Globydl Aid Care Charlty No: 11891 Annll Report and Flnandal StstemeDts for tbe Year Ended 31 Mar¢kn 2025
ANNUAL IIEPORT AND APW4QALSTATEME1115 FOR ThEY6AR ENDÉD31M•ryh 1025 Contsnts Page Legal and administrdtive inf0mtion Report of the Trustees Independent Examiner's rewi Statement of financial activities io Balance sheet Notes forniin8 part of the financial statements 12
Global Afjd Care IRe8i5tered Charity No. 11891871 ANNUAL REPORT AND FINAPKIAL STATEMENTS FOR THE YEAR ENDED 31 Mar¢h 2025 Legal and Administrative Information Trustees Mr Mohammad Saiiid SaThvar (Resigned 0911212025) Mr Magcd Ahmed M Ghalib Ms Asma lftakhar Chairmgn Mr Maged Ahm¢d M Ghalib Correspondence address Suilc 2A Blackthorn House St Pauls Square Birniingham B3 IRL Website wwiv. lobalaidcare.or Email: inf obal icare.or Bank Lloyds Bank PIC 25 Gresham Street London EC2V 7HN Accountan¢$ Keytax Ltd 220-222 Warwick Road Birniingham B112NB
FOR ThEYEAA Et4DEO JI Alatth21R5 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The trustees present their report along with the financial statetnents of the charity for the year endd 31 March 2025. The financial statcrnents have been prepared in accordance with the accounting policies set out on pa8e 12-14 and filY comply with the charity's trust deed and applicable law. anlsadon and Ob ectlves Global Aid Care {GAC) is a UK-reSteTCd charitable organisation (Charity No. 1189187). established in 2020 as a CIO Foundation. The charity's primary goal is to relieve poverty and fanCIAl hartskn'p worldwide by supportin8 educatio trainin& healthcare projects, and other initiatives that crnpow¢r individuals to becomc self-sufficienL The trustees who have served during the year are set out on page 3. Trnstees are appointed by resolution of the trustees at a special meeling. The In mcct a5 and when required to discuss the business of the clwity. The charity's objectives. for the public benefiL include the relief of poverty, financial hardship, and access to essential services such as education and healthcare. GAC provides wts, emergency aid. and development support to individuals and organisations. Revlew of Aetlvlda and Aehlevements In 2024125 In 2024-25, Global Aid Care maintsined a strong focus on emergency relief, responding to the ongoing crises in the Middle East. The charity continued to strengthen partnerships, enhance operational capacity, and improve visibility through its digital platfOrn. Key achievements during the year included: Ggzg Em¢ryefj¢y Response Gaza remained at the center of GAC'S humanitsrian efforts as the crisis deepened. Throughout the year, GAC WOTked closely with trusted paTthct3 on the ground to deliver life-saving assistance. Support included the distribution of food p8rcels. hygiene kits. medical supplies, winter ¢lothin& and other csscntial items to displaced and vulnerable familie5. GAC'S social media ¢hanneJs played a vital mle in documenting and communicating the escalating needs iti GO Regular updates. field footage shared by partners, and awareDess- rnising carnpai on platfOrn such as Instsgram, TikToK FacebooL and X hclpcd amplify the situation, mobilise donors. and rnaintain international attention on th¢ humanitarian
FORIHÉ YEAR ENDED 31 Marth 20ts emergeney. The increased engagement across these channels contiibuted to wider public awareness and strengthened donor confidence. i&banon- Food Rellef Prngrnmme In response to risin8 food insecurity a1 severc cconomic hardship in Lebanon, GAC supported a dedicated food relief initiative. Working with our partner organisations, the programme delivered esscntial ffy)d supplies to vulnerable households, including refugees, low-incorne familic4 and eldcrfy individuals facing bungcr and fllwicial strai Rupondlng to Humanltarlan Crlses Beyond Gaza and Lcbanoffj GAC continued to monitor and respond to broader humanitsrian developments. Through ongoing ¢ommunication with parttiers, the charity provided assistance in IatiOnS aff¢¢ted by ¢onfli¢L displacemenL or nath&1 disasters. So¢lal Medl• Growth and OrgantsAdo•*l Developm¢Dt The financial year also marked a period of sustsined digital grovrth for GAC. Social Media engagement increased significantly, driven by consistent content productio storyt¢lling from the fiel(l and regular updates on hunjanitarian activities. This Owth enlwiced the charity's visibility, broade its donor base. and helped Strengthen transprncy and accountability. tnternaily, GAC continued its development trajectory by inwoving operntional systems, expanding administrative capacity. and refining processes to support future growth. These improvements fomi part of the orginisjtion's long-tctm stratcgy to increase its impact and ensure th¢ sustainability of its hullwiitarian program8. Onzolng Support During the year, Global Aid Care used donations thd antS provide huMani18n assistance to communitiu in Gaza facing scvere bardship. Our work focused on delivering food parcels. medical supplies, hygiene kits. clean wat¢r suppo¢ and e&8ential housel)old items to families affected by the on80ing Crisis. These activities aimed to address urgent shortages, help maintain basic living condition3, and alleviate immedxate suffering among vuInerable housebold4 inclu<ting Childre older people. and those with health needs. The clwity remains committed to directing resource5 to priority humanitsrian needs and ci)ntinuing to provide practicaL iife-SU8tainiDg assistance to people in Gaza throughout the y¢ar.
ANNUAL REPORT AND A14pjsrA1EEl1TS FOR THE YEAA ÉMDÉD31 Maffh2025 Publie Benellt The tn confirn they have conwlied with the Chariti¢s Act 2011 in eDsuring the charity's activities provide clear public benefiL All pro8rammes directly support those in need and align with GAC'S charitable purposes. Rtsk Management The charity Continues to apply a Sttted risk nLqnagement approach, identifying and addressing operdtional, reputational, fancial. and compliance-related Tisks. Tntee5 regularly Tevicw the risk regisler and implement necessary controls. Looklng *heAd As we look to the future. Global Aid Care remains steadfast in our commitment to expanding our reach and enhancin8 the effectiveoess of our operations. Key priorities for the upcoming period in¢lud¢: Strengthenlng Dtsaster R¢spoDX and Reslllence: We will continue to f(Kus on deliverin8 timely, responsive aid to communities affd by natural disasters and humanitsrian crises. Expandlng and De¢peDlng Partnenblpj: We will work to strenhen and expand our parlnerships with I81 organisations, ensuring our respoDses arc both cffectivc and sustainable. These strategi¢ collaborations will belp us improve operntional efficiency maximise the impact of our initiatives. Enhanclng Dlgllal Prejenee And Stakeholder Eng•gemeDt: Recognising the importance of digital platfornis in modern fundraising, we will enhance our social media prese¢ to en8age a broader audi¢nce. raise awareness, and promote our ¢ampaigns. Improvlng Fundraislng Efforts: Fundrdising remains a central focus for Global Aid Care. We will implement new strategies to diversify our funding sources, including expanding our online carnpaigms and rultivating major donors. Efforts will bc focused on building long-terni rciationships with our supporters, ¢tL8uring that funds are directed effectively to where they are needed mosL Upgrldlng Donatlon Pro¢esslng.' W¢ are committcd to making it easier for our supportets to contribute to our cause. To this rt we will invest in upgrnding our donation processing syst¢ms to ensure a seamless. secure. jnd wer-friendly experience.
GlobalAhl CarelReieredCharttyPlo. 1189187 ANNUAL REPORT AND FINANCIALSTATEMEI FOR THEYEAR ENDED 31 Mar¢h 2025 Flnanclal Review During the year, the charity received a totsl income of £395,738 (2024.. £318.702). Oethe total funds receive4L £24,653 of the funds was restricted and £371,085 was received as unrestricted fimds. The total funds expended amounted to £189,974(2024: £152,077). This includes the sum of £99,500 (2024- £82,295) expended on charitable activities. The cost of raising fimds amounted to £42,646 (2024.. £67,487), the cost of operation support amountcd to £47,828 (2024: £2295). The total atnount carried forward to be expended in the following year as part of the restricted funds amounted to £0.00. The ut)restricted amount Carried foLward anwunted to £178,865.45. The tn]stees have review the financial position al are ¢ommitted to continuing the positive grovrtb of the charity. Reserves Policy The tntstees have established a policy whereby the ut)re5tricted funds not committed or invested are maintained at a level that allows the ¢harity to operdte as a going con¢em for at least one year. The actuaI unrestricted reserves carried forward for the year amounted to £178,865.45. which is sufficient for the putpose of coveting operational costs and planned charitable expenditure. Golng Concern The tteeS Consider that there are no material uncertainties about the Trust's ability to Continue as a going ¢on¢em. This &8sessm¢nt has been made on the b&sis of the review of the financial position and the operntional risks. The ttustees are satisfied that the financial position of the charity is sound with the appropriate safeguards in place. Statement of tru$tees' respoDsibilities In relation to flnan¢lal statements The trtee8 are responsible for preparing the Trustees, Report and the financial statements in accordance with applicable law and Unid Kingdom Accounting Standards including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Genernlly Acceptsd Accounting Practice). The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year whi¢h give a tNe and fair view of the state of affairs of the Iwity and of tbe income and expcnditure of the chatity for that period. tn preparing these financial statements. the trustees are required to: select suitable accountlng policies and then apply tILem consistently; obrYC the m¢thods and principles in the Charities SORP.
GlohlAldC•M (R¢tered£hty 11891871 ANNUAL REPORT ANO FINANCIALSTATEMeNTS FOR TIIE YEAR ENDED JI March 2025 make judgements and accounting e5timatcs that are reasonable and prudent. state whether applicable accounting stsndards have been followed, subject to any material departures disclosed and explained in the financial statements. and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will wntinue in business. Th¢ trustees are responsible for maintainin8 proper a¢¢ounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensurc that the financial statements Comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking rctssonable steps for the prevention and detection of fraud and other irregularities. The trnstees are responsible for the maintenance and integrity of the charity and financial inf0mtion included on the charity's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from le8islation in other jurisdictions. Approved by the trustees and signed on its behalf by: &. Maged Ahmed M Gh81ib Trustee Date: 0610112026
Global fvjd Core IRe8lstered Charlty li89 ANNUAL REPORT AND FINANCIAL STATEMENTS FQR THE YEAR ENOED 31 Marth 20ZS NDEPEiYDENT EXAMINER'S REPORT TO THE TRUSTEES OF GLOBAL AID CARE I report to the trustees on my examination of the accounts of Global Aid Care for the year ended 31 March 2025, which are set out on pages 12 to 14. Responsibilities alld basis of report As the charity trttee8 you are responsible for the preparation of the accounts in accordanr 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 s#tion 145 of the 2011 Act and in carying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's 8tatement I have completed my examination. I confirn] that no material matters have wme to my attention in connection with the exarnination giving me cause to believe that in any material respect: accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those records. or 3. the accounts do not comply with the applicable requirements concerning the forn) and content of accounts set out in the Charities (Accounts and Rep)rts) Regulations 2008 other th8n any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Bushra Jahangir Keytax Ltd 220-222 Warwick Road Binningbam B112NB Date: 0610112026
Global Ald tsre IRe8lrtered Ch•rliyll(+. 11891871 ANNuALftEpOAHD FINANCIAisfAIEMEPITS FOR THE YEARENOED 31 M*ch 2025 Statement of Flnan¢l41 A¢rfvltle$ for the Year Ended 31 March 2025 2025 Total Funds 2024 Total Funds Unrestrleted Fund8 Re8trieted Funds Note Ineome from: Donations and Grants 371085 395 738 318,702 31&702 Total Ineome 371,085 24.653 395,738 Expendlture on: Charitable activities Raising funds Op$ Support C08t Total expendlture 74,847 42,646 24.653 99,500 82295 42,646 67,487 47 828 95 189,974 152,077 165J21 24.653 N¢rfin¢om¢y¢xp¢nditure (205,764) (205,764) (166,625) Re¢onclll4tlon of fundj: Totsl funds brought forward 178.865 178.865 12,240 Total fundi arrled forward 384,629 384,629 178,865 There are no recogDised gains and losses other than those passing thmugh the Statement of Financial Activities. All income atKI expenditure is derived from continuing activities. The notes on pages 12-17 forni an irtte part of these financial ststements. io
Glob•lAhl Carn IReRbt•red Charfw No. 11891871 ANNUAL REPORT AND FINANCIALSTAIEPAENTS FOR THE YEAR ENDED31 Marth2015 Balgnce Sheel as at 31 Mar¢h 2025 Notes 2025 2025 2024 2024 Current Assets Debtors Cash at bank and in hand 387 417 387,417 180,843 Credltorn: amountj falllng due wlthln one ye•r Net Current A8setJ 384 628 178 865 Net knsets 178 865 Fund8 Restricted Unrestricted 384 628 178 865 Total Funds 384 628 178 865 These financial statements were approved by the Board of TNstees and signed on their behalf by: Maged Ahmed M Ghalib Tn¢¢C Date: 0610112026
Notes forming part ofthe finandgl statements for the year ended 31 Mareh 2025 l. A¢eounllng Policies The principal accounting poli¢ie& all of vknich have been applied Consistently throughout the year, are set out below. A) Basis of prep2ration The financial statements have been prepared under the historical cost conv¢ntion and in accordance with Accounting and Reporting by Charitie5: SL*ment ofRe¢ommended Practice, applicable to charities prepating their accounts in accordance with the Financial Reporting Standard applicable in the UKand Republic of treland (FRS 102)- (Clwities SORP FRS 102) (&s uytsted through second edition - October 2019). the Fi[wla1 Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the CharitiL8 Act 2011. These accounts are presented in poun(ts sterling and fOUDded to the nearest pound b) Public benefit endty The charity constitytes a public benefit entity as defined by FRS 102. ¢) Going Concern The Tnte¢S have prepared financial projection& tsking into ¢onsideration the current economic conditions and have. at the time of approving these accounts, a re&sonable expectation that the eharity has adequate resources to continue in operational existence for the foreseeable future. Thus, they conlinuc to adopt the goin8 concern basis of accounting in preparing the a¢nts. d) Fund aeeounting Funds held by the Charity are: Unrestricted fi]nds. These are fundswhicb canb¢used in accordan with charitable objectives at the discretion of the trustees. Restricted fim(18 - These are fiwlts that can only be used for particular restricted purposes within the objectives of the Chatity. R¢stTi¢tiOUS ]5¢ wh¢D specified by the donor or when funds are raised for particularpurposes. e) In¢ome reeognition All income is recognised once the charity has an entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measuttd reliably. 12
Globalpdd Carn IR40rt4Nd Charfw No. 11891871 ANNUAL REPORT ANO FINANC•ALSTAIEMENTS FORIHE YEAR E140EDJI Marth 1025 Donations and grants are regnised in the period in which the charity is entitled to receipts where the amount can be tncasured reliably. The income from charitable and fithisin8 activiti¢s ar¢ sh¢)wn gross with the associated costs Included in the expenditur¢. Investtnent profits on fijnds held on deposits are included when receivable and the amount can be measured reliably by the charity. this is nornmlly upon th¢ Thotification of the profit paid by the bank. O Volunteers The value of the time and services provided by voluntc¢r5 is not incorporated into these financial statements in accordance with the Charities SORP FRS 102. ¥) Expendlture recognldon Expcnditure is recognised as 8oon a8 there is a legAI or consttuctive obligation committing the ch8rAty to that expenditure, it is probable that settlement will be require4 and the amount of the obligation can Ix measured reliably. h) Debtors Trade and other debtors are reCOlSed at the settlement arnount due after any trade discounts offered. Prepayments are valued at the amount prepaid net of any trad¢ discounts due. l) Cash at bank and In band Cash at bank and cash in hand includes cash and Short terni highly liquid investments with a short maturity of three months or less from the date of acquisition or openin8 of the deposit or similar arKounL J) Cr¢dltor$ And provtslons Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation Can be measured or estimated reliably. Creditors and provisions are nonnally recognised at their settlement amount after allowing for any trade discounts due, k) Penslon Costs The charity opetates a defined contribution pension scheme. Contributions to the scheme are charged to the statement of financial activities for the period to which they relate to. 13
fjlob•l Ald Carq IRqtsered Charfty No. 1189187) ANNUAL REPORT ANO FINANCIALSTAT¢MENTS IOR THEYEAR ENDED 31 Mah 202S Notes fomlng part of the flnanclal statements for the year ended 31 Mareh 2025 (eont.) 2. Key Judgements and esdmatlon uncertalnty The TnteeS do not consider that there are any significant jud8ements and sou&* of estimation uncertainty at the r¢portin8 date. 3. In¢om¢ from donallons and grants Unreitrlctsd Restrlcted Funds Funds Totsl 2025 Total 2024 Donations & Grants 371,085 24,653 395,738 318,702 371,085 24,653 395,738 318,702 ExpendAture OD ¢harlt•ble qcdvltles The amount payable in the year comprises: Unrestrlcte Restrleted Funds Total 2025 Total 2024 Funds Emergency Relief Programme Medical Relief Programme 74,847 24,653 99.500 77,285 5,000 74J47 24,653 99,500 82,285 14
obalAldCare IRe8tsied(h9rtty No. 1189187) ANNUAL REPORT AND FIPIAP4CIALSTATEMEIITS FOftThE YEARfNDED31 M•r¢h 1025 Notes formlng part of the IlnAnclal statements for the year ended 31 March 2025 (Cont.) 5. Fundralslng Costs Unre$trlded Funds Re8trleted Funds Total 2025 Total 2024 Bank & Donation processing charges Printing & Advertisin8 IT & Related Cost 1,471 1,471 5,000 1,090 29,510 5,525 50 4,380 1.550 5.000 1,090 29,510 5.525 50 FR Wages and Salaries Di8ital M8rketin8 Contractor Subscriptions (FR Regulator Cost) 61,557 42,646 42,646 67387 6. Operntlonil Support ¢o$ts Unrutrleted Funds Res¢rl¢ted Funds Total 2025 Totvdl 2024 Ops Wages & Salaries Pension Costs 29,510 169 29510 169 655 Equipment Cost {PC) Outsourced Support Services Premises rent and other related costs Accouniancy ftcs Travel Expense 534 10,800 534 10,8(X) 5.677 5,677 890 750 750 750 388 388 47,828 47028 2395 15
AIINUAiKPORT AND RNAr4aAL5fATEMEPIWS FOR ThÉ YEAR ÉNDED31 M*db2f125 taff numbers The averdge number of employees during the year was as follows: 2025 No. 2024 Marketing and Fundraising Management and Admin Support During the y¢ar no employees had emoluments over £60,000 (2024- None). Total employee benefits includin8 remunerntion and pcnsion contributions costs payable to the key management personnel for th¢ year were £28.(YXI {2024- £25.552). This represents costs payable for the Operations Director. Notts fornilng part ofthe IIDan¢l statements for the year ended 31 Mar¢b 2024 {eont.) 6. CredltorJ- #mounts fdllng due wlthlD one yr 2025 2024 Trade creditors Other creditors 1,500 1,289 750 1,228 2,789 1,978 7. Restrlcted Fnnds Balance at l Apru 2024 Intomlnz Fundi Outgolng Funds Balanee at 31 March 2025 Emergency Relief Programme Medi¢al Relief Programn 24,653 24.653 16
al01 CaTeffte8htered CrIty Nth 1189187 ANNUAL REPORT AND FINA14QAiSTATEMENIS FOR ThEYEAR ENDED 31 Mar¢h 2025 24.653 24ffj53 & Unrestricted Funds Gener Funds Balance at l April 2024 Net expenditure 178,865 205,763 Balance at 31 March 2025 Notss forniing part of the fmanelal statsments for the year ended 31 March 2025 (eont.) 9. Analysts of Net Assets between Funds Unrestricte d Funds Restrlcted Funds Balance At 31 Mar¢h 2025 Fund balances at 31 March 2025 are represented by: Current assets 387,417 (2,789) 378.417 (2,789) Current liabilities Totsl net assets 10. Related Party Tranjaetions and Trustees Renlunergtlon Th¢ Intstees received no remuneTation during 2025 (2024- nil). During the year there were no other related paty transactions. 17