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|Trustees'|annual<br>report|||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial||statements||





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|Registered|charity|name|Helping<br>Hands|Helping<br>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<br>accountants||||
||||Hallswelle<br>House||||
||||1 Hallswelle|Road|||
||||London||||
||||England||||
||||NW11 ODH||||





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||||2023|2023||2022|
|---|---|---|---|---|---|---|
||||Unrestricted||||
||||funds|Total|funds|Total funds|
|||Note|||||
|Income and endowments|||||||
|Donations<br>and legacies||4|33,110||33,110|7,353|
|Investment<br>income||5|2,838||2,838|372|
|Total income|||35,948||35,948|7,725|
|Expenditure|||||||
|Expenditure<br>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<br>of funds|||||||
|Total funds brought<br>forward|||54,473||54,473|55,560|
|Total funds carried forward|||79,540||79,540|54,473|





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||||30 November<br>2|023|||
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||||||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<br>funds|||||79,540|54,473|
|Total charity funds||||13|79,540|54,473|





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||||||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|





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|||||Activities||||
|---|---|---|---|---|---|---|---|
|||||undertaken||Total funds|Total fund|
|||||directly Support|costs|2023|2022|
||Activity type<br>1|||2,931||2,931||
||Governance<br>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<br>of tangible||fixed assets||||5,198|
|9.|Trustee remuneration||and expenses|||||
||The Trustees<br>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<br>amount|||||||
||At 30 November|2023||||||
||At 30 November|2022||||||



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|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|





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|13.|Analysis of c|Analysis of c|harita|ble<br>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|