HELPING AID Registered Charity Number: 1191233 Accounts
30 September 2022
## **HELPING AID Contents**
||**Page**|
|---|---|
|Charity information|1|
|Trustees' report|2|
|Accountants' Report|3|
|Statement of financial activities|4|
|Balance sheet|5|
|Notes to the financial statements|6|
## **HELPING AID Charity Information**
## **Trustees**
Fazal Rehman Lone Chair Dr Razaq Raj Parviz Hussain Ghada Abbas
## **Accountants**
Ferndale Accountants Ltd Alpha Business Centre-Suite 1 173 Otley Road Bradford West Yorkshire BD3 0HS
## **Bankers**
Yorkshire Bank
## **Charity address**
5 Gipton Wood place Leeds West Yorkshire LS8 2SD
1
## **HELPING AID**
## **TRUSTEES' REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2022**
The trustees present their report and the financial statements for the year from 01 October 2021 to 30 September 2022
## **Trustees**
The trustees named on page 1 have served throughout the year except where stated. Appointment of trustees is governed by the constitution of the charity. The Board of Trustees is authorised to appoint new trustees to fill vacancies arising through resignation or death of an existing trustee.
## **Constitution, Objects and Policies**
Helping Aid will offer services to the wider community that will include running classes in particular subjects for community individuals who need to develop their language and literacy skills. Providing after school clubs in specific subjects that include Maths, English and Science. - Providing food on a regular and organised basis to local community. - Education opportunities to community
## **Statement of Trustees' Responsibilities**
The trustees are required under the constitution of the charity to prepare financial statements for each financial year
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Reserves**
The majority of funds are sourced from voluntry contributions.
The trustees consider that the reserves held are sufficient to continue the support of the charity objects in future years.
## **Risk**
The trustees actively review the major risks which the charity faces on a regular basis and have also examined other operational and business risks faced by the charity. The trustees confirm that they have established systems to mitigate the significant risks.
## **Approval**
**This report was approved by the trustees on 06 July 2023 and signed on** their behalf by
Dr Razaq Raj
2
## **HELPING AID**
## **Accountants' report on the unaudited accounts to HELPING AID.**
I report on the accounts of the charity for the year ended 30 September 2022, which are set out on pages 4 to 6.
You have approved the accounts for the year ended 30 September 2022 which comprise the Statement of financial activities, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Ferndale Accountants Ltd
The Association of Accounting Technicians
Alpha Business Centre-Suite 1 173 Otley Road Bradford West Yorkshire BD3 0HS 7 July 2023
3
## **HELPING AID**
## **Statement of financial activities**
## **for the year ended 30 September 2022**
|**Notes**
**Incomeing Resources**
Income-unrestricted funds
2
Other income
**Total incoming resources**
**Resources Expended**
Premises costs
General administrative expenses
Legal and professional costs
**Total resourses expended**
**Net movement in funds**
**Total funds at 01 October**
**Total funds at 30 September**|**2022**
**£**
951
99
1,050
600
981
150
1,731
(681)
2,544
1,863|**2021**
**£**
2,844
-|
|---|---|---|
|||2,844|
|||300
-
-
300|
|||2,544
-|
|||2,544|
4
## **HELPING AID**
## **Balance Sheet**
## **as at 30 September 2022**
|**Notes**
**Current assets**
Bank/building society balances
**Net current assets**
**Net assets**
**Funds**
Brought forward
Current Net movement in funds
**Total funds**|1,863|**2022**
**£**
1,863|2,544|**2021**
**£**
2,544|
|---|---|---|---|---|
||||||
|||1,863||2,544|
|||2,544
(681)||-
2,544|
|||1,863||2,544|
5
**Notes to the Financial Statements for the year ended 30 September 2022**
## **HELPING AID**
## **1 Accounting basis**
The accounts are prepared on the receipts and payments basis and include the results of the charity's operations which are described in the Trustees' report, all of which are continuing.
The charity has taken advantage of the exemption in Financial Reporting Standard number 1 from the requirement to produce a cash flow statement on the grounds that it qualifies as a small charity.
## **2 Detailed analysis of resources**
|**Detailed analysis of resources**|||
|---|---|---|
|**Income-unrestricted funds**
Donations
**Other income/profits**
Interest receivable
**Premises costs**
Rent
**General administrative expenses**
Food bank-charity
**Legal and professional costs**
Accountants fees|**2022**
**£**
951
99
600
981
150|**2021**
**£**
2,844|
|||-|
|||300|
||||
|||-|
6