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<br>CURRENT ASSETS<br>Cash in hand and bank<br>Less Current liabilities<br>Net current assets<br>Represented by :<br>CAPITAL EMPLOYED<br>CAPITAL and RESERVES<br>Capital ( B/fwd )<br>Adjustments<br>Excess of Income over Expenditure||£<br>Y/E<br>05/04/25<br>£2706<br>250<br>2456<br>149<br>2500<br>(193)<br>£2456||P/E<br>05/04/24|
|---|---|---|---|---|
|||||£399|
|||||250|
|||||149|
|||||52<br>-<br>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)<br>Trading and Profit and Loss Account<br>For the year ended 5th April 2025||File No: H-138|
|---|---|---|
|Other Income<br>Donations<br>Gift Aid<br>Expenses<br>Orphan Projects<br>Water Projects<br>Sponsorship<br>Family Support Project<br>Event Costs<br>Printing, postage, stationary & advertising<br>Equipment Rental<br>Repairs & Renewals<br>Rates & Water<br>Light & Heat<br>Bank Interest Charges<br>Accountancy<br>Excess of Income over Expenditure|£<br>Y/E<br>05/04/25<br>3<br>69125<br>8849<br>77977<br>76564<br>1330<br>-<br>-<br>-<br>4<br>22<br>-<br>-<br>-<br>-<br>250<br>78170<br>£(193)|£<br>Y/E<br>05/04/24|
|||3<br>39220<br>8758<br>47981|
|||43134<br>-<br>3100<br>-<br>800<br>600<br>-<br>-<br>-<br>-<br>-<br>250|
|||47884|
||||
|||£97|