41,630.00 ?1.661.00 119,247.1? 19.499.00 46,600.00 56.671. ?1.661.00 119.247.12 19,499.(10 46.600.00 56.671.00 41,238.00 144538.00 22.015.00 9500.00 63963.00 i o,0011.o TOTAL PROJECT cO￿s 289 01324 289 332 884.1)0 OTHER EXPENDITURE Fund raising costs- Pmmotion I 8.615. 8,615.00 7,500.00 Oiher ￿$15- Bank fees I w¢bsit¢ / printing 5,678.00 5.678.(K> 6,301.00 14 93.IMI 14 93.(Ki 13 01.00 TOTAL EXPENDITURE NET SURPLUS I (DEFICIT) FOR THE YF.AR Balancc blfwd.: 01.09.24 10.532.00 10.532.00 289,988.00 TrAnsfer of Funds TOTAL CIFWD 31.8.25 GLOBAL ItUMANITARIAN RELIEF FOUNDATION BALANCF. SHF.F.T ASAT31st Au st 2025 G.H.ILF CURRENT ASSETS Notes 31.08.25 Unrestricted 31.08.25 Restricted 31.08.25 31.08.24 Totxl Funds Total Funds Debtors and prepaym¢n Cash at bank and in hand 41,430 1s.lis 56,S45 40,207 TOTAL 40 CRF.DITORS AMOUNTS FALLING Due within one year TOTAL ASSSETS LESS CURRENT LL4BILITIES FUNDS OF THE CHAIUTY Unrcstrictcd Restricted 33.930 33.930 15.115 10.532 15.115 TOTAL FUNDS CIFWD 31.8.2025 33,930 15,115 49,045 10.532 Signed on behalf of the Board of Trustees Ahsan Sattar Chairman M Mahboob A Kban Trustee Date: 30th May 2026 Date: 30th May 2026 NOTF.S TO THF. FINANCIAL STATFMENTS GLOBAL HUMANITARtAN RELIEF FOUNDATION FOR THE YF.AR F.NDF.D 3181 Ay St 2025 CHARITY NO.. 1158288 G.H.IL I ) ACCOUNTING POLICIES Accounting collvention The fmancial statements have be¢n PrePa￿d under the hi510ri¢al ¢05t convcntion. and in accordanc¢ with th¢ Financial Reporting Standard for Small¢r Entities (effective April 2008), the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Account and Rew)rting by Charities. Incoming resources All incoming resources are included on the Staiement of FiTYdncial Activiti¢s wh¢n the ¢harity is legally entiiled to Ihe income and the amowit Can be quanlified with reasonable accurncy. Resources expended Expenditure is accounted for on an ￿Tual$ basis and hos been ¢lassifi¢d under headings that aggr¢gat¢ all Cost laled lo the category. Where costs cannot be direcily altribuied to particular headings they have been allixated to acliviti¢s on a basis consisteftt with the use of resources. Taxglion Th¢ charity i5 ¢KallPt from coriK)rati¢)n tsx on its ¢har(table activities. Fuod accoullting Unrestricted funds ¢an ￿ used in a￿Ordance wilh the charithble objectives at the discretion of the Iruslees. Restricted funds can only be used for particular restricted purwses within the objectives of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purw)ses. Further explanation of th¢ natu￿ and purpose of fund is included in the notes to the financial statements. 2) COST OF GENERATING VOLuNfARY INCOME 31.8.25 31.8.24 Supwrt costs including fund raising 14 3) TRUSTEES, REMUNERATION AND BENEFITS There were no trustee5 remunerdtion or other benefits for the year ended 31st August 2025 nor for the year ended 3 1st August 2024. ## **CHAIRMAN’S MESSAGE** Dear Brothers and Sisters, ## Assalamu Alaykum _**(may blessings and peace be upon you).**_ GHRF was registered in August 2014, and has continued in helping the poor and needy in third world countries with the generous donations of our supporters. The charity is based in the London Borough of Croydon, and most of its donora and supporters are local persons, friends, community memebrs and contacts in and around London and the surrounding areas. During the year under review with your generous record donations of £341,819 including gift Aid of £37,691 GHRF was able to implement projects on your behalf. The main beneficiaries remain in Pakistan as most of the donations are from donors who come from this region. Poverty relief projects include food rations, qurbani (udhiyyah) meat. Sadaqa and zakat (alams giving) funds are also used in supporting other projects, such as education, training, health and medical. During August 2025, and into the new financial year, because of floods in many areas of Pakistan, GHRF was able to carry our flood rlief projects in Kasur district, with daily cooked meals , and other emergency support . Because of high food inflation and economic conditions currently prevailing in Pakistan GHRF is continuing to provide regular cooked meals at least twice a week to around 250 persons including young children and mothers plus other relief items, such as women’s hygiene kits . In full details of the expenditure are found in the yaer end accounts. GHRF’s mission has never been more important and depends on the fantastic efforts of our supporters. There is a desperate need for ongoing humanitarian 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 want to take this opportunity to express my gratitude once again, not only to the donors and supporters but also to the many volunteers in Pakistan, Kenya and our partners for their support in implementing our relief work. The collaboration we have with other reputable organisations enable us 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 donors, we plan to continue with this work in the foreseeable future _**InshahAllah.**_ The full impact of our relief and rehabilitation work is included in the detailed report for your perusal. GHRF raised £304,128 (2024 £307,801) in funds for our various project and most of these funds were spent on relief and rehabilitation projects mainly in Pakistan. GHRF spent £289,013 (2024 £332,884) on charitable relief projects. The total administration cost which includes bank charges and promotion came to £ 14,293 (2024 £13,801) for the year. GHRF has unrestricted reserves of £33,930 and restricted funds of £15,115 as at the yaer end, to be used in the near future for charitable activities, 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 last almost 12 years in establishing GHRF as a reputable charity in the local community. Once again I sincerely ask you to continue with your generosity and support us with your donations in the future. Salaam and Kind regards Ahsan Sattar – Chairman G.H.R.F. 30[th] May 2026 .