The Haelo Foundation Annual Report Year ended 31st December 2023 Charity Number 1158928
THE HAELO FOUNDATION
Charity number 1158928
Trustees Report
Year ended 31st December 2023
The trustees who served during the year end and up to the date of this report present their report and the financial statements for the year ended 31st December 2023.
Structure, governance and management
The trustees have the power to appoint any person to be a trustee in accordance with the provisions of the Trust Deed. An appointed trustee holds office within the limits permitted by law.
Objectives and activities
The objective of the trust as set out in its governing document is to provide medical help for children. The charity's main objective is to provide assistance to young and vulnerable children and those people who are struggling to get access to specific needs.
Financial review
It is the policy of the charity to maintain unrestricted funds at a level which equate to approximately 12 months unrestricted expenditure. This provides sufficient funds to cover management and administration and support costs.
Statement of trustees’ responsibilities
The trustees are responsible for preparing the annual report and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of charity's financial activities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the trustees are required to:
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The Haelo Foundation
Annual Trustee Report
Year ended 31st December 2023
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
ADRIAN MARK PEARSON
Head of Trustees
CHARITY COMMISSION FOR ENGLAND AND WAIES THE HAELO FOUMDATIOM 11S8298 Receipts and payments accounts CC16a For the perKrfJ from 01101r2023 31112r2023 To Section A Receipts and payments Unresiricted funds Resiricied lunds Endowment funds Total funds Last year io th• n•ar•si io the n•ar•si io th• n•ar•si io th• n•ar•si t A1 Recws tO_OO £O_OO Sub total(Gross income for ARJ £0.00 A2 Asset and investment sales, Isee tablel. Sub total £0.00 A3 Payments eo.00 £0.00 Sub total £0.00 £o.Do
A4 Asset and inve5tmenl purchase5,15ee lablel tO_OO Sub total £0.00 to.00 Net of ceiPts/{paYMentsJ A5Tran$fers belwn fvnds A6 Cash funds StYearend Cash funds this year end £0. £0. £0. Section B Statement of assets and liabilities at the end of the period Unrestricted funds Reslricted fvnds Endowmenl funds Categories io are$r É io nee51 t neawesi t B1 Cash funds £0.00 Total cash funds £0.( lagroo baIan¢oswithrecwptsdpaYrnÈncS aoccthlsll Unreslncted funds Restricted nd$ Endo*rynenl funds io nearest io neaiesi £ to Theaiesi B2 Other monetary assets
| Adrian Pearson (Oct 21, 2024 23:57 GMT+1) Adrian Pearson 21/10/2024 |
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The Haelo Foundation 2023 REPORT
Final Audit Report
2024-10-21
Created: 2024-10-21 By: West Yorkshire Accountancy Services (admin@wyas.co.uk) Status: Signed Transaction ID: CBJCHBCAABAA126yB_dKZdUx4WmB0pLW0VWdUSQeRUUs
"The Haelo Foundation 2023 REPORT" History
Document created by West Yorkshire Accountancy Services (admin@wyas.co.uk)
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