
## **Trustees’ Annual Report for the period** 

**From 03.09.2023 To 02.09.2024** 

**Charity name: Good Deed Charity Organisation** 

**Charity registration number: 1185130** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the<br>purposes of the charity<br>as set out in its<br>governing document|Para 1.17|The relief of poverty by providing: grants,<br>items and services to individuals in need<br>and/or charities, or other organisations<br>working to prevent or relieve poverty. To<br>advance education of children.|
|Summary of the main<br>activities in relation to<br>those purposes for the<br>public benefit, in<br>particular, the activities,<br>projects or services<br>identified in the<br>accounts.|Para 1.17 and<br>1.19|In planning our activities for the year, we<br>kept in mind the Charity Commission’s<br>guidance on public benefit at our trustee<br>meetings. The main activities are as follows:<br>•<br>•<br>Provide constant Food Aid to the<br>neediest people of Yemen.<br>`o` Food Parcels monthly<br>`o` Bread distribution daily<br>`o` Ramadan Hot meals daily for<br>the whole month of Ramadan<br>`o` Meat distribution on Eid<br>•<br>Provide constant clean water to the<br>neediest people of Yemen.<br>•<br>Finance medical Aid to the neediest<br>people of Yemen.<br>`o` With medication<br>`o` Operations<br>`o` Hospitalisation and treatments<br>`o` Rehabilitation<br>•<br>School projects to help relief the<br>burden on the families who cannot<br>support their children to go to school<br>by providing them with books, bags,<br>and uniforms and transport.<br>•<br>Orphanage sponsorships, which<br>provides the children with income to<br>cover their food, school, and clothes.<br>•<br>Financial support e.g., Zakat.<br>These activities help relief poverty, reduce<br>the burden on families who are having<br>financial difficulties, reduce malnutrition,<br>reduce disease, encourage education.|





||Statement confirming<br>whether the trustees<br>have had regard to the<br>guidance issued by the<br>Charity Commission on<br>public benefit|Para 1.18|All the trustees participated on the<br>decision making on all the activities of<br>the charity during this period. No<br>project or decision made without the<br>agreement and the authorisation of all<br>the trustees. All the trustees were<br>aware of the guidance issued by the<br>charity commission on public benefit<br>and worked according to this guidance<br>in order to benefit thepublic.|
|---|---|---|---|



## **Additional information (optional)** You may 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||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference<br>the charity’s work has made<br>to the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|<br>Para 1.20|Over the reporting period Good Deed<br>Charity Organisation has managed to benefit<br>over thousands of people living in poverty in<br>Yemen. As a growing charity this is a<br>glimpse at the work over the year. There<br>were other softer outcomes and benefits<br>such as the raising awareness of hunger,<br>disasters, and suffering of mankind, and also<br>the hope brought to the poor and suffering<br>from our work. All of this saves lives but<br>these were not measured. If they were<br>measured the numbers of beneficiaries<br>would be far greater. Operating in many<br>areas in Yemen, including some of the<br>toughest places were other charities cannot<br>reach, Good deed charity organisation work<br>day in and day out to reach the most<br>vulnerable, oppressed and excluded people<br>and children: to save their lives, to keep<br>them safe from harm and to give them a<br>chance in life and a childhood in which<br>they're loved, protected, healthy,<br>nourished, educated and able to fulfil their<br>potential.<br>Yemen is facing the triple threat of war,<br>disease and hunger. In one of the world's<br>most complex humanitarian crises, almost<br>the entire population of Yemen-22 million<br>people including more than 11 million<br>children, require humanitarian assistance.<br>Nearly half of all children aged between six<br>months and five years are chronically<br>malnourished. Outbreaks of acute watery<br>diarrhoea and cholera and Covid-19 have<br>been exacerbated by the collapse of public<br>systems, and some 16 million people lack<br>access to safe water and medical aid. The<br>UN have warned that more than 14 million<br>could die from starvation if the war<br>continues.<br>Good deed charity organisation has a large<br>team in Yemen on the ground in different<br>parts of Yemen; Sana, Taiz, Ibb, Alhudayda,<br>Al-bayda, Dhamar, Hajja, and many more<br>cities. The charity has benefited thousands<br>of people in Yemen with Food Aid, water<br>Aid, meat, and Hot meals and more in<br>Ramadan, Eid ul Adha and throughout the<br>year.|





**Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41||
|---|---|---|
|Performance of<br>fundraising activities<br>against objectives set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the<br>end of theperiod|Para 1.21|The Charity raised a total of £383,185<br>and spent £296,074 on projects in<br>Yemen.|
|Statement explaining<br>the policy for holding<br>reserves stating why<br>they are held|Para 1.22|Reserves are that part of a charity’s<br>unrestricted funds that is freely<br>available to spend on any of the<br>charity’s purposes. These reserves<br>are held in order to fund future<br>projects that could not be funded by<br>future income.|
|Amount of reserves held|Para 1.22|£105,934|
|Reasons for holding zero<br>reserves|Para 1.22|none|
|Details of fund materially<br>in deficit|Para 1.24|none|
|Explanation of any<br>uncertainties about the<br>charity continuing as a<br>goingconcern|Para 1.23|none|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds<br>(including any<br>fundraising)|Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the<br>principal risks facing the<br>charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing<br>document<br>(trust deed, royal<br>charter)|Para 1.25|Constitution 2019|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Charitable Incorporated Organisation<br>(CIO)|
|Trustee selection<br>methods including<br>details of any<br>constitutional provisions<br>e.g. election to post or<br>name of any person or<br>body entitled to appoint<br>one or more trustees|Para 1.25|(1) Apart from the first charity<br>trustees, every trustee must be<br>appointed [for a term of [three] years]<br>by a resolution passed at a properly<br>convened meeting of the charity<br>trustees.<br>(2) In selecting individuals for<br>appointment as charity trustees, the<br>charity trustees must have regard to<br>the skills, knowledge and experience<br>needed for the effective<br>administration of the CIO.|



**Additional information (optional)** You may choose to include further statements where relevant about: 

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure Para 1.51 and any wider network with which the charity works Relationship with any Para 1.51 related parties Other 



## **Reference and Administrative details** 

|Charityname|Good Deed CharityOrganisation|
|---|---|
|Other name the charity<br>uses|Good Deed Charity|
|Registered charity number|1185130|
|Charity’s principal address|Good Deed Charity Organisation<br>28 Wensley Gardens<br>Sheffield<br>S4 8JP|





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or body)**<br>**entitled to appoint trustee**<br>**(if any)**|
|---|---|---|---|---|
||Dr Mohammed<br>Kassim Al-Azani|CEO|||
||Mrs Janan<br>Ikram Hassan|Trustee|||
||Mrs Fanda<br>Kassim Al-Azani|Secretary|||
||Mr Hussein<br>Kassim Al-Azani|Fundraising<br>Secretary|||
||Mr Kassim<br>Mohammed Al-<br>Azani|Trustee|||
||Mr Gamila<br>Kassim Al-Azani|Trustee|||
||Dr Abdulwali<br>Mohammed Al-<br>Azzani|Trustee|||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



Corporate trustees – names of the directors at the date the report was approved 

**Director name** Dr Mohammed Kassim Al-Azani 



Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole**<br>**year**||
|---|---|---|
||||
||||
||||
||||
||||





## **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 key personnel details 


## **Other optional information** 




**Declarations** 

**The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s) Position (eg Secretary, Chair, etc)** 




**Date** 18.06.2025 



CHARifY COMMISSIOM
FOR ENGLAPIDAND WALF5
1165130
Annual accounts for the
ri(KJ
0310912D23
OY0912024
Section A
Statement of financial activities
Ro¢ornmond•d cat•g¢wkn by
•¢tlvtty
Pvlory•Jr
nd¥
fund
fund
ToWfvnd•
In¢omlnu r•8our¢68 IN•to 31
Incc¢n• •nd•ndawm•ntsfrom'.
F01
F02
F03
F04
F05
383.1&5
383.185
170.312
sr
To181
R*iour¢t• •xpond•d (Noh 61
Exp•ndltui••Th'.
ftgi&inofiW&
50F
383.185
383.1
170.312
10.256
271.604
10.256
271.604
197.023
14.214
296.074
14.214
296.074
4.986
215,731
Tolal
N•t lncomo11oxwndmur•l b•lorn Invutm•
87.111
45.420
N•t InGom•ll•xyndhur•l
Extraordlnary Itom•
Transf•r¥ b•tw••n lund#
Othor galn¥lllo••o11'.
87.111
45.420
Noi mov0mentAn funrl$
$2¢
R•¢on¢lll•tlon of fvnd¥.'
tol.TriluMtW br¢wi I<)￿
Totsi fund# ¢aFrt•d forwa
18.823
105.934
18.823
105.934
64.243
18.823

Chari1y Nbthe Good Oeee chanly Of•nisal￿rt
Cnarr No
Annual accounts for the period
Section B
Balance sheet
Pew date 0310￿023
To pertsy end 0210912024
Snc¢mo End￿men1 Totsi thls Toial last
fund•
y•or
y••r
Fixed assets
Intangible assets
Tangib19 ¥88015
•ritsg• ¥ss8
FOI
F02
F03
F04
F05
(Note 151
(Nots 141
INo¢o 161
INot• 17)
Toiw
Currant assets
stocks
D•btors
(Not• 181
Inv•8¢rn•nt8
(Not• 17AI
Ca•h at bank ind hand (Not• 241
Toialcurnenl•ss•t•
23,323
3,323
Blo
Cr8dltor•: amount• fJllln9 du• wlthln
on• y••r
N•t¢un￿r•s#￿{w¥bII1II•sJ
105.934
105.934
18,623
Tot•1 •M•ts l•M
18,823
Crodltor¥: f•lllni ¢u• alfw on•
y•ar
INot• 201
ProVI￿oni for Il•bllltl••
015
Tot•1 n•t•88ets or Il•t*llllh*
105.934
105,934
18,823
Fund$ of th• Charlty
Endowment lund• INoto 271
R•iirl¢t•d In¢orn• fund• IMot• 271
ilThr•6trt¢t•d fund$
A•valuallon res•rv•
BIT
FAlrvalu• r•Mrw4
Totsifun
The ¢omp•ny w•s ¢nthdM•¥•vthn h¥m •ud1twid•r￿7T ofV* Cw>•Jl•sA¢i 2W6 r•l•iirt¥ to $m•ll ¢t>mp•nl•s.
Th• m•mb•t¥ h•¥• notrnqulr•dlh• obl￿￿ An ￿¢111 •cewd•ftc• *lth stttton 476 ofth• Compinhs Act2006.
Th• dirn¢iors •¢lTnoLvl•duo th•lrrnsportrslblllUes with thoy¥qvrrnm•nts of Ihe CoryJ•rtrl•$ A¢twilh r•spo¢110
These account5 havoboon preparodln a￿or￿an¢*wIth theprnylslons Jpplkable lo $n￿lI¢0MpanIeS 5ublocI to Ihosmall
comp•nl•s wlm• In •ccordanc• wlllj FRSf02 SORP.
SvJned by<m or IN9leesldi￿¢￿rtQnts¢hdIo1fi1
Pnnt Nam&
Dale olèpproval
ddlrnrn
rned ￿.￿zan1
191￿12￿25
DatB ddhnm
Print nlmp

Nct£ 1
FRS102'

Section C
Notes to the accoun15
Note 2
Accounting policies
2.2 INCOME
thverenl or6ddd￿n￿Ipvk￿￿a5 Oeenadwtedllw1kn5 ￿ C*taL*dnTrllE￿￿l
R•twltioTholincom Tf*5e In11￿ StsIEm¥rt IS(fAI w*W".
No
Wa
Yes
P•rnltrd bytr¢ FRS 102 SORPryFRS 102.
Yes
No
Nla
GroM*•nd donaii¢W
m*1&1010&12 FRS102SORPk
In I￿ rewthj 9I*S.
Yes
No
Nla
ortyaccws the perfO￿￿r￿rel￿￿ aremBI15 16 FRS 102 SORPI.
Ltyooes ai• Irdthd Inthe SOFA*kn w¢b3tlg. thai rf, be
Ye$
No
¢¥tJte am anycor*throJttodwJ
Yes
No
Y•x on
Yg$
No
Yo$
No
ol st
Y6$
No
Yes
No
Yas
No
Yes
No
Yes
Ye5
SOF
Yes
No
8ypportM•i•
Yes
No
¥olwiMr h
es
No
Nla
royallle$8nd dv5dgnd$ bE TEW.
Ye5
es
No
Nla

Yes
No
Nla
S¢Wèmèntdinswon¢4
*wa ￿ m•1&10 ￿￿12 FR$1￿ s￿1p1￿￿)￿¢i￿tyJasaft
Yes
No
Nla
ID$6¢S
ear.
2.3 EXPENDITURE AND LIABILITIES
Li￿￿1￿ recogniknon
Liabill￿S aro aW(Y
Yes
No
es
Qov•rn•nc• iuwort
Yes
No
Nla
e5
No
p•rfoMin¢•
condftlons
Grirtts pl￿1•￿IlhOUI
Ye5
Y95
No
D•fwrnd In¢om•
Yes
No
05
r•dlt4r•
Ye5
No
11.7 FRS102 S￿. rn•wwn* pyrp¥•gr*• 11.17b 11.19.
FR$102 SORP.
Yes
No
2.4 ASSETS
by¢h*fty
Yes
NIB
y Ar¢ 4tcNI.
Ttscnarfy has INgty•le ftheo a3￿.t￿ ¢. I￿0)
Yes
No
Nl
es
No
Nla
Yo$
No
rnio9.6.1.1.
Yes
No
Nla
atCOs1 matkel aitssv
Yes
No
Ye5
St¢<*6 In
Ye5
r*&sgL4evOk¢.
Yes
No
Nla
Yes
No
Yes
No
Nla

Curyont a66¢t
In¥esimerrt
4val¢nlS ￿1h èmaiwilyd* kss T￿￿¥￿9(¥$h ￿1¢(￿￿ta￿J{#$h
Yes
No
Wa
Yes
No
Nla
POLICIES AI)OPTED
ADDMONAL TO OR
DIFFERENT FRO
THOSE ￿0VE

Section C
Notes to the accounts
Icontl
Note 3
Anaty$l$ of Income
Totsllwd$ Pitryo*r
Arbal
Donations and fft$
Gift Aid
Le
acies
General grants provided bygovemrnentlother
¢hanli¢s
Membership subscriptirns * S[￿￿￿$hIpS
whith are in substance th￿atK￿s
Donations
and legacles..
383.185
383.185
170.312
D￿ated
Other
oods, faalilies and senn¢es
Total
383.185
383.185
170.312
Cha￿tabl0
Other
T¢xal
Othor tradlng
Othgr
Total
Incomo Irorn
Inv•itm•ht¥'.
In￿￿1 Income
Dividelld income
Renial 8nd l&asin
Other
Inco
Total
8oparat•
m8t8rlal Item
of Ineomo..
Total
Othor..
cOnve￿10n ol endo%%Th6ni funds Inio Ir￿Me
Gain on diapos81 of 8 tsngiLle fixed assth hdd
for chant
's ¢%￿ use
Gain ￿ disposal of a programrne rekqled
invpstmeni
Royalll8$ Irem the explo181H￿ ol In￿1￿￿Val
ert
ht5
Other
IIÈ
Tolal
TOTAL INCOME
170312
oth•r InforniAODn'.
All In¢offj• In the prlor yeirwa¥ unreStrfjctsd￿¢¢pII0r.'
IpleBse dèg¢rlptlon and Bmourtg)
Whèr• Bthy•ndo¥¥m*ntfund 1$ C¢MY•rt•d into Incomo ihth•
reportyng perIOd￿ glve lh• r•Json frythe ¢onwrBbDn.
Wherfj #thy•ndD¥￿l0nt1yno 18 ¢Onvert•d into in¢•m* ihth•
prhir perlod. please glve the reason forthe con%v•lon.
Within th& in¢tsmO it*ns èb¢)v• th* follo￿Nd
materfal.. Iplea8e d1￿105• the nature. amwnt and any prlor
ar amountgl

Ilot*e
An￿Y*ll of vAp•ndthr*
fuTrJ
fur*Jb
ndltur• on r￿11 lunds..
I￿￿rred seek￿g donauorbs
lrtvlr¢O IF9**6
IDcuTred seek￿9 gr4nl
Stag1ngf￿￿ra￿￿1¥8n
FLK*al*rKJag¢n16
Ir•r¥Ja¢tsvily
Adve￿Ing.
10
13.7rJ
tra¢lry ¥llYl
•m•nlcoyts
ReDi¢cAknUoD, m•knlWWfAC
Totil•MpMdltur•cffj r•lBlnA fur￿
10356
10256
13.723
13.723
and a
Tolil•wdllur• rknrlt4bl••E¢Mlh*
271
of•x
Tot•1
C¥h
ono InlDmo1 Bnd
Soft*¥É &
$$5
& Audil
Excha
103
Tctal oth•i•xp•ndNL
TOT*L EXPEf4DITURE
14214
.074
4.965
074
L¥hrlnfcffjn¥tknn.'
L••t
T41a
Or*
CD￿
thSTr*￿￿Of￿re￿JFra
Iven
49.￿$
15230
147￿>
12.261
49 505
15 230
77445
01.766
RBmBd3ThD3
hlaythniPr
GID￿$
Other
Tot
12.8th)
.OOD
IYfjThen
706
J91
21.138
21.264
IT
197023

Section C
Notes to the accounts
Note 9
Support Costs
Please complete this note if the charity has anatysed its ￿peRsO￿ usin9 O¢tivity
categories and has support costs.
This year
Support cost
exam
les
Ralsln
funds
Adlv
4tlv
Grand totrl
Basls ol allocatlon
IDe8¢rlbè mBth¢xll
Governance
Other
Total
Last y•ar
Support eo8t
exam
les
Ralsln
fund•
¢lv
Actlv
tlv
Gr•nd tot•1
B¥•ls ol allocatlon
ID•icrlbe mBthodl
Governance
Other
Total
Please provide details of the accounting policy
adopted for th& apportionment of Costs behveen
a¢llvltles and any estlmatlon te¢hnlques used to
Calculate thelr apportlonmen
No Support

Section C
Notes to the accounts
Nots 10
00tsS1$ of ¢•rtaln Itwn$ of •xyndlture
10.1 F••s lor •xamIna￿on of aeeount•
Please provlde d8talls of the arnountpald foranyslalutory exlemal scrutlny of
•ceounts and oth•r s•rvle•s provld•d byyour Ind•p•nd•ni •x*mln•r. Ilnothlnp
was p•ldpl••s• •nt•r tl'ln ih• •pproprl•i• box(•sJ.
Th18 yoar
La$¢ year
Independont examlner'8 fe••
4.500
A8surnnc• urvlc•8 Oth•r than audlt or Ind•p•nd•nt •xamlnatlon
Tax advl$ory fe99
Othor f8•s Ilor oxampl•.. finanelal advie•, eonsultaney, accountaney s•rvle•sl pald
to the Independent examlner

Section C
Note5 to the accouD15
Noto13
Grantrnaklng
Please complots thls noie rflhochafity made anygrnnts ordonadons ¥rtvch in aggregale lorni amaterialpartolthe charllable actlvllles
un+Sfjrtaken.
This year:
13.1 of grants pald Iln¢lud•d of chartta1￿& xtlvlll•sl
Grnnts ¢•
In#tl¢ullon•
Anal￿$
Grnnts ￿ ltydl¥Wu•ls
Support ￿118
Totsi
D151iibuliOn ol Bread Pro
eet Radb'8 Sènab
Food Baskei Pr
Yewjn
Rgrn&dan D811 1tt8r Pro
49.505
15.230.L¥J
147.600.(N)
12.261 00
3.680 00
12 600 00
FWo¥. AmrBn. SBr•. Y•iwn
160200 00
Udhi
èhQurbBni
Y*mgn
9.378.tK)
20.391 C
242,104
704.
10.082.00
Ei¢ Cloth9¥ Pr
255 (M)
29,500
2064fj 00
271,004
rol•l
Plewj •ntor"Nll"Mth• ch•rtty dow nol Idontlfy•nthr•Uoul•wpportco¥t&
13.2 m•d•to In•iitUlJon•
Pl••*• wovld•
d•t•ll$ ol¢h•thy
URL.
My ch•rltyh•s mado qr•nt5 topartkul•rlnstltvdons Ih•lar• m•lorfalln tho conhxl oflts
pr•iJiJn*klftg. Det•ll$ ollholn*¢iiulloft *vpp0rt￿. olth• tst•lp•M to •Kh
In¥iitUllon l¥ •v•ll•bl• on lh•¢fv•th￿ L4*b •tt•.
Y•$
plo￿ d•t•ll
below
N*M• of In•tltyllon
Purpo
Total amount ol
r•nty 10 £
Totalgr8nis to InsiRutlons In roportfnypwlod
Otheruftanalys¢dgrants
TOTAL GRAIITSPAID

Last year..
13.3 Amaly8i& of gwants pald Ilndvd•d in costof Charita￿• athitieBI
Grnnt$
In¥Jlullon•
An*ly¥l8
Grnnts ￿ 1ry11￿du•11
Support ¢o*ts
Di¥tribubon of P/ewJ Pro
t R￿￿O￿n4 Ywnen
49.505
15.230
12.261
61.766
18.910
Food 8askd Pr
IctYém8n
Daily lttar Proieth ￿￿8.¥. Amrpn. ￿ Sar&4. Y•l￿n
77.445
7,555
85.000
10.084
ahtQurbyni
9.378
Cloth85 P
21.136
172,895
21.264
197,023
To1•1
24.321
Phas• •ntor"Nll"Mth• chJrtty dow nol ldontlfy•nthr•lo￿l•sU￿p￿rt costs.
13.4 Gf•nl¥ m•d•to In•thutJon•
PleJs• provld•
d•t•ll8 ol¢h*rfty
IJRL.
htythArltylJi* m•d•yrMix top•rtlcul•rln*iituttons af• #J• ¢on•* oll
granlmaklRV. 0ot•115 of Iljolnstllullon supportod. pury￿e olth• Vr•n1w￿ tot•lp•ld to •Kh
In$iitullon 1$ •v•ll•bl• 04 tho ¢h•AtyY w•b *lts.
Pyovldo dotall
below
ol Inltltutlon
Purpo
Ti>t¥l ¥mount of
d£
Totalqran15 to InJlltutlon5 In reportlngpwlod
Otheruftanalysedgrants
TOTAL GRA14fspAID

Section C
Notes to the accounts
Iconll
Note 20
Creditors and accruals
Please complete thls note If the charlty has any credltors or accruals.
20.1 Analysls of cr•dStors
rnounts lalllng due wllhln
one year
Thls ￿ar
Last year
Amounts falllng due aftèr
more than one year
Thls year
Last year
cruols for grants payabl•
Bank loans and ovèrdrafts
Trado tr￿ltorS
Paym•nts r•celved on account for contraets or
perlomiance.r•lated grants
Aecruals and dol•rr•d Incom•
4.500
Toxotlon ond $o¢lal ¥e¢udty
Other credltorl
Totsl
20.2 Deferred Income
Pk8s• eompl•tè th1$ notè Ifth• eh•rfty h•s d•l•n￿1￿coM•.
Thls
Last
Phas• •xpl4ln rh• r••$ons why Ineomè Is d•1•n￿.
Movement In deferred Income account
Thls year
Last yoar
Balance at the stsrt of the reporting period
Amounts added in current period
Amounts released to In¢ome from prevlous perlods
Balan¢e at the end of the reporting period

Sc¢tion C
Nol¢s to the ac¢ounts
Not• 24
¢••h at b*nk and In h•nd
L4st y•4r
Short t•nn ¢a•h Inw•lm•Dts lIM•th￿ 3 mDnth• mthrlty datsl
short t•nn d•po•
¢a•h 4t bank and on h•nd
Oth•r
Total
105.934
23,223


# **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** 02/09/2024 **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 02/09/2024. **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:**<br>**Name:**<br>**Relevant professional**||19/06/2025|
|---|---|---|
||||
||Mohammad Arshad||
||||
||ACCA||



**October 2018** 

1 

**IER** 



**qualification(s) or body (if any):** 

**Address:** 3 Feast Field Horsforth LS18 4TJ 

**October 2018** 

2 

**IER** 

