REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE PERIOD ENDING 30 NOVEMBER 2024
FOR
HERE 2 HELP CHARITABLE INCORPORATED ORGANISATION (CIO)
De Claron Ltd 3a The Vale LONDON NW11 8SB
HERE 2 HELP
CONTENTS OF THE ACCOUNTS
for the Year Ended 30 November 2024
| Page | |
|---|---|
| Charity Information | 1 |
| Report of the Trustees | 2 |
| Independent Examiner's Report | 4 |
| Profit and Loss Account | 5 |
| Balance Sheet | 6 |
| Notes to the Fianancial Statements | 7 |
| Report of the Accountants | 8 |
HERE 2 HELP
CHARITY INFORMATION
for the Year Ended 30 November 2024
| CHARITY NUMBER: | 1160823 |
|---|---|
| CIO NUMBER: | CE00367 |
| TRUSTEES: | Mrs. Gittel Goldberg |
| Mrs. Chana Mann | |
| REGISTERED OFFICE: | 52 East Bank |
| LONDON | |
| N16 5PZ | |
| INDEPENDENT EXAMINER: | De Claron Ltd. |
| Unit A | |
| 3 The Vale | |
| LONDON | |
| NW11 8SB |
HERE 2 HELP
REPORT OF THE TRUSTEES
for the Year Ended 30 November 2024
The trustees of Here 2 Help are pleased to present the accounts for Year ending November 2024. The trustees confirm that the annual report and the financial statements of the charity comply with the current statutory requirements, the requirements of the charity’s governing document and the provisions of the Statement of Recommended Practice “Accounting and Reporting by Charities” issued in 1 January 2019.
CONSTITUTION POLICIES AND OBJECTIVES
Here 2 Help is a charitable incorporated organisation as constituted on 10 March 2015.
The principal objectives of the charity are:
-
The prevention or relief of poverty or financial hardship
-
To assist in the treatment and care of persons suffering from eczema
REVIEW OF ACTIVITIES
For the year 2023-2024 the charity was dormant no activities were undertaken.
ON-GOING CONCERN
The charity is still an on-going concern with additional activities being planned for the future.
STAFF
The charity is currently staffed by G Goldberg - Chairperson, Chana Tescher - Treasurer, Miriam Halpert - Secretary. The trustees have served throughout the year and the power to appoint new trustees vest in the current board. All funds are raised by the trustees.
RESERVE POLICY
Our reserves should provide the organisation with adequate financial stability and the means for it to meet its charitable objectives for the foreseeable future. The trustees propose to maintain the charity’s reserves at a level which is at least equivalent to three months’ operational expenditure and have done so having regards to its manner of operation of likely funding streams. The trustees review the amount of reserves that are required to ensure that they are adequate to fulfil the charity’s continuing obligations on a quarterly basis at their finance meeting.
STATEMENT OF TRUSTEES' RESPONSIBILITIES
Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the profit or loss of the charity for that period. In preparing those financial statements, the trustees are required to:
-
Select suitable accounting policies and then apply them consistently;
-
Make judgements and estimates that are reasonable and prudent;
-
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in its activities
Page 2
HERE 2 HELP
REPORT OF THE TRUSTEES
for the Year Ended 30 November 2024
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2022.
AUDITOR
An audit is not required by the charity. In lieu of this an independent examiner’s report will be prepared by De Claron Ltd.
ON BEHALF OF THE BOARD SIGNED:
G. Goldberg - Trustee
09 September 2025
Page - 3
INDEPENDENT EXAMINER’S REPORT TO THE MEMBERS OF
HERE 2 HELP
Independent Examiner’s Report to the Trustees of Here 2 Help.
We report on the accounts of the charity for the year ended 30 November 2024, which are set out on pages 6 to 9.
Respective responsibilities of trustees and examiner Staff
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an independent examination is required for this year under the Charities Act 2022 (the 2022 Act).
It is our responsibility to:
-
examine the accounts under of the 2022 Act;
-
to follow the procedures laid down in the General Directions given by the Charity Commissioners under the 2022 Act
-
to state whether particular matters have come to our attention.
Basis of independent examiner’s report
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you the trustee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts.
Independent examiner’s statement
The accounts were constituted from notes, information and explanation of the trustees. We found nothing unusual or suspicious in the records presented to us.
In connection with our examination, no other matter except that referred to above, has come to our attention to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
De Claron Ltd 3a The Vale LONDON NW11 8SB
09 September 2025
Page 4
HERE 2 HELP STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 30 November 2024
| Notes Restricted Un-Restricted Funds Funds £ £ INCOME 1 Voluntary Income Donations - - Grants Received - - Investment Income Interest Received - - Other Interests - NET INCOME 2 - - TOTAL INCOMING RESOURCES - RESOURCES EXPENDED Cost of Generated Funds Advertising and Promotion - - Governance and Youth Workers - - Fundraising expenditure - - Charitable Activities Donations Given - - Grants Given - Governance Costs Accountancy - - Legal & Administrative Expenses - - Other Resources Expended Bank Charges - - F & F Depreciation - - Office Equipment & Maintenance - - Office Rent & Bills - - Printing, Postage, Stationery - - Subscription and Membership - - Telephone - - - - - TOTAL INCOMING RESOURSES - FUNDS BROUGHT FORWARD 310,581 TOTAL FUNDS CARRIED FORWARD 310,581 30.11.24 |
Restricted Un-Restricted Funds Funds £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 310,581 310,581 30.11.23 |
|---|---|
The notes form part of these financial statements
Page 5
HERE 2 HELP BALANCE SHEET
for the Year Ended 30 November 2024
| Notes | Period | Period | |||
|---|---|---|---|---|---|
| 30.11.24 | 30.11.23 | ||||
| FIXED ASSETS | 3 | £ | £ - |
£ | £ - |
| CURRENT ASSETS | |||||
| Debtors | 170,500 | 170,500 | |||
| Cash in Hand and in the Bank | 140,081 | 140,081 | |||
| CURRENT LIABILITIES | 310,581 | 310,581 | |||
| Creditors: | - | - | |||
| Amount Falling Within One Year | |||||
| CURRENT ASSETS LESS | |||||
| CURRENT LIABILITIES: | 310,581 | 310,581 | |||
| LONG TERM LIABILITIES | - | - | |||
| TOTAL ASSETS LESS | |||||
| CURRENT LIABILITIES: | 310,581 | 310,581 | |||
| TOTAL ASSETS LESS | |||||
| TOTAL LIABILITIES: | 310,581 | 310,581 | |||
| FUND ACCOUNT | 310,581 | 310,581 | |||
| TOTAL ASSETS: | 310,581 £ |
310,581 £ |
|||
| ON BEHALF OF THE BOARD: | |||||
| G. Goldberg - Trustee | |||||
| G. Gabber | |||||
| 09 September 2025 |
The notes form part of these financial statements
Page 6
HERE 2 HELP Notes to the Financial Statements
for the Year Ended 30 November 2024
1 ACCOUNTING POLICIES
Basis of preparation of financial statements
These financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP), “Accounting and Reporting by Charities” published in1
Charity status
The charity is a charitable incorporated organisation . The members of the charity are those trustees named on page 1
Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.
Income
All incoming resources are included in the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Expenditure
All expenditure is accounted for on a accrual basis and has been included under expense categories that aggregate all costs for allocation to activities. Where costs cannot be directly attributed to particular activities they have been allocated on a basis consistent with the use of the resources.
Management and administration costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.
Going Concern
The accounts have been prepared on a going concern basis as the trustees consider the charity will continue to operate for a period of at least twelve months from the date of the approval of these accounts.
Tangible fixed assets
The charity has no tangible assets
2 NET INCOME
During the year the trustees did not receive any remuneration, benefits in kind or reimbursement of expenses.
Page 7
REPORT OF THE ACCOUNTANTS TO THE DIRECTOR
OF
HERE 2 HELP
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on pages three to eight and you consider that the company is subject to an independent examination.
In accordance with your instructions, we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
De Claron Ltd 3A The Vale London NW11 8SB
09 September 2025
This page does not form part of the statutory finanical statements
Page 8