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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## Home
Print
## Back
## **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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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
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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
Email
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
6 of 6
**----- 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