Global Reach
Receipts and Payments Accounts for the year ended
30[th] September 2022
Charity Assist Accountants Ltd
Certified Public Accountants and Charity Independent Examiners
Unit 27 Batley Enterprise Centre
513 Bradford Road Batley West Yorkshire
WF17 8LL
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Global Reach
Receipts and Payments Accounts for the year ended
30[th] September 2022
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees’ annual report | 4-7 |
| Independent examiner’s report | 8-9 |
| Income and expenditure report | 10-11 |
| Notes | 12 |
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Global Reach
Receipts and Payments Accounts for the year ended
30[th] September 2022
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
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Global Reach
Receipts and Payments Accounts for the year ended
30[th] September 2022
| 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 | 2021 | 30 | Sep | 2022 |
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 Batley Postcode WF17 8LL
Names of the charity trustees who manage the charity
| 1 2 3 |
Trustee name | Office (if any) |
|---|---|---|
| Mr Abdulla Mohammed A N Al-Samra | Chairman | |
| Mr Abdul Salam Malik | Vice-chairman & Secretary | |
| Mr Shahab Hassan Mohamed | Trustee |
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Global Reach
Receipts and Payments Accounts for the year ended
30[th] September 2022
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,
Summary of the objects of the The prevention or relief of poverty anywhere in the world, but particularly charity set out in its in Yemen, by providing: grants, items and services to individuals in need governing document and /or charities or other organisations working to prevent or relieve poverty.
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Global Reach
Receipts and Payments Accounts for the year ended
30[th] September 2022
Charity commission requires the trustees of a charity to:
-
Select suitable accounting policies and then apply them, consistently;
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Observe the methods and principles in the charities SORP;
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• 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)
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State whether applicable accounting standards have been followed subject to any material departures disclosed and explained in the financial statements;
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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.
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Global Reach
Receipts and Payments Accounts for the year ended
30[th] September 2022
Section D Achievements and performance
Summary of the main achievements of the charity during the year
The charity has been able to give grants abroad to further their charitable activities.
Section E Financial review
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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
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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
Section F Declaration
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Global Reach
Receipts and Payments Accounts for the year ended
30[th] September 2022
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
----- Start of picture text -----
Report to the trustees/ Global Reach
members of
On accounts for the year 30 [th] September 2022 Charity no 1186087
ended (if any)
Set out on pages 10 – 11
----- End of picture text -----
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 01/10/2021 to 30/09/2022
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.
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Global Reach
Receipts and Payments Accounts for the year ended
30[th] September 2022
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Global Reach
Receipts and Payments Accounts for the year ended
30[th] September 2022
| 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 | |||||
| 01.10.2021 | 30.09.2022 | |||||||
| 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 | 132,467 | - | - | 132,467 | 88,235 | |||
| Hamad Khalifa Islamic Centre | - | - | - | - | - | |||
| HMRCgift aid | 32,043 | - | - | 32,043 | 10,276 | |||
| Sub total(Gross income for AR) |
164,510 | - | - | 164,510 | 98,511 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | - | - | - | |||||
| - | - | - | - | - | ||||
| Sub total | - | - | - | - | - | |||
| Total receipts | 164,510 | - | - | 164,510 | 98,511 | |||
| A3 Payments | ||||||||
| Accountancyfees | 475 | - | - | 475 | 675 | |||
| Annual return | 150 | 150 | 150 | |||||
| Bank charges | 540 | 540 | 545 | |||||
| Charitable donations | 700 | 700 | - | |||||
| Donations | - | - | - | - | 1,625 | |||
| Gift aid work | 806 | - | - | 806 | 476 | |||
| Governance | 50 | 50 | 225 | |||||
| Grants | 154,438 | 154,438 | 94,019 | |||||
| Independent examination | 250 | - | - | 250 | 250 | |||
| **Sub total ** | 157,409 | - | - | 157,409 | 97,965 | |||
| A4 Asset and investment purchases, (see table) |
||||||||
| Loan repayment | - | - | - | - | - | |||
| - | - | - | - | |||||
| **Sub total ** | - | - | - | - | - | |||
| Totalpayments | 157,409 | - | - | 157,409 | 97,965 | |||
| Net of receipts/(payments) | 7,101 | - | - | 7,101 |
546 | |||
| A5 Transfers between funds | - | - | - | - | - | |||
| A6 Cash funds lastyear end | 4,609 | - | - | 4,609 | 4,063 | |||
| Cash funds thisyear end | 11,710 | - | 11,710 | 4,609 |
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Global Reach
Receipts and Payments Accounts for the year ended
30[th] September 2022
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|---|---|---|---|---|
| Categories | Details | Unrestricted | Restricted | Endowment | ||||
| to nearest £ | to nearest £ | to nearest £ | ||||||
| B1 Cash funds | Lloyds bank 59842660 | 72 | - | - | ||||
| Lloyds bank 81119160 | 11,638 | - | - | |||||
| - | - | - | ||||||
| Total cash funds | 11,710 | - | - | |||||
| (agree balances w it | h receipts and payments account(s)) |
OK | OK | |||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
||||||
| Details | to nearest £ | to nearest £ | to nearest £ | |||||
| B2 Other monetary assets | - | - | - | |||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||||
| B3 Investment assets | - | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||||
| B4 Assets retained for the charity’s own use |
- | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
|||||
| B5 Liabilities | - | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
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Global Reach
Receipts and Payments Accounts for the year ended
30[th] September 2022
Notes
| Notes | |
|---|---|
| Grants to | Amount |
| Pakistan–poverty relief | £154,438.00 |
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