Registered Charity number-. 1206150
Regislered Company number.. 14940578
ACTION YEMEN LIMITED
Annual Rewn and Financial Siaiemenis
For the Period Ended 16 June 2023 10 30 June 2024

ACTION YEMEN LIMITED
Registered Charity number: 1206150
Contents
Sirategic Report
I￿2
Tw.%iee%' Repon
Siatemeni of TnLsiees' Responsibilities
Independeni Examinerfs Report
Staiement of Financial Aciiviiies
Balance Sheet
Note% io the Financial Sthiemenis
8 10 12

ACTION YEMEN LIMITED
Registered Charity number". 1206150
Strategic Report for the Period Ended 16 June 2023 to 30 June 2024
Organisational StructMre
The iru4iee% are responsible for the overdll conirol and manageineni of the charity. The
irustee8 give Iheir lime freely and receive no salary or oiher financial benefi￿.
The trusiees meei iogeiher on a re¥ular basis and are responsible for all decisions iaken in
relation lo running and aciiviiies of ihe charity. The Irwsiees coniinue io be aciively involved
in the Tunningi of projecis supponed by iheir sialTand Yolunteers.
R¢¢ruliment and Appoinlment of Trustees
There are five tr￿$tee%. The trustees are responsible for the recruiimeni of new itwsiees and will appoint
additional Iru$lee8 a.s required.
Rlsk ￿li￿a£eMent
Policies and Procedures have been pui in place 10 ensure thai risk.s are conirolled and InanAged. Trustees have
put in plcice 8y¥iein.% and requirem¢nl% are ai hand, io manage the risk8 ihai have been identified. The tru.%iees
are aware of the risks associated wilh providing h￿l¢&ian aid in hish-ri%k counirie$ are being managed and
ri%k &sse5smenis hav¢ b¢¢n pui in place. T￿￿lee$ have aiiended workshops for charities workins in high risk
areus.
Trnstees also engaged 5¢rvi¢es of an exiernal consultant for advice and Buidance. as and when required.
Arlivities #nd Achxevements
The Ifu%iees consider that these activities. summarized below, provide benefit boih io people in this country
and oversea5.
Relief of Hardship Actiiities
Humanitarian relief and support of people in Yernen. These wfi¢iaries would include individuals and families
living in poverty and inlemally displaced people. We aim lo provide W￿1b1¢ relief and save lives. We aim io keep
¢hildren in education and work to encourage ￿PIe to be¢om¢ financiatly independeni in a county thai is
suffering one of the world'5 worst humanttarian disasiers.
Page

ACTION YEMEN LIMITED
Registered Charity number: 1206150
Strat¢gl¢ Report for the Period Ended 10 June 2023 to 30 June 2024
Financial review
During the period ending 30 June 2024. the charity ratscd £70.2LK) in eharilable donaiions and spent £31,873 on
Charitable Aciivilie% in accordance with its objecllves.
Polfft¢y on r¢5¢rvtS
The chariiy's reserves is siood ai £38,344.
The Irusiees consider the leN'el ofyear end res¢rve$ ￿ be sufficienl in meeting th¢ further needs ofthe charity.
Rtsk Manthgement
The trusiees aciively review the major risks which the charity faees on a regular basi$ and believe thai maintainin
re5erve¥ ai current levels. combined Hqih an annual r¢view of ihe contr()Is oN'er key financial sysiem%. will provide
$U￿iLLent resourceb in the eveni of adN'erse condiii(Trns. The truslees have also e.xamined oiher operational and
busineK% ri.%k% faLed by Ihe charity and confimi thai they have been establithed by%iemb io n)iii¥aie Il)e sibjnificani
risks.
Fu¢ure Pl#n$
The Trnslees are Very proud of the achievements of ihe Vario￿ projects throughoui 2023-24. The charity operaies
and Continue 10 maintain a IOOQ/y dotvdtion pglicy where every 5in8le penny donated bjoes iowards chariiable
¢au.4e. The Trustees are very grateful lo all donor% and voluntetr% ￿'hO have helped the Charity 10 ¥0 fron)
slr¢nbFth each year.
The slrai¢gi¢ report wgs approved by The trustees of the Chariiy on .
And sigrt¢d on ils behalf by..
Abdul Yahia Rakeeb
Trustee
Page 2

ACTION YEMEN LIMITED
Registered Charity number: 1206150
Trustees, Report
The Iru%leeb. who are direciors for Ihe PUTwses of cotnpany law. present ihe annual report together with the
financial 81aiemeni.% of ihe charitable company for the peri(Kl 16 June 20?3 to 30 June 2024.
Objectives and activities
Piiblic beThefit
The siniegic report sets out the actLVlties und¢rtak¢n lo fvrther public ber￿fIl.
The iN8iees confim) thai they have complied with th¢ r¢quir¢m¢nts of s¢¢iion 4 of ihe Chariii¢s Act 2011 lo have
due regard io Ihe public beneflt Buidance publish¢d by th¢ Chariiy Commission for Ingland and Wales.
Stru¢titre? goi'¢rThance and niauagement
RefereDre and Administr*livt Details
Trustees
Al)dul Yohia Rakeeb
TNsiee
Sameem Rakeeb
Trusiee
Zamzam Essa
Arafal AtrKlulla
Trusiee
MaThvan Hamood
TrU$￿t
Prlnclpal orriet
Aciion Yemen CIO Darul LLM
Golden Hillock Road
Sparkbrook
Bimlingham
B112PY
Charit). Registration Number
1206150
Compaiiy Regi$trAilon Number
14940578
Independeni Examlntr
Moughal & Co (B•haml Lid
Chanered Certified Accounthnts
George Cou
17 George Sireet
Bimiingham
Wesl Midland5
BI79RG
6//212+
The annual report was approved by the trustees of ihe Charity on .........
behalf by..
and signed on lis
Abdul Y8hia Rokeeb
Page 3

ACTION YE￿]EN LIMITED
Regist¢red Charit). Dumber." 1206150
Statement of Trustees, Re$pon$ibilitie$
The iN8tee8 are Teskx)nsible for preparing Ihe finartial slatements in accordance wryth the United Kingdon)
Accounting Siandards (Uniied Kingdom Ge￿rallY Aecepted Accounting Practice) aTMI applicable law and
re¥ulaiions.
Company law require8 ihe irnqiees io prepare financial slalements. for each financial year. UTMler company l&w the
tru41ee¥ mu%t no¢ approve the financial sthiemenis unless ihey are saiisfied ihal they give a irue and fair view or
the 81aie of alTaif% of Ihe chariiable company and of its incoming resourctr and applicalioii ofTe50urce4. Lrtcluding
i1¥ income and expenditure. for ihai peri￿. In preparing IlKse financial sthiemenis. Ihe InLsiees are required io..
select IFULtable accounting policies and apply them consisienily-
observe the nieihods and principlts in ihe Chariiieb SORP:
make judg¢m¢nls and esiimaies thai are reabonable aThJ prudent:
8iaie wheiher applicable UK Accouniing Siandards have been followed. subject 10 any maierial
depanuTeN disclo%ed and explained in ihe financial siaiemenis.. and
Prepare ihe financial statements. on the going ¢on¢ern basis unless il is inappropri¥l¢ to pret*um¢ thai the
charitable company will eontirtue in business.
The In￿lee8 are respon$ible for keepin8 adequate o¢¢ounting records Ihal are sulTicient to show and ¢xplain the
eharitable company's transaciions and disclose with reasonable ac¢ur4cy ¥¢ any lime the finan¢ial position of the
charitable company and enable them to e￿sUre that ihe flnancial slalements Comply witli the Companie5 Act 2006.
They are &140 re%ponsible for safeguarding ihe ofthe charitsblc company Jnd hen¢¢ for takin&r re&wnabl¢
steps for the preveniion and deteciion of fraud and oiher irregularities.
Page 4

ACTION YEMEN LIMITED
Registered CharitTr' number: 1206150
Independent Examiner's Report to the trustees of ACTION YENIEN LIMITED
We report on the accounts of the Charity for the period 16 June 2023 10 30 June 2024 which are sei out on pages
51012.
Your altentiori 15 ￿ drawn to the (act that Charity l]as prepared the Financial Siatetnents in accordance with
Accounling and Reporting by Charities preparing their accounts in accordance wilh the Financial Reporting
Siaiidard applicable in the UK ajid Republic of Ireland IFRS 10?) in preference lo the Accounllny and Reportlng
by Charities.. Statement of Recommended Prdclice issued on l April ?005 which is referred lo in Ilie extanl
regulations bul has since withdraw￿.
We understand that thi5 has ￿￿en done in order for the accounts lo provide a true and (air view in accordance with
the Generally Accepted Ac£ounling Pwti¢¢ effwtiv¢ for r¢FK)rting periods beginning on or after l January 2015.
Respectiie responsibilities of trusieu ind examiner
Tlie ¢rU￿1¢¢5 {who ar¢ al&0 Ili¢ dirti¢or¥ of die conipany for ihe PUTwses of company lawl ore reswnsible for il)e
pr¢paralion ofthe accounts. The twslees consider thai an audii is noi required for this year under seclion 144121 of
th¢ Charities Act ?01 l {Ihe 2011 Act) and thai an indepeThlenl examination is n¢ed¢d. The charit￿￿ gross income
e.xce¢ded £?50.0(K).
Having salisfJ¢d ourselves Iha¢ ihe ch8Tiiy 1$ not subje¢1 lo ¥udii under con￿anY law ¥nd 15 eligible for
indepeiideni exarninolion, li is our ￿￿Tr$1b)lity ¢0..
examine ihe occounii under section 145 of ihe 2011 Aci;
10 follow ihe procedure% laid down in ihe general Direciions given by Ihe Charity Commis$ion under
seciion 14515llb} of Ihe 2011 Act.. and
its slate w'heiher particular rnallers ha>E come to my aitenlLOn.
Bas1$ of Independent ¢xamlner'$ report
Our exaininaljon iva% carried out in accordance wtth the general Directions given by the Charity Commibsion. An
examination includcs a rcview of the accounling records kepi by the Charity and a coinparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the accounis,
and seekirlg explanations froni you 0.% Inlsiees concerntng aiiy such mallers. The procedure5 undertaken do not
provid¢ all ihe evidence that would be required in an audii and COAsequenily no opinion is given as to whether Ilie
a¥¢oun¢% pre%eni a 'ina¢ and Fair ￿le￿. and the report is limiied 10 those nwiiers sel oui in tli¢ staten)enl below.
Independent Eiamlner's Statemenl
In ionneciion w'iih our examiiiaiion. no maierial mailer come to our atteniion which gives us ¢aw¢ to ￿lieve
that in, any maierial res￿1..
al the accounting records were noi kept in accordance with seciion 130 of the Charities Aci 2011; or
bl the accounis did noi accord wilh the accouniing records.. or
c) the aLLounib did nol Lomply with ihe appliLable re4uir¢iiienls Lonieniin¥ Ilie fonii and con(eni ofihe
aceounis sei out in the Charilies {A¢counls and R¢wrtsl R¢gulalions 2008 other than any requiremeni
ihat the a¢¢ounts give 4'lTue and fair" view which is nol a matter ¢¢)nsid¢red ys part of an independeni
examination5.
We hal'e no concem and have come across no other mat¢er8 in conneciion with the examination io which ai¢eniion
should be drdwn in this report in order ￿ enable a proper understsnding of the accounts io be reached.
MougThal & Cts IB*haml Lid
George Court, 17 George Street
Birn]ingham B12 9RG
Date..
Page 5

ACTION YEMEN LIMITED
Registered Charil)- number: 1206150
Statement of Financial Actii'ities
For the period ended 16 June 2023 to 30 June 2024
Resiricied
Fun&8
Unresiricied
Funds
TOTAL
Funds 2024
INCOMING RESOURCES
Note
Incoming Resources from generdting
fuiids..
Sadaqah donations and Zakat
70.217
70.217
TOTAL INCOMING RESOURCES
121
70.217
70.217
Resouree$ F.xpended
Cliarilable actii'ilies
30.814
30.814
Adininisiraiive expenses
Govemance cos15
459
459
13)
600
TOTAL RESOURCES EXPENDED
31,873
31,873
NET MOVEMENT IN FUNDS
38,344
38,3H
RF.CONCILI.4TION OF FLTNDS
TOTAL FUNDS Brou¥i)I for¥Trard
TOTAL FUNDS Carried fonvard
38,344
38,344
Pag¢ 6

ACTION YEMEN LIMITED
Registered Charit), number: 1206150
Balance Sheet
As at 30 June 2024
2024
Note
FIXED ASSETS
CURRENT ASSETS
(7)
38.944
CURRENT LIABILITIES
(81
16(X))
NET CURRENT ASSETS
38.344
NON-CURRENT LIABILITIES
TOTAL ASSESTS LESS TOTAL LIABILITIES
38,344
Restrleted Funds
Specific funds brought forward
Surplus for Ihe year
38,344
TOTAL CHARITY FUNDS
{10)
38.344
Th¢ financial siai¢m¢nts were approved by ihe Board of Trustees on ...
behalf by..
. and were signed on its
Abdul Yahia Rakeeb
Trustee
The noies at pages 8 to 12 forni part of these accounis.
Page 7

ACTION YEMEN LIMITED
Registered Charih. number: 1206150
Notes to the Fin#ncial Statements perlod ended 16 June 2023 to JO June 2024
l Accounting policies
Sunimar) of Signifieant AecountiThg polfftcies aDd kev accounting ¢st￿mateS
Tlie priJiLLpal aicounliiig policies applied Lrt ihe pieparaliun of ih¢se li1￿￿lia1 slalements. are Sel out below.
These policies have been consistenily applied 10 all Ihe years pre&vnied. unle55 Othenvise staled.
Statement vfcomplianee
Tlie fiiianLial %iaieJi)eni% lia¥'e been prepared in acCorda￿e with Accounlitlby and Reportinbr by Charities..
Siatenieni of ReLoniJnended Praeii¢e applicable io charilies preparing (heir accounts in accordance wilh the
rinai)cial Reportjttby Standard applicable in ihe UK and Republic of Ireland IFRS 1021 letlective l January 20151
(Charities SORP IFRS 1021.
Il#$ls of preparatlon
AC-I'ION YEME.N LIMITID n)eeis ihe definÉlion of a public benefit enlily under FRS 102. Assets. and liabiliii¢s
gre initially recobinised ai htsiori¢al cosi or Iransaciion value unlex% oihenvise siaied Ln the relevani accounlinb
policy nol¢s.
Golng concern
Th¢ Iru.%iees ¢on.%ider thai ihere are no maierial uncertainties about Ihe Charity's ability lo conlinue as a bjoing
onLern nor any 5ignific8nl areas of uncertainty ihai atreci the carryinbF valu¢ of &%s¢Ls h¢ld by tk Charity.
Iiicome and e11d(b￿mtnts
All iiicojiie is reLObTl1 j.%ed onLe ihe Chariiy has eniiilement io the income. it is probable thai the income will be
received and the amount of the income receivable can be measured reliably.
Don¢iiions legci¢'ies
Donations are recobini.sed when Ihe Chariiy has been noiified in wrilin&? of boih the an)ouni and &eiilemeni date. In
the event Ihal a donation is %ubJe¢i io condiiions thai require a level ofperforn)ance by the Charity before the
Charity is entitled lo the fund$, lh¢ income is deferred and noi recogjnised until either ih05e condition5 are fully
met. or Ilie fuifjlnienl of Ihoie ¢ondiiions is wholly within the control of the Charity and il is probable Ihyt th¢se
¢ondition% will be fulfilled in the wpoftin& period.
Expendlture
All e.Kpetidiiure is recognised once there is a legal or COWStructive oblig)lion lo thai expenditure. il is probable
seiilemeni is required and the amount can be mea&ur¢d r¢liably. All Cosrs Jr¢ allocated to (he applicable
expenditure heading Ihai agbpreb?aie similar costs ¢0 thai caiegory. Where costs cannoi be direcily a¢iribuied io
particular headLngJs they have been all￿aTed on a basis consisieni wilh ihe u%e of rewurces. with ceniral ¥iaff costs
alloLaied on Ihe basis of lime spent. and depwiaiion charges allLKaied on the portion of the assei's use. Oiher
suppor¢ Cobls are allocaied ba￿1 on ihe spread of sthff costs.
Ral.iin%funds
These are co.%1% incurred in aiirdciing voluntary income. the mana8ernent of investm¢nts and th9￿ in¢urred in
trading aciivities thai rdise ￿nds.
Cliarilahle activitie.s
Charitable e.¥penditure comprises tho% costs incurr¢d by the Chariiy in the delivery of lis a¢iivities and qervices
for lis kneficiaries. It include.% both CO%LS thai can be o11(Kaied direcily io such aciiviiies and those co%lS of an
indirect nature necessary to support them.
Grfinipi'oi'i.%ion.s
Provisions for grants are made when the inienii¢)n io make a grani has been communicated to the re¢ipieni but
there 1$ uncertainty aknut either the liming of the grani or the amount of grant payable.
Page 8

ACTION YEMEN LIMITED
Registered Chariti. number: 1206150
INotes to the Financial Statements periiMI ended 16 June 2023 to 30 June 2024
Govtrnanee eo$t$
The* include the c￿$18 a¢lribuiable io Ihe Charily'$ compliance wilh consiilulional and slatulory r¢quiremenls.
inLluding audii.-siralegic mana¥¢meni and TThsiee'$ meeiings and reimbui%ed expense8.
Taxation
I"h¢ Cliarily is considered io pass the ie¥iS sei oui in Paragraph I Schedule 6 of the Finance Aci 2010 and Ihereforc
li mee14 ¢lie defjniiion of a chariiable company for UK Corporaiion i&x purpo¥es. Accordingly. th¢ Cl￿r11Y is
w)ientially exempt from thxaiion in re%peci ofincome or capithl gairn% rtteived wiihin categories cov¢r¢d by
Chapter 3 Pan I l of ihe Corporaiion Tax Aci 2010 or Section 256 ofihe T&xaiion of Chargeable Gains A¢1 1992.
to the extent Ihai such income or gains are applied exclusively io chartiable pU4￿C$.
TanRible fixtd #5sets
IndiTr'idudl fixed a*%e14 cosiing £5(K).(KJ or more are initially recordtsj ai cosi, le￿ any subsequent accumuloleil
depreLiaiion and 4ub4equeni accumulated impalm￿nI lo&ses.
DepreclAilon #nd 8mortls#ilo
D¢pTeciaiion ].% prok'ided tsn iangpible fi.led a&8ets so as ￿ write olTihe cost or valuation, less any estimaied
residual value, over their expecied useful e¢0￿Mi¢ life as follows..
Office Equipmeni.. 5 years
C4$h and tash tqulv*lettis
Ca¥h and cash equivalents comprise cash ott hand and Call de￿)5]15. and oiher bhort-iemi hi¥lily liouid invtsimenls
Ihai are readily convertible io a amouni of cash and are subjeci io an insi￿nIfiCant risk ofchang7e in value.
Burroii'iJig5
Interesl-bearing ix)rrowings are initially recorded ai fair value. nei of transaciion cosis. Interest-bearing
bgrrowtng¥ are subsequently Carried ai amortised co%1. with ihe ditrerence belH'ttn ihe proceeds. nei of Iran%aciion
costs. and the amouni due on redemption beinbl recoynised & a ¢har8e ￿ the Siaien)eni ol Financial Aciiviiies
over the period of the relevant borrowin8.
Int¢r¢sl expense is reco8nis¢d on th¢ basis of the effeclive intere51 method WKI is in¢luded in interest payable and
similar charge.8.
BoTTowings are ¢la35ified as current li8biliiies unle&s the Charily ha$ an unconditional righi io defer setilemeni of
the liabiliiy for al lea%1 twelve monihs after ihe reponing dale.
Fund Structure
Unrestricied income are general fvnds ihai are available for use ai the iruslee's discretion in furt]ierance of
the objectives of the Chariiy.
Restricted ÈJKome funds are those donated for use in a particular area or for specific purposes, the use of which is
restri¢ted to that area or purpose.
Page 9

ACTION YEMEN LIMITED
Registered Chydrity. number: 1206150
Notes to the Financial Statements period ended 16 June 2023 ¢0 30 June 2024
2. Income from Douations
Resiricied
funds
Un-reslrici¢d
runds
Total
2024
Sadaqah donaiions and Zakat
70,217
70.217
70.217
70.217
3. Covernthnce ¢o$tS
Rts1ricted
funds
Gcncral
Tol41
2024
Aceounrancy charges
600
600
4. Trustee rcmunerntlon and expenw$
During the year ihe Charity made the following transactions with irusttts:
No Trustees Expenses were reimbursed for lh¢ year.
S. StAff ¢osts
The aggregate payToII Costs were as follows:
Total
2024
Staff costs during the year were..
Wages and salaries &. Social security cos
Average number of employees for the period
No employee received any emoluments.
Page 10

ACTION YEMEN LIMITED
Registered Charity. number: 1206150
r4otes to the Financial Statements period ended 16 June 2023 to 30 June 2024
6. T Axation
The Charity is a registered Chariiy and is exemw from taxation.
7. Current a55ets
Tot¥1
2024
Lloyds Bank
Peiiy cash
38,344
38,344
8. Creditor5: Amount$ falling due within one )'e%r
Total
2024
Accruals
600
9. Conilngent Ilabllltles
Except as Teflected in the Financi81 Statements. Ih¢re were No contingeni liobilities ai 30 Jun¢ 2024
10. Reserves
2024
Nct SUTpIu5 for th¢ year
As ai 30 June 2024
38,3M
38,344
Pagell

ACTION YEMEN LIMITED
Registered Chari¢). number: 1206150
Income & Expenditure statement
For the period ended 16 June 2023 to 30 June 2024
Resiricled
Funds
un￿Strict¢d
Funds
Total
2024
INCOINI
Sadaqah donations and Zakat
70.217
70.217
Total Incomlng resources
70,217
70,217
EXPEI¥4DITL RE
Chthrlt4ble Ex
endilure
Event organizing ¢osis
Overseas projects in Yem¢n
1,614
29,2IK)
1,614
29,2(y)
30,814
30,814
Admlnlstr#llve F.x
endllurc
Insurance
In¢ern¢i and IT cos¢s
Bank churges
270
99
270
459
459
Ciovernance
Accountancy charges
600
600
TOTAL EXPEf+iDITLRE
31,873
31,873
EXCESS II%COrNIE ONTR EXPEl*DITURE
38.344
38,344
Page 12