Charity r•gl$lv*tlon numb•r 1147859 (England and Wal•s} HELP HARRY HELP OTHERS ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
HELP HARRY HELP OTHERS LEGAL AND ADMINISTRATIVE INFORMATION stee5 Mr D J BalthHin Mr Alan Dtrwnton hAr Tom Ross MTS Joan Smith Charity number (England and Walm) 1147859 Company numb•r 080420C6 R•gist•T•d office 8 mland Croft BImiJhaM England 833 OAW Ind#nd+nt •MmSngr Christopher HessKJn CA. Azzurri Hou Wdlsall Road dridgfj Walsall WS9 OR8
HELP HARRY HELP OTHERS CONTENTS Pa Trustees, report Inthpendent èxaminerfs report Slalemenl of financ4al actThirties Balan¢e sheet les to the financial ststemenls 8-19
HELP HARRY HELP OTHERS TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 JANUARY2025 The trust$ present Iheir annual %)rt and financial stslements for the year ended 31 Januory 2(Y25. Th8 finanrAal slalements ha bèen prepared in awrdance with the accounkn"n9 poIKies set out in nole 1 to the financial statements and Compty wth the charity's goveming document (Memorandum and tides}. the Companie$ Act 2006 and 'Accounting and Reporting by Charities.. Statement of Recommended Practl" applicable to chanlies preparing their ac¢ounts in accordance wrth Ihe Fiiancaal Reports"Tr3 Standard appIlb n tho UK and Republtc ol Ireland {FRS 1021" leffectivg 1 January 20191. H8ny'$ Story VWilst battling an inoperat4e brain tumour. Harry was in¥ired lo make a drference to people with brain when a lriend of his, who also had a brain iumow, became very ill. Wrthin the space of just over years, Harry had organised and attended nearfy 100 events to raisè money for and raise awareness of bran o)r. He totKhed the hearts of the nation Mih his eflorts and helped ¢h8nge the INes of everyone n. Sadly. HarS health look 8 SUt1den turn for the worse follow.ng brain surgery in August 2011. On the 8th Othb 2011 and after 14 weeks in a cJJffl8. Hary passed away peacefuly at home in his mom's atms. Harrfs work had tou¢h9d $0 many lives. that Hdp Harry Help Others (HHF}} was set up order lo ¢ary on his vision to rnake 8 differèn to all peoFAe that suffer with brain tumour5. Obl•¢tlv•s and activitie8 Pollclos and Objoctive$ The ¢harrty's main objects. as set out in Ihe ortiths of associaliDn are". To P5$, protect and promote the health of chiklren arY young peopk by pronK)bng researth for the public benefft into the causes and trealmwt of cancer, wilh partKular r¢gard Ibjl withcJt lirnitalion) to bn cancer5 and lo raise lunds for such purpose. To advance Ihe education of the public in relati to the fcwjing by the promsion of lectures, seminars, publications, workshops any other means of bringing awaneSS lo the publ. To preserve, protect and promote the heatth of Children and ycyjng people V1h bThn carw and their families and prowding or assisting in the prowsion of equ¥)ment, facilitRs. resous, swwces, adivit and $Ltpport {wh8ther financial N Dth4ThYisel or such items as thty MKJM require or as mrtht be awcyiate lo improvè the quality of their lrfe. A¢tivltles forA¢hi•ving Obj¢ctlves A ktry p8rt of achiewng the objects of thg charity. is conl"nuing the fundrasing efforts that Hary an in Imaginallve and fun ways, buikling on boing a community. lISt èstablishing the Cancer Support Centre and its services ha$ taken tS of time and resouT¢e, Yrfe have still been as athi& as possit4e in a range of ¥VI$ whith include.. Liaising wrfh the health rATe 8ectc to womote the servKes of HHHO and the Drty in Cwr SuppNI Cent. Promotion of awareness of cancer through to scknools.wi50ns. Communities and bne$s&s. Educational workshops. Fundraising actmtw to support the delivery of seM¢¢s. Grant makirg. Offering a range of SeMCgS to support (ancer patnts and their families from thts HHHO t*op in Cancèr Support Centre. publ benefit The trustees h8ve paid due regard lo guthnce issued by the Chaiity CommiOn in deuding what acli¥ibes Ihe charity should undertake.
HELP HARRY HELP OTHERS TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 Volunl&9I3 Volunt•or Engag•m•nt We a vèry thanktul for the time and expertise our yonteern offw. They are the backbone of HHHO and lighten the IDad of 8 Vgry small operallon team. This year, profeS5p)n service delivery vduntears in¢yeased from 19 10 23 and this indud&$ 14 volunteers delivering serVS and 9 volunteers hety. thin the ¢aneer car8 eèntrelspreading #w8reness. extend our deepest thanks to al YOnteerS fiy their urnvaverng dedication and Support. A¢hvements and perfommnce SigiNfi¢anl Adivths and achvéments against obiecfves R•vl•w of activities Introdu¢llon: As o small operational Irn. have witne55ed frsl hand the signrficanl d)alkThJes and transfoTThalions our ¢hartty has endured over the past year. Bom from the profound person jouny of Carr. HHHO is deepty commrtied to supporting dIdU¥ls and families navVJalg the hardships of cancer. In the past efve months, we have remained ¢ommitted to growing the offer to those who neeil ri. aTrJ ths rewt refiects on our achievements and sponse$ to the needs of our service users. Operational Chalgnges: This year has sean the Introducti of an Operalions Dire(or rc4e vthich aimed lo allow the Founder to concentrate fvrther on funding and fiJndraIng oppowturNis. and to devdop the opèrational side of HHHO. 2024 saw a ¢omplele new tsperalional team within HHHO followng the departure of our Office and finarKe manager in Apn"l. lIst a positsv0 step foThMrds wth a new structure. (( also Iwht new chalenges. It also meant the introdUctn of more formalised objective5, meant are staff de8r in their fole$ and expectatifxls when worknng for HHHO. MO recenuy. fvrtheT Staff changes arKI the departure of tl¥ee key roles within HHHO have led to us re-evaluating the staffing needs ofthe chartty and am the systems and procedures behiTrJ the scenes to ensure we are in a better posiiKn to move foardS during 2025. Services and Patherships.. Our innovalwe program$ and services have benefftted over 1,500 famkles & made sign1fant Trnpact on the Ives of Il¥Jse affected by ¢ancer. Financially, we di51ribuled signfficant fund5 through our HelpCURE, HelpCOPE. and HelpCARE objectives including our last donal1c as part of our three year MMitt lo lund a PhD studÈnt whth saw £12.133 donated via HelpCURE, £2.577donated v¢ our HdpCOPE fund lgmng grants to famli suffering financial hardship as a resum of 8 ¢an¢er diagnosis). and £63,081 via HdpCARE (Our Drop In CwKer s¢t Centrel. 2024 saw an addibonal 235 peopig rogistering for 5UPPOrt via wr SceS. Aftar last year's sUesSful launth of the partnership th NHS TLHC Lung Heallh Check progrdmm, we haNE continued hosting this service on ste. From lalesl $tats received Sept 24 4,928 initial scans were wducted 1213 fdl¢)w up seans bgin9 perfomied. From these Sf2ns 42 people wwe diagnosed with lung cancer $tag& l & 2. 8 people were diagnosod with lung cancr stage 3 and 4. There were also several othar condrtions diagnosed from the screening on sile induding 25 breast lumps referred for further InS1•in. HHHO has partnered wth Family A¢tion in the ddivery of a Lrfe Skills Course called Stepy'ng Slor. Thi5 SiX•week proyramme was eKperty delivered by Famity A¢tion and offed HHHO servic6 users the chance to learn about skllls and tèchniquès with the primary aim of returning lo work, volunt¢&ring or education after the or a bved one's cancer diagnosis. The course proved very popar and even led to attdeeS to get fuTrJwig from Bardays to gel further qualrficalions helping them further in their lo r9turn io wor After gaining fvnding from MacmilLan, Help Harry Help Others has started the Heolth Inewa1th5 prqed. The aims of the project is to.. * To addiess health disparitses within East Birmingham . ErvJag• with underrepSent&d communities impacted by ¢8n . EUre HHHO are accessible lo diverse communities . Plot project will foujs on the South Aan communty . Prtsvidè template I guidance for roll out f other groups {e.g. a¢k & Afro Caribbean,. LG8TQ+) This proje¢t will continue Ihoughoul 2025 wilh aim ol develwing tts findings and xtity)$ to help the loc*1 communty èvèn further.
HELP HARRY HELP OTHERS TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 We have ddiverÈd over 4.582 hours of sUprt awss 20 services induding Emtional Support, Counseling. Coaching & mentoring, Debt and Finanual A(Mce. Beneffts Advi¢8 in which we have oblined a tcrtal of £164,052.02 in beneffts for service users. HHHO has continued lo providè spèofic group support to a wide Yaiiety of servicg usors wanting specific advice an(1 help in their cancer Trjurney indu¢Jing Men Matters. Lr¥ing with C¥n¢er Ifor men onty, women onty and a mixed gmup). Art Group. Care and Share arKI m1ndreSS sessh) We enjoyed excellènt relationships with NHS who we regularty hosb.ng for their Cohcrft meetiry as well as staff training opportunities and a sperial Stoma Group that offered adv2 and an oppmunty for Pat1$ to share Iheir experiences and discuss Imng wilh a stowna. We also hosted breast c4ncr specik support sesrAons in parlnership wth Breast FendS Solihull. HHHO'S provided group 8upervision for a number of ctsunsevn and siudwts along with nLmemus CPD Sess lo hetp Invo the ojunselling seivic at HHHO. C105ing Thoughts: Thg joumey through this year ha5 reinforred th8 impofiance of the Founder bng nvol¥ed in a lot of the decision making and being kept in the loop wrth ¢h8nges. Personnel thanges 81 the ¢1 2024 bought many challenges for her to slep bac* in to got us in a position lo move fcTh8rds. As we na¥Agat8 the complexilies of cancer support. we are reminded daity of the Mlieal impact of our work Wo aro committed 1¢ adapb.ng strategies to meet the dem¥nd$ of those we serve, ensuring that no one faos tsncÈr alone Our focus for 2025 1$ lo work on sustainability for our tharity. NHS seNi¢es across &rMwhaffl referring lo us, we need lo donations for each referral $0 we can contsnue offering our SereS for Ihe long tenn. Aekb)owledgments: The twustees thank our vohjnteers, staff. seswonal workers and donors for their conbnu8d supporL Your cornrnitmenl enab$ u$ lo èxiend Harrys 18gacy of compassion and innrNalJon in cancer support. Flnanclal review Prln¢Spal Fundlng Sources The d)arity is largely fvnd&d by vduntary donatitsn$ and various fundraising events. ReseNes li is the policy of the ¢harity that unrestricted fvnds which have not been designated for a SpefiC use shouhj be maintained al a level equNalerrt to Six month's of unrestricted Charrt8 expgndituie. The trustees consider thi5 level to be sufficient lo cover appliealions for grants and to ensure there are $uffiuent fijnds lo covei the ¢aThxr care serwcg, including Ihe Drop in Cancer Support C•ntr&. running expenses plus supm and go¥eman¢e $ts.. This level of $&v&S has been maintained thrwyhlxrt the year. As at 31 January 2025 th• charity had urestriCted knds of £119.95512024- £183.944). Majorrfsks The truste8s have assesseil the maSor risks to wPKh the ch8nty 1$ exposed, are satisfied that systems are in place lo Mgate exposure lo the major risks. The truslees have policies in place and grant applKalioI are dlsuJ$se(l at Irustee rneeting5 the bo¥d read)0$ a deasion on each #pplicatio
HELP HARRY HELP OTHERS TRUSTEEW REPORT (INCLUDING DIRECTORV REPORT) (CONTr4UED) FOR llE YEAR EIIDED 31 JANUARY2025 (r rth akn6 w• by.- . C¢n11n to meBt+)ur obJ•dtr•W Ho¥¥GiE HqlpCOPE HdpG4AE. efflc4ont a$ p$1>10 th• Comwl•8NA20 ktrDJ k*Tom Ro knJwiSTh MrD J 9-7-25
HELP HARRY HELP OTHERS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HELP HARRYHELP OTHERS I report lo the trustees on my aMInatIon of the finala1 statements of Help Hary Help Olhers Ilhe thity) k)r year ended 31 January 2025. Re$ponslbllllles and basis of report As the Iru$lets of the charity18nd also its dir8dors for the PWF¥xes of (%)mY lawl. you are responsitAe for the prèpar811on of the financial ststemerrts in accordance with the requiremonts of the CompaniesA( 20(ffj. Hawng salisfied rnyse Ihat the financial statements of the thanty are not reqred lo t audited uThJer Part 16 of the Companies Acl 2006 and are elKJib for indepeThJenl exaThHnation. I report re5ped of my eXaminatic of the charity's financial statements carried out undei $g¢tion 145 of Ihe Charrties Act 2011. In caryry oul my examination I have followed the Dirgdions given by the Charity Ccnmission urbjer 14515)OJl oflhe Chwknes A¢¢ 2011. Indopond•nt •xaminerfs 3tatemert Since the chaiity's gross in¢om¢ exceeded £250,000, the independent examiner must be a member of a b(x1y listèd in section 145 of the Chaiilies Acl 2011. 1 COnfin that l am qualffjd to underiake the examinatKsn because l am a mèmber of thgAssocialion of a)artered CertrfiedAccr¥Jnlants. whth is one of the listed boditrs. I have completed my examination. l ojnfim) th81 no matters ha (yjffle to my attention in ineCti with the gxaminalion giving me (¥use to believe that n any material r8sped'. accounting records were not kept in respect of the charity as requ1 ty sedion 386 01 the cOnwrv AL the finanual statem8nts do not accord wth those records., or the financial statements do not compty with tho arUntIng rèquirements of 8edion 396 of the Comparie5 Act 2006 other than ary requirement that the financial statements gi a and fair Ni&v. 1¢h is a matter considered as part of an independent examination,. or the finanoal statements have not been prepared in a¢¢ordance wilh the methods and prir4pIes of the ststernenl of Recommended Pra¢b¢e for accounting and ffjporting by charities applicable to chaiilies preparing their ffinanrial statements in acwrd8n¢e with the Financial Reporting sdard ap1¢3 in the UK and Republc of Irdand {FRS 102). I have no conckms and have come 8uoss no other matters in conng¢lKsn with the examination to thch attenlx) 8hould be dravm in this report in order to enable a proper understsnding of Ihe financial Statements lo be reached. fh?I, Christopher He88ion CA BK Plus knmited AzzuNi Hou$¥ Walsall Road Ajdridge Walsall WS9 ORB Dated.. 18 September 2025
HELP HARRY HELP OTHERS STATEMENT OF FINANCIALACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JANUARY2025 ikn¥estri¢trd Unrestii¢ted funds funds 202S 2024 In¢om• from: Donalions a1 legacies Charitable actiwties 291,438 1172C(I 259.323 219.770 T•)tal Incc4M 408,638 479.093 Exp•nditur• on: Raising funds Charitable actiwlies 93,094 379,533 185.693 333.620 Total •xpendltur• 472.627 519,313 Net expendlture 4nd mov¢menl In fvnds (63,989) {40.2201 Re¢on¢lllatlon of funds: Fund balar at 1 Februwy 2024 183,944 224.164 Fund balan¢es at 31 January 2025 119.955 183.944 The statement of financial a¢tkntie$ includes all gains and b)ssas r•cogrSed in the yèar. income aThJ expendrfure derrvo from continuing #¢lNibes.
Draft FInalI1 8tsl•Awnts •t IJ3 S•ptsmb•r21J25 •tO:W4 HELP HARRY HELP OTHER8 BALANCE SHEEr ASAT31 JANUARY2025 13 14 15 15.74e 125.186 Ch at bgr* •rrfl In h•MI 187J I411 I.19 17 P4I81) {11.644) 117270 179A6 111856 181944 Th• olth• ¢hw 119 181944 111955 181944 2(kX. forthts endl 31 thThAry2025. rTo
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMEiirs FOR THE YEAR ENDED 31 JANUARY2025 Accounting poli¢l•s Charity infomiation Help Harry Help Others is a private MpanY Imited by guarant88 in0)orated in Eand and 1$. The règisterèd office is 8 Midland Croft. Birmingham. B33 OAW, EngL8nd. 1.1 Accountlng convention The financial statements have been prepared in accordance wrth Charis goveming doNJmenl. the Companies Act 2006, FRS 102 'The Financial Reporting StaThJard applicJk in the UK and RgpuNi¢ of Ireland" aThJ the Charibes SORP "Accounting and R¢porfing by Charities Sl&ment of Recommènded Pr8¢ti¢e applicable lo chartbes preparing ther accounts in a((dance with the Finawal Reporfing Stsnd¥rd applieAble in the UK and Republic ol Ireland {FRS 1021". The ¢hanty is a Benefft Entty as defined by FRS 102. The charity has taken thantago of the PToMsions In the SORP tor Ch1tS to prepare a 5tatwMrt of cash flows. The financi81 statements are prepared in stsr1ing. whith is the lundional currerq of the ¢h¥itM. Monety amounts in thestr financial ststemenls are iounded to the nearest £. Thè financAal staternenls have been prgparod under the histoal cost oJn¥Tntion. Tht a¢rAwntirvJ pc4irie$ adopt8d are set out below. 1.2 Golng conc•m Al the time of approving the finawal ststem8nts, the Irustee5 have a rsOnable expec•tsm that the tharity ha5 adequate resources to continue in opefalional existence lor the foresoeabfe frjlure. Thus Ihe truBtees continue lo adopt the going concern basis of a¢LX)unb'ng ffj preparing the financial statements. 1.3 Charitable fund$ Unrestri¢ted funds ar8 available for use al the discrefion of the trus1t in furlherance of Ihoir dVitalIe otyecl'ves. Restricled funds ¥e suty'ect to specitic ¢ondib"on$ by donors OT fftLvs as to h(Yw they may be usod. The puSe8 and uses of Ihe restricted ale sel out in the Th)tes to the finan¢AI statements. En(kwdmÈnt luThJs are subject lo speofic Cdthns by donor3 th8t thè capital must be mntained by the charity. 1A In¢ome In¢ome is recognised when thè charity is legally entllled to it after performan¢e o)nditicffls have ML amounts can be measured reliably, and it is probable th¥1 income wdl be receNed. Cash donations are re¢ognlsed on CeIpt. Olher dcationS are recognrsed once the charrty IS been nolified of the donation. unless pttrformance conditions require of the amount. IrKome tax recoverable In rekti{ to donthns rVed under GfftAid or deeds ol ¢o¥enanl is re¢c3nrsed al Ihe kn.me of the dOnalft. L8g3uès are recognised on ro¢¢ipI or otheThriso rf the charity has been nolffied of an imp0ndg diStrtutn. the arnunl is knrywn, and receipt is expecied. bf the amounl K8 not knom, Ihe legacy 1$ treated as a )ntwigent asset.
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMEKfs {CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 Accounting pokl (ClyThuèdl 1.5 Exp•ndltur• Expenditure is recognised once there is a legal or c4nslruGtive owigation to transfer econornic beneffit to third party. il is probable th81 a transfer of econom beneffts be required in setllernert and Ihe afflount of the obligation Can be mèasured reliabty. Expenditure is classified by a¢tsvity. The cos15 of eath acbvity are made up of the total of dired cos15 and $hared costs. induding support eosls invofved in undertaknng each acb'wty. Direct costs attributable lo 3 sing acliwty arè allocated direcy lo thal activity. Shared c051s which ¢ontritrwJte to mole than one ac'vity and support costs whith are not attributable to a single aclivty are apporti¢ned ts¥een th)se aLtiS on a basis consistent wth Ihg use of resource5. Cenlrdl staff costs are Torated on the .5 01 spent. deprerAalion chargos a alocated on the portlon of asset's usè. 1.6 Tanglbl• fixed TaThJible fixed assels are inilialty measured at cost and subsewenlly mèaswed at cost or W¥00, of d8prerAation and any impaimient losses. Depreciation is recognlsed so as to WTfte off the cs)st or uatI)n of assets less their resmlua vae$ 0r tsr useful lives on the f¢lltsw"ng bases.. Fixtures and ffttings 15% raducing bal and 33% straight kne The gain or10sS arising on the disposal of an assot is d¢tennined as the differwKe between the saè pro(eds and the carying value of the asset. and is re¢tsgnised in thè temenl of financaal a¢tr1rts. 1.7 Impalrnient of flxed a¥8•ts At each repo"n9 end date, the charity reth$ the CaIng amoun15 of its tangib a55ets lo dètèrmine whether there 15 any indication that Ihose assets have suffered an wnpaimenl loss. If any $Y1 induion Éxists, the re(£Jverable amount of the asset i% estimated in ordgr to detwmine the exnt of Ihe iMprMent loss lif any). 1.8 Stocks Stock5 are stated al the ltywer of cost arHI eslimated selling piice less $ts to comFlete and sem. Cost comprises dI¢t materials and, where applicable. dired labour costs arml thw oveThead5 Ihat have been incurred in bringing the stocks to their present locats.on 8nd ¢ondrtion. Ilem5 held ts 1Stbut10rn at no or nomlnal consiJeTaknn are measured th9 bwer ofr¥acnent cosl c05t Net realisable value is thè èstimated selling pri les8 al ¥stimated costs of )mpOn aThl costs lo be incurred in marketing, 5dling and distrit¥Jtion. 1.9 Cash and ¢ash equivalents Cash and cash equivalents In¢de c&sh in hand, de[$$ hekl at eal with banks, other short-lerm li4uKI invtrstmènts with orinal matuniies ol three months or less, and bank owrdrafts. Bank oveidrafts are shuwn thin bOr[1n9S in current h'abilrtw.
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (coKfiNUED) FOR THE YEAR ENDED 31 JANUARY2025 A¢counllny poll¢l•s IContiftu•dl 1.10 Flnanclal instruments The charity has ele¢tod to apply the provbSK>ns of Se¢ion 11 'BaS Financial Instruments. and se¢ln 12 'Olr Financial InstMentS Issues, of FRS 102 to all of rts financi instruments. Flnand81 in$trurnents are rec4)gnised in th¥ charity's baLgn¢ sheet when the thwity party to the ¢ontraetual prnmsions of the Irtrument Finanrjal assets and liabilthe$ ar8 offset, with the nèt amoLrt presented in Ihe arJaI statements. wh&n Ihere is a legally enforceable right to set off Ihe recognised amounts and there 18 an in19nli to settle on a net basis or to realise the asset and selue th& liablty simuhaneousty. Bas1¢ fft18n¢lalass•ts Bas¢ ffinancial assets, whith include t1ebtors and cash and bank be4 are initialfy mèasured at transaction pri¢e including transaction sts and are subsequently carried al 8mortised cost using the effective in(ere51 method unless 1he arrangement Consltlutes a firtancing Irans8th"on, whwe the transa¢bon is measLwed at the present value of the firture receipts discounted al a market rale of intsrest. Fina>1 assets dassffjd as receivable within year are not amortised. 8•slt flnaneialliabilill•s Basic ffinan¢ial liabilities, includbng ¢redltors and bank loans inrfialty reoJgThsed al trSaction piice Ihe arrangement conslrtules a finanang transaction. where the debt instrument is measured al present value of the future payments discounted al a markgt rate of interest FinaKial labilitres dassffied as payable within one year are not amortised. Debt instruments are S$e9Unlty corried at amorb.sed cost. using the efIedr interest rai8 methcrfl. Tpde Creditors are obltgaliorb8 lo pay for gwds or services that h8¥0 acquired in the rxrlinary COLrse of Operatn$ from suppliers. Amounts payabje are dassified as current liabilibes if pent is due within one year or less. If not. they are presented as nowurrent h'abilities. Trade (xeditors are recLyJnised initialty at transaction price 8nd subsequentty measwed at amorfised cost using the effeGlive irrtefest method. Der•eognition of financlal Ilabllltles Financial li¥blib"es derecognised when the ¢h81ity's ntraCtual oblgalions sxpire OT are disth*god or can(elled. 1.11 Employèè b•n•fits The cost of any unused hoSday enbdement is e¢rted in tho pwiod n vthith Ihe eTrWoyee's services are racewed. TennatIon benefrts are recognised Immediat as an expense Wh the tharty is demonstr•bty committed to temiinale the employment of an ern¢Ye or to provide terminalKtn beneffts. 1.12 Retlrern¢nt n&fits Ptymenls to dned contributK)n ielinnent benefft sdwnes are as an expense a5 they fdl due. 10-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 CrfIIGal accountlng osllmat•s and judg•m•nts In the applilOn of the charity's a¢ts)unling polcios, the trustees are reqLMred to make I1. eslimate5 and assumptions about the carrw'ng amount of assèts and lialItieS that afy not readity apparent from other sources. The estimates and assoeiated as5urnpIIon5 are based on historp1 eXpenen and other factws that are considered to be relevanL Actua rgsutts may differ from these estimates. The estimates and undertying assumptions are reviewed on an onwing basis. Rewsions to accoUnng estimales are recognl$ed in the period in vthith Ihe eslmate is reyised where the remsion affects onty that p8riod, or in the period of the remOn wvj ftrtwe periods where Ihe revision allecls both oJThent fviwe periods. In¢om• Irom donations and *ga¢lo8 nds 2025 2024 Donatitins and glfts Grahts Donated goc•ds and See$ 249.601 13.989 27,848 240.578 9.813 8,932 291.438 259,323 Grnnts Time 4 Teens National Lottery Funding MaGMillan 9.813 13,989 13.9 9,613 InGom¢ from ch•rltable adivities Unrnstrfcted Unrestriettd funds 2025 2024 Sale of goods Charitsble events- l>JM day, Football elc Annu81 dinn8r 3211 35.514 78.475 147.599 117.2 219.770 An•lysis by fund Unrestricted fund$ 117.200 219.770 11
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 Exp•ndltuTe on raising funds Unmstrkted Unr•stricted lunds nds 2024 Fundr8lslng and publlclty Bra¢del components Fundraising Ixjsts Online and text giwng costs 4,937 97.219 48.934 140 49.458 103.238 Co¥t of Annual Ball Event Venu&. cat•ring, band and other running costs 82.455 Total costs 185.693 Expenditure on charllable activitles HdpCOPE H•uRE HelpCARECanvir Carp grnnts grants gr•nts Centre SeNIc•s 2025 202S 2025 2025 2025 Direct Granl fvndng of acliwties15ee nolt 8) 2.577 12.133 63.081 77.791 Sharn of $upport and governanc• costs l¥¢• not• 91 Support 32.497 Govemance 56,131 947 141. 3.473 295.428 6.314 36.021 69211 129.022 145.279 379.533 Analysis by fund Vnrestricted fvnds 36.021 69211 129.022 145,279 379,533 12-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 Exp•n(fiturn on ch•ril•bl8 adlviti•s IConliThuedl Pr•vlou8 y•ar. HeOpE HelpCURE HelpCARE Cancer Care gAnts grnnts wants C•1 S¢rvices 2024 Tolal 2024 2024 2024 2024 Direct costs Grant fijnilng of athwbes (see note 8) 12.375 13.132 46.3 71.3 Sh•rn of support and govern•nM eosts tsee note 91 &Jpport 29.211 Govemance 1.056 48,683 1,056 53,230 123,994 3.497 255,118 42,842 fj2,871 100,616 127.491 333.620 Analysls by fund Unreslricted fvnds 42.642 82,871 I.616 127.491 333.620 D•s¢riplon of charitable a¢ti¥llle# OPE Giwng grants lo familres suffering finanaal hardship. The d)arity SUppts famrfTes who are struggling financially as a direct resutt of a cancer diagnosis. It can offer pracbcal supw like gr• for wtrol. pathThJ, food. utilty bils, rentlnKJrtgag6. dcffiestic appliarKes aThJ frjnerals. Hel CURE nts Raislig funds to hdp rese¥th projects to find a re fry btain lUmou. Hel ARE nts Supporting pthnls, relatNe5. camrs and co11ueS. Cancer Caro Centre Servic*s A dropin cancer $upport centre providing entional support, ¢ounsdlirg, beneffts athice. deb¢ fmancaal advice, housing adwce, employment 8dw¢e, workshop5 arKI Suprt groups. hr l¢)SS w(1 wig fftbng and breast we selv18. 13-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 Grants payabl• (Conllnu•d) Support ¢oJts •lloeated to aclivitie¥ Totsl H•lpCURE grants H•lpCARE Cancer C•rn grdnts Centre S•r¥ices 2025 Total Totsl 2025 2026 202$ 2025 Z024 24,371 223 42,094 48,739 453 106.340 221.544 163.641 2.151 Depreciation Rgnt. rat&s insuranr Telephona. postage, slatv)nery and compul expense3 Sundry expenses Motor and travelling Re¢ruitment expÈns8s Subscripbons Repairs arvj Maintence Staff trwning Social medka GO[nan 2,991 6.171 5,987 13,C63 27212 1,470 2,538 2.939 6.415 13.362 13.034 727 1,253 1.452 3.168 639 1.100 1274 2,781 5.794 759 2T7 1.311 477 1.518 552 3.312 1.205 11.W5 4.729 2,511 442 213 386 947 763 366 1,Y27 925 1.683 3.473 4.016 1.928 4.830 1.712 23.W 424 772 6,314 33,445 57.078 65,941 145,279 301,743 261,717 2026 2024 Gov¥rn•nt• costs ¢ompil•e: Audil fees Legal aThJ professional 6.314 6,013 6.314 6.599 15-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 10 Net movem•nt in fund# 2025 2024 The nel movement in fund8 is stated 8ftw Chargin(creditIvJl'. Fee¥ payable ftfthe independent eXaMinatn of the finanoal ststements Deprs¢iation of owned tangible ffixed a$sls 6.314 6,0(KJ 2.151 11 Employ•o8 The average monthty number of enwloyees during lh& year was: 2025 Numb•r 2024 Number Total staff Employm•nt costs 2026 2024 Wages and $alJies Social security costs Oth¢r p•nsion costs 204271 13.4B4 3.789 151.732 2.561 221.544 163,641 There were no empbyees whose annu4 rgmuneration was rn0 than £80.{. Remunerntlon of kéy managem•nt p•vsonn•l The key management personnel of the eharity arè ts Truslees. The tota remuneration (induding employers penston and natitinal insurance costs) of key managefflenl personnel was as folh)ws'. 2025 2024 Aggrege remunetation 56.LK11 12 Taxation The chlty is exew from taxatNM M its becJse 81 its vKome is appld thItsb pwposes. 16-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 13 Tangiblg fix•d aets Cost At 1 February 2024 13.436 At 31 January 2025 13.436 Depm¢l4tlon ond Impalmwnt At 1 FelUary 2024 Depreuation charged in the ye8r 8.697 2.054 At 31 January 2025 10.751 Carrying •mount At 31 January 2025 2.685 Al 31 January 2024 4.739 14 Stocks 2025 2024 Finished goods and gcK*J$ for resale 15 Debtors 2026 2024 Amounts falllng du• within one yw. Trade debtors Prepayrnerrts and accwed incoJne 14.529 1.217 15.746 16 Loan8 and overdrafts 2025 2024 Bank ovefdrafts Payable wilhln one year 17-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 17 Credltors: •mounts fallkng du• wlthln on• year 2025 k overdf•fts Olhertsxation and soc4al security Trade creditors Other creditors Attru$ and deferred income 16 4.102 13.801 736 3.804 513 1.327 24,fj61 11.844 11 Retwwnent benefrt $¢h•mo 2025 2024 D•knod ¢ontrlbutlon schom Charge to profrt or k)ss in resp8(a of defined ctsnlriiyjlion schemes 3,789 2.561 The charity operates a defineil eontribulion pension scheme for all qual[ng empk)yees. Th9 assets of th¢ s¢heme are held separalety from thosè of fhè tharity in an independentty administered fvnd. 19 Unrestricted fund8 The unrestrict8d fvnds of the thanty tsamprise the unexpended balances of donalions and grants whith are not subject lo specific o)ndilion5 by donors and grantors as lo IM)w they may be used. These inthde deSnated fund$ wch have been Sel aside out of unr8Stri¢aed fiJnd$ by the twslees for speth purpose At 1 Febru•ry Incoming Resour¢•s At 31 Jnwry 2024 resourc•s •xpendad 2025 General funds 183,944 408.638 (472,62n 119,955 Prevlous y•ar. Al l F•bruary 2023 Incomlng R•sourca At 31 January re¥oure•s expended 2024 G9neral fvnd$ 224.164 479,093 1519.313) 183.944 18-
HELP HARRY HELP OTHERS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JANUARY2025 20 Analysis of net w•ts b•*Meen funds Unrnstsi¢tsd funds 2025 At 31 January 2025- Tangible assets Current as5e1511liabilib.e$) 117.270 119.955 Unrostrlcted funds 2024 At 31 January 2024: Tangible asset$ Current assetsllliabililiesl 4.739 179.205 183.944 21 Relat•d party trnnsactlons Tran$a¢tlon$ wlth related partles During the year the charity entered into the fclowing Iransxtions with related parties.. BK Plus Limiled were reappolnted as ontsts. One of the trustees of th8 chaiity. Mr D J Baljwin, is also a director of BK Plu$ Ltd. The charity cUrred aco)untancy fees of£6,314 (Induding VAT) dng the year. At the year end thé tharty owed BK Plus LiTh¥ted £6,0W. 19-