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2024-12-31-accounts

(CHARITY NO: 1190731)

TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

CONTENTS

Reference & Administrative Details Page 3
Trustees’ Report Page 4
Statement of Financial Activities Page 6

Helping People Make Change (1190731)

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REFERENCE AND ADMINISTRATIVE DETAILS

Name

Helping People Make Change (HPMC)

Registered Charity No. 1190731

Trustees

Dr Khyati Patel Mr Miresh Mistry Dr Niranjan Patel Mr Shashikant Mistry

Principal Address

27 Swan Hill Mickleover Derby DE3 0UW

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FOR THE YEAR ENDED 31 DECEMBER 2024

The trustees shall apply the income of the charity to further the objectives as stated in the governing document last amended on 23 July 2020.

OBJECTIVES

The objects of Helping People Make Change are:

MAIN ACTIVITIES AND ACHIEVEMENTS UNDERTAKEN TO FURTHER THE CHARITY'S PURPOSES FOR THE PUBLIC BENEFIT

Trustees have had regard to the Charity Commission's guidance on public benefit.

For the year ended 31 December 2024, the Trustees have maintained communication with the previously supported education-focused non-governmental organisation based in rural India. The institution requested funds for updating their playground for their orphanage. Three of the Trustees noted the rusted playground equipment on their previous trips to the orphange. Helping People Make Change made a contribution of £1000 towards this goal. The Trustees concluded physical education meets the first objective of the charity. The primary beneficiaries of the funds were children and young people from impoverished backgrounds.

The Trustees carried out due diligence activities on a new organisations in India, which focus on female empowerment and elderly people. One of the Trustees visited new projects on the ground and met with beneficiaires and external stakeholders.

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FINANCIAL REVIEW

Income was £0 (2023: £0) for the year ended 31 December 2024, and the expenditure was £1,020 (2023: £0). The deficit of £1,020 (2023: £0) for the year ended 31 December 2024 is removed from the reserves brought forward of £11,311, to give a total of £10,291 to be carried forward.

The trustees' policy on reserves is to meet all requests for assistance from investment income, donations and retained income from previous years. Thus, the charity is reliant on the level of investment income and donations in determining what is available for grant payments each year, after support and governance costs. On 31 December 2024, the income reserves available to meet future grants were £10,291 (2023: £11,311). The trustees review the levels of reserves each year.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Helping People Make Change is a charitable incorporated organisation. The charity is governed by a constitution as described in the governing document last amended on 23 July 2020.

The founding trustees of Helping People Make Change are listed on page 3 of this document.

The day-to-day activities of Helping People Make Change are administered by its trustees as it employs no staff. The trustees received no remuneration during the year.

New charity trustees must be appointed by a resolution passed at a properly convened meeting of existing charity trustees. In selecting individuals for appointment, the trustees must have regard to the skills, knowledge and experience needed for the effective administration of a charitable incorporated organisation.

RISK MANAGEMENT

The trustees have identified and reviewed all major risks to which the charity is exposed and have systems in place to mitigate those risks.

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STATEMENT OF FINANCIAL ACTIVITIES

Based on Helping People Make Change's income threshold, the trustees have decided to present unaudited receipts and payments accounts.

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HELPING PEOPLE MAKE CHANGE
Charity Name
HELPING PEOPLE MAKE CHANGE
Charity Name
HELPING PEOPLE MAKE CHANGE
Charity Name
1190731
No (if any)
1190731
No (if any)
1190731
No (if any)
CC16a
For the period
from
31/12/2023
Period start date
To 31/12/2024
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
20
1 000
-
-
-
-
-
-
-
1 020
-
-
-
1 020
- 1 020
-
11 311
10 291
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
20
1 000
-
-
-
-
-
-
-
1 020
-
-
-
1 020
- 1 020
Last year
to the nearest £
Donations - -
Gift Aid Claimed - -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
- -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Grants and donationspaid 20 -
Bank interest and charges 1 000 -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 1 020 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- 1 020 - - - 1 020 -
- - - - -
11 311 - - 11 311 -
10 291 - - 10 291 -

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Cash funds
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
10 291
-
-
-
-
-
10 291
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Khyati Patel Mistry
Miresh Mistry
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Khyati Patel Mistry 10/10/2025
Miresh Mistry 10/10/2025