2024-03-31-accounts - Hope And Help

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Trustees’ Annual Report
for the period
From (start date) 3D 1 0 3 2 3 to (end date) 3 1 0 3 2 4
Section A Reference and administration details
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											Charity name								Hope and				help




					Other names the				charity			is	known			by




						Registered charity number (if									any)				1	1		9		1			7	3	0




								Charity’s			principal address							Springwell					House
																		2 Shear bank								rd
																	Blackburn

																															Postcode	B			B		1		8	A	D

				Names of the charity trustees who manage the															charity
							Trustee			Name										Offce (if					any)					Dates acted if not for whole year			Name of person (or body) entitled to appoint trustee(if any)
	1			Abdurrahman Master
	2			Ayaaz		Patel
	3			Suhel Master

	4

	5

	6

	7

	8

	9

10

11

12

13

14

15

16

17

18

19

20


		Names of the trustees for								the charity, if any(for							example,				any custodian							trustees)
														Name																	Dates acted if not			for		whole		year

			Abdurrahman				Master

		Ayaaz Patel
			Suhel Master

March 2012

TAR

Reference and administration details (continued)

Section A

Names and addresses of advisers (optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (optional information) Section B Structure, governance and management Description of the charity’s trusts Type of governing document Constitution (eg trust deed, constitution How the charity is constituted (eg trust, association, company) Trustee selection methods Appointed (eg appointed by, elected by) Additional governance issues (optional information

  - You **may choose** to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

March 2012

TAR

Objectives and activities

Section C

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Summary of the objects of the charity set To carry out such charitable purposes for the benefit of the residents
out in its governing document of Blackburn and Darwen Borough:
To relieve poverty
To preserve and protect the physical and mental health of drug and alcohol users
through the provision of information and a harm reduction services to enable
individuals to achieve independence from drugs and alcohol;
To preserve and protect the mental and physical sickness and distress of
persons resident in the area of benefit who are suffering from bereavement
and loss by providing support, advice and counselling services.
Summary of the main activities Bereavement support provided to widows in the area
undertaken for the public benefit in relation
to these objects (include within this section Bereavement support provided to students at Pleckgate high school
the statutory declaration that trustees have Assisted and supported individuals with addiction issues by signposting them
had regard to the guidance issued by the
Charity Commission on public benefit) Distribution of hampers to the elderly
Counselling services
Additional details of objectives and activities (optional information)
You may choose to include further
statements, where relevant, about:
• policy on grantmaking;
• policy programme related investment;
• contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the Bereavement support provided to widows in the area
charity during the year
Bereavement support provided to students at Pleckgate high school
Assisted and supported individuals with addiction issues by signposting them
Distribution of hampers to the elderly
Counselling services
Volunteer services for range of groups
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March 2012

TAR

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Section E Financial review
Brief statement of the This reserves policy explains to existing and potential funders, donors,
charity’s policy on reserves beneficiaries and other stakeholders why we are holding a particular number of
reserves. It gives confidence to stakeholders that our finances are being
properly managed and will also provide an indicator of future funding needs and
our resilience.
Details of any funds materially in deficit N/A
Further financial review details (optional information)
You may choose to include additional Hope and Help is generously funded through donations from compassionate individuals and supportive
information, where relevant, about: organisations. These contributions are vital in enabling us to provide essential services and resources to
those in need. Every donation directly supports our mission to offer hope, assistance, and empowerment
• the charity’s principal sources of funds to the community we serve.
(including any fundraising);
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Abdurrahman Master
Position (eg Secretary, Chair, etc) Chair
Date 3 0 0 1 2 5
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March 2012

TAR

HOPE AND HELP

Charity Number : 1191730

FINANCIAL ACCOUNTS

31ST MARCH,2024

INDEPENDENT EXAMINER'S REPORT

TO THE MEMBERS OF HOPE AND HELP

Report to the trustees and members of Hope and Help on the accounts for the year ending 31st March 2024 set out on pages 2 to 4.

Respective responsibilities of the Trustees and Independent Examiner

As the Charity's Trustees, you are responsible for the preparation of the accounts; you consider that the audit requirements of section 43(2) of the Charities Act 1993 ("the Act") does not apply. It is our responsibilty to state, on the basis of procedures specified in the general directions given by the Charities Commissioners under section 43(7)(b) of the Act, whether particular matters have come to our attention.

Basis of Independent Examiner's Report

Our examination was carried out in accordance with the general directions given by the Charities Commissioners.

An examination includes a review of the accounting records kept by the Charity and a comparision of the accounts presented with those records.

It also includes consideration of any unusal items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the views given by the accounts.

Independent Examiner's Statement

In connection with our examination, no matter has come to our attention:

Which gives us reasonable cause to believe that in any material respect the requirements
(a) to keep accounting records in accordance with section 41 of the Act; and
(b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Honorary Independent Examiner

Patel & Co. Accountants 362 Derby Street Bolton BL3 6LS

24th Jan,2025

HOPE AND HELP

BALANCE SHEET AS AT 31ST MARCH,2024

FIXED ASSETS New Building Fixtures, fittings & equipment CURRENT ASSETS Cash at Bank & in hand CURRENT LIABILITIES Other creditors & accruals Net Current Assets / (Liabilities) NET ASSETS REPRESENTED BY: ACCUMULATED FUNDS Balance b/fwd Surplus for the year Balance C/fwd	£ £ - - - 43,869 43,869 127 127 43,742 43,742 35,021 8,721 43,742 31ST March 2024	£ £ - - - 35,021 35,021 - - 35,021 35,021 41,436 6,415 - 35,021 31ST March 2023

Approved and signed on behalf of the trustees.

…………………………………..........................

Mr. Ayaz Patel 24th Jan,2025

HOPE AND HELP

INCOME AND EXPENDITURE STATEMENT

FOR THE YEAR ENDING 31ST MARCH,2024

INCOME Donations Activity Fees Book Sales LESS : EXPENSES Wages and salaries Employers pensions Rent Rates Light and heat Repairs, renewals and maintenance Insurance Printing, postage and stationery Advertising and marketing costs Telecommunications and data costs Professional fees Subscriptions Bank charges Charity purpose expenses EXCESS OF INCOME OVER EXPENDITURE	£ £ 87507 10187 325 98,019 28470 115 26768 2647 4724 281 1543 645 308 2001 4920 40 81 16755 89,298 8,721 31st March 2024	£ £ 52,858 52,858 21,925 - 12,768 691 4,815 34 705 1,391 - 1,632 799 40 69 14,404 59,273 6,415 - 31st March 2023

HOPE AND HELP

RECEIPTS AND PAYMENTS STATEMENT

FOR THE YEAR ENDING 31st MARCH 2024

RECEIPTS
Donations
Activity Fees
Book Sales
Funds Balance b/fwd
Cash balance b/fwd
Other taxes and social security
PAYMENTS
Wages and salaries
Employers pensions
Rent
Rates
Light and heat
Repairs, renewals and maintenance
Insurance
Printing, postage and stationery
Advertising and marketing costs
Telecommunications and data costs
Professional fees
Subscriptions
Bank charges
Charity purpose expenses
Bank current account

31/03/2024
31/03/2023
£
£
87507
10187
325
52,858
35,021
41,436
127
133,167
94,294
28,470.00
21,925.00
115.00
26,768.00
12,768.00
2,647.00
691.00
4,724.00
4,815.00
281.00
34.00
1,543.00
705.00
645.00
1,391.00
308.00
-
2,001.00
1,632.00
4,920.00
799.00
40.00
40.00
81.00
69.00
16,755.00
14,404.00
43,869.00
35,021.00
133,167
94,294

HOPE AND HELP

Charity Number : 1191730

FINANCIAL ACCOUNTS

31ST MARCH,2024

INDEPENDENT EXAMINER'S REPORT

TO THE MEMBERS OF HOPE AND HELP

Report to the trustees and members of Hope and Help on the accounts for the year ending 31st March 2024 set out on pages 2 to 4.

Respective responsibilities of the Trustees and Independent Examiner

Basis of Independent Examiner's Report

Our examination was carried out in accordance with the general directions given by the Charities Commissioners.

An examination includes a review of the accounting records kept by the Charity and a comparision of the accounts presented with those records.

It also includes consideration of any unusal items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the views given by the accounts.

Independent Examiner's Statement

In connection with our examination, no matter has come to our attention:

Which gives us reasonable cause to believe that in any material respect the requirements
(a) to keep accounting records in accordance with section 41 of the Act; and
(b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Honorary Independent Examiner

Patel & Co. Accountants 362 Derby Street Bolton BL3 6LS

24th Jan,2025

HOPE AND HELP

BALANCE SHEET AS AT 31ST MARCH,2024

FIXED ASSETS New Building Fixtures, fittings & equipment CURRENT ASSETS Cash at Bank & in hand CURRENT LIABILITIES Other creditors & accruals Net Current Assets / (Liabilities) NET ASSETS REPRESENTED BY: ACCUMULATED FUNDS Balance b/fwd Surplus for the year Balance C/fwd	£ £ - - - 43,869 43,869 127 127 43,742 43,742 35,021 8,721 43,742 31ST March 2024	£ £ - - - 35,021 35,021 - - 35,021 35,021 41,436 6,415 - 35,021 31ST March 2023

Approved and signed on behalf of the trustees.

…………………………………..........................

Mr. Ayaz Patel 24th Jan,2025

HOPE AND HELP

INCOME AND EXPENDITURE STATEMENT

FOR THE YEAR ENDING 31ST MARCH,2024

INCOME Donations Activity Fees Book Sales LESS : EXPENSES Wages and salaries Employers pensions Rent Rates Light and heat Repairs, renewals and maintenance Insurance Printing, postage and stationery Advertising and marketing costs Telecommunications and data costs Professional fees Subscriptions Bank charges Charity purpose expenses EXCESS OF INCOME OVER EXPENDITURE	£ £ 87507 10187 325 98,019 28470 115 26768 2647 4724 281 1543 645 308 2001 4920 40 81 16755 89,298 8,721 31st March 2024	£ £ 52,858 52,858 21,925 - 12,768 691 4,815 34 705 1,391 - 1,632 799 40 69 14,404 59,273 6,415 - 31st March 2023