2025-02-11-accounts - Elevate Her UK

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Company Registration No. CE019156 (England and Wales) Charity No. 1185751

ELEVATE HER UK

Financial Statements 11 February 2025

ELEVATE HER UK

Financial Statements for the year ended 11 February 2025

Contents	Page
Reference and Administrative Information	1
Report of the Trustees	2
Independent Examiner’s Report	3
Statement of Income & Expenditure Account	4,5
Balance Sheet	6
Notes to the Financial Statements	7

ELEVATE HER UK

Reference and Administrative Information

Trustees/Directors

Victoria Michaels (Chair Person) Maria Raji (Treasurer) Amber Horgan 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

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

Elevate Her UK delivered targeted support for girls under 25 from disadvantaged backgrounds, with a particular focus on early intervention for girls at risk of school exclusion.
The charity provided one to one mentoring to support wellbeing, engagement in education, and positive decision making, including support for girls identified as being at risk of criminal exploitation.
The charity also delivered workshops focused on mental health and emotional resilience, alongside empowerment beauty workshops and content creation workshops designed to build confidence and develop enterprise skills. These sessions supported participants to explore creativity, professionalism, and pathways into self-employment, training, or further opportunities.
During the period, the charity’s work was featured in various media outlets, contributing to increased awareness of the issues affecting the girls supported.

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 2025

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:

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
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: 06/02/2025

ELEVATE HER UK

Kechkay Consulting 119 Ivyhouse Road Dagenham Essex, RM9 5RP

Statement of financial activities (incorporating an income

and expenditure account) for the year ended 11 February 2025

Note Unrestricted Funds £ Receipts Donations 250 Other trading activities 2 2,300 Receipts from charitable activities 3 41,309 Total income 43,859	Restricted Funds £ - - 14,000 14,000	2025 Total Funds £ 250 2,300 55,309 57,859	2024 Total Funds £ 2,214 909 38,060 41,183

ELEVATE HER UK

Statement of financial activities (incorporating an income and expenditure account) for the year ended 11 February 2025

Note Unrestricted Restricted Funds Funds £ £ Expenses Accounting / Payroll service - - Advertising & marketing - - Apprentice expenses - - Bank charges 18 - Cleaning & hygiene 6 - Computer costs & office equipment - - Hospitality & refreshment - - Independent examiner’s fees 450 - Insurance 131 - Legal & professional fees 44 - Office rent - - Premises hire 3,000 - Premises repairs & maintenance 2,350 - Printing, stationary & postage 189 - Professional services 2,517 400 Publication & subscription - - Staff & volunteer expenses 4,175 - Staff & volunteer training 182 - Telephone, mobile & internet 639 - Travel expenses 64 - Volunteer expenses 4,233 - Website, software & I.T. expenses 1,174 - Workshop activities 14,722 11,600 Workshop equipment & resources 276 2,000 Total Expenditure 34,470 14,000 Net Receipts/(Payments) 4 9,389 - Cash funds for the year 9,389 - Opening Balance 2,536 - Cash at Bank 13 11,925 -	2025 Total Funds £ - - - 18 6 - - 450 131 44 - 3,000 2,350 189 2,917 - 4,175 182 639 64 4,233 1,174 26,322 2,276 48,470 9,389 9,389 2,536 11,925	2024 Total Funds £ 600 7,027 138 17 - 450 2,262 - 131 64 3,000 1,800 340 - 1,516 100 251 24 961 429 2,870 1,207 16,338 3,973 43,498 (2,313) (2,313) 4,850 2,537

ELEVATE HER UK

Balance Sheet As at 11 February 2025

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 Total funds 4	2025 £ - - 11,925 11,925 - 11,925 11,925 - 11,925 11,925 11,925	2024 £ -
		- 2,536
		2,536 -
		2,536
		2,536
		-
		2,536
		2,536
		2,536

These financial statements are accepted on behalf of the charity by

ELEVATE HER UK

VICTORIA MICHAELS

V.Michaels Trustee

AMBER HORGAN

Trustee

A.Horgan Company Number: CE019156

Notes to the financial statements For the year ended 11 February 2025

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 3. Grants Grants 4. Restricted Funds Groundwork Grassroots Magdalen HOSPITAL TRUST NCIL Total Restricted funds Unrestricted Funds General funds Total Unrestricted funds	2025 £ 250 250 Unrestricted Restricted 2025 £ £ £ 20,350 14,000 34,350 20,350 14,000 34,350 2024 Income Expenditure Transfers £ £ £ £ 2,000 (2,000) - - 2,000 (2,000) - - 10,000 (10,000) - - 14,000 (14,000) - 2024 Income Expenditure Transfers £ £ £ £ 2,536 43,859 (34,470) - 2,536 43,859 (34,470) -		2024 £ - - 2024 £ 38,060 38,060 2025 £ - - - - 2025 £ 11,925 11,925

2,536 57,859 (48,470) - 11,925

ELEVATE HER UK

Total Funds