2024-10-30-accounts - Vulnerable Persons Interventions

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Registered Charity Number: 1170330

VULNERABLE PERSONS INTERVENTIONS FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 OCTOBER 2024

Prepared By:

SF Accountant Limited The Generator Business Centre Unit 20, 95 Miles Road, Mitcham, Surrey CR4 3FH

Vulnerable Persons Interventions Financial Statements for the year ended 30 October 2024

INFORMATION OF THE FINANCIAL STATEMENTS

MANAGEMENT COMMITTEE

Chairman: Eli Chukwumerenka Benson Trustees: Ijeoma Uhegbu Gavin Bria Manwaring Maxwell Ogudoro Ngozi Igwe Rev David Nwabueze Nwogbe Peterson Rev Uchenna Cletu Njoku Phd Prince Chidiebere Ebigbo Sufyan Khan Mohiuddin Raza Ann Adams Peter Alang'O Dr Arlette Rurihafi Sanjiv Gabbi Usobunadu Ifeanyichukwu Uraih Chinedum Bidemi Chimbo

Address: Vulnerable Persons Interventions 8 Sunderland Street HALIFAX West Yorkshire HX1 5AF

Independent Examiner:

SF Accountant Limited The Generator Business Centre Unit 20, 95 Miles Road, Mitcham, Surrey CR4 3FH

Vulnerable Persons Interventions

Financial Statements for the year ended 30 October 2024

CONTENTS	Page
Report of the Executive Committee	4
Statement of responsibilities of the Committee	5
Independent Examiner's Report	6
Income and Expenditure Accounts	8
Statement of Assets and Liabilities	9
Notes to the Accounts	10

Vulnerable Persons Interventions

Financial Statements for the year ended 30 October 2024

REPORT OF THE EXECUTIVE COMMITTEE FOR THE YEAR ENDED 30[th] October 2024

The Executive Committee has the pleasure in presenting their report and the Financial Statements reviewed by the independent examiner for the year ended 30[th] October 2024.

GOVERNING

The organisation is managed by Executive Committee according to the organisation's constitution, elected by the general members to oversee the overall activities and to monitor the day to day running of the organisation.

OBJECTIVE OF Vulnerable Persons Interventions

The main objectives of the organisation are as follows:

The objects of the charity are as follows:- a. To relieve the needs of children who have been excluded/expelled from school and their families and carers in the UK by providing advice, advocacy, guidance and support to enable them to return swiftly back to education. b. To advance in life and relieve needs of children and adults in the UK and the neighbourhood, without distinction of sex, sexual orientation, race or of political, religious or other opinions by providing facilities in the interests of social welfare by associating together the said residents and the local authorities, voluntary and other organisations for recreation and leisure time occupation with the objective of improving the conditions of life for the residents. c. The relief of poverty or financial hardship, in particular but not exclusively by providing signposting and advocacy for the homeless d. To promote for the benefit of children and young people up to the age of 25 living in developing countries in Africa, Asia and the middle east by the preservation and protection of good mental and physical health and the advancement of education, in particular but not exclusively by providing such grants, items, facilities and training as shall be thought fit.

Vulnerable Persons Interventions Financial Statements for the year ended 30 October 2024

THE MANAGEMENT COMMITTEE

The Management committee who serve the Charity during the year were as follows:

Chairman: Eli Chukwumerenka Benson

Trustees: Ijeoma Uhegbu Gavin Bria Manwaring Maxwell Ogudoro Ngozi Igwe Rev David Nwabueze Nwogbe Peterson Rev Uchenna Cletu Njoku Phd Prince Chidiebere Ebigbo Sufyan Khan Mohiuddin Raza Ann Adams Peter Alang'O Dr Arlette Rurihafi Sanjiv Gabbi Usobunadu Ifeanyichukwu Uraih Chinedum Bidemi Chimbo

Vulnerable Persons Interventions Financial Statements for the year ended 30 October 2024

STATEMENTS OF RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE

Law applicable to charities in England & Wales requires the Committee to prepare financial statements for each financial year that give a true and fair view of the charity's financial activities during the year of its financial position at the end of the year which is 12 months. In preparing those financial statements, the Committee is required to:

Select suitable accounting policies and apply them consistently;
Make judgments and estimates that are reasonable and prudent;
State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements;
Prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The Executive Committee is responsible for keeping 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 1993. 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.

INDEPENDENT EXAMINER

According to the provisions of the Charities Act 1993, the Committee has agreed that an audit is not required for this financial year. However, due to provisions of the same act an independent examiner is required.

SF Accountant Limited will be appointed as an independent examiner for the ensuing year.

APPROVAL

This report was approved by the Executive Committee on 02/09/2025 and signed on their behalf

……………………..

(Chairman)

Vulnerable Persons Interventions

Financial Statements for the year ended 30 October 2024

INDEPENDENT EXAMINER'S REPORT ON THE UNAUDITED FINANCIAL STATEMENTS TO THE EXECUTIVE COMMITTEE OF VULNERABLE PERSONS INTERVENTIONS

The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”). The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act, and

to state whether particular matters have come to my attention

My examination was carried out in accordance with general Directions given by the Charity 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.

In connection with my examination, no material matters have come to my attention 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

Vulnerable Persons Interventions

Financial Statements for the year ended 30 October 2024

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 no concerns and 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.

……………………………………………….

SF Accountant Limited

The Generator Business Centre Unit 20, 95 Miles Road, Mitcham, Surrey CR4 3FH Dated: 02/09/2025

Vulnerable Persons Interventions

Financial Statements for the year ended 30 October 2024

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30[th] October 2024

Receipts Un-restricted £ Restricted £ Donation received 55,030 Total 55,030 - Less: Payments Donation - - Advertisement in TV - - Day centre 3,600 - Rent 9,000 - Stationery 1,080 - Sponsorship 33,000 Travel - - Sundry Accountancy - 295 - Total 46,975 Excess of Income over Expenditure (deficit) 8,055 -	Total £ 55,030 55,030 - - 3,600 9,000 1,080 33,000 - - 295 46,975 8,055	2023 £ 199,800 199,800 - - - - - 191,000 - 450 191,450
		8,350

Financial Statements for the year ended 30 October 2024

Vulnerable Persons Interventions

STATEMENT OF ASSETS AND LIABILITIES AS AT 30thOctober 2024 NOTE Current Assets Cash at Bank (Current account) Prepayment Current Liabilities Amount failing due within one year Net Current Assets / (Liabilities) Net Assets Funds: Reserve B/FWD Surplus/deficit Total Funds	2024 £££ 18,557 - (295) 18,262 10,207 8,055 18,262	2023 £££ 10,207 - - 10,207 1,857 8,350 10,207

…………………….. …………………………….

(Chairman) (Trustee)

Vulnerable Persons Interventions

Financial Statements for the year ended 30 October 2024

FOR THE YEAR ENDED 30[th] October 2024 NOTES TO THE ACCOUNTS

1. ACCOUNTING POLICIES

The financial statements have been compiled in accordance with the general directions given by the Charity Commission and with the Statements of recommended Practice.

a. Basis of Accounting

The accounts have been prepared under the historical cost convention of accounting.

b. Grants

Revenue grants are credited to the Income and Expenditure account on a receivable basis.

c. Donations

Donations are recorded on a receipt basis.

d. Depreciation

No Depreciation to be charged on Fixtures and Fittings and Building Construction.