**Global Reach** ## **Receipts and Payments Accounts for the year ended** ## **30[th] September 2021** Charity Assist Accountants Ltd Certified Public Accountants and Charity Independent Examiners Unit 27 Batley Enterprise Centre 513 Bradford Road Batley West Yorkshire WF17 8LL 1 **Global Reach** ## **Receipts and Payments Accounts for the year ended** ## **30[th] September 2021** |**Contents**|**Page**| |---|---| |Basic information|3| |Trustees’ annual report|4-7| |Independent examiner’s report|8-9| |Income and expenditure report|10-11| |Notes|12| 2 **Global Reach** ## **Receipts and Payments Accounts for the year ended** ## **30[th] September 2021** ## **Basic information** ## **Address** Global Reach Unit 27 Batley Enterprise Centre Batley West Yorkshire WF17 8LL ## **Bank** Lloyds Bank 797 Stratford Road, Springfield, BX1 1LT ## **Accountants** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley West Yorkshire WF17 8LL ## **Charity registration number** 1186087 3 **Global Reach** ## **Receipts and Payments Accounts for the year ended** ## **30[th] September 2021** ||**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**| |---|---|---|---|---|---|---|---|---| ||**From**|Period start date|||**To**|Period end date||| |||01|Oct|2020||30|Sep|2021| ## **Section A Reference and administration details** **Charity name** Global Reach **Other names charity is known by** Global Reach Trust **Registered charity number (if any)** 1186087 |**Charity's principal address**|
Unit 27 Batley Enterprise Centre|
Unit 27 Batley Enterprise Centre| |---|---|---| ||Batley|| ||**Postcode**|WF17 8LL| ## **Names of the charity trustees who manage the charity** |1
2|**Trustee name**|**Office (if any)**| |---|---|---| ||Mr Abdulla Mohammed A N Al-Samra|Chairman| ||Mr Abdul Salam Malik|Vice-chairman & Secretary| 4 **Global Reach** ## **Receipts and Payments Accounts for the year ended** ## **30[th] September 2021** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** CIO – Foundation Registered 31 Oct 2019 Type of governing document (eg. trust deed, constitution) Standard Registration - Association How the charity is constituted (eg. trust, association, company) Apart from the first charity trustees, every trustee has been appointed by Trustee selection methods a resolution passed at a properly convened meeting of the charity (eg. appointed by, elected by) trustees. In selecting individuals for appointment as charity trustees, the charity trustees have regard to the skills, knowledge and experience needed for the effective administration of the CIO. ## **Section C Objectives and activities** The objects of the CIO are for the public benefit, The prevention or relief of poverty in Malawi by providing: grants, items and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty. The prevention or relief of poverty or financial hardship anywhere in the **Summary of the objects of the** world by providing or assisting in the provision of education, training, **charity set out in its** healthcare projects and all the necessary support designed to enable **governing document** individuals to generate a sustainable income and be self-sufficient. The relief of financial need and suffering among victims of natural or other kinds of disaster in the form of money (or other means deemed suitable) for persons, bodies, organisations and/or countries affected including the provision of medical aid. 5 **Global Reach** ## **Receipts and Payments Accounts for the year ended** ## **30[th] September 2021** Charity commission requires the trustees of a charity to: - Select suitable accounting policies and then apply them, consistently; - Observe the methods and principles in the charities SORP; - • Make judgement and accounting estimates that are reasonable and prudent; **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** - State whether applicable accounting standards 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 there is a reason to believe that the Association will not continue for the foreseeable future. The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity 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. 6 **Global Reach** ## **Receipts and Payments Accounts for the year ended** ## **30[th] September 2021** ## **Section D Achievements and performance** **Summary of the main achievements of the charity during the year** The charity has started their activities in order to achieve the objects set in the governing document. ## **Section E Financial review** 1. Trustees are under an obligation to see that the funds raised by the **Brief statement of the** charity are primarily expended for its objects. **charity’s policy on reserves** 2. As a small charity the funds will probably be spent as they come in and the charity will always be short of money. 3. There are no expectations that reserves will be available. 4. In circumstances of available reserves the charity trustees will use these reserves to advance purpose of the charity which may include Grants given to other Charities, organisations who will carry out the purpose(s) of the CIO 7 **Global Reach** ## **Receipts and Payments Accounts for the year ended** ## **30[th] September 2021** **----- Start of picture text -----**
Independent examiner's report on
the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Global Reach
members of
On accounts for the year 30 [th] September 2021 Charity no 1186087
ended (if any)
Set out on pages 10 – 11
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the period 01 /10/ 2020 to 30/ 09/ 2021
**----- End of picture text -----**
**Section A Independent Examiner’s Report** **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. 8 th Ind•pthd•nt •xamln•f• I c(*npb8t•d my •x•mir*atw I c4thmi Ih•l mit•MI m•lt•rn h• c(xne lo rny •M•nti¢J) (other th4n th•t t￿￿.} ex￿In•l￿n wlx¢h gNei m• c•use to t•h•¥• Ih•t In. •ny m•t•ft • •c¢oirrtry r•¢ordi w•r• nc4 W in aGcryd•nc• tmth 130 Ihi A¢1 . •ctLWM• th) Ihe K£ourt'NJ r•etydJ I ha%* no corvrrfj •rnl hwe c(ffj• •>oM no cthr M￿1•￿ in corrncb wrth It* examm*on lo •tt•nlw be dr￿ In fv lo erwbl8 op•r clihry let0￿1$ lo be r••c 81gMd: N•m•: Abjul Qudow Kh R•l•v•nt w01•*￿0n11 qwlthulSon(•l or body 111 •nyl: F￿T FCPA Uiii 27 Balbgy Centre Bllkiy Yorkghn F178LL **Global Reach** ## **Receipts and Payments Accounts for the year ended** ## **30[th] September 2021** ||**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**No (ifany)**||**CC16a**| |---|---|---|---|---|---|---|---|---| ||**Global Reach**|||||**1186087**||| ||**Receipts andpayments accounts**|||||||| ||**For the period**
**from**||Period start date||**To**|Period end date||| ||||01.10.2020|||30.09.2021||| |||||||||| |**Section A Receipts and payments**||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**|**Total funds**||**Last year**| ||**to the nearest**
**£**||**to the nearest £**||**to the nearest £**|**to the nearest £**||**to the nearest £**| |**A1 Receipts**||||||||| |Donations|**88,235**||**-**||**-**|**88,235**||**75,203**| |Hamad Khalifa Islamic Centre|**-**||**-**||**-**|**-**||**1,348**| |HMRCgift aid|**10,276**||**-**||**-**|**10,276**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**98,511**||**-**||**-**|**98,511**||**76,551**| |||||||||| |**A2 Asset and investment**
**sales, (see table).**||||||||| ||||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_**|**-**||**-**||**-**|**-**||**-**| |||||||||| |**_Total receipts_**|**98,511**||**-**||**-**|**98,511**||**76,551**| |||||||||| |**A3 Payments**||||||||| |Bank charges|**545**||**-**||**-**|**545**||**780**| |Annual return|**150**|||||**150**||**-**| |Accountancyfees|**675**|||||**675**||**-**| |Governance|**225**|||||**225**||**-**| |Grants|**94,019**||**-**||**-**|**94,019**||**71,726**| |Donations|**1,625**||**-**||**-**|**1,625**||**-**| |Gift aid work|**476**|||||||| |Independent examination|**250**|||||||| ||**-**||**-**||**-**|**-**||**-**| |**_Sub total_ **|**97,965**||**-**||**-**|**97,965**||**72,506**| |||||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||||| |**Loan repayment**|**-**||**-**||**-**|**-**||**-**| ||**-**||**-**||**-**|**-**||| |**_Sub total_ **|**-**||**-**||**-**|**-**||**-**| |||||||||| |**_Totalpayments_**|**97,965**||**-**||**-**|**97,965**||**72,506**| |||||||||| |**_Net of receipts/(payments)_**|**546**||**-**||**-**|**546**||**4,045**| |**A5 Transfers between funds**|**-**||**-**||**-**|**-**||**-**| |**A6 Cash funds lastyear end**|**4,063**||**-**||**-**|**4,063**||**18**| |**_Cash funds thisyear end_**|**4,609**||||**-**|**4,609**||**4,063**| 10 th SOCI￿Th 8 Stjlomonl of Ji*ti* Jrtd 1obiiii￿S oi tho Ind of the p•rnd 191111 li **Global Reach** ## **Receipts and Payments Accounts for the year ended** ## **30[th] September 2021** |**Notes**|| |---|---| |**Grants to**|**Amount**| |Pakistan–poverty relief|£94019.00| 12