Elevate Her UK
(Registered Charity, number 118575) (Company Reg. No. CE019156) Financial Statements
for the year ended 11th February 2022
| 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, 2022
Full Name
Registered charity number 1185751 Principle address 119 Ivyhouse Road, DAGENHAM, RM9 5RP Management Committee Members * Chair Victoria Michaels Full Name * Secretary Maria Raji Treasurer Trustee (S) Maria raji Amber Horgan Victoria Michaels Founder Ebony King 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
Bankers
The Co-operative bank
Independent examiner
Mayur Dave, AACC (Accountancy Aid for Charities and Commerce), 58 Highfield Road, Collier Row, Romford, RM5 3SA.
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Aims and organisation
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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
The main achievement during the period was developing a safety campaign that featured on ITV News and local newspapers local politicians noticed and also shared on their social * media profiles.
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We were able to collaborate with many organisations and spread awareness of our campaign and charity.
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We formed good relationships with schools by delivering workshops and assemblies to students We also joined our local youth network.
We did a uniform giveaway for low income households.
Our activities and safety devices have increased enabling the Elevate Her UK becoming self sufficient .
Signed _V.Michaels_________
Signed _V.Michaels_____ Date: _13/02/2022____ * Victoria Michaels Chair Full Name
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Independent examiner's report to the trustees of
Elevate Her UK for the year ended 11th February, 2022
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: 13th February, 2022..........
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, 2022
| 2022 Receipts Notes Unrestric ted Funds Restricted Funds Total Funds Grants 1 9,912 - 9,912 Donations 1,186 - 1,186 Donations From Go Fund me 515 - 515 Youth Activities - - - Fundraising - - - Membership - - - Food Sales - - - Total 2 11,613 - 11,613 Expenses Workshops Activities 5,554 - 5,554 Volunteer Expenses 536 - 536 Hospitality & refreshments - - - Wages - - - Rent & service charges 350 - 350 Heat & Light - - - Insurance 118 - 118 Cleaning & hygiene - - - Janitorial Supplies 504 - 504 Room Hire - - - Advertising 539 - 539 Telephone, Mobile & Internet 147 - 147 Printing , Stationery & Postage 90 - 90 Publications & subscriptions 950 - 950 Fund Raising Compition & Prizes - - - Travel and Subsistence - - - Computer Cost, Office Equipment 1,310 - 1,310 Website I.T. Expenses 498 - 498 Funding Adviser Fees - - - Independent examiner's fees 400 - 400 Sundries - - - Bank Error - - - Total Expenditure 3 10,995 - 10,995 Net Receipts /(Payments) C/FWD 618 - 618 Cash funds at end of this period 11/02/2022 3 618 - 618 Debtors and pre-payments 515 - - 515 - Cash at Bank 103 - 103 - |
2022 Receipts Notes Unrestric ted Funds Restricted Funds Total Funds Grants 1 9,912 - 9,912 Donations 1,186 - 1,186 Donations From Go Fund me 515 - 515 Youth Activities - - - Fundraising - - - Membership - - - Food Sales - - - Total 2 11,613 - 11,613 Expenses Workshops Activities 5,554 - 5,554 Volunteer Expenses 536 - 536 Hospitality & refreshments - - - Wages - - - Rent & service charges 350 - 350 Heat & Light - - - Insurance 118 - 118 Cleaning & hygiene - - - Janitorial Supplies 504 - 504 Room Hire - - - Advertising 539 - 539 Telephone, Mobile & Internet 147 - 147 Printing , Stationery & Postage 90 - 90 Publications & subscriptions 950 - 950 Fund Raising Compition & Prizes - - - Travel and Subsistence - - - Computer Cost, Office Equipment 1,310 - 1,310 Website I.T. Expenses 498 - 498 Funding Adviser Fees - - - Independent examiner's fees 400 - 400 Sundries - - - Bank Error - - - Total Expenditure 3 10,995 - 10,995 Net Receipts /(Payments) C/FWD 618 - 618 Cash funds at end of this period 11/02/2022 3 618 - 618 Debtors and pre-payments 515 - - 515 - Cash at Bank 103 - 103 - |
2021 Total Funds 985.00 - - - - - |
|---|---|---|
| 985.00 | ||
| - - - - - - 13 48 200 - - - 41 - 200 - - 408 75 100 - - |
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| 1,085 | ||
| 100 - - |
||
| 100.00 - |
||
| - | ||
| 103 - 103 - |
100 - |
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Elevate Her UK
| Balance Sheet as at 11th February, 2022 Notes 2022 £ Fixed assets 0 Current assets Debtors and prepayments 5 515 Bank and Cash 103 Total Current Assets 618 Less: Current liabilities 0 Creditors and accruals 4 0 0 Current Assets less Current Liabilities: 618 Total assets less current liabilities 618 Capital & Reserves 2 Reserve Fund Reserve Fund - B/FWD 2021 Income & Expenditure accounts - 2022 Surplus / Deficit Restricted Fu 2022 - Unrestricted F 2022 618 618 618 618 |
2021 £ 0 0 21 21 100 (79) |
|---|---|
| (79) | |
| 0 |
These financial statements are accepted on behalf of the charity by
Signed ____ Date : ______ 13/02/2022 Victoria Michaels (Chairman)
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Elevate Her UK Notes to the accounts for the year ended 11th February, 2022
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 | **Unrestricted ** | **Unrestricted ** | Restricted | Total | |
|---|---|---|---|---|---|---|
| 11,613 | - | 11,613 | ||||
| Total | 11,613 | - | 11,613 | |||
| 3 | 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 | - | 11,613 | 10,995 | 618 | ||
| Total | - | 11,613 | 10,995 | 618 |
Current Liabilities
4 Creditors These are amounts owed by the charity, but not paid during the accounting period. Accruals - Independent Examiner's Fee Water Rates - - Light & Heat - Telephone Differ Income -Hire of Hall - Total - 5 Debtors & Prepayments Donations Go Fund Me 515 Prepayments- Rate Total 515 6 Trustees' remuneration
These are amounts owed by the charity, but not paid during the accounting period.
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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