FinaNci31 Statements For The Year Ended 31 December 2023
for
HELP THE MENTAL HEALTH CHARITY
CHARTERED ACCOUNTANTS

HELP.Th M A
l H881th Charlt
ome and Ex
endi
re Account f
nded 31st Dectm
r 2023
2022
Income
55055
1910
Sales
Donatitin$ 8 5undr*es
53714.00
0.00
56965
Total Rec8lpt8
53714.00
ndlture
21966
798
1651
353
6229
5102
1060
501
651
1658
5930
2690
Rent & Rale5
Luhting & Heating
Post, Printing. Stalh?nery & Ailverts
Telephone
Wages
Motor Expenses
Insurance
Equiprnent Hire
Professional Fees
Repairs & Renewals
Donat￿nS
Deprec&lion
17606.68
1099.25
1366.32
473.74
0.00
4226.51
2966.91
354.00
332.00
444.03
6439.85
2018.00
48589
37327.29
£8,376
Exces$
fln
over Ex
£16.386.71
P8ge 1

HELP.
e Mental Health
A14
Balance Sh
at th8 3181 Decemb
2022
2023
F xed Assets
Motor Vehicles
Less- Deprec0t￿n
4808.00
1202.00
4808
360e.(10
Fixiures, Fittings & Eouipmenl
2860.OD
2860
Le$$- Depreciath)n
715.00
2145.00
Compuler Equipment
Le55- Deweck8tson
404.00
101.OD
404
303.00
8072
Currenl Asstt
6054.00
100
102547
Cash in Hand
Cash al bank
100.00
120852.22
102647
120952.22
110719
Total Ass
127008.22
Less- Curr
blllties
1235
600
Loans
sUr￿ry Credilors & Provisions
1235.17
500.00
1835
1735.17
£108,884
Net Asset
£125,271.05
Accum lat d Fund
100508
Balance Broughl Forward
108884.34
8376
Add- Excess of In¢orne over Expendllure
16386.71
£108,884
Balance 31
123 carrled fotrward
£125,271.05
Page 2

HELP- The Mental Health Cbaritv
Inrtependenl Examiners Report to the Trustees
For Tbe Year Ended 31￿1 December 21123
I reFori on the aecounts of the charity for the year ended 3151 December 2023 which are sei out on pages I to 2.
Re
live res
onsibilities of the Trustees and the Examiner
As the Charity's Trustees you are responsible for the preparatRon of the accounts. You consider that the audit requirements of
section 43121 of the Charity's Aci 1993 (the Act) do not apply. It is wy responsibility to stste on the basis of procedures specifled
in the General Directions given by the Charity Commissioners under sec(ion 43{7llbl ofthe Ael, whethei particular matters have
come io my aitentLOn.
Basis of Ind
endeni Examiners Re
My examinaiion was Carried out in ac¢ordance the General Directions given by the Charity Commissioners. An examination
including a review of the Accountancy re¢oid5 kept by the charity, and a comparison of the accounts presented with ihose records.
It also includes consideration of any unusual itemq or disc105ures in those accouT)is and seekn'ng explanations frorn you as Tn]stees
concerning any such mat(ers. The procedure5 undertaken do not provide all the evidence that wou]d be required in an audit and
consequently I do not express an audit opinion on the view giiien by the accounts.
Ind
ndeni Examiners StateTnent
In connection with our examinaiion, no matter has com¢ to my attention..
(l) which gives me reasonable cause to believe that in any maierial re$￿t the requiremenis..
la} to keep accounting records kn accordance Section 41 of the Act. and
Ib) to prepare accounts which accord w2th the accountancy records and io comply wryth the a¢couniancy requirements of
Ihe Act have not been mei, or
{2) io which, in my opinion, attention should be dra￿ffi in order to enable a proper understsnding (Trf the accounts to be leached.
Signed
N¥me
Ba￿le Campbell
Relevant Professlonal Body
Institute of Chartered AccouDlants ofEngland and Wales
Addre55
48 Oswald Road, Scunthorpe. DN15 7PQ
Page 3

ÈLP THE MENTAL HEALTH ¢HARITY
Charity Commission
Redgrave Court
Merton Road
Merseyside
L20 7HS
2 September 2024
Dear Sirs
Re Trustees Report- Year Ended 31rt Duember 2023
With the easing of COVID donations fell from £55,055 in 2022 to £53,714 in 2023,
the donations to other charilies who provide services in the field of mental health
and direct donations to people affected or 5ufferiTJg from mental illnes5 imcreased
from £5,930 in 2022 to £6440 in 2023.
The ehariiy also provided direct services io people (and their families) suffering
from mental illness on a day-to-day basis al their charity shop. Thi5 assjsiance
includes, personal counselling, along Wlth donations of clothes, furniture and other
goods.
The charity produced 2n excess of £16,386 for the year ended 31 December 2023,
part of this surplus will be used in 2024 to continue and expand the direct services to
people (and their familie5} suffering from mental illness and its effects.
We hope the charity can grow in 2024, $0 that we can provide even more help to
those suffering due to mental illness.
Yours faithfully,
Mandy McDem)ott
Trustee
12-18 Dunstall Street
Scunthorpe, DN15 6LD
Registered Charity No., 1165116