2023-11-30-accounts

			Page
Trustees'	annual report
Statement	of financial	activities
Statement	of financial	position
Notes to the financial		statements

Registered	charity	name	Helping Hands	Helping Hands
Charity registration		number	1117001
Principal office			Flat 3
			80 Langdale	Road
			Hove
			BN3 4HP
The trustees
			Mrs E Shaw
			Mrs SWilks
			Mr D Wilks
			Dr P Bass		(Appointed	28 February 2023)
			Mr P Hemsley
			Mr M Davids
			Mrs SCrown
Accountants			GK &Co. LLP
			Chartered accountants
			Hallswelle House
			1 Hallswelle	Road
			London
			England
			NW11 ODH

			2023	2023		2022
			Unrestricted
			funds	Total	funds	Total funds
		Note
Income and endowments
Donations and legacies		4	33,110		33,110	7,353
Investment income		5	2,838		2,838	372
Total income			35,948		35,948	7,725
Expenditure
Expenditure on charitable	activities	6,7	10,881		10,881	8,812
Total expenditure			10,881		10,881	8,812
Net income/(expenditure)	and net movement	in funds	25,067		25,067	(1,087)
Reconciliation of funds
Total funds brought forward			54,473		54,473	55,560
Total funds carried forward			79,540		79,540	54,473

			30 November 2	023
					2023	2022
				Note
Current assets
Debtors					42
Cash at bank and	in	hand			80,338	56,153
					80,380	56,153
Creditors: amounts		falling	due within one year	12	840	1,680
Net current assets					79,540	54,473
Total assets less	current		liabilities		79,540	54,473
Net assets					79,540	54,473
Funds of the charity
Unrestricted funds					79,540	54,473
Total charity funds				13	79,540	54,473

					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
						F
	Donations
	Donations				33,110	33,110	7,353	7,353
5.	Investment	income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
	Bank interest	receivable	type	1	2,838	2,838	372	372
6.	Expenditure	on charitable		activities by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2023	Funds	2022
	Activity type	1			2,931	2,931
	Support costs				7,950	7,950	8,812	8,812
					10,881	10,881	8,812	8,812

				Activities
				undertaken		Total funds	Total fund
				directly Support	costs	2023	2022
	Activity type 1			2,931		2,931
	Governance costs				7,950	7,950	8,812
				2,931	7,950	10,881	8,812
8.	Net income/(expenditure)
	Net income/(expenditure)		is stated after	charging/(crediting):
						2023	2022
						P
	Depreciation of tangible		fixed assets				5,198
9.	Trustee remuneration		and expenses
	The Trustees did	not receive any remuneration.
10.	Tangible fixed assets
							Motor
							vehicles
	Cost
	At 1 December 2022 and 30November			2023			51,969
	Depreciation
	At 1 December 2022 and 30November			2023			51,969
	Carrying amount
	At 30 November	2023
	At 30 November	2022

11.	Debtors
			2023	2022
	Other debtors		42
12.	Creditors: amounts	falling due within one year
			2023	2022
			F
	Accruals and deferred	income	840	1,680

13.	Analysis of c	Analysis of c	harita	ble funds
	Unrestricted		funds
						At			At
					1	December 2		30November
						022	Income	Expenditure	2023
	General	funds				54,473	35,948	(10,881)	79,540
						At			At
					1	December 2		30 November
						021	Income	Expenditure	2022
	General	funds				55,560	7,725	(8,812)	54,473
14.	Analysis	of net assets between funds
								Restricted	Total Funds
								Funds	2023
	Current	assets						80,380	80,380
	Creditors	less	than	1 year				(840)	(840)
	Net assets							79,540	79,540
								Restricted	Total Funds
								Funds	2022
	Tangible	fixed	assets
	Current	assets						56,153	56,153
	Creditors	less	than	1 year				(1,680)	(1,680)
	Net assets							54,473	54,473