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
1
## **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**
- Mentoring
- 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.
- • We were able to collaborate with many organisations and spread awareness of our campaign and charity.
- 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 .
2
## **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:
- 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**
Olukayode Obisesan FFA FIPA **Date:** 05/04/2023
Kechkay Consulting 119 Ivyhouse Road Dagenham Essex, RM9 5RP
3
## **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
|
|---|---|---|
4
## **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
5
## **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**
|
|---|---|
6