OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2025-03-31-accounts

Independent examiner's report on the accounts

~~OO~~ T—CsSCSC‘(SNCCC;tC‘iéiés Section A Independent Examiner's Report Report to the trustees/ members of ~~LT~~ Superhands Charity On accounts for the year ended ~~a~~ 31/03/2025 Charity no (if any) 1152161 Set out on pages 1 to 11 ~~PT~~ Respective responsibilities of trustees and The charity's trustees are responsible for the preparation of the accounts. The charity’s examiner trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. [The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [named body]]. Delete [ ] if not applicable. It is my responsibility to: • examine the accounts under section 145 of the Charities Act, • to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and • to state whether particular matters have come to my attention Basis of independent examiner’s My examination was carried out in accordance with general Directions given by the Charity statement Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. Independent examiner's statement In connection with my examination, no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that in, any material respect: • the accounting records were not kept in accordance with section 130 of the Charities Act; or • the accounts did not accord with the accounting records; or • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give brief details of any items that the examiner wishes to disclose

Charity No
(if any)
1152161
Period start date
01/04/2024
To
Period end
date
31/03/2025
Superhands Charity
Annualaccountsforthe period
™—~~——————— ~~
FOR ENGLAND AND WALES
Charity No
(if any)
1152161
Period start date
01/04/2024
To
Period end
date
31/03/2025
Superhands Charity
Annualaccountsforthe period
™—~~——————— ~~
FOR ENGLAND AND WALES
Charity No
(if any)
1152161
Period start date
01/04/2024
To
Period end
date
31/03/2025
Superhands Charity
Annualaccountsforthe period
™—~~——————— ~~
FOR ENGLAND AND WALES
Charity No
(if any)
1152161
Period start date
01/04/2024
To
Period end
date
31/03/2025
Superhands Charity
Annualaccountsforthe period
™—~~——————— ~~
FOR ENGLAND AND WALES
Charity No
(if any)
1152161
Period start date
01/04/2024
To
Period end
date
31/03/2025
Superhands Charity
Annualaccountsforthe period
™—~~——————— ~~
FOR ENGLAND AND WALES
Charity No
(if any)
1152161
Period start date
01/04/2024
To
Period end
date
31/03/2025
Superhands Charity
Annualaccountsforthe period
™—~~——————— ~~
FOR ENGLAND AND WALES
Charity No
(if any)
1152161
Period start date
01/04/2024
To
Period end
date
31/03/2025
Superhands Charity
Annualaccountsforthe period
™—~~——————— ~~
FOR ENGLAND AND WALES
~~ie~~
Section A Statement of financial activities Section A Statement of financial activities Section A Statement of financial activities
Recommended categories by
activity
Guidance Notes Unrestricted
funds
Unrestricted
Restricted
income
funds
Endowment
funds
Total funds Prior year
funds
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations S01 75,460 - - 75,460 70,862
Charitable activities S02 - - -
Other trading activities S03 - - - - -
Investments S04 - - - -
Separate material item of income S05 - - - - -
Other S06 - - - -
Total S07 75,460 - - 75,460 70,862
Resources expended (Note 6)
Expenditure on:
Raising funds S08 - - -
Charitable activities S09 47,307 - - 47,307 51,678
Separate material item of expense S10 - -
Other S11 18,437 - - 18,437 22,243
Total S12 65,744 - - 65,744 73,921
Net income/(expenditure) before investment
gains/(losses) S13 9,716 - - 9,716 (3,059)
Net gains/(losses) on investments S14 - - - - -
Net income/(expenditure) S15 - -
Extraordinary items S16 - - - - -
Transfers between funds S17 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use Gains and losses on revaluation of fixed assets for the charity’s own use S18 - - - - -
Other gains/(losses) S19 - - - - -
Net movement in funds S20 9,716 - - 9,716 (3,059)
Reconciliation of funds: 2,728 2,728 5,787
Total funds brought forward S21 - -
Total funds carried forward S22 12,444 - - 12,444 2,728
1

Section B Balance sheet

Fixed assets
Intangible assets (Note 15)
Tangible assets (Note 14)
Heritage assets (Note 16)
Investments (Note 17)
Total fixed assets
Current assets
Stocks (Note 18)
Debtors (Note 19)
Investments (Note 17.4)
Cash at bank and in hand (Note 24)
Total current assets
Creditors: amounts falling due within
one year (Note 20)
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year (Note 20)
Provisions for liabilities
Total net assets or liabilities
Funds of the Charity
Endowment funds (Note 27)
Restricted income funds (Note 27)
Unrestricted funds
Revaluation reserve
Total funds
Signed by one or two trustees on behalf of all
the trustees
Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10

B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total this
year
Total last
year
£
£
£
£
£
F01
F02
F03
F04
F05
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- -
- - - - -
12,944 - - 12,944 3,228
12,944 - - 12,944 3,228
(500) - - (500) (500)
12,444 - - 12,444 2,728
12,444 - - 12,444 2,728
- - - -
- - - - -
12,444 - - 12,444 2,728
- - -
- - -
-
12,444 12,444 2,728
12,444 - - 12,444 2,728
Signature Print Name Date of
approval
dd/mm/yyyy
AQChaudhary 30/01/2026

2

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.*

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support

the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the going concern assumption doubtful; Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes
No
* -Tick as appropriate * -Tick as appropriate
Please disclose :
(i) the nature of the chan ge in accounting policy;
(ii) the reasons
provides more
and
why appl
reliable a
ying the new accounting policy
nd more relevant information;
(iii) the amount
in the current p
the aggregate a
periods before
of the adj
eriod, eac
mount of
those pre
ustment for each line affected
h prior period presented and
the adjustment relating to
sented, 3.44 FRS 102 SORP.

1.4 Changes to accounting estimates

No changes to a ccounting estimates have occurred in the reporting period (3.46 FRS 102 SORP). estimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes
No
* -Tick as appropriate
Please disclose :
(i) the nature of any chan ges;
(ii) the effect of
assets and liabi
the chan
lities for t
ge on income and expense or
he current period; and
(iii) where pract
more future per
icable, th
iods.
e effect of the change in one or

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes

No

* -Tick as appropriate
Please disclose:
(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and

(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

3

Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Recognition of income
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
Support costs
The charity has incurred expenditure on support costs.
Volunteer help
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
These are included in the Statement of Financial Activities (SoFA) when:
 the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
 the monetary value can be measured with sufficient reliability.
Donated goods
Contractual income and
performance related
grants
Offsetting
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102.
Grants and donations
Grants and donations are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP).
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Legacies
Legacies are included in the SOFA when receipt is probable, that is, when there has been
grant of probate, the executors have established that there are sufficient assets in the
estate and any conditions attached to the legacy are either within the control of the charity
or have been met.
Government grants
The charity has received government grants in the reporting period
Tax reclaims on
donations and gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
Donated services and facilities that are consumed immediately are recognised as income
with an equivalent amount recognised as an expense under the appropriate heading in
the SOFA.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
Donated services and
facilities
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
Income from interest,
royalties and dividends
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
Income from membership
subscriptions
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
Yes No
N/a
No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a
Yes
Yes
No
N/a
No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a
Yes No
N/a

4

2.4 ASSETS
Intangible fixed assets
Heritage assets
Settlement of insurance
claims
Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
They are valued at cost.
These are capitalised if they can be used for more than one year, and cost at least
Redundancy cost
The charity made no redundancy payments during the reporting period.
Deferred income
No material item of deferred income has been included in the accounts.
Creditors
The charity has creditors which are measured at settlement amounts less any trade
discounts
Provisions for liabilities
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
Basic financial
instruments
The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 9.5
They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 9.6.1.4.
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.
2.3 EXPENDITURE AND LIABILITIES
Liability recognition
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of the
obligation can be measured with reasonable certainty.
Investment gains and
losses
The charity accounts for basic financial instruments on initial recognition as per paragraph
10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19,
FRS102 SORP.
Tangible fixed assets for
use by charity
The depreciation rates and methods used are disclosed in note 9.2.
Governance and support
costs
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
They are valued at cost.
Investments
Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the year
end. The same treatment is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a
maturity date of less than 1 year are treated as current asset investments
Grants with performance
conditions
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
Grants payable without
performance conditions
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
Stocks and work in
progress
Stocks held for sale as part of non-charitable trade are measured at the lower or cost or n
realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable
based on the service potential provided by items of stock.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the c
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
et
value
ontract.
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a

4

Debtors
Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
they are measured at the cash or other consideration expected to be received.
Current asset
investments
The charity has has investments which it holds for resale or pending their sale and cash and cash
equivalents with a maturity date less than one year. These include cash on deposit and cash
equivalents with a maturity date of less than one year held for investment purposes rather than to
meet short term cash commitments as they fall due.
They are valued at fair value except where they qualify as basic financial instruments.
Yes
Yes
No
N/a
No
N/a
No
N/a
Yes No
N/a

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

4

Section C Notes to the accounts (cont)

Note 3 Analysis of income

Donations
Membership fee
Class fee
General grants provided by government/other
charities
Membership subscriptions and sponsorships
which are in substance donations
Donatedgoods,facilities and services
Other
Total
Activity Cost
Other
Total
Interest income
Dividend income
Rental and leasing income
Other
Total
Total
Conversion of endowment funds into income
Gain on disposal of a tangible fixed asset held
for charity's own use
Gain on disposal of a programme related
investment
Royalties from the exploitation of intellectual
property rights
Other
Total
Other information:
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
All income in the prior year was unrestricted except for:
(please provide description and amounts)
Analysis
Donations
and legacies:
TOTAL INCOME
Other:
Other trading
activities:
Income from
investments:
Separate
material item
of income:
Analysis Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Donations 75,460 - - 75,460 70,862
Membership fee - - -
Class fee - - -
General grants provided by government/other
charities
- - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - -
Donatedgoods,facilities and services - - - - -
Other - - - -
Total 75,460 - - 75,460 70,862
- - - -
- - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Interest income - - - - -
Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Total - - - - -
Conversion of endowment funds into income - - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use

-
- - - -
Gain on disposal of a programme related
investment
- - - - -
Royalties from the exploitation of intellectual
property rights
- - - - -
Other - - - - -
Total - - - - -
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts)

5

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Others
TOTAL EXPENDITURE
Expenditure on raising funds:
Charitable Activities
Analysis Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
Prior year
£
£
Incurred seeking donations - - - - -
Incurred seeking legacies - - - - -
Incurred seeking grants - - -
Fund raising fee - - - -
Function Costs - -
Equipment hire - -
Retreat - - -
Rent collection, property repairs and
maintenance charges
- - -
- - - - -
- - - -
office expenses 1,259 - - 1,259 1,113
Stationary - - - - -
Consultancy 14,400 14,400 15,000
Legal and professional 500 500 500
ADMIN ASSISTANT 360 158 158
Business rates - - -
Legal andprofessional -
Bank charges 165 - - 165 152
Events 426 - - 426 1,020
Advertising/Marketing 1,327 - - 1,327 4,300
Subscription -
Sundry expenses - - -
Total 18,437 - - 18,235 22,243
Wages 29,456 - - 29,456 28,159
Rent 4,593 - - 4,593 4,527
Printing and Telephone 832 - - 832 719
Telephone - - -
Light and Heat 624 - - 624 1,001
Fixture & fitting 66 66 2,579
Food Expenses 4,994 4,994 4,478
Uniform 2,029 2,029 2,937
Text books 1,562 1,562 4,109
Repairs and maintenance 532 532 333

Sundry expenses
811 811 1,140
Fees 1,807 - - 1,807 1,695
Total other expenditure 47,306 - - 47,307 51,677
65,743 - - 65,542 73,920
Analysis of expenditure on charitab
Other information:
le activities le activities le activities le activities le activities
Activity or programme Activities undertaken directly Grant
funding
of
activities
Support
Costs
Total this
year
Total
prior year
£ £ £ £ £
Activity 1
Activity 2
Other
Total

Prior year expenditure on charitable activities can be analysed as follows: Within the expenditure items above the following items are material: (please disclose the nature, amount and any prior year amounts)

6

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

14.1 Cost or valuation n
Freehold land
& buildings
Other land &
buildings
£
£
At the beginning of
the year
-
Additions
- -
Revaluations
- -
Disposals
- -
Transfers
- -
At end of the year
- -
Basis*
SL or RB
SL or RB
Rate
At beginning of the
year
- -
Disposals
- -
Depreciation
- -
Impairment
- -
Transfers
- -
At end of the year
- -
Net book value at the
beginning of the year
-
Net book value at the
end of the year
-
14.4 Impairment
14.3 Net book value
14.2 Depreciation and impairments
Please provide a description of the events and
circumstances that led to the recognition or
reversal of an impairment loss.*
Freehold land
& buildings
£
Other land &
buildings
£
Plant,
machinery and
motor vehicles
£

Fixtures,
fittings and
equipment
£
Total
£
- - -
- - - -
- - - - -
- - - - -
- - - - -
- - - -
d impairments
SL or RB SL or RB SL or RB SL or RB SL or RB Straight Line
("SL") or
Reducing
Balance
("RB")
- - -
- - -
-
- - -
- - -
- -
-
- -
- - - - -
- - - - -
- - -
- - - - -
- - - - -
- - - -
- -
- - -

14.5 Revaluation

If an accounting policy of revaluation is adopted, please provide: the effective date of the revaluation the name of independent valuer, if applicable the methods applied and significant assumptions the carrying amount that would have been recognised had the assets been carried under the cost model.

14.6 Other disclosures

(i) Please state the amount of borrowing costs, if any, capitalised in the construction of tangible fixed assets and the capitalisation rate (ii) Please provide the amount of contractual commitments for the acquisition of tangible fixed assets. (iii) Details of the existence and carrying amounts of property, plant and equipment to which the charity has restricted title or that are pledged as security for liabilities.

7

Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

Please complete this note if the charity has any
debtors or prepayments.
Note 19 Debtors and prepayments
19.1 Analysis of debtors
Trade debtors
Prepayments and accrued income
Other debtors
Total
This year
£
Last year
£
- -
-
- -

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Trade debtors
Prepayments and accrued income
Other debtors
Total
This year
£
Last year
£
- -
- -
- -
- -
- -

8

Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Accruals for grants payable
Bank loans and overdrafts
Other Loan-QH
Payments received on account for contracts or
performance-related grants
Accruals and deferred income
Taxation and social security
Other creditors
Total
Amounts falling due
within oneyear
Amounts falling due
within oneyear
Amounts falling due after
more than oneyear
Amounts falling due after
more than oneyear
This year
£
Last year
£
This year
£
Last year
£
- - - -
- - -
- - - -
500 500 - -
500 500 - -

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

Movement in deferred income account
Balance at the start of the reporting period
Amounts added in current period
Amounts released to income from previous periods
Balance at the end of the reporting period
This year
£
Last year
£
- -
- -
- -
- -

9

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Cash
Bank
Total
Short term cash investments (less than 3 months maturity date)
Short term deposits
This year
£
Last year
£
- -
- -
12,944 3,228
-
12,944 3,228

10

Section C Notes to the accounts (cont)

Note 29 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

==> picture [451 x 506] intentionally omitted <==

11

Trustees’ Annual Report for the period

From 01/04/2024 Period start date To 31/03/2025 Period end date

Charity name: Superhands Charity

Charity registration number: 1152161

Objectives and Activities

==> picture [454 x 226] intentionally omitted <==

----- Start of picture text -----
|||| |---|---|---| |SORP reference| |Summary of the purposes of|Para 1.17|The prime objective will be to help the poor| |the charity as set out in its|and disadvantaged people by providing them| |governing document|education which in turn will enable them to| |compete in the job market.| |Summary of the main|Para 1.17 and 1.19|The charity is running five schools providing| |activities in relation to those|free education, uniforms, books and a daily| |purposes for the public|cooked meal.| |benefit, in particular, the| |activities, projects or services| |identified in the accounts.| |Statement confirming whether|Para 1.18|The charity has acknowledged the| |the trustees have had regard|public benefit guidance and aim to run| |to the guidance issued by the| |the charity so it is beneficial to the| |Charity Commission on public| |Public.| |benefit|

----- End of picture text -----

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The charity operates in areas where there is
a significant shortage of school places and
persistently high levels of illiteracy.
During the year, Superhands provided free
education to approximately 780 children
across five schools that the charity operates.
In addition to tuition, pupils are provided with
meals, uniforms, and essential learning
materials, removing key barriers to education.
The children supported by the charity would
otherwise be unlikely to access formal
schooling.
The charity follows a planned growth model,
with schools expanding annually as existing
pupils progress into higher classes and new
students are admitted at nursery level. This
approach ensures continuity of education and
long-term impact for the communities served.
This year marks a significant milestone for
the charity, as the first cohort of students has
completed their full schooling journey with
Superhands, progressing from primary
through to middle and high school. The
charity intends to support these students
further by providing scholarships to enable
them to attend local colleges.
Two schools, Dina and Islamgarh, now offer
the full range of classes from nursery through
to completion of high school. Two further

schools, Khari Sharif and Mian Muhammed Town, currently operate up to middle school level, while the fifth school, Jatlan, continues to operate at primary level. All schools are performing well and are overseen by the charity’s local management team, who are responsible for day-to-day operations and ensuring appropriate oversight, safeguarding, and effective use of charitable funds.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end of
the period
Para 1.21 The bank balance as at 31 March 2025 was
£12,943.99.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Hold sufficient funds to sustain 2.5 months of
operational costs.
Amount of reserves held Para 1.22 See above.
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 There are no funds in deficit.
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 There are no uncertainties regarding the
charity.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust Deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Trust
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled to
appoint one or more trustees
Para 1.25 Appointed by trustees.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the charity
works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Superhands
Other name the charity uses N/A
Registered charity number 1152161

Charity’s principal address 110 Melton Road, Birmingham , B14 7ES

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or body)
entitled to appoint trustee
(if any)
ABDUL
QAYYUM
CHAUDHARY
Chairman
IFTEKHAR
AHMAD
SIDDIQI
Deputy Chair
MAQSOOD
AKHTAR
Treasurer
Zafar Iqbal General
Secretary
Rizwana
Siddiqi
Trustee

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

==> picture [253 x 206] intentionally omitted <==

----- Start of picture text -----
Signature(s)
Full name(s) Abdul Qayyum Chaudhary
Position (eg Chairman
Secretary, Chair, etc)
Date 31/1/26
----- End of picture text -----