CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 03.09.2022 To 02.09.2023 Charity name: Good Deed Charity Organisation Charity registration number: 1185130 Objectives and Activities SORP ference Summary of the purposes of the charity as set out in its governing document Para 1.17 e relief of poverty by providing: grants, tems and services to indTviduals in need ndlor charities, or olher 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. Para1.17aAd 1.19 In planning our activities for the year. we ept in mind the Charity Commission's uidance on public benefit at our trustee eetings. The main actTVities are as follows: Provide constant Food Aid to the neediest people of Yemen. Food Parcels monthly Bread distribulion daily 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 Sch(KA project5 lo help relief the burden on the families who cannot support their children to go to school by providing them with bwks. bags. and uniforms and transport. Orphanage sponsorships, which provides the children Wlth 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 d?fficulties, reduce malnutrition, educe disease, encourage education.
Statement confirTning whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 All the trust&s participated on the decision making on all the activitTes of the charity during this period. No project or decision made without the agreement and the authorisation of all the trustee5. 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 Part 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 GTryJ Deed harity Orgarlisalion has managed to benefit er thousands of people living in poverty in ernen. As a growing charity thi5 is a limpse at the work over the year. There ere other 50fter outcomes and benefits 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 beneficiarTes ould be far greater. Operating in many reas in Yemen, including some of the oughest places were other charities cannot each. Gcth 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 Tn whTch hey're loved. protected, healthy. ourished. educated and able to fulfil their tential. Para 1.20 Summary of the main achievements of the charlty. identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefit5 to society as a whole. emen is facing the triple threat of war, isease and hunger. In one of the world's osl complex humanitarian crises, almost he entire population of Yemen-22 million ple including more than 11 million hildren, require humanitarian assistance. early half of all children aged between six onths and five years are chronically alnourished. Outbreaks of acute watery iarrhoea and cholera and Covid-19 have n exacerbated by the collapse of public ystems, and some 16 million people lack cce5S to safe water and medical aid. The N have warned that more than 14 million ould die from starvation if the war ontinues. ood deed charity organTSation has a large eam in Yemen on the ground in dTfferent arts of Yemen" Sana. Taiz. Ibb, Alhudayda, l-bayda. Dhamar, Hajja, and many more ities. The charity has benefited thousand5 f people in Yemen with Food Aid, water id, meat, and Hot meals and more in madan. Eid ul Adha and throughout the ear.
Additional Inforfnation (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 tfr 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 £170.312 and spent a15,731 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'5 purposes. These reserves are held in order to fund fLrture projects that could not be funded by future income. 1 £18.823 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 goin concern Para 1.22 Para 1.22 Para 1.24 none Para 1.23 none AddTtional information (optional) You ma choose to include further statetnents 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 Para 1.25 Constitution 2019 How is the charity constituted? Para 1.25 Charitable Incorporated Organisation (cio) raLe Trustee 5electTon methods including detèiLs of any constitutional provisions e.g. election to post or narrte of any person or body entitled to appoint one or more trustees Pala 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. 121 In selecting individua15 for appointfflent as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effectTve administration of the CIO. Additional information (optional) You ma choose to include further statements where relevant abcmjt: Pol7cies and proce(lures adopted for the inductTon and training of tru5tee5 Para 1.51 The charity's organisatTonal structure and any w7der 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 G£ Deed Charily Organisation G(xxl Deed Charity 1185130 Charity's principal address GcKxl Deed Charity Organisation 28 Wensley Gardens Sheffield $4 8JP
Names of the charity trustees who manage the charity Trustee name Narne of person {or body) entltled to appolnt trustee Ilf any) Office Irf any) Date5 acted If rt for whole year Dr Mohammed Kassim Al-A2ani CEO Mrs Janan Ikram Hassan Trustee Mrs Fanda Kassim Al-Azani Secretary Mr Hussein Kassim Al-Azani Fundraising Secretary Trustee Mr Kassim Mohammed Al- Azani Mr Gamila Kassim Al-Azani Trustee Dr AbdulwaLi Mohammed Al. Azzani Trustee 10 12 13 14 17 18 19 20 Cor orate trustees - names of the directors at the date the re rt wa5 approved Dlrector name Dr Mohammed Kassim A1-an1
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 informatlon (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chfef executlve or names of senlor staff members (Optlonal information) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional information
Declaratlons The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) T/ Full name(s Dr Mohammed Kassim Al-Azani Mrs Fanda Ka55im Al-Azani Posltlon (eg Secretary. Chair, etc) CEO Secretary Date 01.07.2024
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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 03/09/2022 02/09/2023
Section A Receipts and payments
Unrestricted Endowment
Restricted funds Total funds Last year
funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations, Legacies and Grants 170,312 - - 170,312 543,672
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 170,312 ] - - 170,312 543,672
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 170,312 - - 170,312 543,672
A3 Payments
Marketing & Advertising 13,723 - - 13,723 24,952
Grants and Donations paid 197,023 - - 197,023 545,025
Bank interest and charges 4,594 - - 4,594 11,851
Telephone, internet and postage 971 - - 971 946
Software & Website costs 685 - - 685 -
Accountancy & Audit - - - - 4,500
Exchange Loss - 1,264 - - - 1,264 - 3,046
- - - - -
- - - - -
Sub total [ 215,731 ] - - 215,731 584,228
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 215,731 - - 215,731 584,228
Net of receipts/(payments) - 45,420 - - - 45,420 - 40,556
A5 Transfers between funds - - - - -
A6 Cash funds last year end 64,243 - - 64,243 104,799
Cash funds this year end 18,823 - - 18,823 64,243
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Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
(agree balances with receipts and payments account(s)) Details Bank Account Total cash funds Details Details Details Details Accrual Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 23,323 - - - - - 23,323 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted 4,500.00 - - - Print Name Mohammed Al-Azani |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 01.07.24 |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the Charity Name trustees/directors/ Good Deed Charity Organisation members of On accounts for the year 02/09/2023 ended Set out on pages 1
Charity no.: 1185130 (remember to include the page numbers of additional sheets)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 01/09/2023. Responsibilities and As the charity’s trustees of the Company (who are also the directors of the basis of report company 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 for this year 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 [The company’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member ACCA. I have completed my examination. I confirm that no material matters have come to my attention which gives me cause to believe that: • accounting records were not kept in accordance with section 386 of the Companies Act 2006; or • the accounts do not accord with such records; or • the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 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.
| Signed: Name: Relevant professional |
01/07/2024 | |
|---|---|---|
| Mohammad Arshad | ||
| ACCA |
October 2018
1
IER
qualification(s) or body (if any):
Address: 3 Feast Field Horsforth LS18 4TJ
October 2018
2
IER