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2023-03-31-accounts

c;h a rity Registration Number: 1196350

REHMAH GLOBAL RELIEF

TRUSTEES 'REPORT AND FINANCIAL ST.ATEMENTS 1FOR THE YEAR ENDED 31 st Jan 2023

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Rehmah Global Relief

Con ten.ts

Page Trustees' Rep,ort 1 - 3 Statem1ent ,of flnanciaI1 activities 4-5 Ba la1nce She,et 6-7 Notes to the f i nancial statemenits 8-9

For the year ended 31[st] Jan 2023

Rehmah Global Relief

Trustees' Report

r The trustees present thei report along with the financial statements of the charity for the year ended 31· January 2023. The financial statements have been prepared on the accounting policies set out in notes to the financial statements and comply with the charitys const � tution.

Correspondence Address

7 Maurice Street Nelson

BB9 7HT

Trustees

Hamza Malik Mohammed Latif Yasar Haneef

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Structure, Governance and Management

A Governing Document

Rehmah Global Relief is an association governed by its constitution dated 02 Nov 2021 and was registered with the charity commission.

· · . 8. Method o uction of new rrustees f appointment a.nd ind

1 , New Trustees are appointed by the members of the charity at a general meeting and are briefed[! ] ,on their a.tion legal oblig s under c·harity law, the content of the ch.arity's constitution:, and its recent perform.a nee.

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Rehmah Global Relief

Trustees' report (continued)

For the year ended 31[st ] Jan 2023

C. Organisational structure and decision making

. Th.e board of Trustees oversee the running of the charity on a day to day basis. All operational decisions 1 are made at board meetings wh ich are h1eld fr,equently through the y·ear.

D. Ris.k Mana :em,ent g

The Trll'Stees have assessed the major risks to whiich the charity is exposed and are satisfied that systems and procedures are in place to mitigate 0Iur exposIure to the major risks.

Objectives an•d Activities

· A. Summary ,of Objectives

. The objectives of the charity as set out in its gov,erning document

[B. Financi][i][af Review]

a), Reserve Policy

The ,charity reserve policy is to m1atntain the ,enough liquid reserves to deal with the short-term l unforeseen obligatio,n and expend iture.

b) Funding

Funding comes from voluntary donations from local community and online community.

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Rehmah Global Relief

Trustees' report (continued)

For the year ended 31[st ] Jan 2023

Statement of Trustees Responsibilities

in1 Charity is required by law to prepare accurate finan,cial statements to reflect the m,oney coming and going , out i.,e. which shows true and fair vi,ew of the financial affairs of charity and to prep,are tihis statement trustee need to:

The trustees are ful.ly responsible for keeping prop,er accoun1ting records to ensure that the financi:al statement based on th:ese records co1mply ·with Charities Act 2011. The trustees are also responsible for safeguarding the charity assets and take rea.:sonable steps to pre,vent the fraud and irregularities.

· · : · Th. the trustees on 1: 7[th ] 4 and si 1ne e report was approved by April 202, g d on their behalf by:

H Malik

Trustee

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Rehmah Global Relief

Statement of' Financial

Activities As at 31 [st ] Jan 2023

Restricted Un restricted Total
Funds
2019		 Funds
2023		 Funds
2023
£ £
Notes
Incoming resources
Incoming resources from
Gen:erated fun1ds
Voluntar income 2 - 7843 7483
Other Incoming resources -
Total incoming resources 7483 7483 I
Resources E,xpended
Costs,of generating funds
Charitable activties 4 100 100
Governance costs
Tota I resources 100 100
expended
Net Incoming resources 7743 7743
Total funds brought
forard		 -
Total funds carried -
forard

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Rehmah Global Relief

, Balance Sheet

As at 31[st ] Jan 2023

.2023 Notes. £ Fixed Assets Tangible Fixed Assets lntang,ible Fixed Assets 7 Current Assets Debtors 8 Cash at bank an1d in hand 12,200 , Creditors: amounts 9 falling due within One year Net Current Assets Charity Funds Unrestrict,ed funds 10 Restricted[1 ] funds Total f1unds 2 ,200

The financial statements were approved by the Trustees on 17 April 2024 and signed on their behalf by:

H. Malik Trustee The notes on pages 8 to 9 form of these finan1cfal1 statements . part

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Rehmah Global Relief

Notes to the finan,cial statements

For the year ,ended 31 Jan 2.023

1. Accouinttng p,olicies

1.1 Basis o,f preparation of f�inanciall statem,en!tS

The financi:al statements have been prepared un1der th,e historical cost convention an:d have been pr,epared un1 i1n accordance with the statements of R,ecommended Practice (SO,RP), "Acco ting and Reporting by , . Charities[)l ] ublish[1] ed able acco p[1] plic unting standards. in Ma.rch 2005 and ap

1.2 Fun,d Accounting

General funds are unrestricted funds which are availalble for use at the discretion of the Trustees i,n furtherance of the general objectives of the charity and which have not been designated for other purposes.

· , Restricted funds are funds which are· to be used in .accor,danc,e with specific restrictions imposed by donors · which have been rai,se . d by the charity for particular purposes The cost of raising and administering such funds are charged against the spe,cific fund. The aim and use of each restricted fund is set out in the notes to the frinancial .statements.

1.3 Incoming reso1urces

' inancial ][1] AH incoming resources are i,ncluded in the Statements of F Activities when the charity is egally entitled to the income and the am,ount can be qu.antified with reasonable accuracy.

ome· - 1 Voluntary lnc lnc�1uding donations, gifts, and grants t:hat provide core funding ,or are of general nature . , · nised where there is entitlement are recog l certainty of receipt and the amount ,can be measured with , ility. suffici:ent reliab

, 1 ncome from Charitable Activities - i.ncluding Income recognised as earned from the related goods or services which are pr,ovided.

. 1.4 Fixed Assets

. lndividua.l fixed assets are initially recorded at cost

D iati[1] on eprec

· tion1 stimated Deprecia l is p,rovi,ded on tangibl,e fixed as:sets to write off the ,cost or valuatio1n lless a!ny e

Resi1dual value, over their expected useful econom·c life as follows:

Fixtures & fittings 110% Straight line basis

Land & Buildings Nil

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Rehmah Global Relief

Notes to the financial statem[1] ents

For tlhe year ended 31[st ] Jan 2023.

1.4 Resou1rces expended

Al en.diture is accounted for on an accrual basis and has been incl l exp uded under exp,ense categories that ag,gre,gate all costs for allocation to activities. Where costs cannot be directly attributed to :particular , activities rces. ) they ,have been a'llocated on a basis consistent with the us,e of the resou

Char[tabl•e Activities include th.ose costs that ar,e directily related to the objectives of the charity.

Gov,ernance costs in.elude those incurred in the govennance of its ass,ets and are primarily associated with constitution1al an1d statutory requirements.

, : . ral Suppo:rt Costs for a single activity are allocate,d directly to that a.ctiv1ty. WIhere sup,port c•osts relate to seve activities, they have been apportioned on the basis of number of direct staff s:upporting that activity.

1.5, Taxation

As a registered charity, the c 1h arity is exempt from !I nc,0Ime an·d Corporation: tax to the extent that its income , licable to the charitabl[1] e and gai1ns are app purposes O'nly.

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