Digitally Signed Document Document ID: 3BB9FD379491E5 ## Document Details: |**Filename:**|HUHO - Trustees report - 31 May 2022 - For
approval.pdf| |---|---| ||| |**Client of:**|Haines Watts| ## Signature Details |**Name:**|Darren Lake| |---|---| ||| |**Email:**|darren@purecloudsolutions.com| ||| |**Date & Time:**|16/03/2023 11:27:20 AM (GMT)| ||| |**IP Address:**|185.119.55.110| ||| |**Signing Statement:**|Darren Lake confirms that the information is
correct and complete to the best of their
knowledge and belief.| ## Digital Certificate The approved PDF file has been digitally certified. Please check the Digital Certificate information in your PDF viewer to verify the Digital Certificate authenticity and the PDF has not been tampered with. |**On behalf of:**|Haines Watts| |---|---| ||| |**PDF digital certificate:**|IRIS Software Group Limited| ||| |**Digital certificate issued by:**|GlobalSign| Please keep a copy of this document for your records. ## **Trustees’ Annual Report for the period** **From 1 June 2021 Period start date To 31 May 2022 Period end date** ## **Charity name: Help Us Help Others** **Charity registration number: 1166630** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The Charity’s objects are to help others
less fortunate within the local area of the
Midlands.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Various fund-raising events for local
individuals as identified by the trustees on
an adhoc basis. Recent events have taken
place at Birmingham City Football Club and
involved raffles, auctions, and family fun
activities.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees confirm that they have
complied with the duty in section 4 of the
Charities Act 2011 to have due regard to
the Charity Commission's general guidance
on public benefit, 'Charities and Public
Benefit'.| ## **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 has this year continued in
pursuance of its fundamental objectives.| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|As at 31 May 2022 the Charity held
£7,545.87 in cash at bank.| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|It is the trustees’ belief that it is not
appropriate or necessary for the charity to
hold any reserves.| |||| |---|---|---| |Amount of reserves held|Para 1.22|n/a| |Reasons for holding zero
reserves|Para 1.22|n/a| |Details of fund materially in
deficit|Para 1.24|n/a| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|n/a| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Established by a charitable trust deed on 1
May 2016| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|The charity is unincorporated| |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|Darren Lake
Martin Lake| ## **Reference and Administrative details** |Charity name|Help Us Help Others| |---|---| |Other name the charity uses|N/A| |Registered charity number|1166630| |Charity’s principal address|6 The Pavillions
Amber Close
Tamworth
B77 4RP| ||| ## **Names of the charity trustees who manage the charity** |1
2
3|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Mr M Lake|||| ||Mr D Lake|||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name None** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**None**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|None| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|N/A| ## **Names and addresses of advisers** |**Type of**
**adviser**|**Name**|**Address**| |---|---|---| |**Independent**
**Accountant**|Haines Watts
Birmingham|5-6 Greenfield Crescent
Edgbaston
Birmingham
B15 3BE| ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||DARREN LAKE|MARTIN LAKE| ||

TRUSTEE|TRUSTEE| |||| |||| **----- Start of picture text -----**
HELP US HELP OTHERS 1166630
Receipts and payments accounts
For the period 01-Jun-2021 31-May-2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - -
Donations received 1,060 - - 1,060
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,060 - - 1,060
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 1,060 - - 1,060
A3 Payments
- - - -
Donations made - - - -
Just Giving expenses 234 - - 234
Other payments 35 - - 35
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 269 ] - - 269
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 269 - - 269
Net of receipts/(payments) 791 - - 791
A5 Transfers between funds - - - -
A6 Cash funds last year end 6,754 - - 6,754
Cash funds this year end 7,546 - - 7,546
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**||**Restricted**| |---|---|---|---|---|---| |**Categories**|**Details**||**funds**||**funds**| |**B1 Cash funds**|Cash at bank|**_Total cash funds_**|**to nearest £**
**7,546**
**-**
**-**
**7,546**|


|**to nearest £**
**-**
**-**
**-**
**-**| ||(agree balances with receipts and payments
account(s))||OK|OK|| ||||**Unrestricted**||**Restricted**| ||||**funds**||**funds**| |**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|




|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**| |**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|| |**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**|| |**charity’s own use**||||






|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**| ||||**Fund to which**||**Amount due**| |**B5 Liabilities**|**Details**||**liability relates**|



|**-**
**-**
**-**
**-**
**-**
**(optional)**| |Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name|| ||||DARREN LAKE
MARTIN LAKE||| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
**Last year** ## **to the nearest £** **-** **-** **-** **-** ## **Endowment funds** **to nearest £ - - - -** OK **Endowment funds to nearest £ - - - - - -** **Current value (optional) - - - - -** **Current value (optional) - - - - - - - - - When due (optional)** Date of approval