**REGISTERED CHARITY NUMBER: 1190360** 

Report of the Trustees and 

Financial Statements for the Year Ended 31 March 2022 

for 

Global Helping Hands 

Eccounting UK Quadrant Business Centre 99 Parkway Avenue Sheffield S9 4WG 



Global Helping Hands 

Contents of the Financial Statements for the Year Ended 31 March 2022 

|||Page||
|---|---|---|---|
|Report of the Trustees||1||
|Independent Examiner's Report||2||
|Statement of Financial Activities||3||
|Balance Sheet||4||
|Cash Flow Statement||5||
|Notes to the Cash Flow Statement||6||
|Notes to the Financial Statements|7|to|10|
|Detailed Statement of Financial Activities||11||





Global Helping Hands 

Report of the Trustees for the Year Ended 31 March 2022 

The trustees present their report with the financial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). 

## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document** 

The charity is a CIO (Charitable Incorporated Organisation) and it is controlled by its governing documents. 

## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number** 

1190360 

## **Principal address** 

137 Boyn Valley Road Maidenhead SL6 4DT 

## **Trustees** 

Dr A Ali Dr A M Alam S Munir 

## **Independent Examiner** 

Eccounting UK Quadrant Business Centre 99 Parkway Avenue Sheffield S9 4WG 

Approved by order of the board of trustees on 23 December 2022 and signed on its behalf by: 

Dr A Ali - Trustee 

Page 1 



Independent Examiner's Report to the Trustees of 

Global Helping Hands 

## **Independent examiner's report to the trustees of Global Helping Hands** 

I report to the charity trustees on my examination of the accounts of Global Helping Hands (the Trust) for the year ended 31 March 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 Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of IFA (Institute of Financial Accountants) which is one of the listed bodies. 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Trust 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 form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than 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. 


Shoakat Zaman IFA (Institute of Financial Accountants) Eccounting UK Quadrant Business Centre 99 Parkway Avenue Sheffield S9 4WG 

23 December 2022 

Page 2 



Global Helping Hands 

Statement of Financial Activities for the Year Ended 31 March 2022 

|Unrestricted<br>fund<br>Notes<br>£<br>**INCOME AND ENDOWMENTS FROM**<br>Donations and legacies<br>2<br>638,726<br>**EXPENDITURE ON**<br>**Charitable activities**<br>3<br>Overseas Projects<br>567,895<br>Other<br>4,952<br>**Total**<br>572,847<br>**NET INCOME**<br>65,879<br>**RECONCILIATION OF FUNDS**<br>**Total funds brought forward**<br>316<br>**TOTAL FUNDS CARRIED FORWARD**<br>66,195|Year Ended<br>31.3.22<br>Restricted<br>Total<br>fund<br>funds<br>£<br>£<br>111,371<br>750,097<br>111,371<br>679,266<br>-<br>4,952<br>111,371<br>684,218<br>-<br>65,879<br>-<br>316<br>-<br>66,195|Period<br>10.7.20<br>to<br>31.3.21<br>Total<br>funds<br>£<br>39,483<br>39,167<br>-|
|---|---|---|
|||39,167|
|||316<br>-|
|||316|



The notes form part of these financial statements 

Page 3 



Global Helping Hands 

## Balance Sheet 31 March 2022 

||||||31.3.22|31.3.21|
|---|---|---|---|---|---|---|
|||Unrestricted|Restricted||Total|Total|
|||fund|fund||funds|funds|
||Notes|£|£||£|£|
|**CURRENT ASSETS**|||||||
|Cash at bank||66,895||-|66,895|616|
|**CREDITORS**|||||||
|Amounts falling due within one year|8|(700)||-|(700)|(300)|
|**NET CURRENT ASSETS**||66,195||-|66,195|316|
|**TOTAL ASSETS LESS CURRENT**|||||||
|**LIABILITIES**||66,195||-|66,195|316|
|**NET ASSETS**||66,195||-|66,195|316|
|**FUNDS**|9||||||
|Unrestricted funds|||||66,195|316|
|**TOTAL FUNDS**|||||66,195|316|



The financial statements were approved by the Board of Trustees and authorised for issue on 23 December 2022 and were signed on its behalf by: 

A Ali - Trustee 

The notes form part of these financial statements 

Page 4 



Global Helping Hands 

## Cash Flow Statement 

## for the Year Ended 31 March 2022 

||||Period|
|---|---|---|---|
||||10.7.20|
|||Year Ended|to|
|||31.3.22|31.3.21|
||Notes|£|£|
|**Cash flows from operating activities**||||
|Cash generated from operations|1|66,279|616|
|Net cash provided by operating activities||66,279|616|
|||||
|**Change in cash and cash equivalents in**||||
|**the reporting period**||66,279|616|
|**Cash and cash equivalents at the**||||
|**beginning of the reporting period**||616|-|
|**Cash and cash equivalents at the end of**||||
|**the reporting period**||66,895|616|



The notes form part of these financial statements 

Page 5 



Global Helping Hands 

Notes to the Cash Flow Statement for the Year Ended 31 March 2022 

## **1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES** 

|**RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING**<br>**ACTIVITIES**||
|---|---|
|Year Ended<br>31.3.22<br>£<br>**Net income for the reporting period (as per the Statement of Financial**<br>**Activities)**<br>65,879<br>**Adjustments for:**<br>Increase in creditors<br>400<br>**Net cash provided by operations**<br>66,279|Period<br>10.7.20<br>to<br>31.3.21<br>£<br>316<br>300|
||616|



## 2. **ANALYSIS OF CHANGES IN NET FUNDS** 

||At 1.4.21|Cash flow|At 31.3.22|
|---|---|---|---|
||£|£|£|
|**Net cash**||||
|Cash at bank|616|66,279|66,895|
||616|66,279|66,895|
|**Total**|616|66,279|66,895|



The notes form part of these financial statements 

Page 6 



Global Helping Hands 

Notes to the Financial Statements for the Year Ended 31 March 2022 

## **1. ACCOUNTING POLICIES** 

## **Basis of preparing the financial statements** 

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. 

## **Income** 

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. 

## **Expenditure** 

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. 

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure. 

Global Helping Hands operates a 100% donation policy. All admin expenses are covered by the Gift Aid received on donations or specific admin contributions. 

## **Taxation** 

The charity is exempt from tax on its charitable activities. 

## **Fund accounting** 

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. 

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. 

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. 

## **2. DONATIONS AND LEGACIES** 

|Year Ended<br>31.3.22<br>£<br>Donations<br>554,626<br>Gift aid<br>84,100<br>Zakat<br>111,371<br>750,097|Period<br>10.7.20<br>to<br>31.3.21<br>£<br>39,483<br>-<br>-<br>39,483|
|---|---|



continued... 

Page 7 



Global Helping Hands 

Notes to the Financial Statements - continued for the Year Ended 31 March 2022 

## **3. CHARITABLE ACTIVITIES COSTS** 

||||||Grant|
|---|---|---|---|---|---|
||||||funding of|
||||||activities|
||||||(see note|
||||||4)|
||||||£|
|Overseas Projects|||||679,266|
|**GRANTS PAYABLE**||||||
||||||Period|
||||||10.7.20|
||||Year Ended||to|
||||31.3.22||31.3.21|
||||£||£|
|Overseas Projects|||679,266||38,707|
|The total grants paid to institutions during the year was as follows:||||||
||||||Period|
||||||10.7.20|
||||Year Ended||to|
||||31.3.22||31.3.21|
||||£||£|
|Overseas Projects|||679,266||38,707|
|**SUPPORT COSTS**||||||
||Management|Finance|Other||Totals|
||£|£|£||£|
|Other resources expended|3,248|1,304||400|4,952|



## **4. GRANTS PAYABLE** 

## **5.** 

## **6. TRUSTEES' REMUNERATION AND BENEFITS** 

There were no trustees' remuneration or other benefits for the year ended 31 March 2022 nor for the period ended 31 March 2021. 

## **Trustees' expenses** 

There were no  trustees' expenses paid for the year ended 31 March 2022 nor for the period ended 31 March 2021. 

## **7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** 

|Unrestricted<br>Restricted<br>fund<br>fund<br>£<br>£<br>**INCOME AND ENDOWMENTS FROM**<br>Donations and legacies<br>39,483<br>-<br>**EXPENDITURE ON**<br>**Charitable activities**<br>Overseas Projects<br>39,167<br>-<br>**NET INCOME**<br>316<br>-|Total<br>funds<br>£<br>39,483<br>39,167|
|---|---|
||316|



continued... 

Page 8 



Global Helping Hands 

Notes to the Financial Statements - continued for the Year Ended 31 March 2022 

## **7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued** 

|Unrestricted<br>fund<br>£<br>**TOTAL FUNDS CARRIED FORWARD**<br>316<br>**8.**<br>**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**<br>Other creditors<br>**9.**<br>**MOVEMENT IN FUNDS**<br>At 1.4.21<br>£<br>**Unrestricted funds**<br>General fund<br>316<br>**TOTAL FUNDS**<br>316<br>Net movement in funds, included in the above are as follows:<br>Incoming<br>resources<br>£<br>**Unrestricted funds**<br>General fund<br>638,726<br>**Restricted funds**<br>Zakat Fund<br>111,371<br>**TOTAL FUNDS**<br>750,097<br>**Comparatives for movement in funds**<br>**Unrestricted funds**<br>General fund<br>**TOTAL FUNDS**|Restricted<br>Total<br>fund<br>funds<br>£<br>£<br>-<br>316<br>31.3.22<br>31.3.21<br>£<br>£<br>700<br>300<br>Net<br>movement<br>At<br>in funds<br>31.3.22<br>£<br>£<br>65,879<br>66,195<br>65,879<br>66,195<br>Resources<br>Movement<br>expended<br>in funds<br>£<br>£<br>(572,847)<br>65,879<br>(111,371)<br>-<br>(684,218)<br>65,879<br>Net<br>movement<br>At<br>in funds<br>31.3.21<br>£<br>£<br>316<br>316<br>316<br>316|Total<br>funds<br>£|
|---|---|---|
|||316|



continued... 

Page 9 



Global Helping Hands 

Notes to the Financial Statements - continued for the Year Ended 31 March 2022 

## **9. MOVEMENT IN FUNDS - continued** 

Comparative net movement in funds, included in the above are as follows: 

||Incoming|Resources|Movement|Movement|
|---|---|---|---|---|
||resources|expended|in funds||
||£|£||£|
|**Unrestricted funds**|||||
|General fund|39,483|(39,167)||316|
|**TOTAL FUNDS**|39,483|(39,167)||316|



## **10. RELATED PARTY DISCLOSURES** 

There were no related party transactions for the year ended 31 March 2022. 

Page 10 



Global Helping Hands 

Detailed Statement of Financial Activities for the Year Ended 31 March 2022 

|Detailed Statement of Financial Activities<br>for the Year Ended 31 March 2022|||
|---|---|---|
|||Period|
|||10.7.20|
||Year Ended|to|
||31.3.22|31.3.21|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|554,626|39,483|
|Gift aid|84,100|-|
|Zakat|111,371|-|
||750,097|39,483|
|**Total incoming resources**|750,097|39,483|
|**EXPENDITURE**|||
|**Charitable activities**|||
|Overseas projects|679,266|38,707|
|**Support costs**|||
|**Management**|||
|Admin/marketing|3,248|-|
|**Finance**|||
|Bank charges|1,304|160|
|**Other**|||
|Accountancy|400|300|
|Total resources expended|684,218|39,167|
|**Net income**|65,879|316|



This page does not form part of the statutory financial statements 

Page 11