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← Global Welfare Relief

2024-12-31-accounts

Charity number 1170887

GLOBAL WELFARE RELIEF

Statement Of Financial Activities

For the period 1 January 2024 to 31 December 2024

Charity number 1170887

GLOBAL WELFARE RELIEF

31 Decemebr 2024

Page
Report Of The Trustees 1
Independent Examiner's Report 2
Statement Of Financial Activities 3
Balance Sheet 4
Notes To The Financial Statement 5 to 7

GLOBAL WELFARE RELIEF

REPORT OF THE TRUSTEES For the Year Ended 31 December 2024

The Trustees present their Report with the financial statement of the charity for the year ended 31[st] December 2024.The Trustees have adopted the provisions of the statements of recommended practice (SORP) Accounting and reporting by charities issued in March 2005

Reference and Administrative details

Registered Charity Number

1170887

Principal address

58 LAITWOOD ROAD BALHAM LONDON SW12 9QJ

Charity Trustees

MR AAMAR RASUL MR SHAHAB UDDIN MRS RUBINA TAHIR

Independent Examiner

Accountax Business Services Ltd 294 Merton Road London SW18 5JW

Structure, Governance and Management

Governing Document

The Charity is controlled by its governing documents, a deed of trust and constitutes an incorporated 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. Approved by order of the board of Trustees on 30th October 2024 and signed on its behalf by

Secretary / Trustee MR AAMAR RASUL

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLOBAL WELFARE RELIFE

I report on the accounts for the year ended 31 December 2024 set out on pages four and five.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”).

The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with 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 the 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 statement below.

Independent examiner's statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

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 be reached.

Accountax Business Services Ltd 294 Merton Road

London

SW18 5JW

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GLOBAL WELFARE RELIEF Charity No 1170887
Company No CE009470
Annual accounts for the period
Period end
Period start date 01/01/2024 To date 31/12/2024
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Section A Statement of financial activities (including summary income and

Guidance Note
S01
S02
S03
S04
S05
S06
S07
Expenditure (Notes 6)
Expenditure on:
S08
S09
S10
S11
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
Extraordinary items
S18
S19
S20
Other gains/(losses)
S21
S22
Reconciliation of
funds:
S23
S24
Other recognised gains/(losses):
Net income/(expenditure) after tax
Net income/(expenditure)
Transfers between funds
Gains and losses on revaluation of fixed assets for the
charity’s own use
Total funds carried forward
Total
Total
Raising funds
Charitable activities
Separate material expense item
Total funds brought forward
Net movement in funds
Income (Note 3)
Income and endowments from:
Donations and legacies
Investments
Charitable activities
Other trading activities
Other
Separate material item of income
Other
Net income/(expenditure) before tax for
Recommended categories by activity		 Unrestricted
funds
Restricted
income
funds
Endowment
funds
£
£
£
F01
F02
F03
388,588.25
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
Prior year
funds
£
£
F04
F05
388,588.25
293,466
-
-
-
-
-
-
-
-
-
-
388,588.25
-
-		 388,588.25
293,466
80.08
-
-
384,322.29
-
-
6,550.00
667.40
-
-
80.08
284,336.20
384,322.29
108
6,550.00
2,700
667.40
4,735
391,619.77
-
-		 391,619.77
291,880
3,031.52
-
-
-		 3,031.52
-
1,586
-
-
-		 -
-
3,031.52
-
-
-		 3,031.52
-
1,586
-
-
-		 -
-
3,031.52
-
-
-		 3,031.52
-
1,586
-
-
-
-
-
-
-
-
-
-
-
-		 -
-
-
-
-
-
-
3,031.52
-
-
-		 3,031.52
-
1,586
627.89
-
-		 627.89
2,403.63
-
-
-		 2,404
-

Page 3

GLOBAL WELFARE RELIEF GLOBAL WELFARE RELIEF GLOBAL WELFARE RELIEF Charity No
Company No
1170887
CE009470		 Charity No
Company No
1170887
CE009470
Section B Balance sheet
Guidance Note
Fixed assets
Intangible assets (Note 15)
B01
Tangible assets (Note 14)
B02
Heritage assets (Note 16)
B03
Investments (Note 17)
B04
Total fixed assets
B05
Current assets
Stocks (Note 18)
B06
Debtors (Note 19)
B07
Investments (Note 17.4)
B08
Cash at bank and in hand (Note 24)
B09
Total current assets
B10
Creditors: amounts falling due within
one year (Note 20)
B11
Net current assets/(liabilities)
B12
Total assets less current liabilities
B13
Creditors: amounts falling due after
one year (Note 20)
B14
Provisions for liabilities
B15
Total net assets or liabilities
B16
Funds of the Charity
Endowment funds (Note 27)
B17
Restricted income funds(Note 27)
B18
Unrestricted funds
B19
Revaluation reserve
B20
Fair value reserve
B21
Total funds
B22		 Unrestricted
funds
£
F01
-
-
-
-
Restricted
income
funds
£
F02
-
-
-
-		 Endowment
funds
Total this
year
£
£
F03
F04
- -
- -
- -
- -		 Total last
year
£
F05
-
-
-
-
- - - - -
-
-
-
43,197		 -
-
-
-		 - -
- -
- -
- 43,197
-
-
-
65,970
43,197 - - 43,197 65,970
-
- - - -
43,197 - - 43,197 65,970
43,197 - -43,197 65,970
-
-
-
-		 -
-		 - -
- -
43,197 - - 43,197 65,970
-
-		 - -
-
- -
-		 -
-
-
- - - - -

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small

The members have not required the company to obtain an audit in accordance with section 476 of the Companies

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the

Signed by trustees /directors on behalf of the charity

MR AAMAR RASUL Date: MRS RUBINA TAHIR Date: MR SHAHAB UDDIN Date:

Page 4

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting • and with  Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and • and with  Republic of Ireland (FRS 102)

The charity constitutes a public benefit entity as defined by FRS 102.*

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going NA concern; Disclosure of any uncertainties that make the going concern assumption doubtful; NA Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees NA prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.

Yes  * -Tick as appropriate No

Please disclose:

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(i) the nature of the change in accounting policy; NA
(ii) the reasons why applying the new accounting policy
provides more reliable and more relevant information; NA
and
(iii) the amount of the adjustment for each line affected
in the current period, each prior period presented and
the aggregate amount of the adjustment relating to
NA
periods before those presented, 3.44 FRS102 SORP.
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1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

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----- Start of picture text -----
Yes
 -Tick as appropriate
No
Please disclose:
(i) the nature of any changes; NA
(ii) the effect of the change on income and expense or
NA
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or
more future periods.
NA
1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
Yes
-Tick as appropriate
No
Please disclose:
(i) the nature of the prior period error; NA
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Page 5

(ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and NA (iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts. NA

Page 5

Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Government grant 1
Government grant 2
Government grant 3
Other
Please provide details of any
unfulfilled conditions and other
contingencies attaching to grants
that have been recognised in
income.
Please give details of other forms of
government assistance from which
the charity has directly benefited.		 This year
Last year
£
£
- -
- -
- -
- -
Total
- -
Description		 This year
Last year
£
£
- -
- -
- -
- -
Total
- -
Description

CC17a (Excel)

16/10/2025

9

Section C Notes to the accounts

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services) paid
to the independent examiner
Independent examiner’s fees
Assurance services other than independent examination		 This year
Last year
£
£
420
420

Page 7