| Health Assist | Health Assist | Health Assist | 1197277 | 1197277 | 1197277 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
01-Jan-23 | To | 31-Dec-23 | ||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - 350 - - 116 - - - - - 466 - - - 466 - 466 - - - 466 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - 350 - - 116 - - - - - 466 - - - 466 - 466 |
Last year to the nearest £ |
||
| Income NON (ie NO donations, grants, GiftAid) |
- | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
- | - | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| Sales NON (ie NO asset, investment) |
- | ||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| - | |||||||
| Telephone,internet andpostage | 350 | - | |||||
| Printing, postage, stationery and computer supplies |
- |
- | |||||
| Travel | - | - | |||||
| Registered CharityOffice Address | 116 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 466 | - | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| Purchases NON (ie NO asset, investment) |
- | ||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| - | |||||||
| - 466 | - | - | - 466 | - | |||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| - 466 | - | - | - 466 | - |
CCXX R1 accounts (SS)
31/12/2024
1
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
BKalidas Signature PJadubansa Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error 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 PremroyJadubansa Bhikhubhai Kalidas |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| PJadubansa | PremroyJadubansa | 14.10.24 | |
| BKalidas | Bhikhubhai Kalidas | 14.10.24 |
CCXX R2 accounts (SS)
31/12/2024
2
Trustees’ Annual Report for the period
From 1 January 2023 Period start date To 31 December 2023 Period end date
Charity name: Health Assist
Charity registration number: 1197277
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The advancement of health through education and raising awareness amongst people who are predisposed to particular conditions or diseases to help them better identify and manage such conditions and diseases and seek appropriate treatment or medical care as appropriate. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Health Assist Trustees have developed a website (healthassist.org.uk) on diseases, to raise awareness in the public so that diseases, particularly silent killers, can be picked up earlier for better treatment by their Doctor. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Health Assist Trustees confirm that they have had due regard to the Charity Commission guidance on public benefit in carrying out the activities outlined above to raise awareness in the public so that diseases can be picked up earlier for better treatment by their Doctor. |
| Additional information (optional) You may choose to include further statements |
where relevant about: | |
| SORP reference | ||
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | |
| Contribution made by volunteers |
Para 1.38 | Contributions have been made by the Trustees (Scientists & HealthCare Professionals), during their free time, by |
| SORP reference | ||
|---|---|---|
| Para 1.38 | ||
| Policy on grant making | ||
| Para 1.38 | ||
| Policy on social investment | ||
| including program related | ||
| investment | ||
| Contributions have been made by the | ||
| Para 1.38 | Trustees (Scientists & HealthCare | |
| Contribution made by | Professionals), during their free time, by | |
| volunteers |
performing the activities required to maintain this disease awareness charity. They carried out literature searches on various medical databases. References were found on conditions/diseases and articles (documents) were written/updated to raise awareness in the general public in simple, easy to understand language. Another of the Trustees (separate from the writer) reviewed these documents. The documents were then used by us, the Trustees, ourselves to update our disease awareness website to educate the public. The website is being maintained on an ongoing basis. Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | We, the Trustees, ourselves have developed a large and complex disease awareness website in an easy-to- understand language for directly educating the public. This, we now maintain to help people pick-up the signs and symptoms of conditions/diseases early and be prompted to confidently see their Doctor for better treatment outcomes. This results in enhanced health and quality of life in people. _NB_It is now well established in medicine that early diagnosis of a condition/disease and its prompt treatment intervention leads to the prevention/mitigation of complications and the best possible outcome, and possibly even a cure with improved longevity. This is one reason why the government health policies are gearing towards providing easy access to treating more patients in the GP Surgery/Pharmacy (primary care), rather than in the Hospital (secondary care), where the serious/severe and advanced/complex cases can be best treated. The feedback received from visitors to our website was generally very positive. They found the technical medical information translated into simple, easy to understand language of great help and assistance. |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | The main achievement was the maintenance of a comprehensive disease awareness website. This, together with various aids, such as leaflets, will augment presentations given on diseases to the public. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | We have been looking into various methods of fundraising which would be best suited for our small charity. |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity’s total Donation Income to the year-end, 31.12.23, was zero. The charity’s total expenditure to the year- end, 31.12.23, for goods and services required for maintaining the charity was £-466 in the red (negative territory). |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The Trustees have decided that upon receipt of a reasonable amount of donations, an appropriate reserve should be held, so that the charity’s funds can be best managed to ensure continued financial sustainability. |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | The charity’s total expenditure was £-466 in deficit. Raising donations should get the accounts into the black (positive territory). |
| Be any Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Some funds were loaned by the Trustees to the Health Assist charity to pay for the expenses incurred in purchasing the necessary, required goods and services to help maintain this relatively new charity. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution - Foundation model |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Incorporated Organisation (CIO) |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Charity Trustees selected/appointed according to skills, knowledge and experience required for the effective administration of this CIO charity. |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | Health Assist Standard Operating Procedures (SOPs) plus Processes & Procedures, based on the Charity Commission guidance. |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | CIO - Foundation model Trustees (x3): Premroy Jadubansa (ChairPerson) Hervinder Singh Osaan (Treasurer) Bhikhubhai Kalidas (Secretary) |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Health Assist |
|---|---|
| Other name the charity uses | |
| Registered charitynumber | 1197277 |
| Charity’s principal address | Health Assist 71-75 Shelton Street Covent Garden London WC2H 9JQ |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Premroy Jadubansa |
ChairPerson | |||
| Hervinder Singh Osaan |
Treasurer | |||
| Bhikhubhai Kalidas | Secretary | |||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
PJadubansa | BKalidas |
|---|---|---|
| Premroy Jadubansa | Bhikhubhai Kalidas | |
Chairperson |
Secretary | |
| 14.10.24 | ||
| 14.10.24 |