Elevate Her UK
(Registered Charity, number 118575) (Company Reg. No. CE019156) Financial Statements
for the year ended 11th February 2021
| Page | Contents |
|---|---|
| 2 | Trustees' annual report |
| 3 | Independent examiner's report |
| 4 | Income & Expenditures account |
| 5 | Balance Sheet |
| 6 | Notes to the accounts |
These financial statements have been printed on both sides of the page
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Elevate Her UK
Trustees’ annual report For the year ended 11th February, 2021
Full Name Registered charity number 1185751 Principle address 119 Ivyhouse Road, DAGENHAM, RM9 5RP Management Committee Members (Chair) Victoria Michaels Full Name Secretary Treasurer Trustee (S) Maria raji Amber Horgan Victoria Michaels Founder Ebony King
Senior Staff Member(s)
The charity does not employ staff.
Governing document
The charity is operated under the rules of its constitution adopted 26 February 2007. Overall management of the charity is the who are responsibility of the management Committee.
Bankers
The Co-operative bank
Independent examiner
Mayur Dave, AACC (Accountancy Aid for Charities and Commerce), 58 Highfield Road, Collier Row, Romford, RM5 3SA.
Aims and organisation
The principle objects of the charity are to:
Provide support to vulnerable girls and young women under 25 from disadvantage backgrounds.
Activities
Mentoring sessions Empowerment workshops Outreach
Summary of main achievements during the period
One to One mentoring with homeless young women. Empowerment workshops with young people in future youth Zone The main achievement during the period was our girls and women safety campaign #Protect Her gaining publicity on TV, Radio and local newspapers. We were able to support a lot of girls. We also launched our safety devices.
Our activities have increased enabling the Elevate Her UK becoming self sufficient in its 1st year.
The trustees declare that they have approved the trustees' report above Signed on behalf of the charity's trustees:
Signed _V.Michaels_________ Victoria Michaels (Chair) Full Name
Date:
__12/11/2021_____
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Independent examiner's report to the trustees of
Elevate Her UK for the year ended 11th February, 2021
I, report on the accounts of the charity, which are set out on pages five to eight.
Respective responsibilities of trustees and examiner
The charity's trustees consider that an audit is not required for this year (under section 43(3)(a) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
It is my responsibility to:
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examine the accounts (under section 43(3)(a) of the 1993 Act);
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follow the procedures laid down in the general directions given by the Charity
Commissioners (under section 43(7)(b) of the 1993 Act); and
- state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general directions given by the Charity Commissioners.
An examination includes a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
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1 which gives me reasonable cause to believe that in any material respect the trustees have not met the requirements to ensure that: • proper accounting records are kept (in accordance with section 41 of the Act); and
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accounts are prepared which agree with the accounting records and comply with the accounting requirements of the 1993 Act.
or
- 2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed
"Mayur Dave^(Accountant) Date: 20th October, 2021..........
T/A Accountancy Aid for Charities & Commerce Accountancy Aid for C & C Ltd
58, Highfield Road, Romford RM5 3SA Essex
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Elevate Her UK Receipts and Payments account for the year ended 11th February, 2021
| 2021 Receipts Notes Unrestric ted Funds Restricted Funds Total Funds Grants and Donations 1 985 - 985 Activities and Trips - - - Youth Activities - - - Fundraising - - - Membership - - - Food Sales - - - Total 2 985 - 985 Expenses Activities and Trips - - - Food Receipts - - - Hospitality & refreshments - - - Wages - - - Rent & service charges - - - Water Rates - - - Heat & Light - - - Insurance 13 - 13 Cleaning & hygiene 48 - 48 Janitorial Supplies 200 - 200 Room Hire - - - TV Licence - - - Telephone, Mobile & Internet - - - Printing , Stationery & Postage 41 - 41 Publications & subscriptions - - - Fund Raising Compition & Prizes 200 - 200 Travel and Subsistence - - - Equipment, repairs & renewals - - - Website I.T. Expenses 408 - 408 Funding Adviser Fees 75 - 75 Independent examiner's fees 100 - 100 Sundries - - - Bank Error - - - Total Expenditure 3 1,085 - 1,085 Net Receipts /(Payments) C/FWD 100 - - 100 - Cash funds at start of this period 3 - - - Cash funds at end of this period 3 100 - - 100 - Debtors and pre-payments - - - 100 - - 100 - - |
2021 Receipts Notes Unrestric ted Funds Restricted Funds Total Funds Grants and Donations 1 985 - 985 Activities and Trips - - - Youth Activities - - - Fundraising - - - Membership - - - Food Sales - - - Total 2 985 - 985 Expenses Activities and Trips - - - Food Receipts - - - Hospitality & refreshments - - - Wages - - - Rent & service charges - - - Water Rates - - - Heat & Light - - - Insurance 13 - 13 Cleaning & hygiene 48 - 48 Janitorial Supplies 200 - 200 Room Hire - - - TV Licence - - - Telephone, Mobile & Internet - - - Printing , Stationery & Postage 41 - 41 Publications & subscriptions - - - Fund Raising Compition & Prizes 200 - 200 Travel and Subsistence - - - Equipment, repairs & renewals - - - Website I.T. Expenses 408 - 408 Funding Adviser Fees 75 - 75 Independent examiner's fees 100 - 100 Sundries - - - Bank Error - - - Total Expenditure 3 1,085 - 1,085 Net Receipts /(Payments) C/FWD 100 - - 100 - Cash funds at start of this period 3 - - - Cash funds at end of this period 3 100 - - 100 - Debtors and pre-payments - - - 100 - - 100 - - |
2020 Total Funds - - - - - - |
|---|---|---|
| - | ||
| - - - - - - - - - - - - - - - - - - - - - - - |
||
| - | ||
| - - |
||
| - | ||
| - | ||
| 100 - - 100 - - |
- |
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Elevate Her UK
Balance Sheet as at 11th February, 2021
| Fixed assets Current assets Debtors and prepayments Bank and Cash Total Current Assets Less: Current liabilities Creditors and accruals Current Assets less Current Liabilities: Total assets less current liabilities Capital & Reserves Reserve Fund - B/FWD 2020 Income & Expenditure accounts - 2021 Surplus / Deficit : Restricted Fund 2021 Unrestricted Fund 2021 |
Notes 2021 £ 0 5 0 21 21 4 100 (79) (79) 2 Reserve Fund £0 - - -79 -£79 (79) (79) |
2020 £ 0 0 0 0 0 0 |
|---|---|---|
| 0 | ||
| 0 |
These financial statements are accepted on behalf of the charity by
Signed ____ Date : ___12th November, 2021 Victoria Michaels (Chairman)
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Elevate Her UK Notes to the accounts for the year ended 11th February, 2021
1 Receipts and Payments Account
Receipts and Payments Accounts are statements that summarise the movement of income and expenses of the charity during the financial year. In this context "cash" includes cash equivalents, for example, bank accounts where cash can be readily withdrawn to pay for debts as they become due.
2 Grant & Donations
| Grant & Donations | **Unrestricted ** | **Unrestricted ** | Restricted | Total | |
|---|---|---|---|---|---|
| 985 | - | 985 | |||
| Total | 985 | - | 985 | ||
| Funds Analysis | |||||
| Opening | |||||
| balance | Receipts | (Payments) | Closing balance | ||
| Restricted funds | |||||
| 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | ||
| Total | 0 | 0 | 0 | 0 | |
| Unrestricted Funds | - | 985 | 1,085 | -100 | |
| Total | - | 985 | 1,085 | -100 |
- 3 Funds Analysis
Current Liabilities
- 4 Creditors
These are amounts owed by the charity, but not paid during the accounting period.
Accruals
Independent Examiner's Fee 100 Water Rates - - Light & Heat - Telephone Differ Income -Hire of Hall - Total 100
5 Debtors & Prepayments
Prepayments- Rate Total -
6 Trustees' remuneration
Trustees are not remunerated. During the year, no trustee was reimbursed for expenses incurred.
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7 Glossary of terms
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8 Restricted funds: These are funds given to the charity, subject to specific restrictions set by the donor, but still within the general objects of the charity.
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