## **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
1
## 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_____________
2
## **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:
- examine the accounts (under section 43(3)(a) of the 1993 Act);
- 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:
- 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
- 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
3
## **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**
**-**
**-**|**-**|
4
## **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)
5
## **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.
- 7 **Glossary of terms**
- 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.
6