HELP HARRY HELP OTHERS ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024
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HELP HARRY HELP OTHERS
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI
FOR THE YEAR ENDED 31 JANUARY2024
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HELP HARRY HELP OTHERS TRUSTEES. REPORT IINCLUDING DIRECTORS. REpoirf) (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2024 Iubth•r ourv0t8ern the ol HHHO. provhthw s•rthe (knlvary and opaan¥j supp ThlB yw. pthk)nal svleo d4Y vduntws IntrnBwJ from 12 to 19. ¥nd vle ¢V8r 100 ¥Cnt3 for a mior&ifmiunKy ¢YenL Regular4nIOI angne ThIn$ strcmg 20 de(cated ra¥d awareness in th¢ comnmllty. W¢ •xteThJ ourd&ep881 thants to all Volt•T8 forthdr urvhHvorfng ¢yodcall aml SurL vodu¢tlon: As a nI opgrnlb)nal tawn, wo have YAkno¥e•J ltrstharml thg wnlncgnl 8nd transformalb)n$ wr Lrfty ?r8d the pÈst r. Bl frorn tho 0fnd personal MeY of cancw, IHO 18 d8apty tt*nYrAllod to 3upvn9 Inthlduak orKI faTnligs the lwds of (STh. TNB re Opw•tlond ChaU•TrA•8 and 8t•lkng Tho 8u¢Skn d•FOrtu ol • kry Blaff pwj swlfie operauonal chaleng05, a (%ttlcal pgrk#J of orwt¥lng malor Th1$ trdudod our amual clwrfty tdl In and tha Inaugw•l wgnt of Bhrningham Wdkathcn. H¢yAw8r. bdng & vffji omall qwhllonal team, lolthhg th& Bldn of a PA dug trj k•th)n. wtth pm¥iwJ 0¥8ntB Ihorn WB8 rfj Imo r8K)ur to orwtAo u8 lo thg pdrrt oftr9anlslng ovgnts. meant as a ¥m811 team we r• hnrn8nso pressure to th8 0)g1s, 8vonts ran Ihg Inwmg 08ethd l) Th8 reBlgnaoL Lrf wr Head 01 CThffj99firq, trlwgr¢d by p8rn)nal b8mv•mrf meanhu a mlorallLm Ljjt Bknilngham, net85EitknI urg8nt [PL¥ulb lo maIrkn 89Jvl¢g wnunulty. In addTr lh8 bo vory rA)nsd$ ol thè rtshg (Ixts to IrKrn888d dornond on our soNk¥s wora ab to madè Imm&Jl8te 8tra adJuthnts ty expandlng our ernDY0d ¢otms8llhg leam, 80 rgdw costs. Part Ih7W POBts fi)r an adutt and a ywth ts)urtdlor werg apprDvod. Tha WrVi (¥)th al hav• doubkd to thè demand on rn8e[lIa and IL8tenhg 8•Nkes Ihg pgThJamlc and (xt of fvlng uisb. Thè sub5equwt nbMrdby olthree rw te8m eventudty slAbllkgd oui Cn56rj delknryfrarner Dejpitv Intemal chan8ng8s. HHHO wc¢8sW hosted l¥gMca8 luftthaslr¥J e¥8nl4 8lpnhl¢8nty althj finandal ¥1ont•. Our Cn819 and Ilstorty to 8dd• Ihg bJcroAg•J dornand Thg Lmexpected 8tsllhg thenges 81Thd thg knpad tm FourKleT th)80 frJ(th then had lo #hhl 1mrrtjIats frc¥n awar¢no$8 and fvn(aisiNJ. lo erkgjrp thal Iho S8ce Y¢08 nrA affedod )d ow&ti1¥ cijnlnwl to meet ¥•rvth aY4lj0n. For a Bmaw chgliiy t•am tyxiG to n8vigale throutyi Ython thay Ott have 8mdl opéradona1 team has rytsved chalieThJiw. Wlth us Aware Ihg trust approv8d th8 pcln1rrrtO18 as5istsnl to17Ath 8tym•ofthe wndwDrk the and funthwq thje. th¢ team m5mbe Beltsd In. now traviiig And CPD IW8 wern lrtrndd ) ¢rwr8 we supported our ¢mnsffs and He•J cnt[nUPd to Nn our support grow r¥rf•Jdlad th89010 •nsurn that Lyxjd cover n)ye toplcs tlwl worè huhWd by unthrgong e4unsell¥. Ivlih tho w(Thgs of THnè 4 Teen8 8ftèr 101 dub foT t8wgeT5, te n6w 4)pOInts)nI d the part bmo 69110r Bnabled us to also ¥blISh a Tr4TwS aftor sthrjxl to off•r group (or &12 dds. In &Jdknn lo our y(xith Wfrt th• prOOd to siyh)rt people kthowlng thatr tsp&tmenl l GawFry enthu 8aW U8 tt%pd our FordS c¥jacIn9 to #lao rumtng work8hops to hets paopla addro8S ihtngk we klenurfèd aer¥r¢B dolly tho1 ¥trugllw *lth.
HELP HARRY HELP OTHERS TRU8TEES' REPORT (INCLUDING DIRECTORS. REPORn (coiinNUED) FOR ThIE YEAR ENDED 31 JANUARY2024 Innovathp progFanw sèNtce8 hAvb bgnefitted cwer 1300 famllo5 & madtr #ubptsnupl knpth. FlnBndalP¥, we dlstribLrtJ ntfic8ni frJThl8 thgh our HeWURE. pE. HO0RE ob]ocafves inr4udlNJ £11132 vta HelpCURE. £5.084.86 818 VIB our HdpCOPE fund grNts trj 14mdi03 8uffgrfn9 Nnandol hDrdsh a8 a rp8ult of o wicor dagnosb), and £85.085.50 HglKARE Ir Drop In Cwvr SUp[t C¢r)trè). Throughc thLs year we hoyo support•J over t300 athjb affd by ANY tyFe of (w(x. Wa had w Ngho81 numbgr ol naw ser¥l(¥ 51nce prn Covld of 213 naw w•rs turtn0 b) fry suppo17 users tIFtr balllo wlth (ancerand W&CLon to 8UPWt thglr lov•1 one8 folhxkng thelr kiss. th8 ¢PtrO we have ddher&J 0r 3517 hour8 tr18upp 10•5 20 hthdlng Emc4Jor)al SuNxrf( CounsdllrvJ. Coa¢hlng & m?ntortng, Debt Ben•fftsAthko In Tfthlth wè hav& obtaln8d a b)lal ol £191,568 In benefits for UBOf8, Hrn9 & Couftdl Tax Advktr. Broast Carn Advlce aTrJ bTa fflUrvJ, SupkwJrt GrouF6 and Wk6h0 on 8 of tr> SUprt Ih8 wlbe11j of patts and thèlr fÈrrI11È9. We a180 clfere range of th8r¥e5, arts aTrJ all 9roup# and • ¥aty of SLYJg1 grr¥Jps Ilke Men Votters arnl COM OTr Share buddy group¥ to rèduco and offer ltrfftmid 5uppr4L Ihlè AL%0 had 368 DNA'slearKelknJ appJintrnw aC¥O86 tho yw. A8 81 woTo DNAS, ulltmatoly w¢ Ihe chartty. wa hBva addressed th tt> vur us•rn lo reMfj IhD th¥ impth oftslvhw over 24 h(rrf Th)tice.of pobJe. HHHO Blill swk al var1$ fundlMB Incknlng (wNalè. u)mnxm gthofs oydor ts rahe awArenw and 0dLat9 pwplo abJul c¥nw. We hh¥è bult wld foundaUon8 ¥Alh larger ctharlli88 thèm vla the Centre 100 8lbvAnll thèm to njn wort8hopb and ediKalk)nal 898skJn$ for ¢•TW pabpnts. W• orB a160 lthy pronn9 our vThs wtthln th• h&aldK8rn 8e to rnlse awarenoB8 kn the e4eas wg ¥UP HpcuR& HeWPE And H•lpCAR& Tha 8UC%88 of our rd811)n3hlp bun(In9. gnd d88ke lo wknatg support peop 8round pY8von1c 8NI Lqgrwk enabled u$ to CTrUe SUPPDitiry t NHS TLHC Lyng Hoalth cha programme. This haa ¥pon PA) addfdonal 5000 peoF40 lIdIng tr lurrd ch8Ls l MRI 8eAn8 In the ffirst iwdv8 rnonth5. As w811 as Ixn¢gr in ovar 20 wtdo. thkn akn delvdod other luro I86u of thlch Ihe PBti8nts are uNl&rgol Investigakns 1 treats1. Th• knJsl898 are ¥wy pNHJd to suprthts a8 wtrvqrrtkn ¥duc4lw org lrnportant ourofi8crf¥8s. 8okng Vory corw[0 (thè thts 188m of Lhith skled vol8 and SeThiL¥ ddlvwy rnoUn9 In the Incrnasa of o)8ts, hSghl1gh to tN8 t)ard the fi8éd to up tho Founders tlrno to én)lè her to focu& on Incomè gèMraUon by Iding hw of Ihg day to day operational manooemènt. 80th the Ldable Incrèasè In •xpandknre or#J faLorh¥ In the 18rwJ88 In 5upprf ihat thwYJe vM5 needed to anab the dnty to 4d(Jr¢s¥ I1& w. In la8t quorter uf lh8 financlal year, wè slwkd th? Cnthnn1 proc4ss to roUrt Opor8tlons Dlrectcf lo lakeon th1& T(4e. Do o bt d matnP¥ 8tafflng thdFengoJ wfrkh Iwve 1gk¢n a amj fooJg. ts tru¥tee¥ 8r• doll Ihat our ts¥0 Iwgg events hA¥6 support&J (yjr InoJm&. aloro an everhts thgt our 8l¥JPOrtgr6 hah 0[4¥ni1. We are however, very con8dts th ftho rn¥ny gra88 rn018 ch8rilles. w8 find 118xtrw rt[KlI Inc Ihè poThJemlc and Ihat we need to find new ways ts bAdgo the w bdwaan and exkndbts¥g. Thg r8¢Jultment lor the Ops wl 9naNg thg Foundgr ID sPd d8vekolNJ r8l•tbnsh bth8on rKknnYal MHS •j af80 bo to fr80n grants WKI fundhJ 4wlkgUon Clooing ThMghl•: The Irnay thth yew has ¥einfmd the rn8llan¢• of Lwr te¥n the InCe of our mo4on. As w6 na¥lgate the ¢))rrf4gxthg5 of are r¢trnthJ rfthè cdltcal Irr¢igCt of our A¢knowlgdgmonts: Tho Intstees thar our yte?. styff, 8osslwal •MI th)nors for thèlr Yow C4Mon819S u¥ to g>Yond HatyB legaOf1>npa6sin and InThyAlltsft kn e4ncer suppcL Flnand•l rw418w PttE1paI Fundhw Sowres IwggtyfwKlJd by Klwtarythndtorn and fwkniBing eva
HELP HARRY HELP OTHERS TRUSTEE5' REPORT IINCLUDING DIREcfoRS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2024 b& IFW polty of the tharfty that rOBld funds vknldb hav¢ rnt bè8n d8&IJrthd for 8 spadlk use Éhoukl bg maknfa1d al a l•vel wjlvalent lo slx month'8 of unrns1ed (arll8bla oxpendlbjre. Th• INst8a5 conder this lo be sullldent to ¢ov•rapmkadO for grants and to enwre are k) coverlhe ¢gwc4rn ¢erkn, the tknp kn Cancw Certra. Nnntng ex(•6 pluB SW>POrt and govamonco L¥ts.. Th18 ¥d ofrnFgrves ha¥ Mattned th1ultho yw. 8(31 Jawary 2ffd4 tha thgrity had unr•8trbted fundB d £183.944121Y23. £224,164 Tho triJ81ees havg Assess tho ¢oks to Ihe ckn•rlty bs exposed, vj 8allsfigJ tho1 $yatm aTP In to mldgate eypwJTr tr) nT r16k¥. Th? Innlee8 hav8 pdldoB in pla¢e and grnnt wl¢don8 we dlsoJ86gd at Iru8tee meBllngi whorn th• blwd reath•¥ • dadk 8PF41cAIIoTh. PIBn$ for future pfj Futuro tlOpmS Our maln m9 8r8 to . nInO to m6•t ourctlI undar HdpCURE, FlolpCOPE and HolpCARE. . Lr atothgr meang ol to er• our rTrxlel 1$ su5tAbth wlth thg denwd. . ReiAgW 811 our sy8tem& arnl wocwlurps Ihè b•st ¥or¥ivJ FQSSfob 4ThJ 1xCn9 as •ffidrt a8 poJslJlè . R41$0 awareneB8 ofthg ts) on5ure 3hffi pP1S aff¥cW by Cancw tc(Ry 4r0 of 815 that l¥ . Lo( q¢ rJ( lIh WU1105 via 1oc)JrfrwJ furthg to ddlvar and ovtreach prnwamms¥ . Conilnvallyevikn ourwvK4s trj n8•18 of our usarsaTrJ thg k<4 (x)nNxunKy. Structur 9DV•M•n and managom•nt Tho charity b ¢yJntrdJod ty govvmhg arvj Ihlt8d by ovorants• as d6fined ty The tru8te8s, Ykno aljo directots brthè wryJo80 of bw. arxl 8¢N•d thg Y and th9 date of61wtur8 oftho fmand818t8tementswwo.' Mrs G Mr D J Bahjwth MrAan DoTth)n klrTom Ross Ktr$sm Tlw dthè IB th• rngpcrnlbllity oftho truth vtho ds¢t8d cwtad undarth8 temis ol ofASsod0n. Nlwe rfthe InJ#tw h98 Arry bonofthl Irrtorest In lh8 ¢ompany. Al of the lJu¥te89 aro nbers of Ihg 0)mpony Bnd th8ir11gblltty 15 limlled io * sum not exc•eding £10, belffj lh8 omclmt that oath mber lo ntrUl• to the ÈAs•ts of Ihe rA• In ts evènt of It bolrg wouTrJ up TAthllo wp a mmbar. oryth one>wr8ftwthom ¢wslng ioh a rrarts. Thg In188 responsI4v tr Ihe deCkn1 makjro of thg charity. bul Ihe day to day op8raUon of
HELP HARRY HELP OTHERS TRUSTEES, REPORT (INCLUDING DIREcfoRS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2024 Thg tru8WY¢p)rt Wa8 proVed by thg BOO of Tnmteo r8 G
HELP HARRY HELP OTHERS INDEPEHDEKf EXAPI1INEs REpoi¥r TOTHE TRUSTÉES OF HELP HARRY HELP OTHERS I lert kj th8 Irust•w my 8xaThlnJ(W ol Ihefmrtknl 8latgm9nts ol He¥) Hary Help OIw8 ¢lwkty) yearended 31 Jarbuwy 20X Ro$p¢n•lbllll•s and b1 dr•port As the tru81¥88 of thb chArtty (And d80 Its dlroctors tr the purpaxs of company ) yryj w9 r09rxth fty thg preparnlion of ts flrthncjal 8tst6m¥rf8 In with of lh8 Companw Act 2(IX Itt 2006 Ha¥lng lIs0d my¥that th8 fmarKMI 8tat•m•nts of the ehty vè nol wutr•J to bg der Part 16 the xI06 Ad and Are eltglblg tr Ill¢J9pthl gxanknatth. I rwrl In re#pat of my wminatbn of lh6 ¢harW$ fthandal ststemènls rrfad wt under Beon 145 of the Charlllèg Act 2011 (the 2011 A¢ll In (ryth9 oul my 8y2ffAnatl)n I haw fdk>wd d thB Di11)n5 given by the cha Convnissirm under seithn 1445Xbl of tho 2011 AeL Ind•d•n¢ •iatwnwrt the chartty'8 oxwdgd £250.DOO your ¥x•mlnor must be a rn¢mbJr of 4 body 18tsd kn sedon 145 of 2011 PKt. I conlkni that l am qUad ts> wderlake IhB bwousp l Bm 8 mwnber of tho In¥ilbJte of c18dlcJnts IN nd Wabs, is one ofthe Ixt•d bryfw. I ha¥e (¥MnF4•tsd my wm1Th811on. l that mattors hav• com• Its my ail•nlJon In connth Ylth 1hè xamlnatknn glra U3&tO Ih•t In aw malw resw ac•VnIj W05 ware not kept in r¢¥ptsctdthe theAty8s MquIr1 ty So¢Uc 366 offv 2006Art or thfr ffinarvja ststèm8nts ¢kn tac(ld11h those recoTth,' ( th• financial #tatornonts do not compty Tth the qUM0nts of 396 01 ts 2rN)6 AGI olh8r than rw4uk8m8nl that tho 8W)Lmts a Iruo and fatr Ythkh & not a maiter contJdor•d part olan nd•pnt examlnatlon" or thg finana81 tht8m8nts bo prwed In th& mthod$ and pthc)1oty of the St8tomont d Reccrfnmgndod Prth fDr 8cwuntlrvJ aThJ rBwlng by caritie5 appllrvJAg to th9 Blnts In wlkn Ihg Finand81 Roportkng Staf¥Jard apylicth8 In Iha UK and RgEx)kof lrnEand IFRS 11)21. I and hav9 aLYOSg no other malter8 In cnnedlon ¥Ath Ihe exanirthn to attenl shIld be drawn in report In 1*tO enabl8 a pw w¥Jer$latMlh of Iho finarK¥al statfftthl) bèr•xknJ. 3¥P/, Chrl•toph• A2DJni Hou Jdrfdoè Eand 16.1&.29
HELP HARRY HELP OTHERS STATEMEKf OF FINANCIAL ACTivrfiE8 INCLIJDING INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 31 JANUARY2024 funth 2024 kn¢om• aTrJ •ndgwm•nt• from: DattOr0 and lagac Charflabl• ocllvtt 259,323 219,m 219.969 87.989 Tolttl Inc4bmo 479,093 313,1 Expondltur• DI i*ng arftat40 18S693 85230 285,93 519,313 371,168 140,2201 167,974} FuThJ lane•S at 1 2023 224.164 282,138 Fund tralan 4t31 Januay 2024 183.944 224.184 Thg 81otWgntoffthndal •¢18$ Indudos dl 7n5 k>5w rnwn158d In Ir. All Incom& emr defvofrun Lxvrfhulrvd
HELP HARRY HELP OTHERS ASAT31 JANUARY2024 T0ble asB816 15 C8sh •t bank érrfl In hd 187,344 265.wj 3110.894 1• 111,644} 178,585) 179,205 222.109 Tolal cwr•nt li•bHdi•• 183.944 224.164 Not80 •xcludkng pomlon IlalAIIty 183.944 224,164 Thelund6 Of1 ch•lty Unmstrlctedfvnds 1&/,944 224164 183.944 224.164 Ttta entthd toth8 exempdon from lh& a1qUIPm0nl In 8eclkn 4T7 Conynl8sP 2006. for Ihg yOororwJe(131 Jwnwy 2024. Tho mbS rnt reqred the ¢tlnpY to obknn an 8 Ils flMnrJBI 6 ents fi*th8 qu88kn In bkn to 8th)iKt to ts wnol comwi05 wmp. 15.10.2Q Tho fI)d0[ Wgre •tS)ToThI by lh¥ knjsknes o .. .............- MrB G IAts8e c(¥nY r8918trllti numboT Cl904 (EnglAnd
HELP HARRY HELP OTHERS NOTES TO ThE FINANCIAL STATEhlEMTS FOR THE YEAR ENDED 31 JANUARY2024 Ac¢ounllng polkl•• Hdp Hary Help Olhefs h 8 PTfvata Thmlted by gu8ranto9 and WvJ•s. Tl rqgLstsr8d oftk18 8 Mkjland (>oft, mgh&m. B33 OAW, England. 1.1 AGoounllng ¢onv•ndon C¢rfnpth88 Ad 21X)8, FRS 102 Tr Fk)8ncial Ropothw Sland aPiCal)I8 UK and R¢pthlk E)f vl8TrA' fFRS 10ri th8 Charit'es SORP 'Acwundng and by Chpith8'. Statomgnt of ReCi¥m•0d Prth eppFa to rhor¥li&8 preparin9 8rttArts kn gwdonc• 7th Iho FlnBnuol Rgportkw Siandafd •pp114e in the UK Repub vf Ir8hnd {FRS 102r19ffaI¥9 1 January 2D19I. Tho charfty 1$ • I)Ub Beneffit Enl¢ty &8 delngd ty FRS 102. ThB Lthrfiy Iw te ad¥antsgg of wovl8kn5 in thè SORP for rJrrtkn8 I) wapw8 8 Statsrnenl crf Cash Fl¢yw8. Th• flnar4al al#t•mnts arn propaTgd n ¥tsllrwJ, whlch Is the fun¢tvJnwl Gyrrency ol Ihe clwlty. Mongtary Thg finC1 bew) Prr8d tho hkgknrkal oirN8rrtk)n. The a¢(yJunr¥J adLyba we Set out beknv. 12 Golng concern At Ihg tlm8 of apwrnryng th¢ finAn BtaI0nts. Ihg Iwstae8 have a fpasonablg 9x[tn that t (knlly has adp4u¥b rnsources to ryjntinuo kn opw8Uonal èxlilèn¢% lor Ihe knre8eoable kn. Thus tho tru8lee6 conlnve to adDpl Ihe gdng basls.ol Sf%ounllng In prepwky fffi8rtdal st8tarrrkn. IJ Chab funds UnYÈstrtsd thnd8 Wè 8V811gble f(f USB ql the dl8(vfjlon of tho InJsteoE fvrtlwrv ol thelr eharttab Rgstrtcted furxls we d)J8ct trj 8pedfiG crm(Itlons ty dr>nors or aTrIots •9 ) how they may b# uJ. uses ofth8 fimd6 gro sot oul In the nrtss to the ffin1 statThnls. Endowmart fimds are Bub to ojndflons by donorn lh& nvJ8t be by the IA Income is rno)gnlsod th Ihe c¥ity is enlltbgd to it 8ftr Any ¢M¢JN(S hgvg been rnet, the amrMJrd8 rn bo rned8w rfiatAy. probabkn that tncome b• fgO*btd, of the donalon. unloss p8rfomwKe rditi[S ro4ult• d8f8vTd of thè amokrt Inctsmo tax recoverYb Telation trj dorAtlort8 der IYftAid orde•Js of ¢ov8n8nt fs rowlwd al lh• Jme rftho thM&th) •rè rwnls8d roceyt or If thg ctsity been of knpendkw dlBts#Jufjon. tho amount 15 knrA, w)wAed. W trt• annI 19 n¢X kj. Iho 18 troffknd 88 è Cont[rentaSe
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (coKfiNUED) FOR THE YEAR ENDED 31 JANUARY2024 lconl1ndj IA E¥9•n(VO EMpend51vr¢ L8 rewlsv4J once Iherg 1$ 8 logal or (¥Jrntruclfv? obllgauon lo transfer wiTr)mlc tneffl to thlrd paty. tt15 Fxobabh th4t a transfor of e&)nomb t61118 ¥AII be uIred in SetUerTL and Iha OrnLKrt of tho c4n be moa¥wod raw. Expenthrn Is admty. Tha of eath adjvlty madg up of th8 10181 ol threct O)5ts ar¥J shared (>)sts, IndLNllro gUPtK>rt ccts lrtv(4v&d h urthlertakty oath oraivliy. Djrect txth alblbulralè lo a slrola My allc4xt8d a¢My. Shared cost5 c¥Jntrlbutb b) Mcxe than orn ac and suprtc0St8 nol atbulabk8 10 • $lrYJl• 0¥¥ty arg apF•JU be Ilwo0 a¢NI88 on a b8B18 ¢On8]Btant wlth th& u0• of wourrm. Central staff o)81s allocat1 on th8 bas18 of lime spent, and dgprndalkn arn alh)coted lh& rfth& 6880V8 UBO. 1 T•nglblo Ilx•d Twgtblg fflxed aBsots arg Inltl81ty mesurnd ot e¢Jst 8[kn$¢qL mg88ur•d at (Ogt v8lualkn. iel of deprèd8tlan 8ny bnp8lrment Irmk. DetmJalbn18 rÈctsJnlsad 80 as to Tthhoff tho <)8t or vthallon ol as98ts1os8 thelr re•1 ovar ttmlr the1¢y•A bBStsg'. Flxiwes fltlrrwJ$ 15% radUd bthneé 33% Th8 9Aln or arfsiTrJ on th&dlspogal d an a&8et18 dÈteNne{I 8¥ the dIffere between th& 8Ble proc•ed8 ond the cwrylrvJ v8lu8 oftha a•1, aThJ IB In the statement offThrKLql adMU86. 1.7 ImpalrrnoThtofllx a•••ts Ai each reporung gnd dato. thg Cl ro¥ thè c4Tryng afflourts of NB langlt49 gSS8ts lo ikntsMne whelhar thare Is any irKlution that those asB&ts have 8ufforo11 •D imMlrnent 1088. If v4Jth In(Irakn •Sts, Iho )¥Tab amnI of the w8el h 9511rl•d Hi (¥der to detemiln& Iho èxlènt of the Impelnn8nt 1.8 8t¢¢kB Stocks slatèd at th8 hywer of ctht 8nd ¢Mted #ellhw wice le85 t4>sts to rJJmkte arKI s. C08t )rnpfis dOt matertal8 and. p1kable. dlred (K>sts ond ttrM)8e o¥etheads Ihat hw ba8n irKurred In brfn9lrg stcth to their prestht l¢)ratk)n and (#JnrJlkn. It h•kl for dlsirrtthn at no nOnl conglderdtknn arg rnpa8ur•J thg1(r•Mr of rea(rIente0st 8ThJ (¥)sL Net roa118abb Val lo thg eBlknaknJ Iw al CLwts of arnl tx¥ts to tr I1nd In maikelkng. seffing dfstrllxrtvjn. 1.9 ¢h •NI E•¥h Cash aThJ (xsh Jhr6Thts IndLhJè c*8h kn hand. held ot ¢8ll wllh bank8, 01hw shcrftkn 11 InveBlments wllh ortglnal m&bJrfles of rrx)nths ty iES5. and bank owwdra Bank owr¢lo1ts we sh¢Mn wlthin broyAS kn aJTrnl b•tMlitle 1D-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (coritlNUED) FOR THE YEAR ENDED 31 JANUARY2024 Ae¢ountlng polkl•• 1.10 AMn¢knl In•trum•nls Thè tharfty h06 de¢led to aw>ty pwwklons of Stckn 11 'B&ryiG 1nthvM. SOC& 12 'Ottw Fmanciot thstrumtnts lssug8' of FRS 102 to all ofNB lknandal Instfi. Fin8nraal vwlfumtnts afv rn¢ognll In Iho balanrn the tharfty beco party lu th• Fln•nd91 gssots and NgbllUe8 are cthe( wllh the omounts [£18 8talem8rt Ythen theTe18 a leply ¢nforcoylA0 rfght to agtoff the r6cw669d arTK4Jnts IntljOn ) 5gldo on g badg or to reaN8e th8 ass8taTrJ 8etllo tho Iwxlity 5kiyjtanU81y. flDarK4al a81èts, whlth in¢th d8btor8 and cash and bank b8Jan¢es. ate Infd me8wrnd At lrnwdlon prfcè Indudng tralWTr and are Bub6Wu0nt eorrtwj al cost tho off Intwe8t mathcKI unb58 th8 affangbmgnt nSIti19$ a flnng vthere trnnsacJlDn rn0d at thè present valuB of the rp(apts d18counbJ al rate of Hnenckl 858&B d8tstfl&4 as vAthln on• yoarare not amortisgd. 1knaa9 IKgbllttk8, InCIng credltorn and bwk kian8 ara Inltl&ty rwned gt traMAclkn pritJEJ untsB8 ¥80 of the fur8 paYniS als(afft At tt m&tht rate ol htoregL F6nan&al Ilablllll88 cla88ifi8d as toyth wlhln 0year&[0 rtISd. Ogbtlthmgnts ara sub8equenUy txrrled atam0rt1rt u¥kng the Int•fvsl rn8thc41. fndlth oNlg8tkn6 to pay for wod8 or Bervks thal h&ve b$8n 8(4u¥pd 17 tho ordrory wut5e of operatim from Amounts P8yth are da88rft8d as OJ1 Ilabllitigs IF payThnl l¥ du8 ong year or los8. 11 nrA, they 8f8 EX88ented as Trad6 ¢r9 are recogth8d Ir¥lialty at Sthaquondy at arsEed udng th? effothe Intsvootmethod. F¥wKial tiablThbe8 are dalw88d the tharlty'8 c(¥)1rnth •xpir• (v arg dthrj c 1.11 Employe• IoI1t The cost d any unvoed hglday •ntFUgThnt ts wnl8ed Sn tho pwbj .£ Temilnallon b6nefils w6 rec(y as an 4XpS(l 4then tho thortty18 dwThThtrably *0 tsrmlnakn the gmpbynnI 01 or lo b8ngffta. Pats lo dgffiwd contrlnrfiw tenelt schem68 w• thiged a8 an •ts Ilw fall dug. 11
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (CONTINLIED) FOR THE YEAR ENDED 31 JANUARY 2024 In Ihe applkaffDn ofthe xxwnlthg th• 8100$ 8re rgqulred lo mak• hKonwrt8, •sllmot88 aThJ ossunytbMs thè am(xw of •880ts 118bSlWeA Ihat readlly 8ppww frrffi ofvr $owc4s. The OBtkllatsB •nd soLi4tsd 88sumMlon$ bas&J Nstorfcal 0xp1(a @nd other fortors that 8r• L}18r8d to rdevanLP&thal MaydirM Ihe80 e#tknal88. Th8 •slmthB gnd 16y a88PtILB are yev18j an OnnU ba8L% Rethn8 k> aClln9 eslknatgs rocogrdsed kn the pgrfod th6 oslmate 1$ wlsod whem the rnvb8ion thcts onty tt Pgrlod, or In ts perfod of the IOn and frjture the rnv181on aff both LxKr8nl fvtu pBrkxl$. UnTrIct•rt Um•trlGl•d fvnd• furKI• Don8lons And 240.578 9013 205,386 9.SÉ4 269.823 219.9 Grants focefvablg for Gore •¢rf¥W Sue*flx FOdatlI Fund Ilma 4 Naknl LOttY Fundlng 5.IXILI 9.813 9.813 I10M•froM dwyttable aGtl¥lll•s 2•24 3225 147,59 Evts W8lkAthon, th8raV bai 87,999 219.7TO 87.993 -12-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2024 Incom• nd8 2024 galn on d188&1 fi1 #88018 Expondllur• rnblng fundi funds furtdi Fundr81¥lng nd pthlklty Brnceletu)rnptywts FdraIn9 Onllng l•xt gIn co3ts 4,937 97,219 1979 19284 108238 22,996 Cojl gfAnMl Ball Ev•nt Venue. c8teriThJ, band arKI olh•r r>xNts 82,455 62.234 Totol ryJ8ta 18S.693 Eyndltur• on charItab adl¥#l•s NoPE HolpCURE HelpCIUIEC•nw CAr• 2024 Gr•nt ofthafvll 9) 12,375 13,132 46,396 71.W3 Sh5¥• of8upp(wl 00v•m*• casts (s4e nots 10 Support 29.211 53230 123,994 3,497 255.118 8.589 42.642 62.871 1(Kl,818 127A91 333.620 Andyth by fund Unrn8trktsd fvnd# 42 61871 100.816 127,491 333.620 13-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMEPffiS (COPMNUED) FOR THE YEAR ENDED 31 JANUARY2024 Icènlhy pl1t) Yr. •lpCOPE H•WCURE HCAREC•nw Car• ornnts 2023 Dlr•et £o•l• . 9MO 11A16 Grantfid of acllville$18e8 Arts g) 4,231 42.87e 48.907 Supwrt 43.577 1A12 47.056 1.80$ 1Q),138 SA14 217293 10222 1,603 42.336 45.179 91.335 107.( 285,938 Analy•h bylwMI UM8rfctsd fiJnd8 42.336 45,179 91.335 107. 285,938 PE Giving grunts to faThal6gs sufferfThJ hard5hlp. Th& wpports f8mll88 who are stnwllng Inanc4aly as a dIt rwll of o cAno8r thagnosls. It can oif8r FffaclipAI 8UP1 lkn grnrls for pathJrvJ, frxwj, ulllty bllls. rnntlfflorw. dc4n8th qpplknarKI fvnerals. RaistrKJ fukts to help reBewth pr49¢ts to thl a Te¥ brnin bJNv)ur& Surwkng Itients, rel8b wars wid 019uP&. A ¢8ncor 8UPWXt centro omotional . o)Urn81kng. Lenefft8 ad1. (lfjbt Inanclal adkn, htsIng a¢Mce. •iwbyMont ad¥k•. work8hop trdr b)ss aTrJ -14-
IiA- Iii" 111- 111-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMEKrn (coKnNUED) FOR THE YEAR ENDED 31 JANUARY2024 Grants payable ICohtru•dl 10 8upp(t alocoi•d to aclMII•• HolpCOPE HqWIRE HARE Canc•r Carn grtnts 2024 19m7 728 38,001 7&27S 2,151 163,641 2,151 120.445 R8n¢ rgta8 and hBIJIXft 3.879 6.465 26.eeo stationpry •Thl computfjr 2A07 13N34 10A46 Sundry xp8n8es Molorhnd 97 162 174 213 10,350 11.fXJ5 11,(¥J5 1.127 R9ppI ar maintenarK 724 4.847 cn8ultsnt trthlr4J Sockl mod1• GMenC0 1,712 1.712 3,535 5091 1.056 26,123 10222 3A97 3D267 49,n9 127.491 281,717 227515 ff cA)*is Audlifoes 1,38B 7,347 701 402 242 6,013 Legal and Rent arrfl 10.Y22
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMEKfS (COPtnNUED) FOR THE YEAR ENDED.31 JAIIUARY2024 11 N•t M#In Th¢ mov8mBnl fijnts b slated aftar charghIladlM9 F••s payabl& forthè lrn1gwdort8xamkdk)n ofthè c01$ finCIal 7,347 LO(0) on di8pwI cltw¥lb18 flxod assets (6228) 12 Ththtèb8 During the on& of lh8 88 of lh• d, 88 pwmmsd undgr Icle5 ofA8s0¢iotsoD. A $8knry Of£42,o(2023- £402501 was Fwid lo Ks G Mose[. th bonoffte of£8.387120TJ- £8.1711 end 8[01 Of£173 (2023- £1.020 13 EMploy••B Numbor Numbér Totsl 2024 and $858 Solaal srIty costs 151.732 119.e70 9,370 17 2.561 163,641 131,833 R8munerallon of key p•r8oMal The key morAgerrthl perncfflneF IA the dwrty we the TN8t8o& The b)lal remwraljon Ihcltho pensth natknJl ))stsl of 56,IxI1 65.198 14 T•x Thè ¢hlty 1$ •x8Trylfrom taxation on it8 aGthMbes bacws• oll Is Ir8 Iy epF•d tstharltabkn 17-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JAIIUARY2024 15 T•nglb19 Ilx•d 4owl• At 1 Fobrn•ry 2023 0.601 At 31 2024 13.436 At1 Fthary 2023 Dopredatthdtra In Iho yeor 6,FA6 2.161 At31 V2024 (697 At 31 Januory 2024 At 91 JUtry 2023 1055 16 3tac Fi9h8d goctyjs and forrn8819 1,000 1.OJO 17 O•blws 2024 AmwjntBfrlffj duo wlthlth on• yoar. Trade d8btLYS OUrdabt( 3.630 120 42.596 15( 46.354 18 Cr•thorn: amouht8 laWln# lthln ono Ollwts¥•tion aodal xcurfty 19 71.695 513 1,327 479 6.342 11,844 78,585 -18-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (copillNLIED) FOR 7HE YEAR ENDED 31 JANUARY2024 19 D•knd Iorne 71.695 DBferr&d InD)me18 In fln8rK4al ststements 08 folbB: Delmd Ni(xJmè kn Kded 7ArfINrL' CwT•nt118b1lI& 71,895 over1 In Ihè y8ar. DelenYd Inc(no at 1 F¢brwy2023 Rd•a88d from previous pwloth R060wceo d&fert•J kn thèyEar 71,695 171.6951 4&10S 14&108) 71.895 DeferAl Incx)mÈ 8t 31 JanuBry2024 71.695 2023 Definedconloknn 8ch•n Clwg• to or kJ88 in woct of dgfingd CANthbullon 8thamos 1793 Th& charfty (yeiato3 a deftrwj tonlnbuli)n pensh)n 8chBmfr all gnyloyw. Th Assets rA Ih sthem8 afg 8op8Tatsly fsfmn ofthg an 1N1epY admknl8IryI fv1. 21 Ilmolrlcl•d The UnTestrk fijnds olthe cthoty comfv thg expendad bal¥w ddonothorks and grdnlsTtch we not8ublDct to speth lIt by grnnb)Tr trj may bg usad. Thè9• Ind10 d081gnaled lunds been 80t 86bJ8 out of unrostrkt¢d furx18 bythg tN8tees fry 8F(Ic PL8 G8nernl fu 224,164 479.093 {519.5131 183.944 At l F•bn•ry Re•ourc•s At Jq Jamllry 2022 (pended 2023 Gener fvTrJs 282,138 313.194 {371,1681 224,164
HELP HARRY HELP OTHERS NOTES TO ThE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2024 22 R•lat•d paTty Dwiw the yearthe c*8rlly ed Ihe fOrj tra1)8 with rnlatwl pgrugs". BK Led wgro appotntsd clants. (kno of tsw8ts8B rrf the charity. IAr D J Bal, 19 aiqo thTedDr of BK Plus Ltd. Th¢ ¢hority knuwred ac4xJunknncy feeB of £6.0) liwKluthYJ VATI dudwd tho ygar. At the yaarend thg ¢lwrity BK Pbjs Llmltèd £6.000.