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2025-09-30-accounts

HELPS COUNSELLORS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Charity reg. no: 1140793

DIRECTORS REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

HELPS COUNSELLORS

TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 SEPTEMBER 2025

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 PERIOD ENDED 30 SEPTEMBER 2025

Directors

Charity registered number

Principal Office

Counsellors

Bankers

Pastor Adebayo S. Eesuola Dr Abiodun O. Obisesan Mrs Elizabeth O. Eesuola Mr Akintayo Ojo Mrs Catherine O. Faboya

1140793

116 Saxonbury Way Peterborough PE2 9FB Pastor Adebayo S. Eesuola Pastor (Mrs) Elizabeth O. Eesuola

Barclays Bank PLC

Page 1

HELPS COUNSELLORS

TRUSTEES' REPORT FOR THE PERIOD ENDED 30 SEPTEMBER 2025

The Trustees submit their report and financial statement for Helps Counsellors (the charity) for the period ended 30th September 2025. 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 a registered CIO. It was registered with Charity Commission England and Wales on 9th April 2019. The charity registration number is 114073

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 well-beings 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 year in review, the charity held seminars and talks on issues bothering on family wellbeing and capacity development in homes.

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 27 April 2026 and signed on their behalf by:

Mr Akintayo Ojo

Page 2

HELPS COUNSELLORS

STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 30 SEPTEMBER 2025

Incoming resources
Donations
Others
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
2025
2024
£
£
1,892
3,424
-
188
1,892
3,612
4,739
5,302
-
-
4,739
5,302
2,847
-
1,690
-
4,999
6,689
2,152
4,999

Page 3

HELPS COUNSELLORS

BALANCE SHEET FOR THE PERIOD ENDED 30 SEPTEMBER 2025

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:
General - restricted
General - unrestricted
Total
Total
Funds
Funds
2025
2024
£
£
-
-
-
-
2,152
4,999
2,152
4,999
-
-
2,152
4,999
-
-
2,152
4,999
2,152
4,999

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 27 April 2026 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 2025

1. ACCOUNTING POLICIES

(1.1) Basis of preparation of financial statements

These accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) .The financial statements have been prepared with Statement of Recommended Practice (SORP), "Accounting and Reporting by Charities published in March 2005 and applicable accounting standards.

(1.2) Incoming resources

All incoming resources are included in the statement of financial activities when the charity is legally entitled to the income and the amount can be reasonably quantified with reasonable accuracy.

(1.3) Resources expended

All expenditures are accounted for on an accrual basis. Management and governance costs are cost incurred in connection with administration and compliance with statutory requirement

(2) Cost of Activities

(2) Cost of Activities
Events
Administration
Training & development
Travel & Subsistence
Seminar/conference room hire
Hospitality
Subscriptions
Internet and IT consumables
Printing & Stationery
Total
Total
30-Sep
30-Sep
2025
2024
£
£
2,901
4,220
523
379
483
-
238
-
-
-
-
-
90
156
504
547
-
-
4,739
5,302

Page 5