2023-12-31-accounts - The Happy And Healthy Trust

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GET ON YOUR FEET

Annual Accounts and Report The Happy and Healthy Trust

December 2023

"Get on Your Feet" captures the essence of growth, resilience, and readiness to step confidently into the future. This theme reflects our steadfast commitment to empowering young people to rise beyond limitations, equipping them with the tools they need to shape their own success.

Trustee Message: "As a trustee of The Happy and Healthy Trust, I am delighted to present our annual report, ‘Get on Your Feet.’ Over the past year, we have been inspired by witnessing young people break boundaries, step up, and embrace their journeys with confidence. Our programs are designed to help them stand tall, overcome challenges, and move forward with resilience and optimism. This year, we are incredibly grateful to our donors, volunteers, and community partners whose ongoing support has been instrumental. Through your dedication, you've helped make it possible for countless young people to stand on their own two feet and pursue their dreams. Together, we are breaking down barriers and building a community where every child is encouraged to step forward and achieve their full potential.

Message from our trustees

Join us in supporting young people as they step confidently into their futures. Let’s keep the momentum going, and together, create a world where every child is free to succeed, step up, and leave their mark. Thank you for being an essential part of The Happy and Healthy Trust, where each young person’s journey is celebrated."

Mrs Binah Merlin

our mission

The Happy and Healthy Trust exists to empower and uplift young people, enabling them to get on their feet and succeed. By promoting wellbeing, providing essential resources, and creating supportive networks, we ensure no one is left behind.

our vision We envision a world where every young person is equipped to stand tall, pursue their aspirations, and live with resilience. Our work transcends traditional boundaries, creating communities that champion each young person’s right to happiness, health, and success.

our Goals

Enhancing Physical Health 01 Promoting active lifestyles to build resilience.

Fostering Community 03 Cultivating a supportive environment that empowers young people.

Ensuring Equal Access 02 Creating a world where essential resources are accessible to all. Empowering Life Skills 04 Equipping youth with the skills to thrive on their terms, both personally and professionally.

past and ongoing projects

Each initiative spotlights our commitment to empowering young people to “Get on Your Feet.” Through carefully crafted and impactful programs, we strive to uplift, support, and inspire young people as they face challenges, grow in resilience, and unlock their full potential.

cycling toast dinner stronger together dreams

Weekly sessions designed for ages 7–15, this program promotes physical health while fostering resilience, teamwork, and determination. As participants tackle increasingly challenging cycling routes, they build confidence, overcome fears, and strengthen their perseverance. Cycling Stronger is more than just exercise; it teaches young people how to approach life’s challenges with courage and determination, equipping them with the physical and mental resilience needed to excel.

This daily breakfast initiative goes beyond just providing nourishment. Held in a warm and welcoming communal setting, Toast Together allows young people to start their day with a meal, surrounded by friends and mentors who provide emotional support. This program fosters a strong sense of community, reduces feelings of isolation, and ensures that each participant begins their day ready to learn, grow, and tackle the challenges ahead with a clear mind and full heart.

An essential holiday support initiative, Dinner Dreams ensures that no child or young person in our community goes to bed hungry. During school holidays, when access to regular meals may be limited, we provide nourishing, home-cooked meals and meal packages for young families. This program offers comfort, stability, and reassurance to families in need, reinforcing our commitment to supporting them every step of the way. Through Dinner Dreams, we alleviate food insecurity and create an atmosphere of warmth and security.

past and ongoing projects continued

digital futures

bushcrafting camp

Focused on life and work-readiness skills, Digital Futures provides young people and young adults with the digital literacy, problem-solving abilities, and work readiness needed to succeed in today’s world. With sessions covering topics like coding, digital design, resume-building, and interview skills, this program inspires participants to think creatively, dream big, and pursue entrepreneurial ambitions. Through hands-on workshops and real-world placements, Digital Futures empowers young people to envision and create brighter futures, equipped with the skills they need to thrive professionally and personally.

The Bushcrafting Camp was an exhilarating outdoor program designed for young people aged 10-16, providing them with an unforgettable opportunity to explore the natural world. Participants

engaged in hands-on activities that taught essential survival and wilderness

skills, fostering self-reliance and a deeper appreciation for the environment. Through challenges such as shelter building, fire-making, and foraging, campers developed resilience and confidence as they learned to navigate the great outdoors. This program not only instilled a sense of adventure but also empowered young hearts to embrace nature and discover their inner strength, leaving them with lasting memories and valuable skills that will serve them for a lifetime.

----- Start of picture text -----
impact in
10,080 numbers
Dinner Dreams
Holiday Meals
Digital
Futures
190
Sessions
228
Cycling stronger
sessions
togetherToast 96
participants
Hours of
volunteer
service 500
Safeguarding
training
sessions
Volunteers
24
4
----- End of picture text -----

•¥, OU1< CHIIRfTY IN 4CtION Ani J4 Jyfj Jyjllllll Iliillji Ill v I I b.

future plans

As we look to the future, we’re thrilled to announce new initiatives and expansions, each rooted in our dedication to empowering young people to “Get on Your Feet.” These plans aim to deepen our impact, broaden our reach, and offer more robust support for youth and their families.

cocoa chats

cycling stronger expansion

This upcoming three-year program, pending funding, is designed as a nurturing parent-child breakfast initiative with engaging bonding activities. Through shared breakfasts and interactive sessions, Cocoa Chats aims to strengthen family bonds, foster communication, and create lasting connections. We envision this as a supportive space where families can come together, build resilience, and start each day stronger and more connected.

Building on the success of our current program, we aim to expand Cycling Stronger to reach more

young people, enhancing the curriculum to include advanced

cycling skills, road safety, and leadership training. By broadening access and introducing new elements, we hope to empower

even more youth with the confidence, health benefits, and personal resilience that cycling brings.

culinary connections

Our exciting new initiative, Culinary Connections, aims to engage young people in the art of cooking and baking, fostering creativity and essential life skills. Designed for ages 12-18, this program will feature weekly workshops led by experienced chefs and nutritionists, where participants will learn a variety of cooking techniques, explore diverse cuisines, and understand the importance of healthy eating. Each session will not only focus on culinary skills but also emphasise teamwork, communication, and cultural appreciation through food. The program will culminate in a community potluck event, allowing participants to showcase their creations, strengthen bonds, and share their culinary journey, while building confidence and self-esteem along the way.

These new initiatives represent our ongoing commitment to innovation, community, and support, as we help young people—and their families— step confidently into a brighter future.

from the hearts of those we’ve helped...

THE HAPPY AND HEALTHY TRUST Trustees' Annual Report Year ended 31 December 2023

The trustees present their report and the unaudited financial statements of the charity for the period ending 31 December 2023.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charity is governed by a Declaration of Trust.

The power to appoint new trustees is vested in the current board. It is not the intention of the trustees of the charity to appoint any new trustees. Should the situation change in the future, the trustees will apply suitable recruitment induction and training procedures. The trustees administer the day to day running of the charity.

The trustees confirm that there are no major risks to which the charity is exposed.

Financial Review

Total incoming resources were £326,892. Total resources expended were £301,186. The financial results of the charity's activities for the year to 31 December 2023 are fully reflected in the attached Financial Statements together with the Notes thereon.

Reserve policy

The trustees aim to hold free reserves of at least 3 months (and no more than 12 months) operating costs in order to protect services and to ensure adequate cashflow for the organisation’s need. As of 31 December 2023, the organisation held reserves of £81,901.

The trustees' annual report and the strategic report were approved on 30 October 2024 and signed on behalf of the board of trustees by:

Mr C M Muller Trustee

THE HAPPY AND HEALTHY TRUST Independent examiner's report to the trustees on the unaudited financial statements Year ended 31 December 2023

Independent examiner's report to the trustees of The Happy and Healthy Trust ('the charity')

I report to the charity trustees on my examination of the financial statements of the charity for the period ending 31 December 2023.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of your charity's financial statements as carried out under section 145 of the 2011 Act. In carrying out my examination I have followed the 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 matters have come to my attention in connection with the examination giving me cause to believe:

1.accounting records were not kept in respect of the charity as required by section 130 of the Act; or
2.the financial statements do not accord with those records; or
3.the financial statements 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 financial statements to be reached.

Ruth Rosenthal FCCA

Stone & Co. Services Ltd 3 Norfolk Avenue London N15 6JX

30 October 2024

THE HAPPY AND HEALTHY TRUST Statement of Financial Activittes YeAr ended 31 December 2023 2023 2022 Unrestricted runds Rcstricted fuMIs Total Cunds Total lund Nole INCOME AND EYDOWMENTS D()nallC)n% and gTran TotAI Ineome 259,500 259,-$00 C)7,326 67.326 326,826 326.1126 217,761 217.761 EXPENDITURE LxpLiidilurL 011 Lharitl£ bl¢ Ktiviti¢s Tolal expendlture 12.10,2.111 1 ?.111,211) 170,95.$1 1711.9$51 (301.1116) (.IUl.1146) 1179.4591 117Y,4.f NET INCOMEI(EXPENDITURE) 2Y,2()9 2.4.640 -111.3117 OTllb.R INCONIL ()6 ()6 PROFIT FOR THE YEAR 3,629 25,706 38.313 RECONCILIATION OF FUNDS TotAI fund5 brought foTlTr Ard 56.194 17.881 TOTAL FUNDS CARRIED FORWARD 85,529 3,629 81.900 56.194 CON'fiNUINCp OPLRATION.S All income and expenditure has arisen from continuing activities.

THE HAPPY AND HEALTHY TRUST Statement of Finaneial Position Year ended 31 December 2023 2023 2022 Notes FIXED ASSETS Tangiblc lixed &sscts 19,063 16.804 CURRENT ASSETS Debtors Cash at bank io 46,432 29,287 73,719 10,370 40.402 50.772 CREDITORS Amoun15 falling due wlthln one year li {12.881 (IlJ81) NET CURRENT ASSETS 62,838 39,391 TOTAL ASSETS LESS CURRENT LIABILITIES 81.901 56.195 NET ASSETS 81.901 56.195 liciici'al funds Dc%ignaled funds TOTAL FUNDS 62.706 19.195 81.901 33,-171 22,824 The financial stalcment5 wcrc approved by thc Board of Tru51ecs on 30 Ociobcr 2024 and iycre 5igncd on its bchalf by.. Mr C M Muller

Notes to the financial statements Year ended 31 December 2023

1 GENERAL INFORMATION

The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 121 Clapton Common, London, E5 9AB.

2 STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.

3 ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

The Trustees do not consider there are any critical judgements or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Taxation

The charity is exempt from tax on its charitable activities.

Incoming resources

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. Income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.

THE HAPPY AND HEALTHY TRUST Notes lo the fin#nei41 statements Year ended 31 December 2023 3 ACCOUNTlTrG PULICIES (coniihiie Resourcos expended Liiibiliiic4 lire rcci)gini%cd as cxpcn(liNre as soon as there is a Icgal orconstruciivc obligaiion commiiiing thc chariiy li) Ih1c I cxpcndiiurc. li is priibiiblc ihai a iran%lcr iil'cciin()mic bcnclii% will bc rc(iuire(l in %thilcmcni an(1 the amiTruni (Il'ihc ()blig>aij()n Ldn be mccl%UfL,d rL.liably. F.xpcn(liiurL is acLI)unic(I fi)r (In an aLcrual% ba%1% and bL'cn claK4ilicd undL'r h¢adii)&i% thal <iygrLgiilC all c(Tr%l rclcllLd li) Ili¢ calCg(?ry. WhLYe r()%L% Lani)()I bL din'cily aiirihuied 10 pariitular ading¥ Ihcy have bccn a114)LaiLxI ith aciivitics on a b&$i% Lon%i%ieiii with ihe usc ofrc%()urces. TnRlblo Ilxed #giets Ind depredtlo TInky]bIL are inLluilLd ui Lo%¢ ILIS dLyfccitMion und in)pairmeni. tk'prcciuiion hths bcLn provided ut the followin¥ raies in order w wriic oly1 asscts over Ihcir Clmad uselul livcs: Fixwrc& & fittin8lb IT Lyuipjncnl 15 lo reducin8 bthlance 3311/0 rcducing bulancc Fln4nrlg1 Instrthment5 i%ii liniMILial iii%¢niincnls arc rcc()Wiscd al amonid cost, cxccpi r()T inwstmcnl% in non•convertible prclcrcncc Ind non-pullllbl¢ ordInry tTrhur¢% which thr¢ m¢&4ur¢d ai fair value, wilh ¢hangc5 w¢ogni%¢d in pmfit or loss. DcrivuiivL finuncial instruments arc iniiiully recorded ui co%1 and Ihcrcaflcr al fuir vDlw with chanycs recoyni%¢d in prt)lit vr I. 4 D()NATI()N.% AND (ftRANTS Unrcslriclcd Fui)ds Rc4riclcd Tolal FuThd Fund% 2023 Totul fuixi% 2022 D(?nthtioniF rcccivcd CJnLlil% rcceivcd 241.n64 I X,43(Tr 241,064 17.162 IIMI.51)9 217.761 67.326 67..1?(I -126,126 4 DI)NATlI)f*S AND C.RIlNTS RF.CF.II'F.D TIIL brL'Jkduwn ol. IhL duiidliuiis 411)d ¥fdJilb ILLCIVLXI is below. The C'herry Family Foundation Cir()Iindwork London GrL'&IILr L4)n(lon Auihorily Hackncy liivili Thc IAbNI()n L'i)mmuniiy FOdlI0n The National Lotlery Awards For All Swll Cyrwiig Jnd Curnribuli()ns Ftsii(Iraising dIn[r Local lundrdi%ing and networking within the community 5,IlUU 8.490 5.1111 9,996 i&.&oo 32,276 28,q64 326,112

THE HAPPY AIYD HEALTHY TRUST Notes to the Financial Statements (cnntinued) Year ended 31 December 2023 6 EXPENDITURE OIY CHARITABLE ACTIVITIES BY FUND TYPE Unrc.%lricl¢d Rcslricled Funds Fund Total Funds 21b23 To1411 Funds 2022 Brcukf&41 club Jnd mculs pr41grammc Holiday food at)d supporl Cycling, %wimming and childrcn'% yoga DigTlliil luiurcs In kind %uppi>rt Supp(>rt ¢u%l 115,350 7.173 53,280 168,630 7,173 67,429 3,467 49,765 24,3111 15,570 17,675 67,440 24Jill 70,1119 17,735 111,116fi ?.111,2.11 71I.95.S 1711.()09 7 EXPENDITURE ON CHARITABLE AcfiviTIES BY ACTIVITY TYPE Dircct Support Total Funds Cos15 Tolal Funds Costs 2023 2022 Breakf&st club and meals programme Holiday lood and suppoi'l Cycling. bwiminin¥ and hildrcn's yogia Digital futur¢s DonatiorLS paid Govcmancc cosfs 1611.630 7,173 1611.630 7,173 67.429 3.467 67,440 24,301 15,576 67,440 24JOI 15,576 IX,1166 301,IX6 70.819 26.525 18.1166 283,120 111,1166 179.459 8 TRUSTEES, REMUNERATION AND BENEFIT.$ No balarics or W4igcs h(Ivc bccn p(iid lo cmployccb, including IIK tr1¢¢$, during Ihe year. Tru5tee5' expeThses The charity did not meet any individual expense5 incurred by ihe Irustees for services provid¢d lo th¢ charily.

THE HAPPY AND HEALTHY TRUST Noles lo thc Financial .Statements (e()nlinuedJ Yeur ended 31 DLhcember 2023 9 TANGIBLE FIXED ASSETf> Fixwrcs and litlings Total C05t Ai l Jgnuury 2023 Ad(lili(11) At 31 Dl'eember 2023 28,175 810 28,175 NIO 211.Y85 Deprff Iatlon Ai l jiill1141ry 21123 Chare for the period At 31 DL'ecmber 2023 11,371 2,fi42 2,642 C4rr!'In% amount At 31 Dc'cemher 21123 14,()72 14.Y72 Al 31 Decembcr 21122 l O,Y114 l (),H114 IT Equipmcnl Totol Cost At l January 21123 Additions At 31 Dec¢mber 2023 6,106 6.1116 6,106 6.106 DeprttlAtlon At l Janlldry 2023 chir&s¢ 101. ih¢ i)¢riod At 31 DL'cember 21123 2,015 2,1115 2.015 2.1115 Crrylng mount At 31 DLieember 2023 4,091 4,091 Ai 31 Dcccmbcr 2022

'rHE HAPPY AND HEAL'I'HY I'RUS'I. Notey to the &'ingnci¥l St#lihmihnt4 (CllJlintsed) Ye4r ended 31 Decembc'r 2023 10 DEBTORS 21123 2022 Oihcr dcbiors 46.432 46,432 10,3711 11 CRfr.DITI)RS: AM()UNT% FALI.INI: DUE WITIIIN ()NE YEAR 21123 2022 ()Ihcr cr¥.diii)r A¢cruals an<1 dcfcrrcd incomc 9,IINI 9,Xll I 12,11111 12 ANAI.Yfil.% (ITr C'IIARIT ABI.Tr. FUNDS Unrcbitrlctrd fundi At l Januury 2023 At JI Decrmbor 2U23 Incomc xpcnililuT¢ (icncrul funds 33.371 239.566 1230,2311 61,7116 At l Januury 2022 Ai 31 DcL¢mbcr 21122 IniM)mc ExpLniliiurc (icnernl liinil$ 117.174 -13,371 DL'Sl%nted funds At At l Janullry 21)23 31 De¢rmber Incomc Expcndiiurr 21123 RcsiriLied fuN15 22.Y24 67.326 170.955 At l January 2022 Ai 31 De¢¢rnEr 2022 Ineom¢ Exp¢ndilurc Rcslriclcd furKIs 3.58 100.$99 1111.35$ 22.824

THE HAPPY AND HEALTHY TRUST Notes to thi. Finan¢i41 .Stthtemcnts (c'(Inlinui,d) Year ended 31 December 2023 13 ANALYSIS I)F NET ASSETS BF.TWEEN FUNDS Cjcncrgl Fuiid Dc%i¥nlc tcd l.'uiMI$ Tot#1 Trunds 2(123 Tangiblc fixecl assets CurrL'nl Crcdii()r% Icsii ihun l year 19,1163 5(),524 112.IIA I I 62.7116 19,1103 75,719 112,NNII 19,11)5 Unrc%lnLlcd Dc%i¥nl1 lcd Tolthl Fun(1 20L? Tdngiblc fix¢d L'urrcnl asvls C'redit()rs Icss thai) l year 16.804 27.948 16.1104 50,772 22,X24 3.1..171 22,1124 S(}. l Y5 14 R Tr:I.ATTr:D PARTY DISCI.()6•URTr.S I'hLtL' wLrL' IK) rLlcilLd i)cirly tl'clll% I11)1t1 lur thc pcriod Li)diiiB 31 Dccembcr 2023.

The Happy and Healthy Trust

Trustees: Mrs. Binah Merlin Mr. C M Muller Mr. M Y Monderer

Charity Number: 1182927

Banker: Barclays Bank, Leicester, LE87 2BB

Independent Examiner: Stone & Co. Services Ltd, 3 Norfolk Avenue, London, N15 6JX