## **HELPS COUNSELLORS**
Charity reg. no: 1140793
**DIRECTORS REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021**
## **HELPS COUNSELLORS**
TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2021
|**CONTENTS**|PAGE|
|---|---|
|Reference and administrative details|1.|
|Directors report|2.|
|Statement of Income & Expenditure|3.|
|Balance sheet|4.|
|Notes to the financial statements|5.|
## **HELPS COUNSELLORS**
REFERENCE AND ADMINITRATIVE DETAILS OF THE CHARITY FOR THE YEAR ENDED 30 SEPTEMBER 2021
|**Directors**|Pastor Adebayo S. Eesuola|
|---|---|
||Dr Abiodun O. Obisesan|
||Mrs Elizabeth O. Eesuola|
||Mr Akintayo Ojo|
||Mrs Catherine O. Faboya|
|**Charity registered**||
|**number**|1140793|
|**Principal Office**|100 Midhurst Hill|
||Bexleyheath|
||DA6 7NL|
|**Counsellors**|Pastor Adebayo S. Eesuola|
||Pastor (Mrs) Elizabeth O. Eesuola|
|**Bankers**|Barclays Bank PLC|
||Erith Branch|
||Erith|
||Kent|
Page 1
## **HELPS COUNSELLORS**
TRUSTEES' REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2021
The Trustees submit their report and financial statement for Helps Counsellors (the charity) for the period ended 30th September 2021. The Trustees confirm that the Trustee's report and the financial statements of the charity comply with current statutory requirements of the charity's governing document and the provisions of Charities Act 2011
## **Structure, governance and management**
Helps Counsellors is incorporated in England and Wales as a charitable company. The Company is limited by guarantee with company registration number is 07373001. It is registered with the Charity Commission as a charity in England and Wales and the registration number in 1140793. Following a resolution by the board of directors, the charity was converted to a CIO on 9th April 2019.
## **Principal activity**
To provide for the benefit of the public assistance through reconciliation for couples whose relationship are breaking or have broken, to advice and help in settlement of differences or potential differences over associated matters such as custody and access to children and financial matters. To educate the public, in line with the teachings of the Holy Bible, concerning the benefits of secure wellbeings of individuals which are derived from committed relationships. Educating young people to develop their capabilities as matured members of the society.
## **Activities during the year**
During the second part of the year under reporting, there was an outbreak of Corona Virus worldwide. The government of United Kingdom imposed a lockdown and restriction on all group gatherings. In compliance to government restrictions, part of the charity's yearly activities were put on hold while other were held virtually.
## **Review of developments and future prospects**
The charity hopes to expand its operations in the future.
## **Appointment or election of Trustees**
Trustees are appointed and or co-opted under the terms of the constitution of the charity.
## **Statement of Trustees' responsibilities**
The Trustees are responsible for preparing the report and the financial statements in accordance with applicable laws and regulations.
This report have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The Trustees' report was approved by the Trustees on 25 June 2022 and signed on their behalf by:
## **Mr Akintayo Ojo**
Page 2
## **HELPS COUNSELLORS**
STATEMENT OF FINANCIAL ACTIVITIES FOR YEAR ENDED 30 SEPTEMBER 2021
|**Incoming resources**
Donations
Gift Aid
Total incoming resources
**Resources expended**
Cost of activities in furtherance of charity's objects
Management and governance cost
Total resources expended
Net(outgoing)/incoming resources for the year
Total funds at the start of the year
Balance at the end of the year|**Total**
**Total**
**Funds**
**Funds**
**2021**
**2020**
**£**
**£**
8,953
3,088
-
-
**8,953**
**3,088**
3,854
4,497
-
-
**3,854**
**4,497**
5,099
1,409
-
3,900
5,309
**8,999**
**3,900**|
|---|---|
Page 3
## **HELPS COUNSELLORS**
BALANCE SHEET AS AT 30 SEPTEMBER 2021
|**Fixed Assets**
Tangible fixed assets
**Current assets**
Debtors
Cash at bank and in hand
**Less: Current Liabilities:**
Creditors: Amount falling due within
One year
**Net assets**
**Financed BY:**
FOR THE YEAR ENDING 30 SEPTEMBER 2020
General - restricted
General - unrestricted|**Total**
**Total**
**Funds**
**Funds**
**2021**
**2020**
**£**
**£**
-
-
375
1,875
8,624
2,025
8,999
3,900
-
-
**8,999**
**3,900**
-
-
8,999
3,900
**8,999**
**3,900**|
|---|---|
The accounts have been prepared in accordance with the special provision of Statement of Recommended Practice: Accounting and Reporting by Charities (SORP) issued March 2005 as modified for smaller charities
Approved by the Trustees on 25 June 2022 and signed on their behalf by:
## **Mr Akintayo Ojo Trustee**
Page 4
## **HELPS COUNSELLORS** NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2021
## 1. ACCOUNTING POLICIES
## (1.1) Basis of preparation of financial statements
These accounts have been prepared under the historical cost convention and in accord with the Financial Reporting Standard for Smaller Entities (effective April 2008) .The f statements have been prepared with Statement of Recommended Practice (SORP), "A and Reporting by Charities published in March 2005 and applicable accounting standa
## (1.2) Incoming resources
All incoming resources are included in the statement of financial activities when the ch legally entitled to the income and the amount can be reasonably quantified with reaso accuracy.
## (1.3) Resources expended
All expenditures are accounted for on an accrual basis. Management and governance c are cost incurred in connection with administration and compliance with statutory requ
|(2) Cost of Activities
Events
Charity donations
Administration
Training & development
Travel & Subsistence
Insurance
Seminar/conference room hire
Hospitality
Subscriptions
Internet and IT consumables
Printing & Stationery
(2) Management & Governance Costs
Independent examiner's fee|**Total**
**30-Sep**
**2021**
**£**
-
-
26
-
-
-
2,669
100
251
636
172
-
**3,854**
**Total**
**30-Sep**
**2021**
**£**
-|**Total**
**30-Sep**
**2020**
**£**
814
-
443
26
337
-
1,507
-
370
859
140
-|
|---|---|---|
|||**4,497**|
|||**Total**
**30-Sep**
**2020**
**£**
-|
Page 5