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HELPING LIVES
REGISTERED CHARITY NUMBER: 1176559 COMPANY REGISTRATION: 10583839
HELPING LIVES
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
HELPING LIVES
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
| Page | |
|---|---|
| Reference and administrative information | 1 |
| Statement of Financial Activities | 2 |
| Balance Sheet | 3 |
| Notes to the Financial Statements | 4 – 5 |
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JANUARY 2025
The Board presents its Trustees' report with the financial statements of the charity for the year ended 31 January 2025.TheTrustees have adopted the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities' issued in March 2005.
OBJECTIVES AND ACTIVITIES
The objectives of the charity are to help and support in the prevention or relief of poverty and saving and improving lives by the grant making to individuals or organisations to help provide the food to poor and needy people across the globe, eductation/training of children and youth and advancement of health services to patients in need, disable, elderly and old people.
ACHIEVEMENTS AND PERFORMANCE
During the reporting year, the charity focused on completing the projects that it started in the previous year relating to food security and education which were already funded in the previous periods. The charity is working on various new projects that will start soon after the current financial year.
FINANCIAL REVIEW
The charity had an opening balance of £1,477 in general liquid funds and received donations of £11,900 during the year. The closing balance of liquid funds after the spending was £14,667.
PUBLIC BENEFIT
ln shaping our objectives for the year and planning our activities, the Trustees have considered the Charity Commission's guidance on public benefit, including the guidance on public benefit and fee charging. The Charity relies on the donation income it receives from its donors to cover its costs.
Helping Lives is focusing on providing the basic necesities, including shelter, food, education and health to poor, children, youth, elderly and other vulnerable people.
The Trustees declare that they have approved the Trustees' report above.
Signed on behalf of the Charity's Trustees
JASRAH SHEIKH
................................. Jasrah Sheikh Trustee/Director 15/10/2025
HELPING LIVES
REFERENCE AND ADMINISTRATIVE INFORMATION
Charity Name
Helping Lives
Charity registration number
1176559
Company registration number
10583839
Registered Office and operational address
Office 408, Screenworks 22 Highbury Grove London N5 2ER
Trustees/Directors
Board of Trustees are Directors of the Company for the purposes of the Companies Act 2011 and Trustees for the purposes of the Charities Act 2011. The following served as Directors during the
Jasrah Sheikh -- Appointed 10th February 2022
Accountant
Accountell Limited 44A Marlands Road, Clayhall, Redbridge, Essex, IG5 0JL
Bankers
Lloyds Bank
Page 1
HELPING LIVES
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JANUARY 2025
| Note INCOMING RESOURCES Incoming resources from generated funds Activities for generating funds 3 Total incoming resources RESOURCES EXPENDED Costs of generating funds 4 Support costs Governance costs Total resources expended NET INCOMING/(OUTGOING) RESOURCES RECONCILIATION OF FUNDS 6 Transfers between funds Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
Unrestricted £ 12,599 12,599 1,310 - 1,310 11,289 - (13,036) (1,747) |
Restricted £ - - - - - 0 - 0 0 |
2025 Total 2024 Total £ £ 12,599 7,178 12,599 7,178 1,310 14,446 - - 1,310 14,446 11,289 (7,268) - - (13,036) (5,768) (1,747) (13,036) |
|---|---|---|---|
The notes form part of these financial statements
Page 2
HELPING LIVES
BALANCE SHEET
AS AT 31 JANUARY 2025
| Note CURRENT ASSETS Cash at bank and in hand Other Receivables TOTAL CURRENT ASSETS CURRENT LIABILITIES Creditors: amounts falling due within one year 5 Bank Loans due within one year TOTAL CURRENT LIABILITIES NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES LONG TERM LIABILITIES Bank Loans & Overdrafts NET ASSETS FUNDS 6 Unrestricted funds General funds Restricted funds TOTAL FUNDS |
£ £ 14,667 12,087 26,754 (16,502) (8,000) (24,502) 2,252 2,252 (3,999) (1,747) (1,747) - (1,747) 2025 |
2024 £ 1,476 21,389 |
|---|---|---|
| 26,754 (16,502) (8,000) |
22,865 (15,902) (8,000) |
|
| (24,502) (3,999) |
(23,902) 1,037 - |
|
| 1,037 - |
||
| (11,999) | ||
| (13,036) | ||
| (13,036) - |
||
| (13,036) |
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board of Trustees on 15/10/2025 and signed on their behalf by
JASRAH SHEIKH
.............................
Jasrah Sheikh
Trustee/Director
Page 3
HELPING LIVES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
| 3. INCOMING RESOURCES Incoming resources from generated funds Voluntary income Activities for generating funds Fee Income Other Income from Fundraising Interest Income Total incoming resources 4. RESOURCES EXPENDED Support costs IT and Software Costs Bank Charges Professional Fees Postage, priniting, stationery & supplies Premises Expenses Light, Heat and Power Donations Interest Costs Insurance Sundry expenses Telephone & broadband Travel Staff costs Average number of staff employed Governance costs Independent examiner fee Book-keeping & payroll Total resources expended |
Unrestricted £ - - 11,900 699 12,599 12,599 - 183 205 396 - - - 410 - 35 82 - 1,310 - - - - 1,310 |
Restricted £ - - - - - - - - - - - - - - - |
2025 Total £ - - 11,900 699 12,599 12,599 - 183 205 396 - - - 410 - 35 82 - 1,311 - 0 - - - 1,311 |
2024 Total £ |
|---|---|---|---|---|
- |
||||
- 6,979 199 |
||||
| 7,178 | ||||
| 7,178 | ||||
- 241 18 35 2,744 566 3,475 670 6,363 35 299 - |
||||
| 14,446 | ||||
- |
||||
| 0 - - |
||||
- |
||||
| 14,446 |
Page 4
HELPING LIVES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| Trade Creditors Other Creditors MOVEMENT IN FUNDS Unrestricted funds: General fund Total unrestricted funds Restricted funds: Total unrestricted funds TOTAL FUNDS |
At the start of the year £ (13,036) |
Incoming resources £ 12,599 |
Outgoing resources £ ( 1,310) (1,310) - - ( 1,310) |
2025 £ - 16,502 16,502 Transfers £ - - - - - |
2024 £ - 15,902 |
|---|---|---|---|---|---|
| 15,902 | |||||
| At the end of the year £ ( 1,747) |
|||||
| (13,036) | 12,599 | (1,747) | |||
| - | - | - | |||
| - | - | - | |||
| (13,036) | 12,599 | ( 1,747) |
6. MOVEMENT IN FUNDS
Page 5
Document Details
IP 169.254.254.6 Time stamp 2025-10-20 14:24:19 Email jasrahsheikh@aol.com Name Helping Lives - Accounts (Charity Template) 2025 Browser & Version
Document History
Document Helping Lives - Accounts (Charity 13-10-2025 17:29 Template) 2025 created. Signer Jasrah Sheikh added to the document Helping 13-10-2025 17:29 Lives - Accounts (Charity Template) 2025. Reminder set to the document Helping Lives - 13-10-2025 17:29 Accounts (Charity Template) 2025. Document has sent for signature to Jasrah 13-10-2025 17:29 Sheikh(jasrahsheikh@aol.com).