**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2025**
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 2025**
|**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 – 14|
2
**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2025**
## **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 2025**
**Trustees' Annual Report for the period**
|**30th September 2025**|**30th September 2025**|**30th September 2025**|**30th September 2025**|**30th September 2025**|**30th September 2025**|**30th September 2025**|**30th September 2025**|
|---|---|---|---|---|---|---|---|
|**Trustees' Annual Report for the period**||||||||
|**From**|Period start date|||**To**|Period end date|||
||01|Oct|2024||30|Sep|2025|
## **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 2025**
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 2025**
## **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**
1. Purpose **Brief statement of the** 1.1 Global Reach (“the Charity”) has put in place a reserve policy to **charity’s policy on** explain to existing **reserves** and potential funders, donors and other stakeholders why the Charity is holding a particular amount of reserves. The Charity Commission statement of recommended practise (SORPS) requires a statement of the Charity’s reserves in its annual report. 1.2 The Charity will not hold money in reserve where possible as it is the policy of the charity to maximise unrestricted funds, which are the free reserves of the charity and to ensure sufficient funds are available to cover the following: a) Donations payable and approved; and b) Annual administrative costs. Any amount held in reserve will be for specific purposes as detailed below. £500.00
6
**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2025**
## **Section F Declaration**
**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**
7
**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2025**
**----- Start of picture text -----**
Independent examiner's
report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/
members of [Global Reach ]
On accounts for the year Charity no
ended [30][th][ September 2025 ] (if any) [1186087 ]
Set out on pages 9 – 10
**----- End of picture text -----**
**----- Start of picture text -----**
Section A Independent Examiner’s Report
**----- 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 / 2025**
**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.
8
**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2025**
## **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.
**Date:** 22/01/2026
**Signed: Name:** Abdul Qudeir Khan **Relevant professional** FMAAT **qualification(s) or body** FCPA **(if any):**
**Address:** Unit 27 Batley Enterprise Centre
513 Bradford Road
Batley
WF17 8LL
9
**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2025**
||Charity Name
Global Reach|Charity Name
Global Reach|Charity Name
Global Reach|Charity Name
Global Reach|Charity No|1186087|**CC39a**|
|---|---|---|---|---|---|---|---|
||Annual accounts for the period|||||||
||Period
start date||**01.10.2024**|**To**|Period end
date|**30.09.2025**||
|||||||||
## **Section A Statement of financial activities**
|**Descriptions by natural**
**category**||Note|**Unrestricted**
**funds**|
**Restricted**
**income**
**funds**|**Endowment**
**funds**|**Total this**
**year**|**Total last**
**year**|
|---|---|---|---|---|---|---|---|
||||**£**|**£**|**£**|**£**|**£**|
|**Incoming resources (Note 3)**|||F01|F02|F03|F04|F05|
|Donations, HMRC gift aid and
Grants|||129,071|583,316||712,387|599,402|
|||||||||
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|**_Total incoming resources_**||S01|129,071|583,316||712,387|599,402|
|**Resources expended (Notes 4-7)**||||||||
|Donations and Grants||||569,091||569,091|570,913|
|Legal andprofessional fees|||1,405|||1,405|2,103|
|Bank charges and interest|||360|||360|390|
|Telephonepostage and stationery||||||||
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|**_Total resources expended_**||S02|1,765|569,091||570,856|573,406|
|**_Net incoming/(outgoing) resources_**
**_before transfers_**||S03|127,306|14,225||141,531|25,996|
|**_Gross transfers between funds_**||S04||||||
|**_Net incoming/(outgoing) resources_**
**_before other recognisedgains/(losses)_**||S05|127,306|14,225||141,531|25,996|
|**Other recognised** **gains/(losses)**||||||||
|Gains and losses on revaluation of fixed
assets for the charity’s own use||S06||||||
|Gains and losses on investment assets||S07||||||
|**_Net movement in funds_**||S08|127,306|14,225||141,531|25,996|
|**Total funds brought forward**||S09|~~10~~
25,211|||25,211|-785|
|**_Total funds carried forward_**||S10|
152,516|
14,225||166,741|25,211|
**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2025**
|**Section B Balance sheet**|**Section B Balance sheet**|||
|---|---|---|---|
||Note|**Total thisyear**|**Total lastyear**|
|||**£**|**£**|
|**Fixed assets**||F01|F02|
|**Tangible assets (Note 8)**|B01|||
||B02|||
|**Investments(Note 9)**|B03|||
|**_Total fixed assets_**|B04|||
|**Current assets**||||
|**Stock and work inprogress**|B05|||
|**Debtors(Note 10)**|B06|21,568|6,824|
|**(Short term) investments**|B07|||
|**Cash at bank and in hand**|B08|147,820|20,137|
|**_Total current assets_**|B09|169,388|26,961|
|||||
|**Creditors: amounts falling due within one**
**year (Note 11)**|B10|2,647|1,750|
|||||
|**_Net current assets/(liabilities)_**|B11|166,741|25,211|
|||||
|**_Total assets less current liabilities_**|B12|166,741|25,211|
|||||
|**Creditors: amounts falling due after one year**
**(Note 11)**
**Provisions for liabilities and charges**|
B13
B14|||
|||||
|||||
|**_Net assets_**|B15|166,741|25,211|
|**Funds of the Charity**||||
|**Unrestricted funds**|B16|152,516|25,211|
|**Designated funds**|B17|||
|**Total unrestricted funds**||152,516|25,211|
|**Restricted income funds (Note 12)**|B18|14,225||
|**Endowment funds(Note 12)**|B19|||
|||||
|**_Total funds_**|B20|166,741|25,211
|
|||||
|Signed by one or two trustees on behalf of all the trustees|Signature||Date of approval|
|||||
|||||
|||||
11
**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2025**
## **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.
## **Section C Notes to the accounts (cont)**
## **Note 3 Analysis of incoming resources**
## _**Incoming resources may be further analysed if this would help the reader of the accounts.**_
**----- Start of picture text -----**
Unrestricted restricted This year Last year
Analysis £ £ £ £
Donations, Donations 108,562 108,562 581,758
HMRC gift HMRC gift aid 20,509 20,509 17,644
aid and Donations - Abu Emad 3,670 3,670
Grants Donations - Fidya 10 10
Donations - Fitrana 4,529 4,529
Donations - Iftar 500 500
Donations - Mosque 4,750 4,750
Donations - Pakistan 1,300 1,300
Donations - Qari Asad Ullah 450 450
Donations - Qurbani 5,300 5,300
Donations - Water 4,600 4,600
Donations - Widows Pakistan 19,427 19,427
Donations - Zakat 20,919 20,919
Grants - ECT - Housing Support for Widows and 250,000
the Poor & Lillah/Hajj Project 250,000
Grants - ECT - Individual Support for Needy 46,440
Families 46,440
Grants - ECT - Land Purchase and Teacher's 33,720
Salaries 33,720
Grants - ECT - Lillah and Zakat 160,000 160,000
Grants - ECT - Ramadan Lillah and Zakat 10,000 10,000
Grants - ECT - Ramadan; Micro Finance for 17,700
Rickshaws, Support for Ulema, Orphans 17,700
Total 712,386 599,402
**----- End of picture text -----**
12
**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2025**
## **Section C Notes to the accounts (cont)**
**----- Start of picture text -----**
Note 4 Analysis of resources expended
Resources expended may be further analysed if this would help the reader of the accounts.
Unrestricted restricted This year Last year
Analysis £ £ £ £
Donations and Charitable donations
Grants Grants 433,656
Poverty relief 1,030.00 1,030 137,258
Grants - Pakistan 9,889 9,889
Grants - Palestine 300 300
Grants - Qurbani 5,300 5,300
Pakistan - Masjids 8,870 8,870
Pakistan - Water 4,600 4,600
Pakistan - Widows 20,000 20,000
Projects - ECT - Housing Support
for Widows and the Poor &
Lillah/Hajj Project 250,000.00 250,000
Projects - ECT - Individual 46,440
Support for Needy Families 46,440
Projects - ECT - Land Purchase 33,720
and Teacher's Salaries
33,720
Projects - ECT - Lillah and Zakat 160,000 160,000
Projects - ECT - Ramadan Lillah and 10,000
Zakat 10,000
Projects - ECT - Ramadan; Micro 17,700
Finance for Rickshaws, Support for
Ulema, Orphans 17,700
Total 567,849 567,849 570,913
Legal and Accountancy fees 1,230 1,230 925
professional Annual return 432 432 250
fees Gift aid work 175 175 353
Independent examination 810 810 575
Total 2,647 2,647 2,103
Bank charges Bank charges 360 360 390
and interest
Total 360 360 390
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13
**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2025**
**----- Start of picture text -----**
Section C Notes to the accounts (cont)
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
Grants to Grants to
institutions individuals
Purpose for which grants made Total amount Total amount
£ £
Palestine relief (Food) 300.00
Widow Support 20,000.00
393,129
Housing help
Total 393,429.18 20,000.00
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.
Total amount of
Names of institutions Purpose grants paid
£
Ummah Welfare Trust Palestine relief 300
R & I Logistics LTD Housing help 393,129
Total grants to institutionsgrants to institutionsrants to institutions 393,429 ,429 429
**----- End of picture text -----**
**----- Start of picture text -----**
Total amount of
Names of institutions Purpose grants paid
£
Ummah Welfare Trust Palestine relief 300
R & I Logistics LTD Housing help 393,129
Total grants to institutionsgrants to institutionsrants to institutions 393,429 ,429 429
**----- End of picture text -----**
14
**Global Reach**
## **Income and Expenditure Accounts for the year ended**
## **30th September 2025**
## **Section C Notes to the accounts (cont)**
**----- Start of picture text -----**
Note 10 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
Amounts falling due Amounts falling due after
Analysis of debtors
within one yearyearear more than one yearyearear
Thiss yearr Lastast yearr Thiss yearr Lastast yearr
£ £ £ £
Trade debtors
Amounts due from subsidiary and associated
undertakings
Other debtorsher debtorser debtorsr debtorsdebtorsrss
Prepayments and accrued incomepayments and accrued incomeayments and accrued incomeyments and accrued incomements and accrued income 21,568 6,824
Total 21,568 6,824
Note 11 Creditors and accruals
Pleaseease completempletepleteleteete this note if thehis note if thes note if the note if theote if the if thethehee charity hasharity hasarity hasrity hasty has hasas anynyy creditorsreditorseditorsitorstorsrss or accruals.r accruals.accruals.ruals.uals.ls.s..
11.1 Analysis of creditors
Amounts falling due Amounts falling due after
within one yearyearear more than one yearyearear
This year Last year This year Last year
£ £ £ £
Loansoansnss andndd overdraftsverdraftserdraftsrdraftsdraftsraftsaftsftsts
Trade creditors
Amounts due to subsidiary and associated
undertakings
Other creditorsher creditorser creditorsr creditorscreditorsreditorseditorsitorstorsrss 2,647 1,750,647 1,75047 1,750,75075050
Accruals and deferred income
Total 2,647 1,750
**----- End of picture text -----**
**----- Start of picture text -----**
Note 10 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
Amounts falling due Amounts falling due after
Analysis of debtors
within one yearyearear more than one yearyearear
Thiss yearr Lastast yearr Thiss yearr Lastast yearr
£ £ £ £
Trade debtors
Amounts due from subsidiary and associated
undertakings
Other debtorsher debtorser debtorsr debtorsdebtorsrss
Prepayments and accrued incomepayments and accrued incomeayments and accrued incomeyments and accrued incomements and accrued income 21,568 6,824
Total 21,568 6,824
Note 11 Creditors and accruals
Pleaseease completempletepleteleteete this note if thehis note if thes note if the note if theote if the if thethehee charity hasharity hasarity hasrity hasty has hasas anynyy creditorsreditorseditorsitorstorsrss or accruals.r accruals.accruals.ruals.uals.ls.s..
11.1 Analysis of creditors
Amounts falling due Amounts falling due after
within one yearyearear more than one yearyearear
This year Last year This year Last year
£ £ £ £
Loansoansnss andndd overdraftsverdraftserdraftsrdraftsdraftsraftsaftsftsts
Trade creditors
Amounts due to subsidiary and associated
undertakings
Other creditorsher creditorser creditorsr creditorscreditorsreditorseditorsitorstorsrss 2,647 1,750,647 1,75047 1,750,75075050
Accruals and deferred income
Total 2,647 1,750
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15