ri nONE WORLD RELIEF Rebuilding Lives, One Life At A Time **One World Relief** ## **Receipts and Payments Accounts for the period ended 31[st] March 2025** |Contents|Page| |---|---| |Basic information|3| |Trustees annual report|4-6| |Independent examiners report|7-8| |Receipts and payments accounts|9-10| 2 **One World Relief** ## **Receipts and Payments Accounts for the period ended 31[st] March 2025** ## **Basic information** ## **Address** Eastern House 27A Burleys Way Leicester LE1 3AY ## **Bank** HSBC CO-OP ## **Accountants** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre Batley West Yorkshire WF17 8LL ## **Charity registration number** 1209379 3 ## **One World Relief** ## **Receipts and Payments Accounts for the period ended 31[st] March 2025** ||**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**| |---|---|---|---|---|---|---|---|---| ||**From**|Period start date|||**To**|Period end date||| |||01|Aug|2024||31|Mar|2025| ## **Section A Reference and administration details** **Charity name** One World Relief **Registered charity number** 1209379 **Charity's principal address** Eastern House 27A Burleys Way Leicester **Postcode** LE1 3AY ## **Names of the charity trustees who manage the charity** **Trustee name Office (if any)** 1 Ms Sharaz Rakhmat 2 Mr Shakeel Rashid 3 Mr Nathan St Clair Connell 4 Mr Muhammad Qaasim Rauuf 5 Mr Ziaed Ahmed 1 Ms Sharaz Rakhmat - 2 Mr Shakeel Rashid - 3 Mr Nathan St Clair Connell 4 Mr Muhammad Qaasim Rauuf - 5 Mr Ziaed Ahmed ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** CIO-Foundation Registered on 01 August 2024 Type of governing document (e.g., trust deed, constitution) 4 **One World Relief** ## **Receipts and Payments Accounts for the period ended 31[st] March 2025** CIO – Charitable Incorporated Organisation How the charity is constituted (e.g., trust, association, company) 1. There must be at least 3 trustees. Apart from the first charity Trustee selection methods trustees, every trustee must be appointed for a term of three years (e.g., appointed by, elected by by a resolution passed at a properly convened meeting of the charity trustees. 2. 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**
**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects (include within**
**this section the statutory**
**declaration that trustees have**
**had regard to the guidance**
**issued by the Charity**
**Commission on public**
**benefit)**|The prevention or relief of poverty and assistance of people who are the
victims of war, natural disaster, trouble, or catastrophe anywhere in the
world by such charitable means as the trustees may determine including,
but not exclusively, by providing grants, items and services to individuals
in need or to other organisations working to prevent or relieve poverty or
assist such victims.| |---|---| ||During the period, the charity has worked toward the prevention or relief
of poverty and the support of individuals affected by war, natural
disasters, or other crises, as set out in its governing document. This has
been achieved through the provision of charitable support, including
grants, services, and goods, either directly to individuals or through
partner organisations working in affected areas.
The trustees confirm that they have had due regard to the guidance
issued by the Charity Commission on public benefit when planning and
delivering these activities, ensuring that all efforts serve charitable
purposes and are made available to those in genuine need.| 5 **One World Relief** ## **Receipts and Payments Accounts for the period ended 31[st] March 2025** ## **Section D Achievements and performance** **Summary of the main achievements of the charity during the year** The charity raised funds through public donations, which were used to deliver food parcels in Lebanon serving many refugees communities from Palestine and Syria as well as support in Pakistan, support in Egypt and to purchase equipment & supplies for a school in the Comoros Islands. ## **Section E Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Shakeel Rashid **Full name(s)** Sharaz Rakhmat **Position (e.g. Secretary,** Chair **Chair, etc) Date** 31/05/2025 6 **One World Relief** ## **Receipts and Payments Accounts for the period ended 31[st] March 2025** **----- Start of picture text -----**
Independent examiner's report on
the accounts
Section A Independent Examiner’s Report
Report to the trustees/ One World Relief
members of
On accounts for the year 31 [st] March 2025 Charity no 1209379
ended (if any)
Set out on pages 09-10
**----- End of picture text -----**
## **Section A Independent Examiner’s Report** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2025** . **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. 7 **One World Relief** ## **Receipts and Payments Accounts for the period ended 31[st] March 2025** **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) 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. **Signed:** _SR_ **Date:** 20/08/2025 **Name:** Mr Shahid Rauf **Relevant professional** Chartered Certified Accountant - ACCA **qualification(s) or body (if any): Address:** 45 Clapton Avenue Halifax, West Yorkshire HX1 3XB 8 ## **One World Relief** ## **Receipts and Payments Accounts for the period ended 31[st] March 2025** |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---|---| ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**| ||**to the nearest**
**£**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**| |**A1 Receipts**|||||||||| |ComorosProject|**1,260**||**-**||**-**||**1,260**||**-**| |Donations|**83,112**||**-**||**-**||**83,112**||**-**| |GrantIn|**38,760**||**-**||**-**||**38,760**||**-**| |JustGivingDonations|**11,215**||**-**||**-**||**11,215**||**-**| |Paypal Donations|**1,669**||**-**||**-**||**1,669**||**-**| |StripeDonations|**7,584**||**-**||**-**||**7,584**||**-**| |Zakat|**23,865**||**-**||**-**||**23,865**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**167,466**||**-**||**-**||**167,466**||**-**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||**-**||**-**||**-**||| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**|**-**||**-**||**-**||**-**||**-**| ||||||||||| |**_Total receipts_ **|**167,466**||**-**||**-**||**167,466**||**-**| ||||||||||| |**A3 Payments**|||||||||| |**Admin Costs**|23||**-**||**-**||**23**||**-**| |**Merchant Charges & Fees**|1,599||**-**||**-**||**1,599**||**-**| |**Comorosproject**|496||**-**||**-**||**496**||**-**| |**Food Packs/Aid**|67,043||**-**||**-**||**67,043**||**-**| |**Marketing**|2,276||**-**||**-**||**2,276**||**-**| |**Office & IT Expenses**|851||**-**||**-**||**851 **||**-**| |**Travel**|267||**-**||**-**||**267 **||**-**| |**Rent**|656||**-**||**-**||**656**||**-**| |**Stationary & Printing**|2,222||**-**||**-**||**2,222**||**-**| |**Sundry costs**|492||**-**||**-**||**492 **||**-**| |**Transport**|5,868||**-**||**-**||**5,868**||**-**| |**Other Relief & Support**|3,361||**-**||**-**||**3,361 **||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**85,153**||**-**||**-**||**85,153**||**-**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||**-**||**-**||**-**||| ||**-**||**-**||**-**||**-**||| |**_Sub total_ **|**-**||**-**||**-**||**-**||**-**| ||||||||||| |**_Totalpayments_ **|**85,153**||**-**||**-**||**85,153**||**-**| ||||||||||| |**_Net of receipts/(payments)_**|**82,313**||**-**||**-**||**82,313**||**-**| |**A5 Transfers between funds**|**-**||**-**||**-**||**-**||**-**| |**A6 Cash funds lastyear end**|**-**||**-**||**-**||**-**||**-**| |**_Cash funds thisyear end_**|**82,313**||**-**||**-**||**82,313**||**-**| 9 ## **One World Relief** ## **Receipts and Payments Accounts for the period ended 31[st] March 2025** ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**|**Details**|**Details**|**Details**||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**| |---|---|---|---|---|---|---|---|---|---| ||||||**to nearest £**||**to nearest £**||**to nearest £**| |**B1 Cash funds**|**Cash held**||||**327**||**-**||**-**| ||**HSBC BMM 1**||||**150**||**-**||**-**| ||**HSBC BMM 2**||||**250**||**-**||**-**| ||**Co-op bank**||||**-**||**-**||**-**| ||**HSBC Treasury**||||**81,586**||**-**||**-**| ||||||**-**||**-**||**-**| ||**_Total cash funds_**||||**82,313**||**-**||**-**| ||(agree balances with receipts and payments
account(s))||||OK||OK||OK| ||||||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**| ||**Details**||||**to nearest £**||**to nearest £**||**to nearest £**| |**B2 Other monetary assets**|||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||**-**||**-**||**-**| ||||||||||| ||**Details**||||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B3 Investment assets**|||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||||| ||**Details**||||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B4 Assets retained for the**
**charity’s own use**|||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||**-**||**-**| ||||||||||| ||**Details**||||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**| |**B5 Liabilities**|||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||||||**-**||| ||||~~10~~||||||| |Signed by one or two trustees on
behalf of all the trustees|Signature||||Print Name||||Date of
approval| ||||||Sharaz Rakhmat||||31/05/2025| ||||||Shakeel Rashid||||31/05/2025|