File No: H-138
HEAL (Helping Education and Rebuilding Lives)
Charity Registration No. 1149260
Report of the directors and Unaudited Financial Statements
For the year ended 5th April 2025
63 Johnston Street | Blackburn | BB2 1HD | Tel: 01254 55897 | Email: info@ahmedalamaccountants.com Member of the Institute of Financial Accountants | Membership No. 252689
File No: H-138
HEAL (Helping Education and Rebuilding Lives) Balance Sheet as at 5 April 2025
| Note CURRENT ASSETS Cash in hand and bank Less Current liabilities Net current assets Represented by : CAPITAL EMPLOYED CAPITAL and RESERVES Capital ( B/fwd ) Adjustments Excess of Income over Expenditure |
£ Y/E 05/04/25 £2706 250 2456 149 2500 (193) £2456 |
P/E 05/04/24 |
||
|---|---|---|---|---|
| £399 | ||||
| 250 | ||||
| 149 | ||||
| 52 - 97 |
||||
| £149 |
Accountants' Report
We have prepared without carrying out an audit the annexed accounts from accounting records, information and explanations supplied to us.
Amjad M Khan Nazneen Yousef
23 January 2026
File No: H-138
HEAL (Helping Education and Rebuilding Lives) Trading and Profit and Loss Account For the year ended 5th April 2025
| HEAL (Helping Education and Rebuilding Lives) Trading and Profit and Loss Account For the year ended 5th April 2025 |
File No: H-138 | |
|---|---|---|
| Other Income Donations Gift Aid Expenses Orphan Projects Water Projects Sponsorship Family Support Project Event Costs Printing, postage, stationary & advertising Equipment Rental Repairs & Renewals Rates & Water Light & Heat Bank Interest Charges Accountancy Excess of Income over Expenditure |
£ Y/E 05/04/25 3 69125 8849 77977 76564 1330 - - - 4 22 - - - - 250 78170 £(193) |
£ Y/E 05/04/24 |
| 3 39220 8758 47981 |
||
| 43134 - 3100 - 800 600 - - - - - 250 |
||
| 47884 | ||
| £97 |