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2024-03-31-accounts

Registered Company Number: 07517992 (England and Wales) Registered Charity Number: 1158310 Report of the Trustees and Financial Statements for the Year Ended 31st March 2024 for Global One 2015

Global One 2015 Report of the trustees for the year ended 31 March 2024 The trustees who are also directors of the charity for the Purposes of the Ccfflpanies Act 20C6, present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Rewrting by Charl￿$.. Statement of Recommended Prnctice applicab￿ to charities preparing their accounts in accorilance wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102 - effectwe 1 January 20191. OBJECTIVES AND ACTivrriES Th8 principal obj￿tiVeS of Global One 2015, as ststed in the mem￿andum and Arbdes of Ass¢)(xab"on, are as follows.. lal The p￿Ven￿"on or relief of poverty worldwide by prowding naluTal and eC0￿mI¢ resources and services to individuals in need andlor charities. or other organisations wod(ing to prevent or rel￿ve poverty. Ibl The prevention or relief of poverty an￿there in the wodd through undertaking and supporb"ThJ research into factors which contribute to poverty and the most appropriate Wa￿ to mitigate these. Icl The promotion of sustainable development for Ihe benefrt of the public on a gk)bal scale. Idl The advancement of hearth through the promotion of health. and p￿Vents.0￿ or relkf of sickness, disease or human suffering. Global One 2015 has devebped a unique model aiming to advance innovatwe suslainable solutions that are faith inspired and irnprove the livelihood5 and wellbeing of all wotnen. We are proud to be a womeTrled forward thinking organisation dedicated to developing a wodd where women of all beliefs are emp)wered to rnake their own choices and transfomi their communities. ins[y￿1 by an understanding of fatth and cultural perspectives. The trustees confirm that they have referred to the Charity CornmissK)n guidance on public benefrt and are satisfied that the charitys acbvrties, grants and plans accord wrth this guKlance. ACHIEVEMENT AND PERFORMANCE This year has shown how valued w8 are wthin Ihe humanrtarian sector as our partner organisab"¢)ns have entrusted us to implement more interventions for them in Africa and Asia. We have secured registration of our offices in Ethiopia and Somalia. Our policy and advocacy work on the gk)bal slage is being recognised reSU￿ng in more work on ￿nferenCeS and events alKJned vAth our core themes.

Global One 2015 Report of the trustees for the year ended 31 March 2024 PROJECTS FOR PERIOD 2023-24 Our thernatic areas focus on Lfvelihoods. Agrlculture, Global Healthand WASH Iwdter. sanrtation and hygienel. However eduCat￿n and emergency response projects has had an increasing rde in our work this Past year. Rohingya Health Post We continue tts provide lrfe-sawng support to the Rohingya wefugees in the Tefugee camps in Cox's Bazaar. Global One 2015 worked with larger numbers this pasl year wth approx. 100(X) patients each month from our health post in the Rohingya ramp. with a full array of professiwal stsff. Our ambulance continues to be a lifeline for the patients, particularfy pregnant women. Orphans Sponsorship Project Our Orphan project supported many orphans in NvJeria, Sri Lanka. Kenya and Bangladesh, by providing services according to their individual needs I￿lUding sch(¥J unrforns. f¢yxl distxjrsements. rnedicine and educational fees. Ramadan and Qurbanl Dlstrlbutlon These seasonal projects take place during the Islam￿ monlh of Ramadan and on the festival of ulAdha. We provided fwd packs for beneficiaries according to the funds received by dorKJrs', as well as conducting the quibani Ireligious slaughtering of anitnalsl for our (k)nors. WASH Hygiene Kit Distribution and Food aid We have supported many benef￿laries during this peri(xl vnth the provision of wells. shetsrs. blankets. f¢Jod and hygiene kits through our country offices. We also delivered tx)th hot meals and f(x)d supplies during Ramadan through our own community fundraising as well as with dotKW organisalK)ns support. Hundreds of wells have been installed including solar powered wells and large comrnunty water facilrbes. This has realty changed the lives of our beneficiaries, especially women as Ihey are ab￿ to fC￿us on education, family and paid work inste8d of wasting hours each day on fetching water. worryng ab(wt safety and security or becoming ill due to unsafe water. In$titutional policy and advo¢acy events We have locussed on the nexus between women, faith Ènd climate change wh￿h culminated in a conference of 50 women and rnale allies at Wilton Park lan FCDO residential centre in the UKJ with the support of Doha International Centre for Interfaith Dialogue. We were on the organising commitlee of thg Gk>bal Muslim Business Forum which took place in Malaysia where we ensured a focus on women entrepreneurs and the importance of interfaith dialogue. We also curated a number UN side events at various UN events including for the ANCSSC. GO is the S8cr8tariat of the ANCSSCand we aim to enab18 the voice5 of theGlobal South to be amplrfied in discussions around the UN sustainab￿ development goals. FINANCIAL REVIEW For this financial year. the charitable company has shown a net surplus of £577 12023.. a net suryAus of £12,634). This is was primarily due to the increase in core fundiro. Gbbal One 2015 continues to exercise t￿)ht bu(Jgetary control over resour￿$ expended. During the year the charity has incurred direct expenditure in fuKilliThJ the contracts to deliver the essential supiyjt and services to beneficiaries 85 well as support costs incurred to support the charitaue projects. At the current year end funds of £ 76,749 were available to the charity compared to £ 76,172 from the preceding period. The trustees would like rts total reserves to remain at appfoximalely hvo months of its total overheads to ensure that the staff and operab.ons are property protected. The trustees expect the charty to have adequate reSoUr￿S in the foreseeab￿ future and the accounts have been drawn up on a going con￿rn basis.

Global One 2015 Report of the trustees for the year ended 31 March 2024 FUTURE PLANS lal Global One 2015 will continue to contribute to adYC￿cy. research and policy work on dimate change, the empowerment of women, and the achievement of the UN Sustainable Development Goals. Ibl We have strengthened our country offices through capacity building as the main supp)rt for the gk)bal south communities are based in these countries in Askq and Africa. This wll enable more effectwe delivery of services and support the human devek)pment of all stsff. Icl We will continue to ￿arD from our experiences in the humanitarian and civl society space and support our staff to continue devebping sustainable projrammes of excellence vthich are able to feed into policy and support further research programmes. STRUCTURE. GOVERNANCE AND MANAGEMENT lal The organisation is a UK registered charity vthh the Char[t￿$ Commissh)n and its goveming document is its mernorandum and articles of assoaation. It originally incorporated on 4 February 2011 and began the process of registenr¥J as a charty at Ihat ts"rne. RegistratK)n wtth the Chanty Comtlli55ion was obtained on 21 August 2014 Ibl The mgthods adopted for the ￿ruit￿ent and apw)inlrn8nt of new trustees are by invitatK)n of the Board. Icl The procedLJres adopted for the induction and trdining of trustees-we have an induction pack and progrdrnme for new trustees Idl The organisational structure pl8ces overall responsibTIty of the charity uwn the Board which delegates decision tnaking responsibilits.es for dayto day management to the ChEf Executive and senior manaqement team. lel The charity works intemationallyvthh registereil counlry Off￿ in Bangladesh. Kenya, Nigeria, Sri Lanka. Sotnalia and Ethiopia. If) The trustees have a duty to identrfy and review the risks to wh￿h the chartty is exposed and to ensure appropriate controls are in place to provNle reasonable assurance against fraud and em)r. The organisation has in ￿8¢e a risk assessment policy. whisue bl¢)wng policy and 8nb'.fraud. and theft and corruptitsn policy. We also ensure that all extemal audii ￿pOrtS are placed before the Board of Directors for their perusal. Gbbal One 2015 has a risk management strategy vthith comprises- An anllual ieview of the risks our various projects face The establishment of budget review systems and Pro￿dureS to mitsgate those risks ldentff￿d wilhin an initial project proposal To ensurg furth8r mrtuatK)n we ar8 planning to d8vek>p an organi53b.on risk r8gisterlhat wll alk)w us to monitor and manage risks on a quarterfy basis. This wort( has identrfied risks for which better emergency procedures and contingency Fdans had to be established. Being a small NGO risk management starts at empk)yinenl. We hire staff who demonstrate strong skill sets, knowledge or competencies necessary to manage securrty appropriately. Staff are encouraged to undergo project management training and our cdlaborative partnerships wth other NGOS ensure training in effectiveness.

Global One 2015 Report of the trustees for the year ended 31 March 2024 REFERENCE AND ADMINISTRATIVE D￿AlL5 Registered Company Number 07517992 IEngL4nd and Wales) Registered Chanty Number 1158310 Registered Off￿￿ 5th Floor Regus The Grange 100 High Street Southgate London United Kingdom N146BN Trustees Mr G L L Laniyan Mrs Z S Osman Mrs N N Khan Chair Mrs Z S Osman Independent Examiner Muzamtnel Raf FCCA Global Capital soluts.ons Ltd Studio 9 6-8 Cole Stregt London SE14YH Bankers Barclays Bank PIC 1 Churchill Place London E145HP ch￿fEXeCutive Officer (CEO) Dr Husna Ahmad OBE This report has been prepared in accordance vthh the spec*1 prowsh)ns of Part 15 of the Companies Act 2006 relating to small companies. Approved by order of ttE trt)ard of trustees on 25th March 2025 and signed on its behalf by. Mrs Z S Osrn8n- Chair

Independent Examinevs Report to the Trustees of Global One 2015 Independent examinerfs report to the trustees of Global One 2015 {Ihe Companf) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st March 2024. Responsibilities and basis of report As the charitls trustees of the Company lan¢J also ils directors for the purposes of company lawl you are responsible for the preparation of the accounts in accordance wth the requirements of the Companies Act 2006 I'the 2006 Act). Having satisfied mysdf that the ac(x)unts of the Company are rK)t required to be audited under Part 16 of the 2006 Act and are eligible for independent examinab"on. I report in respect of my examination of your charitys accounts as carried out under section 145 of the Charbes Act 2011 1.the 2011 Acri. In carrying out my exmination I have folh)wed the Directions given by the Charity Commission under sectmin 14515) {bl of the 2011 Act. Independent examinerfs statement Since your charitvs gross in(x)me exceeded £250,000 wur examiner must be a member of a listed tx)dy. I can confirm that l am qualified to undertake the examination because l am a registered member of the Association of Chartered Certrfied A￿OUntants IACCA) in England & Wales which is one of the listed bodies. I have completed my examination. I confirm that no matters have (yjme to my attention in connection with the examination giving me cause to believe.. 1. accounting records were not kept in respect of the C(Knpany as required by section 386 of the 2006 Act,. or 2. the a¢￿Unts do not accord wilh those records" or 3. the ac(x)unts do not comply wrth the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a tnje and fair view I￿1ch is not a matter considered as part of an independent examinakn'on., or 4. the accounts have not been prepared in accordance %Mth the methods and prinaples of the Slalement of Recommended Practice for a￿OUntIng and reporting by charibes (applicable lo charities preparing their accounts in accordan￿ with the rnelhods the Financial RepMNting Star￿ard applicable in the UK and Republic of Ireland IFRS 102)). I have no COn￿mS 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 be reached. 4 (AFV Muzammel Rafiq FCCA Global Capital Solutions Ltd Studio 9 6-8 Cole Street London SE14YH

Global One 2015 Statement of Financlal Actlvlties Ilncorporating an incomè and expendiiure account) For th• yèar endèd 31st March 2024 2024 Total funds 2023 Total funds Unrestricted Restricted funds funds Notes INCOME AND ENDOWMENTS FROM Donations and Legacies Charitablè activities Livelihood Training and Support Global Healthcare 607,414 4.701 607,414 4,701 323,138 23.982 Fundraising activities Investment income 46.981 24 46.981 24 124.494 Totsl 47.005 612.115 659.120 471.618 EXPENDITURE ON Raising funds 2,672 2,672 38,660 Charitable activities Liveliho(MJ Training aTHJ SuppK)rt Global Healthcare 25,502 7,108 623,261 648,763 7,108 390,990 29,334 Total 35,282 623,261 858,543 458.984 NET INCOME1IEXPEND￿URE) 11.723 {11,146} 577 12.634 Gross transfers be￿een funds NET MOVEMENT IN FUNDS 11,723 {11,146} 577 12,634 RECONCILIATION OF FUNDS Total funds brought forward 34,160 42,012 76,172 63,538 TOTAL FUNDS CARRIED FORWARD

Global One 2015 Registered number. 07517992 Balance Sheet As at 31st March 2024 2024 2023 Note FIXED ASSETS Tangitde 888els 7.821 8.714 CURRENT ASSETS D&blors C8sh 81 bank and in hand 12 173.394 8.059 180.083 10.014 181.453 190.097 CREDITORS Amounts falling due Mnthin one year 13 95.569 91.119 CURRENT ASs￿s 98.978 TOTAL ASSETS LESS CURRENT LIABILITIES 93.704 107.752 CREDITORS Amounts fallirKJ due mort than one y 14 116.955 131.580 NET AsseTSIIUABILITIESI FUNDS Unrestricted funds Reslricted funds 16 45.883 30.866 34.160 42.012 Totsl charity funds The chantabk comp8ny ks entilbJ lo the eX￿npkn from audit under Sect￿ 477 of the Ccmpanes Ad fcy the year ended 31 March 2024. The members have not required Ihe companyto l4)1￿ an audit of its finarxial statements for trE ended 31st March 2024 in accordan￿ wth Section 476 of the Companies Act 2[% The truSt￿S ackn￿￿edge their res￿nsibIlit￿S for lal ensuring that the charitable company k￿pS ac(x)untiry record5 that (xjmptywith Secbon 386 387 of Ihe CompanEs Act 20(K and Ibl preparing financial statements wh￿h give a true arKI fairviewof the stale of affairs of Ihe charitable companya5 al the end of each finanaal year end and of its sutplus (Jefi(itforeach finanual year in accordan￿ the requirernents of Section 394 and 395 and wh￿h othe{￿se c0tnp1y%￿ the rewirements of thp CornpanEs Acl2(Th ￿L￿tiry to finanrAal statetnents, so far as ap￿ICable to the GhanIab￿ u)tnpany. These finanaal statements have been prepared in ac￿)rdan￿ wth the ￿￿0￿51(￿5 aptA￿ab￿ to thatitable cijrnpanies subjecl lo Ihe stnall cornpanie5 regiTlle_ The financial staleTnents w￿rE approved by the Boatd of Ttustees and *rthotised for issue th 25th Marth 2025 and we signed on its behalf by". Mrs Z S Osman- Chair

Global One 2015 Notes to the financial statements for the year ended 31st March 2024 ACCOUNTING POLICIES Basis of preparing the financial statements The financial siatemenls of the charitable company. which is a putlic benefit enlity under FRS 102, have been prepared in accordan￿ with the Charities SORP {FRS 102) 'Accounting and Reporting by Charities.. Statement of Recommended Pracbce appluble to charities preparing their accounts in accordance with the Financial Reporting Strndard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191,, Financial Reporting Standard 102 The Financial Reporbng Standard applicable in the UK and Republic of Ireland. and Ihe Companies Act 2006. The financial statements have been prepared under thr historical cost conventK)n. Financial reporting standard 102- reduced disclosure exemptions The charitable company has taken advantage of the fdlowing disclosure exemptions in preparing these financial statements. as perrnitted by FRS 102 The Financial Reporting Standard applicable in the UK and Republi¢ of Ireland.: the requirements of Section 7 Statement of Cash Flows. Income All Income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, il is probable that the income will be re￿iVed and the amount ran be measured reliably. Expendlture Liabilities are recognised as expenditure as s￿n as ihere is a legal or conslruclive obligation committing the charity to that expenditure, il is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure 15 accounted for on an accruals basis and has been dassified under headings that agqreqale all cost Tangible fixed assets Depreciation is provided at the followng annual rates in order to write off each a55et over its estimated useful lrfe. Motor vehides Fumiture and equipment - at variable rates on reducing balance at variable rates on reducing balan Fund accounting Unrestricted funds can be used in accordan￿ with Ihe charilable objectives al the discretion of the trustees. Reslricled funds can onty be used for particular restricted purposes wtthin the objects of the charity. Reslriclions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purwjse of each fund is induded in the notes to the finanryal statements.

Global One 2015 Notes to the financial statements for the year ended 31st March 2024 FUNDRAISING ACTMTIES 2024 2023 Project Management Fee Program development Education Fees 46,981 124,494 124 494 INVESTMENT INCOME 2024 2023 24 4. CHARITABLE ACTIVITIES COSTS Support Costs (see note 5) Direct Costs Totals Livelihood Training and Support Global Healthcare 579,703 6,351 69,060 757 648,763 7,108 655 871 SUPPORT COSTS Goverance costs Management Totsls Livelihood Training and Support Global Healthcare 69.060 757 69,060 757 NET INCOMEI{EXPENDITURE) Net incomel(expenditure) is stated after chargingl{crediting)= 2024 2023 Depreciation - owned assets Other operating leases 953 4,002

Global On8 2015 Notes to the flnanclal statements for the year ended 31st March 2024 TRUSTEES. REMUNERATION AND BENEF￿s There were no trustees, remuneration or other beneffts forthe year end•Y 31 March 2024 nor for the year 8nded 31 March 2023. Trustees. expenses There were no trustees, expenses paid for the year ended 31 March 2024 for the year ended 31 March 2023. STAFF COSTS Th8 av8rage rnonthly nurnber of employ8es during th8 y8arwas a5 folk)ws'. 2024 2023 Charitabk 8CtNities Fundraising No employees received emoluments in ex￿$9 of£60.(M)O. 9. COmPARATP￿s FOR THE STATEMENT OF FINANCIAL ACTivrriES un￿triCted Resln"cted funds funds Total funds INCOME AND ENDOWMENTS FROM Donations and Lega¢ie$ Charitable activities Livelihood Training and Support Global HeahhcAre 323.138 23.982 323.138 23.982 Fundraising activities Inv85tment income 124,494 124,494 Total 124.498 347.120 471.618 EXPEND￿uRE ON Raising funds 38,660 38,660 Charitable activities Lpieliho(KJ Training and Supwrt Global Healthcare 10.930 29.334 380.060 390,9 29.334 Total 78,924 380,060 458,984 NET INCOMEIIEXPENDITUREI 45.574 132,9401 12,634 Gr05S transfers between funds NET MOVEMENT IN FUNDS 45,574 132,9401 12,634 RECONCILIATION OF FUNDS Total lund5 brought lorward 111.4141 74,952 63,538 TOTAL FUNDS CARRIED FORWARD

Global On8 2015 Notes to the flnandal statements for the year ended 31st March 2024 10. TAXATION No prowsion has been made for tsxation as the ¢ompan¥s tharitable statys renders r( exempt from UK dir8Ct Ta 11. TANGIBLE FIXED ASSETS Fumiiure and equipment K*>tor vehK Total COST At 1 April 2023 41.515 29.034 70.549 At 31 March 2024 41.515 29.034 70.549 DEPRECIATION At 1 April 2023 Charge for the year 40.814 701 20.961 252 61.775 At 31 Ma￿h 2024 41,515 21,213 62,728 NET BOOK VALUE At 31 March 2024 At 31 March 2023 701 12. DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR 2024 2023 Trade debtors other debtors 88.239 85,155 94.928 85,155 180083 13. CREDITORS.. AMOUNTS FALUNG DUE wrrHIN ONE YEAR 2024 2023 Trade Creditors Bank overdrafts Tax So￿81 security and other tax8S other credttors Accruals and deferred inccme 27,394 3.920 70 347 49,130 14.709 24,094 3,828 1,353 41,135 20,709 14. CREDITORS.. AMOUNTS FALUNG DUE MORE THAN ONE YEAR Other Creditors 15. ANALYSIS OF NET ASs￿s BEfwEEN FUNDS 2024 2023 Unrestricted Restricted funds funds Total funds Total funds Fixed assets Current assets Creditors.. amounts falling due wthin 1 year Cre(litors". amounts falling due MO￿ than 1 year 7.821 181,453 195,5691 16.955 8.774 190,097 191,1191 31,580 173,394 195,5691 16.955 8,059

Global One 2015 Notes to the Ilnanclal statements forthe yÈarÈnded 31st March 2tr24 18. MOVEMENT IN FUNDS Net Movement in funds At 1.4.23 At 31.03.24 Unrestricted funds General fur 34,160 20,658 54,818 Restricted funds Orrknans In Need Unforgotten Action for Humanty PennyAptEal Australia Penny Appeal USA Penny Apreal CANADA Human Aid AI IMDAAD MUUK Internal￿nal Learning Movernent IILMI UK ZOUQ Foundation Doha InternaiK>nal Center for Interfaith Dial(NJue IDICIDI 1slaTniC Hdp MATW UnivEYsity of Birmingham Watan Centre Of Cultural Arts Lulu Briggs 10.198 11.(65 11.065 19,802 19,802 31.814 31.814 42.012 11.144 TOTAL FUNDS 85 686 Net movement In funds, ir￿ud￿ in Ihe atthe are as f(Ak)ws- Nel Movem in funds Irwnng RewUr￿$ Unrestricted funds General fund 135.2821 20.658 Restricted funds Orphans In Need Unforgotten Action for Humanty PennyAptEal Australia PennyAppeal USA P8nnyApp881 Canada Human Aid IMDAAD MUUK Intemal￿naI Learning Movernent IILMI UK ZOUQ Foundation Doh8 InternalK>nal Center for Interfaith Dialw IDICIDI 1slaTniC Hdp MATIV University of Birmingham Watan Centre Of Cultural Arts Lulu 8riggs 4.701 46.803 20.589 37.609 24.335 10.9g) 14.7011 157.0011 120.5891 137.6091 124.3351 110.9gll 110,1981 1￿.362 1185.29n 11.￿5 78.767 158.9651 18.(MXII 1149.9601 I10.0￿) 124.OLKII 31.814 19,802 149.960 10.0(N) 24.Q(K) 31.814 612.116 623.260 11.144 TOTAL FUNDS

Global One 2015 Notes to the Ilnanclal statements forthe yÈarended 31st March 2tr24 Comp8rat6v8s for movement In funds Nei Movement in funds At 1.4.22 At 31_03.23 Unre8trlct8d funds General fu 111,4141 45,574 34,160 Restricted funds Orkknans In Need Unforgotten Action for Humanty PennyApppal Australia PennyAppeal USA PennyApkEal CANADA Human Aid AI IMDAAD MUUK Internal￿￿81 Learning Movernent IILMI UK ZOUQ Foundation Lulu 8fWg8 10,198 10,198 17.338 117.3381 17.5LXII 14,0161 4,016 25.TlO 20.329 I25.￿0) 11.485 31.814 74,953

2.941 42.012 TOTAL FUNDS Comparative nel movement in fuThJs. induded in the ab)ve are as fr4￿￿.. N8t Movemeni in fvnds Resourtes resour￿$ exper￿ed Unrestricted funds G&n8r81 fur 124.498 178.9241 45,574 RestriGted funds OrFthans In Need Unforgotten Action for Humanty PennyAppeal Australia pennyAp[￿al USA PennyApteal CANADA Human AI IMDAAD MUUK IntemalK)nal Learniry Movernent IILMI UK ZOUQ Foundation Lulu Br¥gs 89.512 23.982 12.203 13.988 77.468 15.991 12.910 20.(NJ1 189.5121 123.9821 12.(K>51 113.9881 194.80&1 115.9911 120.4101 124.0171 10,198 117.3381 I7.5￿) 14.0161 69.280 169.2801 125.7701 125.7701 11.485 11.485 347,120 380,￿1 32,941 TOTAL FUNDS 471 618

Global One 2015 Notss to the flnanclal statements forthe yÈarended 31st March 2tr24 A current year 12 and prK)r 12 months comtmned is as fdhJvts." Net Movement in funds At 1.4.22 At 31.03.24 Unrèstricted funds General fund 111,4141 54,818 Restricted funds OrKknans In Need Unforgotten Action for Humanty PennyApteal Australia PennyAppeal USA PennyApreal CANADA Human Aid AI IMDAAD MUUK Internal￿n81 Learning Movernent IILMI UK Response USA Gr8en P&ace ZOUQ Foundation Lulu Brygs Doha InternalK>nal Center for Interfaith DialryJue IDICIDI Islamic Hdp MATW Univefsity of Bimiingham Watan Centre Of Cultural Arts 17.338 117.3381 I7.￿? 14,0161 4,016 11.(65 I1.¢￿5 25.770 20.329 125.7701 120.3291 19.802 19.802 74.953 44.085 TOTAL FUNDS 63 539 A current year 12 ￿￿th5 and twr hEar 12 tn(th c(Knly'ned net fflovern￿t infvrKls. i￿￿￿e(j in the at)o¥e are as follows.. Nel Movement in fund5 Resources expended Unrestricted funds Gen8r81 furKJ 1PA).438 1114.knl 66.232 RestriGled funds Orthans In Need Unforgotten Action for Humanty P8nnyAppeal Australia PennyAppÈal USA PennyAppeal CANADA Human AI IMDAAD MUUK Internat￿nal Learniry Movement IILMI UK ZOUQ Foundation Doha InternalK>nal Center for Interfaith DialLvJue IDICIDI Islamic Hdp MATW UnivÈtsty of Bimiingham Watan Centre Of Culturdl Arts Lulu Briggs 89.512 28.683 189.5121 128.6831 I59.OL￿) 134.57TI 1132,4151 140.3261 I31.4￿) 124.0171 34.571 115,077 40.326 23.9(M) 20.001 117,3381 I7,￿) 14.0161 265.642 1254.5771 125.7701 I￿.965) 18.(KJOI 1149.9601 110.0(MII 124.0(M)I 31.814 11.065 125.7701 19.802 78.767 149.960 10.0(M) 24.0(K) 11.485 20.329 959.236 1.(M)3.321 44.085 TOTAL FUNDS 1 139 673 1 117527 Both unr8slricled and r881ricted funds ar8 the pur[H￿8 of 8dUf21ic￿, ser¥es to train benefi08￿S to develop their skilL4 and kntr￿e￿È in areas of sanitslKM and en?￿r￿Ments1￿4riènd￿prt￿￿$, arml for the purpose of aid in providing humanitarian rdief INelih(K>d stK>nsor5hip.

Global One 2015 Notes to the Ilnandal statements forthe yÈarendEd 31st March 2024 17. RELATED PARTY DISCLOSURES There were no ￿L￿ted party trdnsacbons Ihis year aTrJ Ihe year 18. GOING CONCERN In wmmon with a number chaiities of smilar sze. Ihe carity is dwdenton contract irKome frcrn a number of oth&r charities. The Trust￿ are of the opinK)ll thal the a(￿0￿￿￿$ Shou￿ be dra1￿ up on a g(xng concem basis be(zuse Iheyanlicipate Ihat. in the nLYrnal course of events. adequate fu￿ting ￿11 become availabk to alfv the chanly to continue lo 0￿ra￿ and lo meet its commilments in full. In making Ihis statement. the Trustees h8ve considered". lal Cash flow projections for a pericKI spanning Iwdve rnLXrt￿ frorn the dale the acLvJnts were approved., Ibl The tneasures irnpknnented to signiFK3ntty r￿u￿ opetabry costs". Icl The likelihood of the charity bwn9 able to rene9Jtk existiw and to se￿e neWU￿traCts.' a￿j or re8menLs wched wth a number of credittrs eilher trj deler rep8ymenL8 or lo make setuements by instalments. The Trustees. however. ackll￿edge that these matters are inherenty uncertwn and in Ihe eventof the d)8nty failing to rer￿gOI￿9te 8xisilng ets)Irads or fail ￿ secure new wntracts or a loan for repa￿￿ent. drfficutt￿s could resuttwhith Y￿AlId necessitate re￿5￿ of the T[uSt￿ p￿n$.