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Green Crescent Aid UK 31[st] December 2022

Income and Expenditure Accounts for the year ended

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Contents	Page
Basic information	3
Trustees annual report	4-7
Independent examiner's report	8-9
Income and expenditure accounts	10-11
Notes	12-15

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Basic information

Address

11 Devonshire Street

Keighley

West Yorkshire

BD21 2BH

Bank

Lloyds Bank

1 Legg Street

Chelmsford

Essex

CM1 1JS

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre 513 Bradford Road

Batley

WF17 8LL

Charity registration number

1187798

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31st December 2022	Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31st December 2022	Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31st December 2022	Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31st December 2022	Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31st December 2022	Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31st December 2022	Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31st December 2022	Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31st December 2022

Trustees' Annual Report for the period
From	Period start date			To	Period end date
	01	Jan	2022		31	Dec	2022

Section A Reference and administration details

Charity name

Green Crescent Aid UK

Other names charity is known by

1187798 Registered charity number (if any)

Charity's principal address 11 Devonshire Street

11 Devonshire Street	11 Devonshire Street
Keighley
Postcode	BD21 2BH

Names of the charity trustees who manage the charity

Trustee name 1 Amir Khan 2 Haroon Mahmood 3 Sikander Ali Shan

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CIO – Foundation constitution

(eg. trust deed, constitution)

How the charity is constituted

Constitution

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)
Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees.
In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

1) To advance the religion of Islam according to the Quran the Sunnah and Hadith anywhere in the world, in particularly but not exclusively in Malawi by means of, particularly but not exclusively, assisting in the establishment of a mosque and madrassah.
2) The prevention or relief of poverty anywhere in the world, in particularly but not exclusively in Malawi by providing: grants, items and services to individuals, charities, or other organisations working to prevent or relieve poverty.
3) To advance such other charitable purposes that are charitable under the laws of England and Wales as the trustees see fit from time to time, primarily (but not exclusively) in England and Malawi.

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

The charity gives grants to other organisations to achieve its objects. Charity commission requires the trustees of a charity to: • Select suitable accounting policies, apply them consistently, make judgement and estimates that are reasonable and Summary of the main prudent; activities undertaken for • Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not the public benefit in continue for the foreseeable future. relation to these objects The Trustees are responsible for the keeping of proper accounting (include within this section records, which disclose with reasonable accuracy at any time the the statutory declaration financial position of the charity and to enable them to ensure that that trustees have had the financial statements comply with the Charity Act 2011. They regard to the guidance are also responsible for safeguarding the assets of the charity and issued by the Charity hence to take reasonable steps for the prevention and detection of fraud and other irregularities. Commission on public benefit)

Section D Achievements and performance The charity was able to raise donations and fund their charitable Summary of the main objects. They have been able to provide various types of aid to the achievements of the needy in rural areas of Malawi. Furthermore, the charity was able to charity during the year support local sports clubs in the UK.

Section E Financial review The charity holds £3,000 in reserve in case of an emergency expense Brief statement of the and to cover running costs charity’s policy on reserves

st Soctlon F Declaratlon The trustees declare that they have approved the tru5tees' report above. Slgned on behaw of th• charlty's trustws Signature(s) Full nam•(s) AMIR KHAN HAROON MAHMOOD Position log Se¢r•tsry, Chair. etcl TRUSTEE TRUSTEE 23110123

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Green Crescent Aid UK members of

On accounts for the year 31[st] December 2022 Charity no ended (if any) Set out on pages 9 – 10

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 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.

Green Crescent Aid UK

Income and Expenditure Accounts for the year ended

31[st] December 2022

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention 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.

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Charity Name GreenCrescentAid UK	Charity Name GreenCrescentAid UK	CharityNo	1187798	1187798

Annual accounts for the period
Period start date	01.01.22	To	Period end date	31.12.22

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds (restated) £ £ £ £ £ F01 F02 F03 F04 F05
14,709	438,088	-	452,797	552,347
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
14,709	438,088	-	452,797	552,347

2,942	-	-	2,942	4,312
7,032	421,665	-	428,697	560,845
-	-	-	-	-
288	-	-	288	431
10,262	421,665	-	431,927	565,588

4,447	16,423	-	20,870	13,241 -
			-
4,447	16,423	-	20,870	13,241 -
			-
4,447	16,423	-	20,870	13,241 -
			-
			-

			-
			-
4,447	16,423	-	20,870	13,241 -

29,764	4,972		34,736	47,977
34,211	21,395	-	55,606	34,736

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year £ F04	Total last year (restated) £ F05
			-	-
635			635	784
			-	-
			-	-
635	-	-	635	784

-			-	-
10,000			10,000	10,000
			-
25,251	21,395		46,646	27,136
35,251	21,395	-	56,646	37,136

1,675			1,675	3,106

33,576	21,395	-	54,971	34,030

34,211	21,395	-	55,606	34,814

-			-	-
-	-	-	-	-

34,211	21,395	-	55,606	34,814

			-	-
	21,395	-	21,395	4,972
34,211			34,211	29,764
			-

34,211	21,395	-	55,606	34,736

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Note 3 Income

Note 3 Income	Income	Income	Income	Income	Income	Income
Unrestricte d funds Restricted income funds Endowmen t funds Total funds Prior year £ £ Donations and gifts -402,278 402,278 499,885 Gift Aid 14,709 14,709 13,287 Legacies - General grants provided by government/other charities -35,810 35,810 39,175 Membership subscriptions and sponsorships which are in substance donations - Donatedgoods,facilities and services - Other - Total 14,709 438,088 - 452,797 552,347 14,709 438,088-452,797 552,347 TOTAL INCOME Analysis of income Donations and legacies:	Unrestricte d funds Restricted income funds Endowmen t funds Total funds Prior year £ £ Analysis of income
	Donations and gifts	-	402,278		402,278	499,885
	Gift Aid	14,709			14,709	13,287
	Legacies				-
	General grants provided by government/other charities	-	35,810		35,810	39,175
	Membership subscriptions and sponsorships which are in substance donations				-
	Donatedgoods,facilities and services				-
	Other				-
		14,709	438,088	-	452,797	552,347

		14,709	438,088	-	452,797	552,347

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Note 6 Expenditure

Analysis of expenditure	Unrestricted funds Restricted income funds Endowmen t funds Total funds Prior year (restated) £ £	Unrestricted funds Restricted income funds Endowmen t funds Total funds Prior year (restated) £ £	Unrestricted funds Restricted income funds Endowmen t funds Total funds Prior year (restated) £ £	Unrestricted funds Restricted income funds Endowmen t funds Total funds Prior year (restated) £ £	Unrestricted funds Restricted income funds Endowmen t funds Total funds Prior year (restated) £ £
Incurred seekingdonations	2,942			2,942	4,312
Total expenditure on raising funds	2,942	-	-	2,942	4,312

Accountancy fees	925			925	850
Event expenses	50			50	1,414
Governance				-	675
Grants to Green Crescent Malawi	-	408,260		408,260	546,325
Local football club sponsorship	-			-	749
Project Smile UK	-			-	796
Safety clothes				-	710
Annual return	225			225	150
Cakes hamper		-		-	12
Charitable donations				-	1,800
Charity vis jacket				-	66
DBS check				-	206
Independent examination	525			525	450
Insurance	288			288	404
Monitoring visit expenses				-	4,343
Printing, postage and stationary	488			488	227
Website	464			464	283
Project expenses	785			785
Travel expenses	2,088			2,088
Winter project		1,740		1,740
Grant Hope for Mankind		4,664		4,664
Health clinic project		7,000		7,000
Volunteers activities	1,195			1,195	1,385
Total expenditure on charitable activities	7,032	421,665	-	428,697	560,845

Bank charges	218			218	353
Depreciation	71			71	78
				-
				-
				-
Total other expenditure	288	-	-	288	431

	10,262	421,665	-	431,927	565,588

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Note 14 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
	-		-	-
			706	706
				-
				-
				-
-	-	-	706	706

14.2 Depreciation and impairments

Basis SL or RB SL or RB SL or RB RB SL or RB Straight Line ("SL") or Reducing Balance Rate 10% At beginning of the year - - Disposals - Depreciation 71 71 Impairment - Transfers - At end of the year - - - 71 71 Net book value at the beginning of the year - - - - - Net book value at the end of the year - - - 635 635 14.3 Net book value*	SL or RB	SL or RB	SL or RB	RB	SL or RB	Straight Line ("SL") or Reducing Balance
				10%

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Note 19 Debtors and prepayments

19.1 Analysis of debtors

Total Trade debtors Prepayments and accrued income Other debtors	This year £	Last year £
	-	-
	-	-
	10,000.0	10,000.0
	10,000.0	10,000.0

Note 20 Creditors and accruals

20.1 Analysis of creditors

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 £




1,675	3,106	-	-
-	-
-	-
1,675	3,106	-	-

Note 24 Cash at bank and in hand

Other Short term deposits Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date)	This year £	Last year £
	-	-
	-	-
	46,646	27,136
	-	-
	46,646	27,136

2022-12-31-accounts

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Basic information

Address

Bank

Accountants

Charity registration number

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Section A Reference and administration details

Names of the charity trustees who manage the charity

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Section B Structure, governance and management

Description of the charity’s trusts

CIO – Foundation constitution

Constitution

Section C Objectives and activities

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Income and Expenditure Accounts for the year ended

31[st] December 2022

Independent examiner's statement

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Section A Statement of financial activities (including summary income and expenditure account)

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Section B Balance sheet

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Note 6 Expenditure

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Note 14 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

14.2 Depreciation and impairments

Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2022

Note 19 Debtors and prepayments

19.1 Analysis of debtors

Note 20 Creditors and accruals

20.1 Analysis of creditors

Note 24 Cash at bank and in hand