**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:
- examine the accounts under section 145 of the Charities Act,
- to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the
- Act, and
- to state whether particular matters have come to my attention
## **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:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of
- accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **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)
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
- -Tick as appropriate
## **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:**_
Page 5
**----- Start of picture text -----**
(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.
**----- End of picture text -----**
## **1.4 Changes to accounting estimates**
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
**----- 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
**----- End of picture text -----**
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