Annual Return Check answers and submit | Charity Commission
https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/check-and-submit-ar
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Check and submit your annual return for year end 2023
Before you complete the declaration and submit the annual return, you should check the content and accuracy of the information you have provided. You can also print a copy for your records by selecting the Print button at the top of this page.
Please note that you will be unable to print a copy of your annual return once you have submitted it.
| Income and spending | Edit | ||
|---|---|---|---|
| Income £ | £ | 104540 | |
| Spending £ | £ | 109414 | |
| Number of contracts from government | 0 | Edit | |
| Number of grants from government | 2 | Edit | |
| Value of grants from government | £ | 10710 | Edit |
| Income breakdown | Edit | ||
| Donations and legacies (excluding Endowments Received) | £ | 2144 | |
| Charitable activities | £ | 76551 | |
| Other trading activities | £ | 25845 | |
| Investments | £ | 0 | |
| Other | £ | 0 |
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Annual Return Check answers and submit | Charity Commission
https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/check-and-submit-ar
| Corporate donations Edit Donations from individuals Edit Donations from related parties Edit Grantmaking No Edit Recipients of grants Edit Please round all figures to the nearest pound (do not enter decimal points or commas). Individuals Other charities Other organisations that are not charities Grant recipients related parties No Edit Trustee payments Edit Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return? e. None of the trustees have been paid Did any of the trustees resign and take up employment with your charity in the financial period of this return? No Income from outside the UK No Edit Delivering activities outside the United Kingdom No Edit Spending outside England & Wales No Edit Subsidiaries No Edit 2144 2004 0 1639 0 0 £ £ £ £ £ £ |
|
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Annual Return Check answers and submit | Charity Commission
https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/check-and-submit-ar
| Charity contact details correct Yes Edit Charity headquarters details correct Yes Edit Charity contact address Edit Address Line 1 30-32 Pasture Road Address Line 2 GOOLE Postcode DN14 6EZ Charity Headquarters address Edit Address Line 1 30-32 Pasture Road Address Line 2 GOOLE Postcode DN14 6EZ Membership type no, the charity is not part of a wider group structure Edit Employment contract types Edit People were permanently employed by your charity 3 People were on fixed-terms contracts with your charity 0 Self-employed people were working for your charity 0 Total overseas employees 0 Edit Total employee payroll Edit Employees' salaries No Edit Governance policies Edit 61070 £ |
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Annual Return Check answers and submit | Charity Commission
https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/check-and-submit-ar
| Internal charity financial controls policy and procedures Yes Safeguarding policy and procedures Yes Financial reserves policy and procedures Yes Complaints policy and procedures Yes Serious incident reporting policy and procedures Yes Internal risk management policy and procedures Yes Trustee expenses policy and procedures Yes Trustee conflicts of interest policy and procedures Yes Investing charity funds policy and procedures Yes Campaigns and political activity policy and procedures Yes Bullying and harassment policy and procedures Yes Social media policy and procedures Yes Engaging external speakers at charity events policy and procedures Yes Safeguarding Yes + Edit Serious Incidents There were no incidents to report Edit External risk and impact Edit Donations Unknown/No Change/Not Applicable Other income - grants Unknown/No Change/Not Applicable Other income - contracts Unknown/No Change/Not Applicable Other income - investment Unknown/No Change/Not Applicable |
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|---|---|
03/07/2024, 08:00
4 of 6
Annual Return Check answers and submit | Charity Commission
https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/check-and-submit-ar
Unknown/No Expenditure on charitable activities Change/Not Applicable Unknown/No Expenditure on overheads Change/Not Applicable Unknown/No Number of volunteers Change/Not Applicable Unknown/No Number of employees Change/Not Applicable Unknown/No Number of trustees Change/Not Applicable Unknown/No Fundraising activities Change/Not Applicable Unknown/No Capacity to deliver services Change/Not Applicable Unknown/No Total service demand Change/Not Applicable Volunteers Edit 5
Declaration
Your role at the charity (select one):
Trustee Employee Advisor Other
Given names
nicola
Family name
Vause
Telephone number
03/07/2024, 08:00
5 of 6
Annual Return Check answers and submit | Charity Commission
https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/check-and-submit-ar
helpingothersmh@yahoo.com
Date submitted
03/07/2024
It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.
I can confirm that:
-
I am authorised by the charity trustees to submit this information;
-
The information I have provided in this service is to the best of my knowledge true and correct; and • I have read the Charity Commission's privacy notice (/web/annual-return-2023/privacy-notice).
When you submit the return, we will send an acknowledgement to the charity email address.
If you enter an email address in the declaration different to the one we have recorded for the charity, we will send a copy to that email address as well.
This is the last opportunity to print or save your annual return before you submit.
Print or save your annual return (/group/annual-return-2023/print) then submit it using the button below.
Submit
03/07/2024, 08:00
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----- Start of picture text -----
Helping Others (Mental Health) 1174268
Receipts and payments accounts CC16a
For the period 01/08/2022 31/07/2023
To
from
Section A Receipts and payments
Unrestricted Restricted
Endowment funds Total funds Last year
funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 2,144 - - 2,144 2,333
Shop Income 76,551 - - 76,551 69,475
Grants 25,845 - - 25,845 1,450
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) 104,540 - - 104,540 73,258
A2 Asset and investment sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 104,540 - - 104,540 73,258
A3 Payments
Raising Funds 105,414 - - 105,414 62,053
Charitable Activities 4,000 - - 4,000 620
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 109,414 ] - - 109,414 62,673
A4 Asset and investment purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 109,414 - - 109,414 62,673
Net of receipts/(payments) - 4,874 - - - 4,874 10,585
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - 4,874 - - - 4,874 10,585
----- End of picture text -----
Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds B2 Other monetary assets
----- Start of picture text -----
Unrestricted funds Restricted Endowment
Details funds funds
to nearest £ to nearest £ to nearest £
Cash on Hand 21,523 - -
- - -
- - -
Total cash funds 21,523 - -
(agree balances with receipts and payments
account(s)) Agreement Error OK OK
Unrestricted funds Restricted Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
1 03/07/2024
----- End of picture text -----
CCXX R1 accounts (SS)
03/07/2024
B3 Investment assets
B4 Assets retained for the charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
----- Start of picture text -----
Fund to which asset Current value
Details belongs Cost (optional) (optional)
Computer Equipment Unrestricted Reserves 3,939 1,016
Motor Vehicles Unrestricted Reserves 4,800 2,307
- -
- -
- -
Fund to which asset Current value
Details belongs Cost (optional) (optional)
Stock Unrestricted Reserves 8,000 8,000
- -
- -
- -
- -
- -
- -
Fund to which liability Amount due When due
Details relates (optional) (optional)
Income Tax & National Insurance Unrestricted Reserves 3,170
Accruals Unrestricted Reserves 600
-
-
-
Date of
Signature Print Name
approval
Nicola Vause 03/07/2024
----- End of picture text -----
During the year, Helping Others (Mental Health) have donated to the public £4,000 worth of items.
CCXX R2 accounts (SS)
03/07/2024
2
Independent examiner’s report to the trustees of Helping Others (Mental Health) Charity No. 1174268
I report to the trustees on my examination of the accounts of the Helping Others (Mental Health) for the year ended 31st July 2023.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Trust’s accounts carried out under s. 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under s. 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
(1)accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
(2)the accounts do not accord with those records; or
(3)the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 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.
Signed
Name: Bradley Walker
Relevant professional qualification or body: AAT (Association of Accounting Technicians)
Address: G6, RaisE Business Centre, Goole, DN14 6BS
Date: 10/07/2024