REGISTERED COMPANY NUMBER: 10472983 (England and Wales) REGISTERED CHARITY NUMBER: 1175659
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 30 November 2021
for
YEMEN RELIEF (UK) LTD.
YEMEN RELIEF (UK) LTD.
Contents of the Financial Statements for the Year Ended 30 November 2021
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 2 |
| Independent Examiner's Report | 3 | ||
| Statement of Financial Activities | 4 | ||
| Balance Sheet | 5 | ||
| Notes to the Financial Statements | 6 | to | 8 |
| Detailed Statement of Financial Activities | 9 |
YEMEN RELIEF (UK) LTD.
Report of the Trustees for the Year Ended 30 November 2021
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 November 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
Summary of the purposes of the charity as set out in its governing document Para 1.17 For the public benefit, the relief and assistance of people in need in Yemen, who are the victims of war and/or victims of natural disasters by supplying them with food, shelter, medicine, clean water, educational materials, and other relief items
Plans for next financial year
We plan to continue our current projects and create new one's next year. Our plans include purchasing a bakery which will enable us to distribute bread free of charge to extremely poor families. We also plan to ship a 40' container to Yemen which includes food, clothes and medical supplies to hospitals that offer free or reduced treatment to poor families.
Public benefit
The majority of the trustees contributed to the decision making on the activities of the charity during this period. No project or decision was made without the agreement and authorisation of the trustees
All trustees were aware of the guidance issued by the Charity Commission on public benefit and worked according to this guidance to benefit the public and worked according to this guidance in order to benefit the public
Donors and Partners
The financial year 2020/21 has witnessed a significant improvement. Our income and expenditure have more than tripled from last financial year due to the generosity of our donors and partners.
Volunteers
The volunteers in the UK and Yemen have made a positive contribution to the expansion and development of Yemen Relief. All volunteers are trained to observe health and safety issues and abide by UK and Yemeni law with regards to the distribution of relief items in Yemen.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Over the reporting period Yemen Relief (UK) Ltd was able to distribute relief items to tens of thousands of beneficiaries in Yemen who are living in displaced camps and areas of extreme deprivation. Not only have we been able to significantly increase the budgets for all the projects carried out last year, but also have managed to do new essential projects such as Malnutrition Project that helped to save lives of 2500 children. As an expanding charity this is just an overview of our achievement over the year.
Fundraising activities
Provide constant Food baskets monthly.
Provide clean water monthly to areas of desperate need and provide funds for water wells Finance medical Aid to clinics and extremely poor individuals.
Orphanage sponsorships, which provides the children with food, educational costs and clothes. Financial support to the poor e.g. Zakat.
Provide winter relief items such as winter clothing, heaters, mattresses and blankets Provide milk, essential nutrients, and vitamins as part of our malnutrition Packs for children Provide essential meat to poor families as part of the yearly celebration of Eid Al-Adha (Qurbani) Help in the maintenance of cultural and educational centres and provide children with school kits. Provide Iftar and hot meals particularly during the holy month of Ramadhan.
FINANCIAL REVIEW Reserves policy
There is no reserve policy.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Page 1
YEMEN RELIEF (UK) LTD.
Report of the Trustees
for the Year Ended 30 November 2021
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment of new trustees
(1) Trustees are suggested by Mr Ali Saif and then approved by trustees and directors in a special meeting
(2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
10472983 (England and Wales)
Registered Charity number 1175659
| Registered office | ||
|---|---|---|
| 32 Eleanor Place, | ||
| Butetown | ||
| Cardiff | ||
| South Glamorgan | ||
| CF10 5BJ | ||
| Trustees | ||
| 2020 | ||
| Name | Date Appointed | Date Resigned |
| Karima Douiri | 06/04/2021 | |
| Yasir El Hack | 27/06/2020 | |
| Ali Mohammed Mamoon Saif | 10/11/2016 | |
| I H M Al- Farah | 10/01/2020 | |
| A A A Aldubai | 31/08/2020 | |
| S A O Alsaadi | 27/06/2020 | 01/07/2021 |
| U Shamsan | 01/01/2020 |
Ali Mohammed Mamoon Saif, Yasir El Hack, Karim Douiri and Usama Shamsan are the appointed directors of the charity.
Ali Mohammed Mamoon Saif is the Chair of Yemen Relief.
Company Secretary A M M Saif
Independent Examiner Wasif Raza Association of Chartered Certified Accountants M Raza & Co Chartered Certified Accountants 166 Whitchurch Road Cardiff South Glamorgan CF14 3NA
Approved by order of the board of trustees on 31 August 2022 and signed on its behalf by:
Ali Saif (Aug 31, 2022, 3:47pm)
A M M Saif - Trustee
Page 2
Independent Examiner's Report to the Trustees of YEMEN RELIEF (UK) LTD.
Independent examiner's report to the trustees of YEMEN RELIEF (UK) LTD. ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 November 2021.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of Association of Chartered Certified Accountants which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
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.
Wasif raza
Wasif Raza (Aug 31, 2022, 3:48pm)
Wasif Raza Association of Chartered Certified Accountants M Raza & Co Chartered Certified Accountants 166 Whitchurch Road Cardiff South Glamorgan CF14 3NA
31 August 2022
Page 3
YEMEN RELIEF (UK) LTD.
Statement of Financial Activities
for the Year Ended 30 November 2021
| 30.11.21 | 30.11.20 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| funds | funds | ||
| Notes | £ | £ | |
| INCOME AND ENDOWMENTS FROM | |||
| Donations and legacies | 431,084 | 133,289 | |
| EXPENDITURE ON | |||
| Raising funds | 3,451 | 416 | |
| Charitable activities | |||
| Projects | 419,955 | 119,125 | |
| Total | 423,406 | 119,541 | |
| NET INCOME | 7,678 | 13,748 | |
| RECONCILIATION OF FUNDS | |||
| Total funds brought forward | 13,949 | 201 | |
| TOTAL FUNDS CARRIED FORWARD | 21,627 | 13,949 |
The notes form part of these financial statements
Page 4
YEMEN RELIEF (UK) LTD.
Balance Sheet
30 November 2021
| 30.11.21 | 30.11.20 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| funds | funds | ||
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand | 125,426 | 13,949 | |
| CREDITORS | |||
| Amounts falling due within one year | 5 | (103,799) | - |
| NET CURRENT ASSETS | 21,627 | 13,949 | |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 21,627 | 13,949 | |
| NET ASSETS | 21,627 | 13,949 | |
| FUNDS | 6 | ||
| Unrestricted funds | 21,627 | 13,949 | |
| TOTAL FUNDS | 21,627 | 13,949 | |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 31 August 2022 and were signed on its behalf by:
A M M Saif - Trustee
The notes form part of these financial statements
Page 5
YEMEN RELIEF (UK) LTD.
Notes to the Financial Statements
for the Year Ended 30 November 2021
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
2. NET INCOME/(EXPENDITURE)
3. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 30 November 2021 nor for the year ended 30 November 2020.
Trustees' expenses
There were no trustees' expenses paid for the year ended 30 November 2021 nor for the year ended 30 November 2020.
4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | |
|---|---|
| Unrestricted | |
| funds | |
| £ | |
| INCOME AND ENDOWMENTS FROM | |
| Donations and legacies | 133,289 |
| EXPENDITURE ON | |
| Raising funds | 416 |
| Charitable activities | |
| Projects | 119,125 |
| Total | 119,541 |
continued...
Page 6
YEMEN RELIEF (UK) LTD.
Notes to the Financial Statements - continued for the Year Ended 30 November 2021
4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
| Unrestricted | |
|---|---|
| funds | |
| £ | |
| NET INCOME | 13,748 |
| RECONCILIATION OF FUNDS | |
| Total funds brought forward | 201 |
| TOTAL FUNDS CARRIED FORWARD | 13,949 |
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
The amount of £103,799 has been accrued which relates to projects outside of the financial period.
6. MOVEMENT IN FUNDS
| Unrestricted funds General fund TOTAL FUNDS Net movement in funds, included in the above are as follows: Unrestricted funds General fund TOTAL FUNDS Comparatives for movement in funds Unrestricted funds General fund TOTAL FUNDS |
Net At movement At 1.12.20 in funds 30.11.21 £ £ £ 13,949 7,678 21,627 13,949 7,678 21,627 Incoming Resources Movement resources expended in funds £ £ £ 431,084 (423,406) 7,678 431,084 (423,406) 7,678 Net At movement At 1.12.19 in funds 30.11.20 £ £ £ 201 13,748 13,949 201 13,748 13,949 |
|---|---|
continued...
Page 7
YEMEN RELIEF (UK) LTD.
Notes to the Financial Statements - continued for the Year Ended 30 November 2021
6. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds General fund TOTAL FUNDS A current year 12 months and prior year 12 months combined position is as Unrestricted funds General fund TOTAL FUNDS |
Incoming Resources Movement resources expended in funds £ £ £ 133,289 (119,541) 13,748 133,289 (119,541) 13,748 follows: Net At movement At 1.12.19 in funds 30.11.21 £ £ £ 201 21,426 21,627 201 21,426 21,627 |
|---|---|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund TOTAL FUNDS |
Incoming Resources Movement resources expended in funds £ £ £ 564,373 (542,947) 21,426 564,373 (542,947) 21,426 |
|---|---|
7. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 November 2021.
Page 8
YEMEN RELIEF (UK) LTD.
Detailed Statement of Financial Activities for the Year Ended 30 November 2021
| for the Year Ended | 30 November 2021 | |
|---|---|---|
| 30.11.21 | 30.11.20 | |
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 10,032 | 7,184 |
| Other Organisations | - | 126,065 |
| Subscriptions | - | 40 |
| CAF | 12,816 | - |
| Charities Trust | 377 | - |
| Crisis Aid | 144,346 | - |
| One Nation | 263,513 | - |
| 431,084 | 133,289 | |
| Total incoming resources | 431,084 | 133,289 |
| EXPENDITURE | ||
| Raising donations and legacies | ||
| Administrative Expenses | 1,385 | - |
| Insurance | 619 | - |
| Travel | 594 | 70 |
| Telephone | 853 | 30 |
| Postage and stationery | - | 216 |
| Medical Equipment | - | 100 |
| Charitable activities | 3,451 | 416 |
| Zakat | 28,903 | - |
| Hot Meals | 8,384 | - |
| Malnutrition | 89,990 | - |
| Iftar/Eid and other projects | 26,626 | - |
| Water Well Projects | 2,640 | - |
| Food Baskets | 107,171 | 82,000 |
| Winter Projects | 38,213 | 17,749 |
| Clean Water Projects | 20,967 | 11,955 |
| Orphan Projects | 16,442 | 1,416 |
| Medical Aid Projects | 1,347 | 1,773 |
| Milk Projects | - | 1,550 |
| Qurbani and other projects | 78,109 | 2,682 |
| Support costs | 418,792 | 119,125 |
| Governance costs | ||
| Accountancy and legal fees | 1,163 | - |
| Total resources expended | 423,406 | 119,541 |
| Net income | 7,678 | 13,748 |
This page does not form part of the statutory financial statements
Page 9
Issuer M Raza & Co Document generated Wed, 31st Aug 2022 15:37:17 BST Document fingerprint 39ee815b7b350847334d3399260d8f03
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Wed, 31st Aug 2022 15:47:32 BST Ali Saif - Signer (f5cc99b0bfd3d26a807813ed676c892a) Wed, 31st Aug 2022 15:48:36 BST Wasif Raza - Signer (10621a36c68459495f955e97a830856f) Audit history log Date Action Wed, 31st Aug 2022 15:48:39 BST Wasif Raza viewed the envelope. (35.179.80.221) Wed, 31st Aug 2022 15:48:36 BST The envelope has been signed by all parties. (18.132.124.34) Wed, 31st Aug 2022 15:48:36 BST Wasif Raza signed the envelope. (18.132.124.34) Wed, 31st Aug 2022 15:47:48 BST Wasif Raza viewed the envelope. (35.179.80.221) Wed, 31st Aug 2022 15:47:44 BST Wasif Raza opened the document email. (2.96.48.97) Wed, 31st Aug 2022 15:47:34 BST Ali Saif viewed the envelope. (35.179.80.221) Wed, 31st Aug 2022 15:47:32 BST Document emailed to wasif@mraza.co.uk (18.170.117.147) Wed, 31st Aug 2022 15:47:32 BST Sent the envelope to Wasif Raza (wasif@mraza.co.uk) for signing. (35.179.80.221) Wed, 31st Aug 2022 15:47:32 BST Ali Saif signed the envelope. (35.179.80.221) Wed, 31st Aug 2022 15:40:51 BST Ali Saif viewed the envelope. (18.132.124.34) Wed, 31st Aug 2022 15:38:11 BST Document emailed to info@yemenrelief.org.uk (13.41.196.143) Wed, 31st Aug 2022 15:38:10 BST Sent the envelope to Ali Saif (info@yemenrelief.org.uk) for signing. (2.96.48.97) Wed, 31st Aug 2022 15:37:53 BST Wasif Raza has been assigned to this envelope (2.96.48.97) Wed, 31st Aug 2022 15:37:53 BST Ali Saif has been assigned to this envelope (2.96.48.97) Wed, 31st Aug 2022 15:37:22 BST Document generated with fingerprint 39ee815b7b350847334d3399260d8f03 (2.96.48.97) Wed, 31st Aug 2022 15:37:17 BST Envelope generated by Wasif Raza (2.96.48.97)