Company Registration No. CE019156 (England and Wales) Charity No. 1185751
ELEVATE HER UK
Financial Statements 11 February 2023
ELEVATE HER UK
Financial Statements for the year ended 11 February 2023
| Contents | Page |
|---|---|
| Reference and Administrative Information | 1 |
| Report of the Trustees | 2 |
| Independent Examiner’s Report | 3 |
| Statement of Income & Expenditure Account | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 |
ELEVATE HER UK
Reference and Administrative Information
Trustees/Directors
Victoria Michaels (Chair Person) Maria Raji (Treasurer) Amber Horgan Victoria Michaels Ebony King (Founder)
Senior Staff Member(s)
The charity does not employ staff
Governing Document
The charity is operated under the rules of its constitution adopted 15 October 2019.
Company Secretary
Maria Raji
Registered office and business address
119 Ivyhouse Road Dagenham Essex RM9 5RP
Independent Examiner
Olukayode Obisesan FFA FIPA Kechkay Consulting 119 Ivyhouse Road Dagenham Essex RM9 5RP
Bankers
The Co-operative Bank
Company Number
CE019156
Charity number
1185751
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ELEVATE HER UK
Report of the Trustees
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
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Mentoring
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Empowerment workshops
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Outreach
Summary of main achievements during the period
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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
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We also joined our local youth network.
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We did a uniform giveaway for low income households.
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Our activities and safety devices have increased enabling the Elevate Her UK becoming self sufficient .
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ELEVATE HER UK
Independent examiner’s report to the trustees
I, report on the accounts of the charity, which are set out on pages four to six.
The Trustees (who are also the directors) are pleased to present their report for the year ended 11 February 2023
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
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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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which gives me reasonable cause to believe that in any material respect the trustees have not met the requirements to ensure that:
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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
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed
Olukayode Obisesan FFA FIPA Date: 05/04/2023
Kechkay Consulting 119 Ivyhouse Road Dagenham Essex, RM9 5RP
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ELEVATE HER UK
Statement of financial activities (incorporating an income and expenditure account) for the year ended 11 February 2023
| Note Unrestricted Restricted Funds Funds £ £ Receipts Donations 1,232 - Donations From Go Fund me - - Other trading activities 2 460 - Grants 3 - 31,396 Total receipts 1,692 31,396 Expenses Workshops Activities 618 10,238 Volunteer Expenses - 2,786 Rent & service charges - - Insurance 118 486 Janitorial Suppliers - - Advertising - 1,625 Telephone, Mobile & Internet - 310 Printing, stationery & postage - 191 Publication & subscription - 572 Computer costs & Office equipment - 1,119 Website, I.T. Expenses - 1,384 Independent examiner’s fees - 600 Bank charges 13 - Cleaning & Hygiene - 355 Competition/Giveaway - 977 Furniture - 1,618 Hospitality & Refreshment - 10 Legal & Professional fees - 591 Premises Hire - 3,164 Premises Repairs & maintenance - 1,726 Travel 150 Total Expenditure 899 27,967 Net Receipts/(Payments) 4 793 3,429 Cash funds for the year 793 3,429 Opening Balance 103 - Debtors and pre-payments 515 - Cash at Bank 13 1,411 3,429 |
2023 Total Funds £ 1,232 - 460 31,396 33,088 10,238 2,786 - 604 - 1,625 310 191 572 1,119 1,384 600 13 355 977 1,618 10 591 3,164 1,726 215 28,866 4,222 4,222 103 515 4,840 |
2022 Total Funds £ 1,186 515 - - 11,613 5,554 536 350 118 504 539 147 90 950 1,310 498 400 - - - - - - - - 215 - 10,995 618 618 103 515 103 |
|---|---|---|
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ELEVATE HER UK
Balance Sheet
As at 11 February 2023
| Notes Fixed assets Tangible assets Current assets Debtors Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Creditors:Amounts falling due after 1 year Net assets Funds Unrestricted funds 4 Restricted funds 4 Total funds 4 |
2023 £ - - 4,840 4,840 - 4,840 4,840 - 4,840 1,411 3,429 4,840 |
2022 £ - |
|---|---|---|
| 515 103 |
||
| 618 - |
||
| 618 |
||
| 618 |
||
| - |
||
| 618 |
||
| 618 - |
||
| 618 |
These financial statements are accepted on behalf of the charity by
VICTORIA MICHAELS AMBER HORGAN Trustee Trustee Company Number: CE019156
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ELEVATE HER UK
Notes to the financial statements For the year ended 11 February 2023
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. Other trading activities Local fundraising |
2023 £ 460 460 |
2022 £ - |
|---|---|---|
| - |
3. Grants
| Unrestricted Restricted £ £ Grants - 31,396 - 31,396 4. Restricted Funds At 1 April 2022 Income Expenditure £ £ £ UK Youth - 15,000 LMCT Cycling Wellbeing - 2,396 (2,396) NCIL Grant - 10,000 (10,000) Inequalities - 4,000 (571) Total Restricted funds 31,396 (27,969) Unestricted Funds At 1 April 2022 Income Expenditure £ £ £ General funds 618 1,692 (899) Total Unrestricted funds 618 1,692 (899) Total Funds 618 33,088 (28,868) |
2023 2022 £ £ 31,396 11,613 31,396 11,613 At 31 March Transfers 2023 £ £ (15,000) - - - - - - - 3,429 - 3,429 At 31 March Transfers 2023 £ £ - 1,411 - 1,411 - 4,840 |
|---|---|
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