**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
1
**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|
2
**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
3
**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)
4
**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.
5
**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|
|---|---|
6
**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2024**
**Independent examiner's report on the accounts**
**----- Start of picture text -----**
Section A Independent Examiner’s Report
**----- End of picture text -----**
**----- Start of picture text -----**
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
**----- End of picture text -----**
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.
7
**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.
8
**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|
9
**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2024**
## **Section B Balance sheet**
**----- Start of picture text -----**
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
**----- End of picture text -----**
10
**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|
11
**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||||
12
**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||||
13