Charity number ..1167726 Global Poverty Relief Accounts 30 June 2022
Global Poverty Relief Registered number: 1167726 Trustees' Report
The Trustees present their report and accounts for the year ended 30 June 2022
Principal activities
The charity's principal activity is the prevention or relief of poverty, or financial hardship of orphans, widows and other people in need, anywhere in the world by providing, assisting and advising in the provision of food, housing, education and healthcare projects.
Trustees
The following persons served as trustees during the year:
Mrs Hajra Makda Mr Ismail Makda Ismail Patel
Recruitment and Appointment of Trustees
The charity is governed by a board of trustees, apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees.
In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective adminstration of the CIO.
Trustee induction and training
The charity trustees will make available to each new charity trustee, on or before his or her appointment,a copy of the current version of this constitution and a copy of the CIO's latest Trustees' Annual Report and statement of accounts.
Reserves policy
The trustees aim to ensure that sufficient funds are maintained to enable the company to carry out its activities.
Risk management
The trustees have examined the major strategic, business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.
Public Benefit Statement
The trustees have considered the general guidance on public benefit issued by the Charities Commission and have taken due regard of that guidance. The trustees consider that they are satisfied that the charity's activities do provide a public benefit.
Results for the year
The charity reported a loss £4950.00 for the period of operations. The detailed results are set out in the attached financial statements.
Ismail Makda (Oct 11, 2022 13:39 GMT+1)
Ismail Makda Chairmain 2 October 2020
1
Global Poverty Relief
Approval statement
We approve the accounts which comprise of the Income and Expenditure Account, the Balance Sheet and the related notes. We acknowledge our responsibilities for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Leicester Commercial Accountants with all information and explanations necessary for their compilation.
Ismail Makda (Oct 11, 2022 13:39 GMT+1)
Ismail Makda (Chairman)
8 October 2022
2
Global Poverty Relief
Accountants' report on the unaudited accounts to Global Poverty Relief
You have approved the accounts for the year ended 30 June 2022 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Leicester Commercial Accountants 42 London Road Leicester Oadby LE2 5DH
8 October 2022
3
Global Poverty Relief Income and Expenditure Account for the year ended 30 June 2022
| Incoming resources Outgoing resources Surplus for the year |
2022 £ 28,909 33,859 (4,950) |
2021 £ 30,457 33,437 (2,980) |
|---|---|---|
4
Global Poverty Relief Balance Sheet as at 30 June 2022
| Fixed assets Equipment, machinery and motor vehicles 3 Current assets Bank/building society balances Current liabilities Other liabilities and accruals Net current assets Net assets Accumulated Funds Balance at start of period Reserves |
2,717 250 |
2022 £ 343 2,467 2,810 7,760 (4,950) 2,810 |
7,551 250 |
2021 £ 458 7,301 7,759 10,739 (2,980) 7,759 |
|---|---|---|---|---|
5
Global Poverty Relief Notes to the Accounts for the year ended 30 June 2022
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
| 2 Income and expenditure analysis Incoming Resources Donations - general Donations - zakat Gift Aid Outgoing Resources Donations paid out Bank charges Accountancy fees Depreciation Staff training and welfare Subscriptions |
2022 £ 28,909 - - 28,909 33,272 16 300 115 - 156 33,859 |
2021 £ 20,353 3,895 6,209 30,457 32,759 43 500 115 20 - 33,437 |
|---|---|---|
6
Global Poverty Relief Notes to the Accounts for the year ended 30 June 2022
3 Plant, machinery and motor vehicles
| Cost At 1 July 2021 At 30 June 2022 Depreciation At 1 July 2021 Charge for the year At 30 June 2022 Net book value At 30 June 2022 At 30 June 2021 |
Plant and machinery £ 573 573 115 115 230 343 458 |
|---|---|
7
GPR2022
Final Audit Report
2022-10-11
Created: 2022-10-09 By: navsar sacranie (njsacranie@gmail.com) Status: Signed Transaction ID: CBJCHBCAABAAprwm5aX7S6RfYkO-p_dFFmq6gKYf1Uxs
"GPR2022" History
Document created by navsar sacranie (njsacranie@gmail.com) 2022-10-09 - 16:15:36 GMT
Document emailed to globalpovertyrelief@gmail.com for signature
2022-10-09 - 16:16:30 GMT
Email viewed by globalpovertyrelief@gmail.com
2022-10-11 - 05:48:00 GMT
Signer globalpovertyrelief@gmail.com entered name at signing as Ismail Makda 2022-10-11 - 12:39:07 GMT
Document e-signed by Ismail Makda (globalpovertyrelief@gmail.com) Signature Date: 2022-10-11 - 12:39:09 GMT - Time Source: server
Agreement completed.
2022-10-11 - 12:39:09 GMT