Global Reach
Income and Expenditure Accounts for the year ended
30th September 2024
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
Income and Expenditure Accounts for the year ended
30th September 2024
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees’ annual report | 4 – 6 |
| Independent examiner's report on the accounts | 7 – 8 |
| Income and expenditure accounts | 9 – 10 |
| Notes | 11 – 13 |
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Global Reach
Income and Expenditure Accounts for the year ended
30th September 2024
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 513 Bradford Road
Batley
WF17 8LL
Charity registration number
1186087
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Global Reach
Income and Expenditure Accounts for the year ended
30th September 2024
Trustees' Annual Report for the period
| 30th September 2024 | 30th September 2024 | 30th September 2024 | 30th September 2024 | 30th September 2024 | 30th September 2024 | 30th September 2024 | 30th September 2024 |
|---|---|---|---|---|---|---|---|
| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 01 | Oct | 2023 | 30 | Sep | 2024 |
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 BatleyEnterprise Centre | Unit 27 BatleyEnterprise Centre |
|---|---|---|
| Batley | ||
| Postcode | WF17 8LL |
Names of the charity trustees who manage the charity
Trustee name
-
1 Mr Abdulla Mohammed A N Al-Samra 2 Mr Abdul Salam Malik
-
3 Mr Shahab Hassan Mohamed
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) CIO How the charity is constituted (eg. trust, association, company)
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Global Reach
Income and Expenditure Accounts for the year ended
30th September 2024
Apart from the first charity trustees, every trustee has been Trustee selection methods appointed by a resolution passed at a properly convened meeting (eg. appointed by, elected by) of the charity trustees.
Trustee selection methods
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 Objects and activities
The objects of the CIO are for the public benefit,
Summary of the objects of The prevention or relief of poverty anywhere in the world, but particularly in Yemen, by providing: grants, items and services to the charity set out in its individuals in need and /or charities or other organisations working to governing document prevent or relieve poverty.
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; Summary of the main • Make judgement and accounting estimates that are reasonable activities undertaken for and prudent; the public benefit in • State whether applicable accounting standards have been followed subject to any material departures disclosed and relation to these objects explained in the financial statements; (include within this section • Prepare the financial statements on the going concern basis the statutory declaration unless there is a reason to believe that the Association will not that trustees have had continue for the foreseeable future. regard to the guidance issued by the Charity Commission on public The Trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the benefit) 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
Income and Expenditure Accounts for the year ended
30th September 2024
Section D Achievements and performance
The charity has been able to give grants abroad to further their Summary of the main charitable activities. achievements of the charity during the year
Section E Financial review
| Brief statement of the charity’s policy on reserves |
1. Trustees are under an obligation to see that the funds raised by the charity are primarily expended for its objects. 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 |
|---|---|
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Global Reach
Income and Expenditure Accounts for the year ended
30th September 2024
Independent examiner's report on the accounts
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Section A Independent Examiner’s Report
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Report to the trustees/
members of [Global Reach ]
On accounts for the year Charity no
ended [30][th][ September 2024 ] (if any) [1186087 ]
Set out on pages 9 – 10
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I report to the trustees on my examination of the accounts of the above charity for the year ended 30 / 09 / 2024
Responsibilities and basis of report
As the charity trustees of the charity, 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 charity’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
Income and Expenditure Accounts for the year ended
30th September 2024
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:
-
accounting records were not kept in accordance with section 130 of the Act or
-
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
Income and Expenditure Accounts for the year ended
30th September 2024
| Charity Name Global Reach |
Charity Name Global Reach |
Charity Name Global Reach |
Charity No |
1186087 | CC39a | |
|---|---|---|---|---|---|---|
| Annual accounts for the period | ||||||
| Period start date |
01.10.2023 | To | Period end date |
30.09.2024 | ||
| Section A | Statement of financial activities | |||||
| Descriptions by natural category Note Incoming resources (Note 3) Donations, HMRC gift aid and Grants S01 Resources expended (Notes 4-7) Donations and Grants Legal and professional fees Bank charges and interest Telephone postage and stationery S02 S03 S04 S05 S06 S07 S08 S09 S10 Total funds carried forward Total funds brought forward Net movement in funds Net incoming/(outgoing) resources before transfers Gains and losses on investment assets Gains and losses on revaluation of fixed assets for the charity’s own use Other recognised gains/(losses) Net incoming/(outgoing) resources before other recognised gains/(losses) Gross transfers between funds Total resources expended Total incoming resources |
Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05 |
|||||
| 599,402 | 599,402 | 232,216 | ||||
| 599,402 | 599,402 | 232,216 | ||||
| 570,913 | 570,913 | 241,288 | ||||
| 2,103 | 2,103 | 2,108 | ||||
| 390 | 390 | 645 | ||||
| 25 | ||||||
| 573,406 | 573,406 | 244,066 | ||||
| 25,996 | 25,996 | -11,850 | ||||
| 25,996 | 25,996 | -11,850 | ||||
| 25,996 | 25,996 | -11,850 | ||||
| -785 | -785 | 11,065 | ||||
| 25,211 | 25,211 | -785 |
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Global Reach
Income and Expenditure Accounts for the year ended
30th September 2024
Section B Balance sheet
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Total this year Total last year
£ £
Fixed assets F01 F02
Tangible assets (Note 8) B01
B02
Investments (Note 9) B03
Total fixed assets B04
Current assets
Stock and work in progress B05
Debtors (Note 10) B06 6,824
(Short term) investments B07
Cash at bank and in hand B08 20,137 190
Total current assets B09 26,961 190
Creditors: amounts falling due within one
year (Note 11) B10 1,750 975
Net current assets/(liabilities) B11 25,211 -785
Total assets less current liabilities B12 25,211 -785
Creditors: amounts falling due after one
year (Note 11) B13
Provisions for liabilities and charges B14
Net assets B15 25,211 -785
Funds of the Charity
Unrestricted funds B16 25,211 -785
Designated funds B17
Total unrestricted funds 25,211 -785
Restricted income funds (Note 12) B18
Endowment funds (Note 12) B19
Total funds B20 25,211 -785
Note
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Global Reach
Income and Expenditure Accounts for the year ended
30th September 2024
Section C Notes to the accounts
Note 1 Basis of preparation
This section should be completed by all charities .
1.1 Basis of accounting
These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with:
- Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005); • and with* ✓ Accounting Standards;
or Financial Reporting Standards for Smaller Enterprises (FRSSE);
- and with the Charities Act.
Note 3 Analysis of incoming resources
Incoming resources may be further analysed if this would help the reader of the accounts.
| Unrestricted restricted £ £ Donations 581,758 HMRC gift aid 17,644 Total Analysis Donations, HMRC gift aid and Grants |
Unrestricted restricted £ £ Donations 581,758 HMRC gift aid 17,644 Total Analysis Donations, HMRC gift aid and Grants |
Unrestricted restricted £ £ Donations 581,758 HMRC gift aid 17,644 Total Analysis Donations, HMRC gift aid and Grants |
Unrestricted restricted £ £ Donations 581,758 HMRC gift aid 17,644 Total Analysis Donations, HMRC gift aid and Grants |
This year Last year £ £ |
This year Last year £ £ |
|---|---|---|---|---|---|
| Donations | 581,758 | 581,758 | 202,167 | ||
| HMRC gift aid | 17,644 | 17,644 | 30,049 | ||
| Total | |||||
| 599,402 | 232,216 |
Note 4 Analysis of resources expended
Resources expended may be further analysed if this would help the reader of the accounts.
| Telephone postage and stationery Donations and Grants Legal and professional fees Bank charges and interest |
Unrestricted restricted This year Last year £ £ £ £ Analysis |
Unrestricted restricted This year Last year £ £ £ £ Analysis |
Unrestricted restricted This year Last year £ £ £ £ Analysis |
Unrestricted restricted This year Last year £ £ £ £ Analysis |
Unrestricted restricted This year Last year £ £ £ £ Analysis |
|---|---|---|---|---|---|
| Charitable donations |
1,000 | ||||
| Grants | 433,656 | 433,656 | 240,288 | ||
| Poverty relief | 137,258 | 137,258 | |||
| Total | 570,913 | 570,913 | 241,288 | ||
| Accountancy fees | 925 | 925 | 550 | ||
| Annual return | 250 | 250 | 125 | ||
| Gift aid work | 353 | 353 | 1,063 | ||
| Governance | 70 | ||||
| Independent examination | 575 | 575 | 300 | ||
| Total | 2,103 | 2,103 | 2,108 | ||
| Bank charges | 390 | 390 | 645 | ||
| Total | 390 | 390 | 645 | ||
| Telephone | 25 | ||||
| Total | 25 |
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Global Reach
Income and Expenditure Accounts for the year ended
30th September 2024
Note7 Grantmaking
Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.
7.1 Total value of grants
| 7.1 Total value of grants | ||
|---|---|---|
| Purpose for which grants made | Grants to institutions Total amount |
Grants to individuals Total amount |
| £ | £ | |
| Palestinerelief | 5,200.00 | |
| Blind school | 4,991.15 | |
| Water wellsin Bangladesh | 250.00 | |
| Food packages in Pakistan | 10,996.05 | |
| Housing help | 412,218.35 | |
| Total | 422,409.50 | 11,246.05 |
7.2Grants made to institutions
If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.
| institutions supported. | ||
|---|---|---|
| Names of institutions |
Purpose | Total amount of grants paid £ |
| Ummah Welfare Trust | Palestine relief | 5,200 |
| Akab Welfare Trust | Blind school | 4,991 |
| R & I LOGISTICS LTD | Housing help | 412,218 |
| Total grants to institutions | 422,410 |
Note 10 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
| Analysis of debtors Trade debtors Amounts due from subsidiary and associated undertakings Other debtors Prepayments and accrued income Total |
Amounts falling due within oneyear |
Amounts falling due within oneyear |
Amounts falling due after more than oneyear |
Amounts falling due after more than oneyear |
|---|---|---|---|---|
| This year £ |
Last year £ |
This year £ |
Last year £ |
|
| 6,824 | ||||
| 6,824 |
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Global Reach
Income and Expenditure Accounts for the year ended
30th September 2024
Note 11 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
11.1 Analysis of creditors
| 11.1 Analysis of creditors | |||||
|---|---|---|---|---|---|
Loans and overdrafts Trade creditors Amounts due to subsidiary and associated undertakings Other creditors Accruals and deferred income Total |
This year Last year £ £ 1,750 975 Amounts falling due within oneyear |
This year Last year £ £ Amounts falling due after more than oneyear |
|||
| 1,750 | 975 |
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