CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 03.09.2021 To 02.09.2022 Charity name: Good Deed Charity Organisation Charity registration number: 1185 130 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 he relief of poverty by providing: grants, 'tems and Services to individuals in need nd/or charities, or other organisations orking to prevent or relieve poverty. To dvance education of children. Summary of the main activities in relation to those purposes for the public benefit. in particular. the activities, projects or services identified in the accounts. Para 1.17and 1.19 In planning our activities for the year, we kept in mind the Charity Commission's uidance on public benefit at our trustee meetings. The main activities are as follows: Provide constant Food Aid to the neediest people of Yemen. Food Parce15 monthly Bread distribution daily o Ramadan Hot meals daily for the whole month of Ramadan Meat distribution on Eid Provide constant clean water to the neediest people of Yemen. Finance medical Aid to the neediest people of Yemen. With medication Operations Hospitalisation and treatments Rehabilitation School projects to help relief the burden on the families who cannot Support their children to go to school by providing them with books, bags. and uniforms and transport. Orphanage sponsorships, which provides the children with income to cover their food, school, and clothes. Financial support e. g., Zakat. hese activities help relief poverty, reduce he burden on families who are having inancial difficulties, reduce malnutrition, reduce disease, encourage education. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 All the trustees participated on the decision makin2 on all the activities of the charity during this period. No project or decision made without the agreement and the authorisation of all the trustees. All the trustees were aware of the guidance issued by the charity commission on public benefit and worked according to this guidance in order to benefit the public. Additional information (optional) You ma choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference ver the reporting period Good Deed harity Organisation has managed to benefit ver thousands of people living in poverty in emen. As a growing charity this is a limpse at the work over the year. There ere other softer outcomes and ber7efit5 uch as the raising awareness of hunger, isasters, and suffering of mankind, and also he hope brought to the poor and suffering rom our work. All of this saves lives but hese were not measured. If they were easured the numbers of beneficiaries ould be far greater. Operating in many reas in Yemen, including some of the oughest places were other charities cannot reach, Good deed charity organisation work ay in and day out to reach the most ulnerable, oppressed and excluded people nd children: to save their lives, to keep hem safe from harm and to give them a hance in life and a childhood in which hey're loved, protected, healthy, ourished, educated and able to fulfil their otential. Para 1.20 Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. emen is facing the triple threat of war, isease and hunger. In one of the world's ost complex humanitarian crises, almost he entire population of Yemen-22 million eople including more than 11 million hildren, require humanitarian assistance. Nearly half of all children aged between six onths and five years are chronically alnourished. Outbreaks of acute watery iarrhoea and cholera have been xacerbated by the collapse of public ystems, and some 16 million people lack ccess to safe water and medical aid. The UN have warned that more than 14 million ould die from Starvation if the war ontinues. ood deed charity organisation has a large eam in Yemen on the ground in different arts of Yemen. Sana, Taiz, Ibb, Alhudayda, l-bayda, Dhamar, Hajja, and many more ities. The charity has benefited thousands f people in Yemen with Food Aid, water id, meat, and Hot meals and more in Ramadan, Eid ul Adha and throughout the ear. Additional information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the period Statement explaining the policy for holding reserves stating why they are held Para 1.21 The Charity raised a total of £543,672 and spent £584,228 on projects in Yemen. Reserves are that part of a charity's unrestricted funds that is freely available to spend on any of the charity's purposes. These reserves are held in order to fund future projects that could not be funded by future income. £68,743 none Para 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 Para 1.22 Para 1.24 none Para 1.23 none Additional information (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Description of charity's trusts: Type of governing document Itl"Ll£t rlepd, royal Para 1.25 Constitution 2019 How is the charity constituted? l e. o li iiiiicori)orated Para 1.25 Charitable Incorporated Organisation (cio) Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 (1) Apart from the first charity trustees, every trustee must be appointed [for a term of [three] years] by a resolution passed at a properly convened meeting of the charity trustees. (2) In selecting individuals for appointment as charity trustees, the charity trustee5 must have regard to the skills. knowledge and experience needed for the effective administration of the CIO. Additional informatTon (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charity name Other name the charity uses Registered charity number Good Deed Charity Organisation Good Deed Charity 1185130 Charity's principal address Good Deed Charity Organisation 28 Wensley Gardens Sheffield S4 8JP Names of the charity trustees who manage the charity Name of person (or body) entitled to appoint trustee {if any) Trustee name Office lif any) Dates acted If not for whole year Dr Mohammed Kassim Al-Azani CEO Mrs Janan Ikram Hassan Mrs Fanda Kas5im Al-Azani Trustee Secretary Mr Hussein Kassim Al-A2ani Fundraising Secretary Trustee Mr Kassim Mohammed Al- Azani Mr Gamila Kassim Al-A2ani Trustee Dr Abdulwali Mohammed Al- Azzani Trustee 20 Cor orate trustees - names of the directors at the date the re ort was a roved Director name Dr Mohammed Kassim Al-Azani Name of trustees holding title to property belonging to the charity Trustee name Date5 acted if not for whole ear Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charlty's trustees Signature(s) Full name(s Dr Mohammed Kassim Al-Azani Mrs Fanda Kassim Al-Azani Position (eg Secretary• Chair, etc) CEO Secretary Date 1211012023 **----- Start of picture text -----**
Charity Name No (if any)
Good Deed Charity Organisation 1185130
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 03/09/2021 02/09/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations, Legacies and Grants 543,672 - - 543,672 343,085
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
543,672 - - 543,672 343,085
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 543,672 - - 543,672 343,085
A3 Payments
Marketing and advertising 24,952 - - 24,952 23,518
Grants and donations paid 545,025 - - 545,025 255,202
Bank interest and charges 11,851 - - 11,851 9,264
Telephone, internet and postage 946 - - 946 734
Accountancy and audit fee 4,500 - - 4,500 1,650
Exchange difference ( 3,046) - - ( 3,046) -
- - - - -
- - - - -
- - - - -
Sub total 584,228 - - 584,228 290,367
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 584,228 - - 584,228 290,367
Net of receipts/(payments) - 40,556 - - - 40,556 52,717
A5 Transfers between funds - - - - -
A6 Cash funds last year end 104,799 - - 104,799 52,082
Cash funds this year end 64,243 - - 64,243 104,799
**----- End of picture text -----**
CCXX R1 accounts (SS) 12/10/2023 1 ## **Section B Statement of assets and liabilities at the end of the period** **----- Start of picture text -----**
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Bank account 68,743 - -
- - -
- - -
Total cash funds 68,743 - -
(agree balances with receipts and payments
account(s)) Agreement Error OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities Accruals Unrestricted 4,500 23 August 2023
-
-
-
-
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
Mohammed Al-Azani 12.10.23
**----- End of picture text -----**
CCXX R2 accounts (SS) 12/10/2023 2 CHARITY COMMISSION FOR ENGLAND AND WALES +•• Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesldirectorsl members of Good Deed Charity Organisation On accounts for the year ended 0210912022 Charity no.: 1185130 Set out on pages I report to the thartty trustees on my examination of the accounts of the Company for the year ended 0210912022. Responsibilities and basis of report As the charrty's trustees of the Company (who are also the directors of the company for the purposes of company lawl, you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (Xhe 2006 Act.) Having satisfied myself that Ihe accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respecl of my examination of your charity's accounts as carried out under sedion 145 of the Charities Act 2011 1.the 2011 Act"). In carrying OLrt my examination, I have followed the Directions given by the Charity Commission (under section 14515)Ibl of the 2011 Act. Independent examiner's statement he company's gross income exceeded £250,000 and l am qualrfied to undertake the examination by tseing a qualified member ACCA. I have completed my examination. I confimi that no material matters have ome to my attention which gives me cause lo believe that". accounting records were not kept in accordance with section 386 of the Companies Act 2006", or - the accounts do not accord wrth such records,. or . Ihe accounts do not comply with relevant accounling requirements under section 396 of the Companies Act 2006 olherthan any requirement that the arxounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no cOn￿rnS and have come across no other matters in connection wrf(h Ihe examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date 1611012023 Name: Mohammad Arshad IER October 2018 Relevant professional qualificationls) or body lif any): ACCA Address: 230 Stanningley Road Leeds LS13 3BA IER October 2018