2023-09-30-accounts

HELPING AID Registered Charity Number: 1191233 Accounts

30 September 2023

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 Nafeeza Talbot

Accountants

Ferndale Accountants Ltd Suite 1 15 Salem Street Bradford West Yorkshire BD1 4QH

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 2023

The trustees present their report and the financial statements for the year from 01 October 2022 to 30 September 2023

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 21 February 2025 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 2023, which are set out on pages 4 to 6.

You have approved the accounts for the year ended 30 September 2023 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

Suite 1 15 Salem Street Bradford West Yorkshire BD1 4QH 21 February 2025

3

HELPING AID

Statement of financial activities

for the year ended 30 September 2023

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	2023 £ 240 60 300 50 - - 50 250 1,863 2,113	2022 £ 951 99
		1,050
		600 981 150 1,731
		(681) 2,544
		1,863

4

HELPING AID

Balance Sheet

as at 30 September 2023

Notes Current assets Bank/building society balances Net current assets Net assets Funds Brought forward Current Net movement in funds Total funds	2,113	2023 £ 2,113	1,863	2022 £ 1,863
		2,113		1,863
		1,863 250		2,544 (681)
		2,113		1,863

5

Notes to the Financial Statements for the year ended 30 September 2023

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	2023 £ 240 60 50 - -	2022 £ 951
		99
		600
		981
		150

6