¢? Goodwill Caravan Annual Report 2024-2025 J) Y* ## **Table of Contents** |Message from Our Founder|**03**| |---|---| |Legal & Administrative Information|**06**| |About Us|**07**| |Key achievements|**13**| |Forums & Conferences|**24**| |Projects & Initiatives|**26**| |Financial Overview|**36**| |Statement of Responsibilities of the Trustees|**39**| |Independent Examiners Report|**40**| |Financial Statements|**41**| |Notes to Financial Statements|**44**| Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Message from our Founder** As we close another impactful year at Goodwill Caravan (GWC), I am filled once again with profound gratitude for our partners, donors, staff, and volunteers who have enabled our continued growth and vital humanitarian impact across multiple regions. 2025 has been a year of transition, expansion, and deeper engagement with vulnerable communities. Despite the many global challenges, our mission to serve forcibly displaced people with dignity, compassion, and practical support has remained steadfast and effective. This year, our strategic focus has been on responding to emergencies, expanding vocational training opportunities, and reinforcing long-term stability for refugee families through mental health, education, legal aid, food security and vocational training initiatives. Our work in Egypt, Libya, the UK, Pakistan and Palestine reflects a holistic commitment to empowering displaced individuals, helping them transition from crisis to opportunity. ## **Hannah Ashegh** EXECUTIVE DIRECTOR AND FOUNDER 03 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Message from our Founder (continued...)** We have seen our Peace (Sallam) Centre in Cairo evolve into a vibrant hub of healing and learning. Originally envisioned as a safe space for refugee mothers and children, it has become a cornerstone of our work in Egypt, offering psychosocial support, education catch-up classes, food assistance, medical, legal and training opportunities. In just a few months, hundreds of beneficiaries have accessed the services, while dozens of volunteers—many themselves migrants—have received on-the-job training in humanitarian service delivery. In Libya, we started our vocational training programs in response to the growing economic fragility and lack of employment for displaced youth. With Englishlanguage instruction and IT skills, now paired with technical training in airline ticketing, airport passenger assistance, food preparation, and teacher’s assistant training, we are helping prepare young people for employment opportunities that can transform not just their lives but entire families and communities. Our Palestine emergency relief efforts continued, partnering with Action for Humanity, which prepared and delivered over 8,000 hot meals within Palestine. Along with our relief efforts from the past year, we delivered another truck carrying essential medical supplies and food aid that reached thousands of beneficiaries in Palestine, bringing the total number of trucks sent there since the beginning of our emergency response to 15. We also launched a three-month food distribution partnership with the Jerusalem Fund, which provided sustenance and dignity to families. In the UK, our longstanding commitment to refugee integration led us to partner with BCBN on a digital inclusion initiative. The initiative provides refurbished laptops for education and employment to migrants. It is a small project in scale but has a significant impact on the individual beneficiaries. 04 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Message from our Founder (continued...)** In January 2025, I had the privilege of attending the World Economic Forum in Davos to raise awareness about the plight of displaced communities and highlight the work of Goodwill Caravan. This global platform allowed us to share the stories of those we serve and engage with influential leaders on how to support refugees and trafficking survivors. It was a valuable opportunity to elevate our mission and build new partnerships that can help expand our impact. Each of these achievements reflects our enduring belief that we can profoundly improve the lives of those displaced by war, persecution, and crisis through local partnerships, volunteer engagement, and targeted, compassionate programming. I would like to express my heartfelt gratitude to HELP – Hilfe zur Selbsthilfe e.V. for their unwavering support throughout 2025. Their funding has been vital in enabling us to deliver a number of our core projects across Egypt, Palestine, and Libya. Their commitment to our mission has made a tangible difference in the lives of thousands, and we are truly thankful for their continued trust and collaboration. We thank all those who have stood by us on this journey—your trust fuels our resolve, and your support enables our mission. On behalf of the Board and team at Goodwill Caravan, thank you. **Hannah Ashegh** EXECUTIVE DIRECTOR AND FOUNDER 05 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Legal & Administrative Information** ## **Trustees** Hanan Ashegh Fauzia Abbas-Dar Timothy James Cannon Artur Shaygardanov Michael Anthony Stubbs Ayub Jamil Dosani Belaal Auladin Kamran Ansari Appointed 29/04/2025 ## **Registered Charity** UK Charity Commission Number 1176314 ## **Banker** Lloyds Bank 19-20 Upper St, London N1 0PJ ## **Principal Address** Epworth House 25 City Road, London, EC1Y 1AA ## **Independent Examiner** Patrick Morrello ACA Third Sector Accountancy Limited Holyoake House, Hanover Street Manchester M60 OAS 06 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **About Us** GWC is a non-profit humanitarian organisation that is leading global efforts to combat human trafficking and protect refugees and displaced populations. We staunchly advocate for every child's inherent right to a future defined by stability, and free from the fears that endangers their lives and those of their loved ones. At the heart of our mission lies a steadfast commitment to uplift and support society's most vulnerable individuals: families, orphans, and detained unaccompanied children. These individuals are in great danger of becoming victims of harmful activities like illegal organ trade, human trafficking or deadly abductions when they are left stranded in detention centres, camps, or abandoned on the streets. Our endeavours are infused with a resolute dedication to fostering community cohesion. In the face of an escalating crisis, it is increasingly evident that Goodwill Caravan stands as one of the few comprehensive and enduring sources of support. In locations like Greece, Libya, Pakistan and Egypt, where governments, UN agencies, and international charities find their finite resources overwhelmed by mounting demands, we remain a steadfast pillar of unwavering assistance. 07 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **OBJECTIVES** **1** The relief and assistance of people in the United Kingdom, Europe, Africa and Asia who are the victims of war or natural disaster, trouble, or catastrophe, in particular by the supply of humanitarian aid, medical supplies, legal aid, education and mental health support to such persons. **2** The relief of financial hardship, sickness, suffering and distress amongst those seeking asylum in the United Kingdom, Europe, Africa and Asia or who are refugees, through the provision of services and other support including facilitation of integration and understanding within the wider community. **3** The relief of poverty among vulnerable people globally. 08 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Structure & Management** Goodwill Caravan (UK) is registered as a Charitable Incorporated Organisation in England and Wales. Goodwill Caravan A.M.K.E. (previously registered as a Non-Profit organisation since 02/03/2017) has been registered in Greece as a Non-Governmental Organisation (Number 2779) since 25/05/2022 and operates as a subsidiary of Goodwill Caravan (UK). Goodwill Caravan is also registered as a 501(c)(3) at 2461 Eisenhower Ave, Floor 2, Alexandria, VA 22331, USA, with registration number 88-1023537. Goodwill Caravan has also registered an Egyptian LLC, which is treated as a subsidiary. Registered on 30/05/2024, registration number: 10530-01002-34572. ## **Governance** Goodwill Caravan understands the importance of ensuring strong ethics and best practice are at the heart of everything we do. We strive to ensure that we only partner with organisations and individuals who share our moral and ethical focus. We understand and appreciate the faith placed in us by those who donate funds, time and resources towards our vital work, and as a response, we will always endeavour to ensure that every pound we spend is done with thought and care. Our commitment is always to expect honesty and value for money when we work with others and to be seen as a safe and valued pair of hands by those that entrust funds to us; as we all work together to save and change lives for good. 09 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Risk Management** The Board of Trustees reviews the principal risks facing the charity at least annually and considers appropriate mitigation measures. This includes strategic, operational, financial, safeguarding, and compliance risks, with ongoing oversight exercised throughout the year. In working across international jurisdictions and with delivery partners, the Board pays particular attention to legal, regulatory, safeguarding, and financial risks, using due diligence, clear agreements, and oversight to ensure activities are delivered safely and in line with the charity’s objectives. The charity undertakes grant-making where appropriate, funding trusted partner organisations to deliver services on its behalf. This approach ensures specialist expertise, local access, and effective use of resources in meeting charitable objectives ## **Recruitment and Appointment of New Trustees** GWC’s recruitment results either from needing to replace a standing-down trustee or identifying specific skills or experience that the Management Committee (MC) requires or would benefit from. The ad is placed on the charity website, Charityjobs.org.uk, Linkedin and other suitable websites. Shortlisted applicants are invited for an interview. The interviewing panel systematically comprises at least two interviewers, including the Executive Director. The successful applicants are invited to attend the next MC meeting and will be formally established as trustees. ## **Policies and procedures for the induction and training of trustees:** Once the MC has approved the interviewing panel’s selection, the recruited applicants receive the Trustees Induction Pack and associated resources with which they familiarise themselves before attending their first GWC MC meeting. At this stage, the CEO encourages them to read the Charity Trustee Welcome Pack from the Charity Commission website and to join the Charity Commission’s mailing list for training purposes and governance updates. The newly appointed trustees attend an induction session at GWC’s office when they meet with the CEO and other employees. They are deliberately left to raise any questions they wish to ask from staff outside the CEO’s presence. Trustees are kept informed of any significant development or legislation affecting their role and actions as trustees, e.g. GDPR, workplace pensions scheme/autoenrolment, etc. The annual review of the GWC Business Plan, culminating in the yearly October review meeting, offers a constantly effective opportunity for training and re-training in governance and strategy-setting matters. 10 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Mission Vision Values** ## MISSION Providing up-to-date information and essential services, to empower forcibly dispaced people to integrate in the countries they flee to, thus reducing their risk of, further, exploitation. ## VISION Is of a world in which children affected by war or natural disaster can live safe and fulfilled lives. Listening to communities in need directly and working with them to provide relevant services for integration, safety and rebuilding lives. VALUES Are respecting human dignity, acting with kindness and compassion and being transparent about what we do. Creating sustainable solutions for forcibly displaced people, through self-empowerment programmes. Goodwill Caravan’s Gaza Aid Initiative has been a beacon of hope in one of the world’s most challenging crises. In 2023-24, we delivered 14 trucks of critical medical supplies, food, and essential resources. In the current financial year of 2024-25 we were unfortunately only able to deliver 2 trucks before the borders closed. 11 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Partnerships** Islamic Help Over the past year, we have had the privilege of working alongside outstanding charities and organisations across the globe. These partnerships have played a vital role in helping us pursue our mission and navigate challenges along the way. By combining our knowledge, skills, and resources, we have been able to deliver longterm support and create opportunities for those who need it most. We remain sincerely thankful for our partners’ continued commitment and shared purpose, their dedication has been key to driving meaningful and lasting impact. 12 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Key Achievements** ## **EGYPT** **Building Community and Resilience** Our work in Egypt scaled significantly this year, with several initiatives designed to support newly arrived Sudanese and Palestinian refugees. ## **Hot Meals Distribution:** We launched a large-scale hot meals initiative in response to food insecurity among displaced families in Gaza. A total of 8049 nutritious meals were prepared and distributed, on our behalf, by Action for Humanity, each capable of feeding up to four individuals. These efforts immediately relieved hundreds of families, offering sustenance and stability in their initial weeks of displacement. ## **Emergency Aid for Palestine:** In partnership with our Cairo-based logistics team, we dispatched a truckload of emergency aid to Palestine. This included 473 medical supply boxes benefiting 3,865 individuals, and 76 food boxes assisting 684 beneficiaries. This aid was funded by our strategic partner, Help - Hilfe zur Selbsthilfe e.V., ensuring seamless delivery of medical and nutritional support to those in urgent need. ## **Jerusalem Fund Partnership – Food Box Distribution:** In collaboration with the Jerusalem Fund, we distributed 1000 food boxes over a three-month period. These boxes provided nutritional support to families navigating deepening insecurity and displacement, ensuring consistent food access and easing household burdens. 13 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Key Achievements** ## **EGYPT** **Building Community and Resilience (Continued...)** ## **Sallam Centre Cairo – A Refuge for Learning and Recovery** In November 2024, we formally launched operations at the Sallam Centre in Cairo. This year, it has grown into a multifunctional community support space offering: Mental health support for 223 children and 82 mothers, including art therapy and group sessions. - Mother and baby classes focused on health and nutrition. Distribution of 1300 wellbeing packs. - Weekly food assistance through boxes, hot meals and vouchers. - Volunteer training for Sudanese and other migrants on programme delivery, logistics, and community support. Legal aid sessions for 1200 beneficiaries during the year. Notably, in April 2025, the centre also began hosting catch-up education classes for children who had been out of school for over a year. These classes aim to bridge the academic gap and prepare students for reintegration into the Egyptian school system through government-recognised examinations. **----- Start of picture text -----**
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## **Key Achievements** ## **EGYPT** **Building Community and Resilience (Continued...)** ## **Sallam Centre Cairo – Terous Egypt Foundation - Training** In July 2025, Goodwill Caravan held a two-day training in Cairo on Effective Communication and Interaction Skills for 50 staff and volunteers, many of whom are migrants. This training was organised with the Terous Egypt Foundation, participants gained practical skills in body language, emotional intelligence, and institutional dialogue. Post-training assessments showed a 33 per cent average improvement, reinforcing the importance of building team capacity for inclusive, human-centred service delivery". 15 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Key Achievements** ## **LIBYA** **Vocational Empowerment for a Generation at Risk** Recognising the link between unemployment and vulnerability to exploitation, our programming in Libya this year centred on building long-term employability for displaced and conflictaffected youth. ## **Vocational Training Project:** - Through our Tripoli-based initiative, 240 individuals participated in skills-based training designed to enhance employment prospects. The programme combines English-language classes with vocational training in airline ticketing and passenger assistance—a timely offering aligned with the new airport infrastructure development in the region. This project not only responds to local employment gaps but also fosters dignity and agency among participants, empowering them to become economically self-sufficient. 16 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea **Key Achievements United Kingdom Digital Tools for Refugee Integration** In collaboration with Better Community Business Network (BCBN), we launched a digital inclusion pilot to support refugee access to job training and education. ## **Laptop Distribution Project:** Twenty five refurbished laptops were distributed to refugee beneficiaries across the UK. This initiative, though small in scale, had significant impact—enabling digital access for training courses, job applications, and communication. As we gather impact data, we are exploring ways to expand this program in the future. 17 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Key Achievements United Kingdom** ## **Family Reunification** ## Fawaz’s Journey: From War to Reunification At just ten years old, Fawaz fled Syria after being separated from his parents by sniper fire at the border. Alone and afraid, he spent over eighteen months in Greek detention centres and refugee camps before GWC intervened. Now fifteen and thriving in Manchester, he continues to rebuild his life, welcoming his family after a long-awaited reunion in July 2024. His story is a powerful reminder of hope, resilience, and the impact of family reunification efforts led by GWC. Working with lawyers across Athens, and London, we helped reunite him with his aunts in the UK in December 2020. Later, Fawaz received the incredible news that his parents and eight siblings had survived. 18 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Fundraising Gala A Night of Solidarity and Support** In February 2025, Goodwill Caravan hosted its largest annual fundraising gala at the Hyatt Regency in London. The event brought together over 200 guests from the humanitarian, philanthropic, and business communities in a powerful evening of connection and compassion. Guests included longstanding partners, trustees, diaspora leaders, volunteers, and key donors, each contributing to the vibrant community that sustains our mission. 19 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Fundraising Gala A Night of Solidarity and Support (continued...)** The evening’s programme was designed to highlight the transformative impact of our work across Egypt, Libya, Palestine, and the UK. Sensitive testimonies from beneficiaries and field staff were shared alongside short videos showcasing the Sallam Centre in Cairo and our vocational training efforts in Tripoli. Guests also enjoyed a silent auction and live musical performances, all curated to foster a spirit of generosity and reflection. We raised almost £120,000 during the evening, which will fund our 2025 expansion of education, legal, mums and babies’ clinics, medical and other programming in Egypt. The gala served as a critical fundraiser and a space for strengthening partnerships and inspiring new support. The success of the evening underscores the essential role that community engagement plays in advancing our work and the shared belief that hope and recovery are possible when we come together. 20 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Every Pregnancy Challenge** In March 2025, GWC proudly joined the global maternal health campaign spearheaded by Every Pregnancy (EP), participating in the 'For Mama Challenge' during Ramadan. This campaign mobilised international attention and generated nearly $20 million in collective donations during March 2025 alone, building on the $13 million raised the previous year. GWC was honoured to be one of the UK-based delivery partners, championing maternal health interventions through our programmes for displaced Palestinian, Sudanese and other women in Cairo. Our contribution included maternal mental health support, mother-and-baby classes, and the distribution of newborn kits and wellbeing packs from our Sallam Centre. These activities resonated with EP’s and our mission to ensure that every woman receives the care and dignity she deserves during pregnancy and early motherhood. Participating in the 'For Mama Challenge' affirmed our commitment to protecting and empowering at-risk mothers and babies, especially those navigating displacement and crisis. 21 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Where Our Beneficiaries Come From** This year, we have restructured our operations, closing our premises in Athens and focusing our humanitarian efforts in Egypt and Libya. In Libya, we provided emergency aid to flood victims, while in Egypt, we supported refugees from Sudan and Palestine with legal assistance, shelter, food, and other essentials. 22 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **AWARDS AND RECOGNITION** The Muslim News Alija Izetbegović Award for Good Citizenship was presented at the 20th Muslim News Awards for Excellence, honoring the remarkable leadership of Goodwill Caravan’s CEO, Hanan Ashegh. The award recognizes her tireless commitment to community advocacy and her role in driving meaningful, lasting change through compassion and dedication. 25 June 2024 - London 23 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **FORUMS & CONFERENCES** ## GWC at Gaza Health Initiative (GHI) conference 12-14 September 2024 | Amsterdam Hanan was honoured to speak at the Gaza Health Initiative conference, joining inspiring medical professionals and humanitarian leaders dedicated to rebuilding Gaza’s healthcare sector. ## GWC at DIHAD, 2024 ## 23-25 April 2024 | Dubai, UAE We were excited to collaborate with other NGOs, UN agencies to gain valuable insights to carry forward in our mission. ## GWC at GSN 2025 14 January 2025 | Abu-Dhabi, UAE Gathered global leaders to address strategies against human trafficking and modern slavery. GWC at UN Global Compact World Economic Forum Annual Meeting 20-24 January 2025 | Davos, Switzerland Partnering with Nonprofit Leaders to Drive Positive Change **----- Start of picture text -----**
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## **Making a Difference: Where We've Worked since 2017** UK Germany Netherlands Belgium Greece Libya Sudan Egypt Pakistan During this financial year, our projects in Egypt have experienced significant expansion, and we are determined to maintain this momentum as we strive for continued growth and increased strength in each country we operate in. 25 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **PROJECTS & INITIATIVES** During the year, we launched several impactful projects designed to enhance community support, improve access to essential services, and foster educational opportunities across various regions. ## VOCATIONAL FACILITY IN TRIPOLI A new partnership is being developed to launch a vocational training centre in Tripoli, preparing young people for careers as ticketing and passenger service agents. With the opening of a new airport on the horizon, this initiative will empower local youth with the skills and opportunities to thrive in Libya’s expanding aviation sector. ## SALLAM CENTRE IN CAIRO In Cairo, a Peace Centre now provides refugees from Palestine and Sudan with vital services such as psychosocial support, maternity, postnatal and neonatal care, and legal assistance, helping families heal, rebuild, and integrate into their new communities. ## REFUGEE HOUSING IN CAIRO A new housing programme in Cairo provides six-month leased flats to refugee families, giving them a safe and stable place to rebuild their lives and plan for long-term resettlement. ## EDUCATIONAL PROGRAMS FOR OUT OF SCHOOL CHILDREN A focused summer program will support out-of-school children from Gaza and Sudan at the Sallam Centre, who have missed up to two academic years, helping them catch up on essential learning and become ready to enrol in Egyptian schools. ## LOCATING PARTNERS Our vision is to expand a global network of partners dedicated to prevention and protection. By joining forces with organisations that share our values, we can amplify our collective impact and create a more coordinated, effective response to global challenges. ## WEB PORTAL FOR MIGRANTS With sufficient funding, we aim to create an accessible multilingual web portal to help migrants find essential information on healthcare, legal aid, housing, food, and other basic needs, empowering them to integrate more smoothly and rebuild their lives with confidence. 26 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## Gaza Aid Initiatives Famine has been confirmed in Gaza, where hundreds, including many children have already died from starvation. Over half a million people face catastrophic hunger, and the health system has nearly collapsed with most hospitals damaged and medicines depleted. Since 2023, tens of thousands have been killed or injured, while violence and displacement continue to escalate across Gaza and the West Bank. ## - WHO (World Health Organization) Over the prior year (ended March 2024), we successfully dispatched 14 trucks carrying medical, surgical, and humanitarian supplies to communities in Gaza, providing crucial support to the health facilities and aid organisations. However, due to the closure of the Egypt-Gaza border this year, our ability to deliver assistance was significantly restricted. Despite these challenges, we managed to send 2 additional trucks, focused primarily on essential medical supplies, ensuring that lifesaving aid continued to reach those. 27 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ¢? Goodwill Caravan o) Ji oodvdill Carav,. Our Sallam Centre in Cairo for Mi rants dwillc3r O,Ddwillcar van. .Understanding an about menial hea lives 'I'ogL'ihL'r, Wc C, Dirrci"c' fT4<' Goodwill Cafov 4/. .Goodwill Ca f// terous J. o uiifjji Info@goodwillcara 25 City Road, LonVoT, tl.. terous) v l383a28rtBOb (if& Trr ¢? Goodwill Caravan Illcaravakn, avan 1SE'.('.I)fvII.. I)ARI' ()Tr'l'llk. CI,()BAI. AN"I'I-TRAI-.TrICKINI' MOVLNII.N'I ¢) Legal Ald l Emergency Shelter i Medlcl Asslstance l Essentlal Ald Dixrlbutlon info@goodwiiiaravan.com 25 Ciry Rood London, EC1Y IAA tloc ID.. Q ¥k Il H¢lp •!I,'Ilii £o<*dwS11 Caravan /1 Goodwill Caravan IJ Goodwill Caravan Ll ## **Digital Advocacy and Partnership Efforts Against Human Trafficking in Pakistan** We are actively addressing the use of digital platforms to promote human trafficking, with a focus on content originating from Pakistan and neighbouring South Asian countries targeting Europe. In a major initiative, we co-funded a 25-minute anti-trafficking film in Pakistan, launched in October 2024, in partnership with a prominent social media influencer. The film featured human rights activists and government officials to raise awareness and drive action. This short film has been viewed by close to 500,000 people. 35 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Financial Review For the year ended 31 March 2025** ## **Financial Position** The Statement of Financial Activities shows a total surplus of £81,897 (2024: £117,535), which consists of a surplus in unrestricted funds of £45,934 (2024: surplus of £122,535) and a positive movement of £35,963 (2024: deficit of £5,000) to restricted funds. Unrestricted income for the year was £ 507,157 (2024: £400,640), and unrestricted expenditure was £461,223 (2024: £278,106). Restricted income for the year was £275,522 (2024: £571,820), and restricted expenditure was £239,559 (2024: £576,820). ## **Reserves Policy** Free reserves (general funds less net book value of fixed assets) held on 31 March 2025 were £207,279(2024:£125,382), representing 10 months of operating costs. As a guideline, the trustees aim to hold between 6 and 9 months of reserves, allowing the charity time to recover from any temporary income shortfalls ## **Risk Review** The funds of the charity at the end of the year were £207,279 (2024: £125,383), consisting of unrestricted funds of £171,316 (2024: £125,382) and restricted funds of £35,963 (2024: £Nil). Further details of the charity’s performance can be found in the financial statements on pages 41 to 43 and the notes to the accounts on pages 44 to 57. There was also income arising from restricted and unrestricted grants and donations from individuals. The trustees continually monitor and regularly discuss any possible financial risk to the charity. This is discussed in conjunction with operational risks and their potential effect on the charity’s finances. The Executive Director and the trustees were responsible for implementing and ensuring compliance with the risk management strategy. As part of our annual business planning cycle, GWC aims to build a comprehensive risk register that identifies key risks, the probability and impact of the risk and what actions can be taken to mitigate the risk. By way of example, one key risk facing GWC currently is: **----- Start of picture text -----**
Gift Aid
3.3%
Restricted income
35.2%
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1. Long-standing donors ending their support. a. Probability: Medium b. Impact: High c. The severity of the risk: High d. Mitigation: Diversification of funding streams, strengthening funder relationship management capacity, identifying and engaging with alternative funders, and identifying non-critical services that can be reduced if as needed. Unrestricted Income 61.5% 36 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Key Personnel** ## **Conflict of interest** Hanan Ashegh, the Executive Director, is also a trustee of the charity. Fauzia Abbas-Dar, an existing trustee, also joined the charity as the Chief of Staff from Feb 2025. To manage any conflicts of interests, they do not attend any sections of the trustee meetings where their employment, remuneration or performance are discussed. ## **Remuneration of the staff** This subject is discussed at trustee meetings. For the current staff pay, market levels and affordability is considered when setting key staff remuneration. ## **Future Plans** The trustees have set the following objectives: i. To continue to provide a free, high quality, accessible legal advice and information service, alongside other services to refugees in the regions where we work; ii. To increase public awareness of GWC in the the UK as one of the leading organisations of refugee assistance; iii. To advocate for refugee rights and influence policies and practices that ensure their protection and well-being. iv. To research the unmet needs of refugees not currently taken up by GWC services and to expand the range of services to meet those needs, including geographical range; The organisation has developed and evolved its activities to ensure the sustainable delivery of its objectives since launch. It continues to review and monitor these objectives against its strategies as the legal and political fields of refugee rights proceed through different landscapes. The plans for the future are to continue the delivery of the existing and new services as needed. 37 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan Key Personnel BOARD OF TRUSTEES Hanan Ash•gh EXECUTIVE DIRECTOR Fauzia Abbas-oar CHIEF OF STAFF Fln•nc• Fundraliing & Communk•tion Op•rath)ns HR &Admin Legal Markoting 1-7-. *_4 jè,. ## **Statement of Responsibilities of the Trustees** ## Objectives and activities: The trustees review the charity’s aims, objectives, and activities on an annual basis. This report outlines the activities undertaken during the reporting period, the outcomes achieved, and the extent to which the charity has met its stated objectives. The trustees consider the performance of key activities and the benefits delivered to the charity’s beneficiaries, ensuring that all activities remain aligned with the charity’s charitable purposes and governing document. The trustees are responsible for preparing the trustees’ annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing these financial statements, the trustees are required to: Select suitable accounting policies and then apply them consistently - Observe the methods and principles in the Charities SORP - Make judgements and estimates that are reasonable and prudent - State whether applicable UK Accounting Standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements - Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The annual report was approved by the trustees on .................. and signed on their behalf by: 20 / 01 / 2026 Hanan Ashegh Chair of the Trustees Ayub Dosani Treasurer 39 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## **Independent Examiners Report to the Trustees of Goodwill Caravan** For the year ended 31 March 2025 I report on the accounts of the charity for the year ended 31 March 2025 set out on pages 41 to 57. ## Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of ICAEW. ## It is my responsibility to: examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5) (b) of the Charities 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. ## Other matters Your attention is to drawn to the fact that the charity has prepared the accounts (financial statements) in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn. We understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015. ## Independent examiner's statement In connection with my examination, no matter has come to my attention: 1. which gives me reasonable cause to believe that, in any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Patrick Morrello ACA Third Sector Accountancy Limited Holyoake House Hanover Street Manchester M60 0AS 23 / 01 / 2026 Date: ………………………………. 40 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea ## Goodwill Caravan ## Statement of Financial Activities for the year ended 31 March 2025 |Unrestricted
funds
Note
£
Income from:
Donations and legacies
3
507,157
Total income
507,157
Expenditure on:
Raising funds
4
88,992
Charitable activities
5
372,231
Total expenditure
461,223
7
45,934
Transfer between funds
-
Net movement in funds for the year
45,934
Reconciliation of funds
Total funds brought forward
125,382
Total funds carried forward
171,316
Net income/(expenditure) for the year|Restricted
funds
£
275,522
275,522
_-_
239,559
239,559
35,963
-
35,963
-
35,963|Total funds
2025
£
782,679
782,679
88,992
611,790
700,782
81,897
-
81,897
125,382
207,279|_Unrestricted_
_funds_
_£_
_400,640_
_400,640_
_69,496_
_208,610_
_278,106_
_122,534_
_-_
_122,534_
_2,848_
_125,382_|_Restricted_
_funds_
_£_
_571,820_
_571,820_
_-_
_576,820_
_576,820_
_(5,000)_
_-_
_(5,000)_
_5,000_
_-_|_Total funds_
_2024_
_£_
_972,460_
_972,460_
_69,496_
_785,430_
_854,926_
_117,534_
_-_
_117,534_
_7,848_
_125,382_| |---|---|---|---|---|---| The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities. 41 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan ## Balance sheet as at 31 March 2025 |Note
£
£
Current assets
Debtors
12
69,701
Cash at bank and in hand
181,926
Total current assets
251,627
Liabilities
Creditors: amounts falling
due in less than one year
13
(44,348)
Net current assets
207,279
Total assets less current liabilities
207,279
Net assets
207,279
The funds of the charity:
Unrestricted funds
15
171,316
Restricted income funds
14
35,963
Total charity funds
207,279
2025|_£_
_£_
_51,557_
_131,897_
_183,454_
_(58,072)_
_125,382_
_125,382_
_125,382_
_125,382_
_-_
_125,382_
_2024_| |---|---| For the year in question, the charity was entitled to exemption from an audit under section 144 of the Charities Act 2011. The Charity Commission has not ordered an audit to be carried out under Section 146 of Charities Act 2011. The notes on pages 44 to 57 form part of these accounts. 20 / 01 / 2026 Approved by the trustees on __________________ and signed on their behalf by: Hanan Ashegh Chair or the Trustees Ayub Dosani Treasurer 42 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan Statement of Cash Flows for the year ending 31 March 2025 |Note
2025
£
Cash provided by/(used in) operating activities
18
50,029
50,029
Cash and cash equivalents at the beginning of the year
131,897
Cash and cash equivalents at the end of the year
181,926
Increase/(decrease) in cash and cash
equivalents in the year|_2024_
_£_
_109,408_
_109,408_
_22,489_
_131,897_| |---|---| 43 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan Notes to the accounts for the year ended 31 March 2025 ## 1 Accounting policies The principal accounting policies adopted, judgments and key sources of estimation uncertainty in the preparation of the financial statements are as follows: ## a Basis of preparation The financial statements have been prepared in accordance with 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) issued in October 2019 - (Charities SORP (FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). Goodwill Caravan meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note. The financial statements are presented in sterling which is the functional currency of the charity and rounded to the nearest £ sterling. ## b Preparation of the accounts on a going concern basis The trustees consider that there are no material uncertainties about the charitable company's ability to continue as a going concern. ## c Income Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item(s) of income have been met, it is probable that the income will be received and the amount can be measured reliably. Income from government and other grants, whether ‘capital’ grants or ‘revenue’ grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred. ## d Donated services and facilities Donated professional services and donated facilities are recognised as income when the charity has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use by the charity of the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102), general volunteer time is not recognised; refer to the trustees’ annual report for more information about their contribution. On receipt, donated professional services and donated facilities are recognised on the basis of the value of the gift to the charity which is the amount the charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt. 44 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan Notes to the accounts for the year ended 31 March 2025 (continued) ## e Fund accounting Unrestricted funds are available to spend on activities that further any of the purposes of charity. Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside to use for a specific purpose. Restricted funds are donations which the donor has specified are to be solely used for particular areas of the charity’s work or for specific projects being undertaken by the charity. ## f Expenditure and irrecoverable VAT Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following activity headings: - Costs of raising funds comprise the costs of activities undertaken to raise funds. - Expenditure on charitable activities includes the costs undertaken to further the purposes of the charity and their associated support costs. Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred. ## g Allocation of support costs Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Support costs include back office costs, finance, personnel, payroll and governance costs which support the charity's programmes and activities. These costs have been allocated between cost of raising funds and expenditure on charitable activities. The bases on which support costs have been allocated are set out in note 6. ## h Operating leases Operating leases are leases in which the title to the assets, and the risks and rewards of ownership, remain with the lessor. Rental charges are charged on a straight line basis over the term of the lease. ## i Tangible fixed assets Individual fixed assets costing £750 or more are capitalised at cost and are depreciated over their estimated useful economic lives. There are currently no fixed assets. ## j Debtors Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. 45 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan Notes to the accounts for the year ended 31 March 2025 (continued) ## k Cash at bank and in hand Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. ## l Creditors and provisions Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. ## m Financial instruments The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method. ## n Pensions Employees of the charity are entitled to join a defined contribution scheme. The charity’s contribution is restricted to the contributions disclosed in note 8. There were no outstanding contributions at the year end. The costs of the defined contribution scheme are included within support and governance costs and allocated to the funds of the charity using the methodology set out in note 6. - 2 Legal status of the charity The charity is a charitable incorporated organisation and has no share capital. In the event of the charity being wound up the trustees and members of the charity are not liable for its debts. The registered office address is disclosed on page 1. 46 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan 3 Income from donations and legacies Notes to the accounts for the year ended 31 March 2025 (continued) |Donations from trusts
Donations - fundraising campaigns
Gift aid
Total|Unrestricted
£
59,546
421,472
26,139
507,157|Restricted
£
275,522
-
-
275,522|Total 2025
£
335,068
421,472
26,139
782,679|_Unrestricted_
_£_
_17,094_
_363,783_
_19,764_
_400,641_|_Restricted_
_£_
_562,289_
_9,531_
_-_
_571,820_|_Total 2024_
_£_
_579,383_
_373,314_
_19,764_
_972,461_| |---|---|---|---|---|---|---| 47 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan ## Notes to the accounts for the year ended 31 March 2025 (continued) - 4 Cost of raising funds |Staff costs (exclude CEO)
Chief executive officer
Head of operations
Chief of staff
Fundraising expenses
5
Analysis of expenditure on charitable activities
Staff costs
Chief executive officer
Head of Operations
Chief of staff
General charitable expenditures
Grants paid (see note below)
Monitoring trip
Professional fees
Travel and accommodation
Other costs
Restricted expenditure
Unrestricted expenditure
Grants paid:
To institutions:
Egyptian Red Cross
MATW Project UK
Goodwill Caravan AMKE (subsidiary of charity)
Art Media
Growthics Consultancy
Five star academy
Action for Humanity
To individuals in Lybia
Governance costs (see note 6)
Support costs (see note 6)
Governance costs (see note 6)
Support costs (see note 6)
Innterrax Solutions
Sona Al Khair (Egyptian NGO sending aid to
Palestine)|2025
£
3,198
4,123
8,189
1,050
58,854
10,105
3,473
88,992
2025
£
20,593
57,718
38,217
4,900
109,061
140,073
16,288
103,091
10,915
11,370
74,099
25,465
611,790
239,559
372,231
611,790
-
-
-
-
40,508
15,942
15,687
2,336
65,600
-
140,073|_2024_
_£_
_538_
_11,369_
_5,126_
_-_
_36,163_
_12,732_
_3,568_
_69,496_
_2024_
_£_
_20,480_
_53,056_
_23,920_
_-_
_-_
_535,947_
_24,238_
_12,534_
_3,821_
_14,765_
_75,510_
_21,159_
_785,430_
_576,820_
_208,610_
_785,430_
29,160
378,666
7,500
_113,621_
_-_
_-_
_-_
_-_
_-_
_7,000_
_535,947_| |---|---|---| 48 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan ## Notes to the accounts for the year ended 31 March 2025 (continued) ## 6 Analysis of governance and support costs |Current year|Support|Governance|Total 2025| |---|---|---|---| ||£|£|£| |Staff costs|11,000|-|11,000| |Chief executive officer|12,368|8,245|20,613| |Head of Operations|5,460|2,730|8,190| |Chief of staff|1,050|-|1,050| |Accountancy services|22,701|2,400|25,101| |Legal fees|-|15,563|15,563| |General|31,625|-|31,625| ||84,204|28,938|113,142| |Allocated in proportion to staff costs, CEO, Head of Operations and Chief of Staff time to:|||| |Cost of raising funds|10,105|3,473|13,578| |Charitable activities|74,099|25,465|99,564| ||84,204|28,938|113,142| |Part of Head of Operations costs were paid by GWC Greece. See note 11 for more details|||| |_Comparative year_|||| |_Staff costs_|_Support_
_£_
_5,151_|_Governance_
_£_
_4,895_|_Total 2024_
_£_
_10,046_| |_Chief executive officer_|_7,579_|_3,790_|_11,369_| |_Head of Operations_|_3,417_|_1,709_|_5,126_| |_Governance costs_|_-_|_8,056_|_8,056_| |_Accountancy services_|_15,732_|_2,400_|_18,132_| |_Legal fees_|_-_|_3,877_|_3,877_| |_General_|_56,363_|_-_|_56,363_| ||_88,242_|_24,727_|_112,969_| |_Allocated in proportion to staff costs, CEO and Operations of Director time to:_|||| |_Cost of raising funds_|_12,732_|_3,568_|_16,300_| |_Charitable activities_|_75,510_|_21,159_|_96,669_| ||_88,242_|_24,727_|_112,969_| Part of Head of Operations costs were paid by GWC Greece. See note 11 for more details. 49 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan ## Notes to the accounts for the year ended 31 March 2025 (continued) 7 Net income/(expenditure) for the year |This is stated after charging/(crediting):
Operating lease rentals:
Property
Staff costs
Staff costs during the year were as follows:
Wages and salaries
Social security costs
Pension costs
Allocated as follows:
Cost of raising funds
Charitable activities
Support costs
Governance costs
Independent examiner's fee|2025
£
13,828
2,400
2025
£
104,655
10,677
1,914
117,246
7,320
78,313
23,368
8,245
117,246|_2024_
_£_
_12,078_
_2,400_
_2024_
_£_
_78,545_
_8,708_
_1,659_
_88,912_
_8,682_
_62,041_
_10,579_
_7,610_
_88,912_| |---|---|---| 8 Staff costs There was one employee with benefits in excess of £70,000 (2024: Nil). The average number of staff employed during the period was 3 (2024: 2). The average full time equivalent number of staff employed during the period was 2 (2024: 2). The key management personnel of the charity comprise the trustees and the CEO. The total employee benefits of the key management personnel of the charity were £82,456 (2024: £86,928) including employer's NI and pension contribution. In addition to the above a Head of Operations and a Chief of Staff were employed as key management personnel on a freelance basis at a cost of £61,596 (2024: £55,672). 50 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan ## Notes to the accounts for the year ended 31 March 2025 (continued) - 9 Trustee remuneration and expenses, and related party transactions The Chief Executive Officer, Hanan Ashegh, is also a trustee of the charity. Fees were paid through payroll totalling £82,456 (2024: £75,794). This is in agreement with the Charity Commission. The Chief of Staff, Fauzia Abbas-Dar, is also a trustee of the charity, and was paid £7,000 in professional fees during the year. This is permitted by the constitution. No fees were owed at the year end (2024: £Nil). The Charity has two subsidiaries. Goodwill Caravan AMKE is a registered NGO number 2279 in Greece. During the year, the parent charity paid the subsidiary £2,336 in grants and £108,451 in overhead and operational support (2024: £113,621). Goodwill Caravan USA is a registered NGO in the District of Columbia, USA. There were no transactions between the subsidiary and the parent charity during the year. Apart from the above, neither the trustees nor any persons connected with them received any remuneration or reimbursed expenses during the year (2024: Nil). Aggregate donations from related parties were £24,905 (2024: £4,100). There are no donations from related parties which are outside the normal course of business and no restricted donations from related parties. Other than the above, no trustee or other person related to the charity had any personal interest in any contract or transaction entered into by the charity, including guarantees, during the year (2024: nil). ## 10 Corporation tax The charity is exempt from tax on income and gains falling within Chapter 3 of Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects. No tax charges have arisen in the charity. 51 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan ## Notes to the accounts for the year ended 31 March 2025 (continued) ## 11 Subsidiary entities The charity has a subsidiary in Greece called Goodwill Caravan AMKE, registered in Greece as NGO number 2279, and a subsidiary called Goodwill Caravan USA registered in the USA as a limited company number 881023537. The results of Goodwill Caravan AMKE were as follows: |Income and expenditure account
Expenditure
Surplus/ (deficit)
Reserves brought forward
Reserves carried forward
Balance sheet
Debtors
Liabilities
Net assets
Income|€
_125,913_
_(118,374)_
7,539
(26,335)
(18,796)
_136,848_
_(155,644)_
(18,796)
Year ended
31 December
2024| |---|---| Goodwill Caravan AMKE is going through the process of liquidation. The final accounts are not available yet. The results of Goodwill Caravan USA were as follows: |Income and expenditure account
Expenditure
Surplus
Balance sheet
Cash
Net assets
Income|$ _1,026_
_(210)_
_816_
816
816
Year ended
31 December
2025|$ _11,576_
_(1,810)_
_9,766_
9,766
9,766
Year ended
31 December
2024| |---|---|---| 52 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan Notes to the accounts for the year ended 31 March 2025 (continued) |12
Debtors
Prepayments and accrued income
13
Creditors: amounts falling due within one year
Other creditors and accruals
14
Analysis of movements in restricted funds
Balance at 1
April 2024
£
Hilfe zur Selbsthilfe e.V. PSE 03
-
Hilfe PSE 04
-
Hilfe PSE 05
-
Hilfe PSE 06
-
Hilfe -Libya 005
-
The Jerusalem Fund
-
Better Community Business Network
-
Total
-|2025
£
69,701
69,701
2025
£
44,348
44,348
Income
£
85,883
48,572
51,665
28,308
53,988
4,106
3,000
275,522|_2024_
_£_
_51,557_
_51,557_
_2024_
_£_
_58,072_
_58,072_
Expenditure
£
(85,883)
(48,572)
(47,418)
(28,308)
(22,272)
(4,106)
(3,000)
(239,559)|Transfers
£
-
-
-
-
-
-
-|Balance at 31
March 2025
£
_-_
-
4,247
-
31,716
-
-
35,963| |---|---|---|---|---| 53 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan Notes to the accounts for the year ended 31 March 2025 (continued) ## Note 14 (continued) ## _Comparative period_ |_AICT Global_
_Al Khair Foundation - Ramadhan 2022_
_Deniz Feneri_
_Islamic Help_
_Lady Fatima Trust - Shelter_
_Lady Fatima Trust - Ramadhan 2022_
_Muslim Around the World_
_Patient Safety_
_Penny Appeal_
_Social Impactrip_
_Yousuf Islam Foundation_
_YERYUZU DOKTORLARI DERNEG_
_Total_|_Balance at 1_
_April 2023_
_£_
_-_
_-_
_-_
_-_
_-_
_5,000_
_-_
_-_
_-_
_-_
_-_
_-_
_5,000_|_Income_
_£_
_7,915_
_9,473_
_47,581_
_242,442_
_8,050_
_-_
_56,400_
_52,335_
_9,531_
_25,214_
_18,499_
_94,380_
_571,820_|_Expenditure_
_£_
_(7,915)_
_(9,473)_
_(47,581)_
_(242,442)_
_(8,050)_
_(5,000)_
_(56,400)_
_(52,335)_
_(9,531)_
_(25,214)_
_(18,499)_
_(94,380)_
_(576,820)_|_Transfers_
_£_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_|_Balance at_
_31 March_
_2024_
_£_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_| |---|---|---|---|---|---| 54 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan Notes to the accounts for the year ended 31 March 2025 (continued) Note 14 (continued) Name of restricted fund Description, nature and purposes of the fund AICT Global Food Aid to Gaza Al Khair - Ramadhan 2022 food packs to refugees in Greece Deniz Feneri Food Aid to Gaza Islamic Help Food, Medical aid, ventilators and clothing for men, women and children in Gaza Lady Fatima Trust - Legal Legal aid service for refugees in Greece Lady Fatima Trust - Ramadan 2022 Ramadan appeal for food, providing shelter for women and children and providing legal aid for refugees in Greece Lady Fatima Trust - Ramadhan 2023 Ramadan appeal which went towards providing food for refugees in Greece, providing shelter for refugee women and children in Greece and providing legal aid for refugees in Greece Lady Fatima Trust - Shelter to support the running of our women and children shelter in Athens, Greece, for refugees. Muslim Around the World Food Aid to Gaza Lady Fatima Trust - Shelter to support the running of our women and children shelter in Athens, Greece, for refugees. Muslim Around the World Food Aid to Gaza Patient Safety Medical Aid to Gaza Penny Appeal For our Eid campaign to buy toys and food for refugee children in Athens, Greece. Social Impactrip Repurposing Sallam Centre, Athens as a volunteer hub For purchasing a bus in Athens, Greece, to help transport refugees in remote refugee camps to hospitals Yousuf Islam Foundation and asylum services YERYUZU DOKTORLARI DERNEG Food and Medical Aid for Gaza Hilfe zur Selbsthilfe e.V. PSE 03 To distribute hot meals in Gaza Hilfe PSE 04 To distribute medical aid in Gaza Hilfe PSE 05 To provide support in social & psychological matters to Palestinians living in Egypt Hilfe PSE 06 To provide psychological support for Palestinians in Egypt Hilfe -Libya 005 To empower Libyan youth and displaced population The Jerusalem Fund Food distribution for recently arrived Palestinians in Egypt Better Community Business Network Refugee employment integration initiative 55 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan ## Notes to the accounts for the year ended 31 March 2025 (continued) 15 Analysis of movement in unrestricted funds |_Comparative period_
General fund
Name of
unrestricted fund
General fund
_General fund_|Balance at 1
April 2024
Income
Expenditure
£
£
£
125,382
507,157
(461,223)
_Balance at_
_1 April 2023_
_Income_
_Expenditure_
_£_
_£_
_£_
_2,848_
_400,640_
_(278,106)_
Description, nature and purposes of the fund
The free reserves|Transfers
£
-
_Transfers_
_£_
_-_|As at 31
March 2025
£
171,316
_As at 31_
_March 2024_
_£_
_125,382_| |---|---|---|---| 16 Analysis of net assets between funds |Net current assets/(liabilities)
Total
_Comparative period_
_Net current assets/(liabilities)_
_Total_|General
fund
£
171,316
171,316
_General_
_fund_
_£_
_125,382_
_125,382_|Designated
funds
£
-
-
_Designated_
_funds_
_£_
_-_
_-_|Restricted
funds
£
35,963
35,963
_Restricted_
_funds_
_£_
_-_
_-_|Total 2025
£
207,279
207,279
_Total 2024_
_£_
_125,382_
_125,382_| |---|---|---|---|---| 56 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea Goodwill Caravan ## Notes to the accounts for the year ended 31 March 2025 (continued) ## 17 Operating lease commitments The charity's total future minimum lease payments under non-cancellable operating leases is as follows for each of the following periods: |Less than one year|2025
_2024_
£
_£_
18,513
_9,944_
18,513
_9,944_
Property| |---|---| - 18 Reconciliation of net movement in funds to net cash flow from operating activities |Net income/(expenditure) for the year
Adjustments for:
Decrease/(increase) in debtors
Increase/(decrease) in creditors
Net cash provided by/(used in) operating activities|2025
£
81,897
(18,144)
(13,724)
50,029|_2024_
_£_
_117,535_
_(51,558)_
_43,431_
_109,408_| |---|---|---| 57 Doc ID: a779f90560d23c6a2a50a4cfc4690c7b5728f030Doc ID: 052dc73e97c9a24857a4136aac9c7393a7d130ea