Charity registration number: 1185118
BE GLOBAL FOUNDATION TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
Harris Accountancy Services Limited Cobalt Square 83 Hagley Road Birmingham West Midlands B16 8QG
Be Global Foundation Contents
| Page | |
|---|---|
| Trustees' Report | 1—2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6—9 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Statement of Financial Activities | 10—11 |
Be Global Foundation
Trustees' Report For The Year Ended 31 July 2025
The trustees present their report and the financial statements for the year ended 31 July 2025.
Objectives and Activities
Aims and Objectives
To advance such charitable purposes (according to the law of England and Wales) as the trustees see fit from time to time by the provision of grants in particular but not limited to the following charitable purposes: - the advancement of health or the saving of lives; - the prevention or relief of poverty and financial hardship; and - the advancement of education.
Structure, Governance and Management
Governing Document
The charity is controlled by its governing document, a deed of trust, and constitutes a Charitable Incorporated Organisation, as defined by the Charities Act 2011 (the 2011 Act).
Reference and Administrative Details
Trustees
Mr Marc Wright Ms Susan Elizabeth Smith Mr Christopher Kenneth Turner (appointed 24/07/2025) Ms Yu-lin Chen
Charity Number
1185118
Principal Address
Flat 8 Westwood House Westwood Park Droitwich Worcestershire WR9 0AD
Independent Examiner
Sajjad Jaffer FCCA Harris Accountancy Services Limited Chartered Certified Accountants Cobalt Square 83 Hagley Road Birmingham West Midlands B16 8QG
Page 1
Be Global Foundation Trustees' Report (continued) For The Year Ended 31 July 2025
The trustees' report was approved by the board of trustees and signed on its behalf by:
Ms Yu-lin Chen
Trustee 20/05/2026
Page 2
Be Global Foundation Independent Examiner's Report to the Trustees of Be Global Foundation For The Year Ended 31 July 2025
I report to the trustees on my examination of the accounts of Be Global Foundation (the Trust) for the year ended 31 July 2025.
Responsibilities and Basis of Report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
Since the Trust’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of The Association of Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and contents 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.
Sajjad Jaffer FCCA 20/05/2026 Harris Accountancy Services Limited Chartered Certified Accountants Cobalt Square 83 Hagley Road Birmingham West Midlands B16 8QG
Page 3
Be Global Foundation Statement of Financial Activities For The Year Ended 31 July 2025
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Investments 4 EXPENDITURE ON: Raising funds 5 Charitable activities: 5 Donations Administrative Expenses NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 11 |
2025 Unrestricted funds £ 280,069 1,541 |
2024 Unrestricted funds £ 389,904 158 |
|---|---|---|
| 281,610 | 390,062 | |
| (6,302 ) (218,007 ) (51,354 ) |
(1,357 ) (239,518 ) (102,841 ) |
|
| (275,663 ) | (343,716 ) | |
| 5,947 | 46,346 | |
| 5,947 123,028 |
46,346 76,682 |
|
| 128,975 | 123,028 |
The notes on pages 6 to 9 form part of these financial statements.
Page 4
Be Global Foundation Balance Sheet As At 31 July 2025
| Notes CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 10 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 11 On behalf of the board |
2025 Unrestricted funds £ 130,475 |
2024 Total funds £ 125,263 |
|---|---|---|
| 130,475 (1,500 ) |
125,263 (2,235 ) |
|
| 128,975 | 123,028 | |
| 128,975 | 123,028 | |
| 128,975 | 123,028 | |
| 128,975 | 123,028 | |
| 128,975 | 123,028 | |
Ms Yu-lin Chen
Trustee 20/05/2026
The notes on pages 6 to 9 form part of these financial statements.
Page 5
Be Global Foundation Notes to the Financial Statements For The Year Ended 31 July 2025
1. General Information
Be Global Foundation is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1185118 . The principal address is Flat 8 Westwood House, Westwood Park, Droitwich, Worcestershire, WR9 0AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements 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 Charities Act 2011.
The charity is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
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.
2.3. Resources Expended
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.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
| Donations and gifts Gift aid |
2025 Unrestricted funds £ 203,618 76,451 |
2024 Unrestricted funds £ 313,235 76,669 |
|---|---|---|
| 280,069 | 389,904 |
4. Investment Income
Page 6
Be Global Foundation Notes to the Financial Statements (continued) For The Year Ended 31 July 2025
| Bank interest receivable 5. Analysis of Expenditure Raising funds Donations Administrative Expenses Raising funds Donations Administrative Expenses 6. Support Costs Employee costs Premises expenses General administration Governance costs |
Activities undertaken directly £ - 218,007 - |
2025 Unrestricted funds £ 1,541 |
2024 Unrestricted funds £ 158 |
||
|---|---|---|---|---|---|
| Support costs (see note 6 ) £ 6,302 - 51,354 |
2025 Total £ 6,302 218,007 51,354 |
||||
| 218,007 | 57,656 | 275,663 | |||
| Activities undertaken directly £ - 239,518 - |
Support costs (see note 6 ) £ 1,357 - 102,841 |
2024 Total £ 1,357 239,518 102,841 |
|||
| 239,518 | 104,198 | 343,716 | |||
| Raising funds £ - - 6,302 - |
2025 Total £ 35,166 8,860 11,448 2,182 |
||||
| 6,302 | 51,354 | 57,656 |
Page 7
Be Global Foundation Notes to the Financial Statements (continued) For The Year Ended 31 July 2025
| Employee costs Premises expenses General administration Interest payable Governance costs 7. Independent Examiner's Remuneration Independent examination of the financial statements 8. Staff Costs Staff costs were as follows: Wages and salaries Other pension costs |
Raising funds £ - - 1,357 - - |
Administrative Expenses £ 63,501 12,495 19,856 982 6,007 102,841 2025 £ 600 2025 £ 28,708 597 29,305 |
2024 Total £ 63,501 12,495 21,213 982 6,007 |
|---|---|---|---|
| 1,357 | 104,198 | ||
| 2024 £ 600 |
|||
| 2024 £ 42,000 1,073 |
|||
| 43,073 |
No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.
9. Average Number of Employees
Average number of employees during the year was: 1 (2024: 1)
10. Creditors: Amounts Falling Due Within One Year
| Other creditors Taxation and social security Accruals and deferred income |
2025 £ - - 1,500 1,500 |
2024 £ 49 686 1,500 |
|---|---|---|
| 2,235 |
Page 8
Be Global Foundation Notes to the Financial Statements (continued) For The Year Ended 31 July 2025
11. Movement in Funds
| Unrestricted funds General: General unrestricted fund Total funds Unrestricted funds General: General unrestricted fund Total funds |
As at 1 August 2024 £ 123,028 |
Income £ 281,610 |
Expenditure £ (275,663 ) |
As at 31 July 2025 £ 128,975 |
|---|---|---|---|---|
| 123,028 | 281,610 | (275,663 ) | 128,975 | |
| As at 1 August 2023 £ 76,682 |
Income £ 390,062 |
Expenditure £ (343,716 ) |
As at 31 July 2024 £ 123,028 |
|
| 76,682 | 390,062 | (343,716 ) | 123,028 |
12. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
No trustee expenses have been incurred.
13. Related Party Disclosures
During the year, the charity received donations of £200,000 from one of its trustees, Yu-lin Chen.
Page 9
Be Global Foundation Detailed Statement of Financial Activities For The Year Ended 31 July 2025
| INCOME AND ENDOWMENTS FROM: Donations and legacies Donations and gifts Gift aid Investments Bank interest receivable EXPENDITURE ON: Raising funds Event costs Charitable Activities: Donations Donations paid Administrative Expenses Wages and salaries Employers pensions - defined benefits scheme Subcontractor costs Travel and subsistence expenses Rent & Service charges Rates & Water Light and heat Insurance Advertising and marketing costs Training seminars and workshops Telecommunications Website costs |
2025 Total funds £ 203,618 76,451 |
|---|---|
| 280,069 1,541 |
|
| 1,541 | |
| 281,610 (6,302) |
|
| (6,302) (218,007) |
Page 10
Be Global Foundation Detailed Statement of Financial Activities (continued) For The Year Ended 31 July 2025
| Other office costs Bank charges Accountancy fees NET INCOME |
(2,436) - (2,182) |
(1,963) (982) (6,007) |
|---|---|---|
| (51,354) | (102,841) | |
| (275,663) | (343,716) | |
| 5,947 | 46,346 |
Page 11
Issuer
Issuer Harris Accountancy Services Ltd Document generated Wed, 20th May 2026 11:44:55 BST
Document fingerprint f616de6267c517e0c519dbd17e11d582
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