## **Trustees' Annual Report for the period**
Period start date Period end date Day01 Month Year Day Month Year **From** 01 08 2024 **To** 31 07 2025
## Section A Reference and administration details
**Charity name** Helping Others (Mental Health)
**Other names charity is known by**
**Registered charity number (if any)** 1174268
**Charity's principal address 30-32 Pasture Road Goole East Riding of Yorkshire Postcode DN14 6EZ**
**Names of the charity trustees who manage the charity**
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18|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||NICOLA VAUSE|||NICOLA VAUSE|
||SAMANTHA
ANDERSON||11/11/2025 -|NICOLA VAUSE|
||MANDY
MASTERMAN||11/11/2025 -|NICOLA VAUSE|
||LOUISE VAUSE||08/04/2026 -|NICOLA VAUSE|
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
1
|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|
|---|---|---|
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
TRUST DEED Type of governing document (eg. trust deed, constitution) UNINCORPORATED How the charity is constituted
- (eg. trust, association, company)
NICOLA VAUSE ENTITLED TO APPOINT Trustee selection methods
(eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
The relief of sickness and the preservation of mental health among people residing in Goole and surrounding area
**Summary of the objects of the charity set out in its governing document**
March **2012**
**TAR**
2
Retail shop Events
Trustees have had regard to the guidance issued by the Charity Commission on public benefit
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
**Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
3
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
IT IS NO UNDER-STATEMENT THAT THE CHARITY HAS CONTINUED FROM PREVIOUS YEARS IN SUPPORTING LOCAL PEOPLE AND ENGAGING IN THE LIVES OF HUNDREDS OF PEOPLE.
SALES OF ITEMS ACQUIRED THROUGH DONATIONS HAVE CONTINUED WITH GREATER STRENGTH DUE TO THE ACTUAL COST OF LIVING CRISIS, AND THIS HAS ALLOWED REVENUES TO BE PUT FORWARD TO ASSIST IN HELPING IN GENERAL REPAIRS, PROVISION OF FURTNITURE ITEMS, AND THE BASE IS USED AS A PLACE FOR PEOPLE NEEDING A HELP, IN ANY WAY WE CAN.
THERE HAS BEEN CHANGES IN THE TRUSTEES SEEN IN THE PAST 12 MONTHS, LARGELY BECAUSE OF THE PRESSURE OF TIME, COMMITMENT, AND THE TESTING TIMES SEEN IN EVERYDAY LIFE.
THE NEW TRUSTEES HAVE WORKED HARD FROM THEIR INTRODUCTION TO INCREASE ACTIVITIES TO SUPPORT THE CHARITABLE AIMS AND OBJECTIVES, AND SUPPORT THE SALE OF HOUSEHOLD ITEMS FOR RE-SALE, AS WITNESSED BY THE SOCIAL MEDIA THE CHRAITY RUNS.
WITHOUT THE MAJOR GRANT MONIES ACHIEVED IN PREVIOUS YEARS, THE RESERVES HAVE UNDERSTANDABLE FALLEN BUT THIS WAS NOTICED EARLY IN THE YEAR UNDER REVIEW, AND THE RATE OF FALL HAS BEEN REMEDIED TO ALLOW AND SUSTAIN THE CHARITIES LONG TERM FUTURE.
March **2012**
**TAR**
4
## **Section E Financial review**
AN AMOUNT HAS ALWAYS BEEN MAINTAINED FOR WORKING **Brief statement of the** CAPITAL. THOUGH THE LEVEL AT THE YEAR END REVIEW DATE **charity’s policy on reserves** IS HISTORICALLY ONE OF THE LOWEST, POST DATE ANALYSIS SHOW THE RESERVE LEVELS HAVING IMPROVED.
**Details of any funds materially in deficit**
N/A
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
ANY AMOUNTS OWING AT THE YEAR END DATE HAVE BEEN REVIEWED AND DISCUSSED, AND THE COURSE OF ACTION FOLLOWED IN THE PAST TEN MONTHS IS WORKING AND IS TO BE MAINTAINED, USING GOOD HOUSE KEEPING MANAGEMENT.
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)**
**Full name(s)** NICOLA VAUSE **Position (eg Secretary, Chair,** TRUSTEE **etc) Date** 29/05/2026
March **2012**
**TAR**
5
**----- Start of picture text -----**
Charity Name No (if any)
HELPING OTHERS (MENTAL HEALTH) 1174268
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 1ST AUG 2024 31ST JULY 2025
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 775 - - 775 300
SHOP INCOME 58,897 - - 58,897 59,214
GRANTS 5,991 - - 5,991 25,710
OTHER INCOME 67 - - 67 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
65,730 - - 65,730 85,224
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 65,730 - - 65,730 85,224
A3 Payments
RAISING FUNDS 73,649 - - 73,649 89,046
CHARITABLE ACTIVITIES 6,655 - - 6,655 59
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 80,304 ] - - 80,304 89,105
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 80,304 - - 80,304 89,105
Net of receipts/(payments) - 14,574 - - - 14,574 - 3,881
A5 Transfers between funds - - - - -
A6 Cash funds last year end 19,367 - - 19,367 23,248
Cash funds this year end 4,793 - - 4,793 19,367
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**|CASH ON HAND
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**Unrestricted funds**
**to nearest £**
**4,793**
**-**
**-**
**4,793**
OK|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|---|
|||||**-**|
|||||OK|
CCXX R1 accounts (SS)
31/05/2026
1
|Signed by one or two trustees on
behalf of all the trustees
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Income Tax & National Insurance
**Details**
**Details**
Computer Equipment
Motor vehicles
Stock
**Details**
**Details**|**Unrestricted funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
Unrestricted Reserves
**3,936**
Unrestricted Reserves
**4,800**
Unrestricted Reserves
**2,000**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which liability**
**relates**
**Amount due**
**(optional)**
Unrestricted Reserves
**7,531**
**-**
**-**
**-**
**-**
Print Name
Nicola Vause|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**1,385**
**6,000**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval|
|---|---|---|---|
CCXX R2 accounts (SS)
31/05/2026
2
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name **members of** HELPING OTHERS (MENTAL HEALTH)
**On accounts for the year** 31[ST] JULY 2025 **Charity no** 1174268 **ended (if any) Set out on pages**
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 07 / 2025.
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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 section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 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 which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
**Signed: Date:** 29/05/2026 **Name:** CRAIG LEE WHINCUP – GERRARD’S ACCOUNTANTS **Relevant professional** ACCA **qualification(s) or body (if any):**
**Address:** 26 ARMOURY ROAD, SELBY, NORTH YORKSHIRE YO8 4AY
1
**October 2018**
**IER**
**Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
2
**October 2018**
**IER**