Charlty registratlon number 1199149 H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) LEGALAND ADMINISTRATIVE INFORMATION Trustees K Mol)ammadi S Drake M Dhanjl {Appointsd 27 April 2023 14)PDinted 28 March 20241 (Appointed 12 February 20241 (Appointed 12 February 20241 (Appoinlod 12 February 2024) {Appoinled 12 February 20241 (Apwinted 12 February 20241 L Booker B Aslam M Eldogdog T K8mphandir8 Charlty number 1199149 Principal addr8 52 Ayres Drive Petsrborough PE28JR Independent examiner pr1 Bailey LLP 36 Tyndall Court Commerce Road Lynchwood Petert)orough PE2 6LR Bankers Metro Bank PLC
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) CONTENTS Page Trustees, report Independent examinerfs report Statgment of financial activities Balance sheet Notes lo the financlal ststements 8-17
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2024 The trustees psent theor annual r8POrt and financlal statements for the year ended 31 March 2024. The financkgl statements have been prepared in accLJr(lance with the accounting pollcies set out in te 1 to the financlal statements and compty with the Charty's tgoveming d(UMentI, the Chadlies Act 2011 and "Accountong and Reporting by Ch8rities'. Stsl8ment of Recommended Practice applicable to charities pwparing Ihelr accounts In ardan(8 with the Financial Reporting Standard applicable in the UK arbd Republic of Ireland (FRS 102}" (effective 1 January 20191. Objoctlve8 and aGtMtles Our mission is lo enable people Iwing in Peterborough and sUondir0 areas. to be empowered and live happily, whatever their ethnicity, gender. sexuality, disabilities. political views or religlon. We belleve in equ81ity, fairness and that every indlvldual has the right to fèel sale, supported arKi without ¥truggles. Our objectives are.. The rellef of financial hardship of those granted fugee status and those seeking asylum in th& United Kingdom and in particular within Peterborough and the surrounding areas, by the provlsion of advice 8nd support To relieve povety or finandal hardship among refugees, asylum s88kers, mlgranl workers and their dependents lfving in and around Pelerborough by providing interpreting, Iran51ating. advocacy and housing advice. The relief of financial hardshlp among people living or working in and around Petsrborough by providing such persons with gocxjs andlor seryices which they could not otherw5e afford through lack of means. In our first year of operations the truste85 and management have m8n8ged costs to ensure the sustsinability of the charity's work durfng this crucial phase of inttial establishment and growih. We have Blso been grateful for thè very extènsive contribution of volunteers and those who have provided services and facilities al no or greatly dUCed Charge. The$8 together have enabled us lo provide a full serviGe to those tho charity seeks to SUPFOrt. and Indeed to exce initial expectations, whilst maintaining a healthy financial position. The bal8n¢e carried fowrd will enable us to sustain 8nd continu8 to grow the level of service provided in thg prospect of Tedijced fvnding. We will continue to develop our establishment as the work grows lo ensure we can effectively and efficiontty serve the local refugee and asylum seeker community. The trustees have paid due regard lo guidance issued by the Ch8rity Comml8slon in declding what activities the harity should undertake. A¢hlw•ments and pgrforniance We havè had another busy year of growth and organising many engaging comwnunity even15 and activitEs. We have 8 large and Over growing number of service usgrs 5eekSng our support and a strong and growing team of staff and volunt88rs. This year, we hav8 again attended various communlty events giving out information, as well as attending job fairs and organising our own èvents such as a Halloween Paty for families, Homes for Ukraine Host's ev8nts, Christmas Gift Giwng Party ar Intemational Women's Doy event, alor)g with arts and sport5 3¢tIvitS for children during the school holldays and continuing to provliJ8 our popular sewlng group and ourfootball Iraining. We have also ongoged young people in cooking sessions and seen an IncTrasing demand for our mental hgalh services. Our continued growth means we are now needing lo move to bigger premises to bettèr se8 the (x)mmunf(ies needing our support. This will mean Increased opportuniti88 for our sgrvice users, in terms of the services ane f8¢ilities we can provide. Our toam will continue lo work hard providing essential services and opportunf(ies for the community, including basic supwjrt with food, dothirrfJ. slm cards for data poverty and our popular bike scheme which has now seen over 300 bikes rehorn to those in need. Flnanclal r•vlow It is the policy of the charlty that unTeslricted funds which have not b&èn designated for a specific use should be maintained al a level equivalent lo b&fv4een three and slx month's expenditure. The trustees consider th81 rèsèrves at this lèvel will ensure that. in the event of a slgnlficanl drop in funding, they will be able lo contlnug the charity's current activities whlle conslderation is given to ways In which additional furKls may bg raised. This level of reserves has been maintsln9d throughout thg year.
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Structure, goveman¢e and managemgnt The goveming document of H.E.L.P. (Helping Empower Lives in Pelerborough). a Ch8rftable Ino)rporal8d Organisation ICIOI is a Foundallon Mojel Constitution dated 31 May 2022. The Irustses %tho served during the year and up to tho dale of sign8lure of the financial statements were.. B MacLellan M Murray L Bryant R Booker-Ma¢edo Dr F A B8iley Dr2Almahmudi K Mohammadi S Drake M Ohanli L Booker BA8lam M Eldogdog T Kamph8ndlra (Reslgned 30 April 20231 (Resigned 30 Aprll 20231 {Resign8d 31 August 20231 {Reslgned 22 F8bruary 20241 (Resignèd 11 December 2023) (Resigned 22 June 2024} (Appointed 27 Aprfl 2023} (Appointed 28 March 20241 IAppoin18d 12 February 2024) {Appoinled 12 February 2024) IAppointed 12 February 20241 (Appointed 12 February 20241 {Appoinled 12 February 2024) Trustees are recruilgd lo ensure that the Charity has the necessary skills to set and monitorlts 8trdlegic obiectlve8 and aims. Trustse8 are encouraged to yndertake training objethes to ensure that these ski118 are developod and that they understand Ih&ir responsibilities. The companvs current policy concErnlng Ihe paymgnl of trade cfedilors Is to: • settle the terms of payment suppliers when agr8glng the terns of 8ath tr8n8actlon,' ensure that suppliers are made aware cl the t@mis of payment by induson of th& r818vant Igmis In contract and pay in accordanGe wlh the cx)mparry's oontr8CtU81 and oth8r18gal obligations. The Board of Trustees ara responsible for the strategic developmant of the Charity and meet al leost quarterfy. Day to day management & rested in the management team consisting of the office manager, out-reach m8n8ger and befnend¢r manager. Th& trustees, repx)rt was approved by the Board of Trustees. M Ohanji Truste• MFI Trustee
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) I report to the trustees on my examinauon of the financial statements of H.E.L.P. (Helping Empower Llves in Pelerboroughl (the charfty} for the year 8nded 31 March 2024. RosponslbllSties and basis of report As the trustees of the charity you arg rèsponslble for the preparation of the finanGial slalements in accordance th the requirements of the Charities Act 2011 (thè 2011 Act). I report in respeth of my examinatlon of the charity's financial ststements carried out under section 145 of the 2011 Act. In carrylng out my examination I have followed all the appllcable Directk)ns glven by the Charity Commi551on under sectlon 145(5llbl of the 2011 ACL Indopendgnt •xamlnerfs $tatem•nt Since the charivs gross income exceeded £250.000 yotjr examlner must b& a member of a body listed in section 145 of the 2011 Act. I confimi that l am qualrfied lo undertake the examination because l am a member of the Instrtute of Chartered Accountsnts In England and Wales, which is one of the ljsled bodies. Your attenllon is drawn lo the fact that the charity has prepared financlal ststernenls in a¢oE*TdaTh with Accounting and Reporbng by Charities preparing their accounts in ac(x)rdance with th8 Financial Reporting Standard applipable in th8 UK and R8public of Iroland IFRS 102) in preferen¢9 to the Acwunting and R8porting by Charities.. Statement of Recommended Practic8 Issue¢Y on 1 April 2005 which Is referred to in the extant regulations but has rrf)w been withdrawn. l understand that this has been done in order for financial statemgnts to provKlg a true and fairview In accordance with Generally Accepted Aco)untlng Practicg effeclNe for reporting perio<ls beginning on or after 1 January 2015. I have Mpleted my examinalion. l ttjnfimi that no matters have o)me lo my attenOn in Connecti wlth the ex3mination giving me cause lo believe that in any mal¢rial respect- counting records We not kept in respect of the charity as requlred by section 130 of tho 2011 Act. or Ihe fin3nclal statements do not accord wrth those r8coTds', or the finanryal statements do not comply with Ihg applicable requir8m8nls conceming the fom and wntent of accounts set out in the Charitses (Accounts and R8POrtsl Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter consldered as part of an indopendent examination. I have nts COnmS and have come across no other matters in connection wlth the examination to whlch attention should be drawn in thls report in order to enable a proper undorstanding of the financial statements to be 8¢had. K Hllllard FCCAACA CTA Institute of Chartergd AGGountsnts In England and Wale$ Prlce Bailey LLP 36 Tyndall Court Commerce Ro8d Lynchwood Polèrborough PE2 6LR Dated..
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Unrestrlcted Restr6ctsd funds funds 2024 2024 Total Unrestrlctsd Restrlctsd funds funds 2023 2023 Total 2024 2023 Notes Donations and legacies Charitsble actevftjes 16,985 13,500 16,985 287,055 32,071 32,071 226,095 273,555 226,095 Total income 30.485 273,555 304.040 32,071 226,095 258.166 charitab activities 20,048 210,442 230.490 8,839 83,002 91.841 Gross transfers bgtween funds Ng1 Income for the yearl Net movement In funds {6051 fA15 10,437 63,113 73.550 22,627 143,698 166,325 Fund balancas al 1 April 2023 22,627 143,698 166.325 Fund balanees at 31 March 2024 33.064 206.811 239,875 22,627 143,698 166,325 The statement of financial 8ctMli88 indudes all g8ln8 and losses reLwnised in the year. All income arKI experbditure derfve from ¢XJntinuing actlvRie8.
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) BALANCE SHEET AS Af31 MARCH 2024 2024 2023 Notes Fixed assets Tangible assets 10 4.464 1.3 Current assets Debtors Cash al bank arKI in hand 11 34,453 208,108 33,054 134.593 242,561 167,647 Creditors: amounts falling duo within one yèar 12 17,150) 13,225 Net currerit ass8fs 235.411 164,422 Total a55ets l•ss currènt liabllltlos 239.875 166,325 In¢ome funds Rgstricted funds Unr8slTiCted lunds 14 206,811 33,064 143,698 22,627 239,875 166,325 The financlal ststgments were approved by the Truste8s on bli2120.24 Illii- j M Dhanli Tru$t•o MEI Tru
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Accountlng poll¢ies Charlty infomiatlon H.E.L.P. IH&lplng Empower Llves In Petert)oroughl is a Charitable Incorporated Organi8atlon r89iStered with the Charity Commisslon. 1.1 Accounting contIon The financial slalemenls have been pr&pared in accordanco with the charity's tgovemlng documenll, th8 Ch8rilies Act 2011. FRS 102 "The Finan¢i81 Rèporting Standard appllcabl8 in th8 UK and R&publlc of IrelarMI" I'FRS 102"} and the Charllies SORP 'Accounting and Reporting by Charities.. Statement ol Recommended Practrc8 applicable lo c*arilies preparing their accounts in accordance with the Financial Reporting Standard applicable tho UK and Republic of Ireland {FRS 1021'18ffective 1 JBnuary 20191. Thè charity is a Publlc Benefft Entity as deffned by FRS 102. Thè charity has taken advartsge of the promsions in the SORP for charities not lo prèpare a Statanont ol Cash Flows. The finandal stslements have departed from the Charities {Accounts and R8portsl Rggulatlons 2008 only lo the exlenl required lo provrd8 a true and fair view. This departur8 h8s involved following the Stslement of R8commended Practlce for charities applying FRS 102 rather than the ver8ion of the Statement of Recommended Praclice whlch is r8f8rr8d lo in the Regulations but whlch has slnco baen wtthdr8wn. The financi81 statements are prepared in sterting, which Is the functlonal currency of th& Chaty. Monetary amounts in thes& financial statsmonts arn roundad lo the no8rest £. The financial statements have been prepared under the historical u)51 convention. The principal accounting poliCS adopted are set out below. 1.2 Golng concern At the time of approving thè fin8nci81 statements, the trustees have a reasonable expoctalion that th8 charity has adequate resources to continue In operational existence for the foreseeable fvlure. ThLts the Iru51ees continue to adopt the going nC&M ba818 of accounting in preparing the financial stal8m8nts. 1.3 Charltsblo funds Unr8slricted funds are avall8bl8 for us8 at the discr8tKJn of the Iruste8s in furtherdnce of their charitable objectlves. Restricted funds arè subject to speryfic conditions by donors as lo how they may be used. The purFoses and uses of the restricted fijnds are sel out in the notes to the financlal statements. Endowment funds are sublecl to specific conditions by donors that th8 capital must b8 m81ntained by th8 charity. 1A In¢ome Incorne Is recoJnised when the charity is legally entitbd ID It after ary performance conditions have been m8t, thg amourts can be measured rellably, and It Is probable that income wlll be re¢olved. Cash donatlon8 are recognised on rec&lpt. Other donation5 are recognised once the charity has boon nfied of the donation, Ltnless performance condilons requiro deforral of the amount. Incom& tax rècov8rablo In relation to donations raceiv8d under GIftAid or deeds of c£Jvenant is reLy)gnlsèd al the tlme of the donallon. L8gaci83 are recognised on receipt or otheiSe if the charity has been notified of an impending di8tribulhJn. the amount is known, and receipt IS expected. If the amounl is not known, the legacy is treated as a continggnt ass81.
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Accounllng policies Icontlnued) 1 J Expgndlture Expenélture is rocognised onc8 there is a legal or constructive obligation to transfer economlc benefft to a third party, il Is probable that a Iransf8r of economic benefits will be required In setuemenl, and the amount of the oblig8lion can be measured relSably. Expenditura is classffied by activity. The costs of 88ch activSty are made up of the totsl of dIt costs and shared costs, including support costs involved in undertaking each activtty. Direcl costs attributaNe to a single activity are allocated directly to that activity. Sharod costs which contribute lo more than one activity and support costs whlch are rt attribulabl& lo a single activity are apportioned been those activit5 on a basls consistent with th8 use of resources. Central stsff costs are allocated on Ihe basis of timo spent. and epreThation charges are alloc818d on the portion of the asset's us8. 1.6 Research and dw•lopm•nt expendlture Research 8xpenditure is written off against proffts in the year in whlch it Is incurred. Identifble development expenditure is capitslised lo the extent that the technical, commerci81 and financial feasibllity can be demonstrated. 1.7 Tanglble fixed assets Tangible fLxed assets are initially measured at cost and subsequenuy measured at cost or valuation, net of depreciatn and any Impalmienl losses. Dgproctation 18 r¢¢ognis8d so as to write off the cost or valuation of assets less th8lr residual values ovgr their useful Ilves on the following bases.. Computers 20% on reducing balance The gain or loss arfslng on the dlsposal of an asset Is determined as the difference bgknen th8 sale proceed5 and the carylry value of the asset, and is recognised in the Statement of financlal activiti8s. 1.8 Impalmwnt of flxed assets Al eath pOng end dale, the charity revlew5 the carylng amounts of Its tangible ossets to determine whether there Is any indi¢atlon that those assets have 8uffered an impaimient loss. If any such indrAthJn exists, the recoverable amount of the asset 18 estlmated In order lo detemiine the extent of the impairment loss IYI any}. 1.9 Cash and cash •quival•nts Cash and cash equivalents include cash in hand. deposits held al call with banks, other short-lerm liquid Irtrv8Stments with original maturiti8s of three month5 or18sx, and benk overdrafts. Bank overdrafts are shown within borrowings in currenl liabilities. 1.10 Financial instruments The charfty has elected to appty the provisions of Secllon 11 '8aslc Flnancial In51ruments' and Section 12 'oth8r Financial Instruments Issues, of FRS 102 to all of its financlal Snslruments. Financial instruments are recognised in the charity's balance shaat wh8n the charity b8comes paty lo the contrdctual prowsions of the instrum8nl. Financial assets and liabSltts8s arg offs81, th th8 net amounts presented in the financial statements, when there Is a kgally enforceable right to set off the recognised amounts and there is Bn Intention to settle on a net basls or lo re81158 the as881 and settle the liablllty slmuKanoously.
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Accounting pollclos Icontlnued) Ba$lc finan¢i•l•ss•ts Basic financial assets, which Include debtors and cash and b8nk balances, are inttially moasured at transaction price including Iransactlon costs and a subsequently c8rrted al amortised CAXt uslng the affective interest method unless the arrangernenl conslilutes a financing transaction, where the transaction is TraSured 8t the present value of the future I1p discounted at a market ralo of In18rosl. Fln8naal assets classified as receivable within one year are not amortised. Ba$1¢ financlalllabllltles Basic finan¢i81 liabilities, induding creditors and bank loans are initially recognised al transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured al the present value of the future payrnenls discounted at a market rale of interest. Flnancial liabililles cLassrfied as payable within one year are not amortised. Debt Inslrumonts are subsequently carrled at amortised cost. using the 8ffe¢tlve interest r8ts method. Trade creditors are obligations to pay for goods or seNic8S that have been acquired in the Ordin course of operations from suppliers. Amounts payable are classified as current liabilitias rf payment is due within one year or Igss. If not, they are presented as non-current Ilabllikn. Trade creditors arg recognised initially at Iransacts'on price and subsequently mgasured at arnortised cost u8ing tha 8ffeth'v8 interest method. Derecognltlon of flnanclal Ilabilities Financial liabiltiies aro d8rècognlsed when the charity's contractual obllgallons explre or are discharged or canlled. 1.11 Employ•• bon•fits The Cost of any unused holld8y entitlement is recognlsed In thè pa¢xl in which the employee's sarvlcès arè received. Termination bènefrts are recognised irnm8diatsly as an expense when the charty is damonslrably committed to temiin8t8 the employment of an employ8è or to provide termination berrts. 1.12 Retirement benefrt¥ Payments to deflned contribution rellrement benefft schemes are charged as an expense as they fall due. Critlcal a¢countlng estimatss and judgements In the appllcation of the charty's ac¢x)untlng Fy)licie5, the trust88s ar8 r8quir8d to make judgemenls, estlmales and assumptions about the carying amount of assets and lialitIeS that are not readity apparent from other sources. Th8 estlmales and associate(l assumptions are based on historfcal experlence and other faclors that are considered to be relevant. Actual results may dKfer from these esllmatss. Tho estimates and underfylng asSump0nS 8re reviewed on an ongoirwJ basis. Revisions to accounting 8Stimates aro rgcognised in the perlod in which the estimate is revised where the revision affects only that pericvj, or in th8 p8riod of the revision and future perfods where the revision affects both current and future P8rtods.
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Donatlons and legaci95 Unrestrbcted Unrestrlcted funds funds 2024 2023 Donalioiis 8nd gffts 16.985 32.071 Charitsblo actlvltles Oenernl tivities 2024 ESOL H¢yn88 for Ukrain8 Othor Total 2024 Total 2013 2024 2024 2024 H8*ing Empower Youth In P8terborough Refugees and asylum seekers P8rfomiance rèlated grants Community grants 13,5 13,500 11,826 235.850 247,676 226,095 16.635 9,244 16,635 9,244 13.500 11,826 235,850 25.879 287,055 226.095 Analysls by fund Unrestricted funds Restricted fvnds 13,5 13,500 273,555 11,826 235,850 25.879 226,095 13.51Y] 11,826 235,850 25,879 287,055 226,095
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H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 31 MARCH 2024 Support ¢o$ts Support Governance Costs Costs 2024 Support Govemance cost5 sts 2023 Depreclation Rent Utilities Insurance Stsff trainlng Entertainment Interest paid Advertlslng Officè costs Subscriptions Telephone 8nd inlernel 1.116 5,830 3,431 607 580 725 1,116 5,830 3,431 607 580 725 5.830 2.508 248 475 181 5,83D 2,508 248 475 181 159 1.586 1.345 627 159 1,586 1,345 627 234 2,284 732 745 234 2.284 732 745 Independent examinerfs 1,572 1,572 1.788 1,788 16,006 1,572 17.578 13,238 1,788 15,026 Analysed betseen Charitsble activities 16,006 1.572 40,567 13.238 1,788 15.026 Govèm8nca costs includes paym&nts to the Independent examiners of £1.572 for indendent examlnalion fees. Trustse None of the trustees lor any peonS connectsd wllh them) rece8(1 any remuneralon or benefts from the tharity during the year. Employees The average monthly numbgr of employees durlng the year was.. 2024 Numbor 2023 Number Homes for Ukraine befrienders and (xseworkers Languages lulors Activities manager Totsl 13-
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Employèes {Contlnu¢d} Employment costs 2024 2023 Wag8s and salaries Social socurity costs Other pension o)sls 144,403 5.965 1,998 44,631 331 152.364 44.962 There were no employees whose annual r8muneralion was more than £60.000. Taxatlon The charity is exempl from lax on ineA)me and galns falllng wlthin section 505 of the Tax8s Act 1988 or sect¢on 252 of the Taxatlonof Chargeable GainsAct 1992 to the 8Xt8nt that these are applled to its charitable objects. 10 Tangible fixed assets ¢omputern Cost At 1 Aprfl 2023 Additions 1.903 3,677 At 31 March 2024 5.580 Doproclatlon and irnpairmgnt DeprecAation charg8d in the year 1,116 At 31 March 2024 1.116 Carrying amount Al 31 March 2024 4,464 At 31 March 2023 1,903 11 D•btors 2024 2023 Amounts falling due wSthln on8 Yr= Trade debtors Prepaymonls and 8txrued inwme 29,831 4,622 33,054 34,453 33,054 .14.
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 12 Credltors: amounts falling due wlthln ong year 2024 2023 other taxation and soKlal securtty Trade cr8dilor8 Other creditors Accruals and deferred income 4,452 1,067 139 231 1,788 2.014 7,150 3.225 13 Retirement beneflt schemes D•fined contrlbutlon $¢hem•$ Thè charity operates a defined contribution pension scheme for all qualifying èmployees. The assets of the scheme are held separately from those of the charity in an iThJep8ndently adrninistered fund. The charge to wfil or I5 in respect of defined contributlon schemes was £1.996 (2023 - £3311. 1s-
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 14 Re8trictod funds The income funds of the charity IncltKI8 restricted funds comprtsing the foll0vng unexpBnded balan$ of donations 8nd grants held on trust for spgclfic purwses.. Movomont In funds Incorn• R•&ources M•QUfU8 •Xnded IAovement In funds Transf•rs Balan at 1 Aprll 2023 Incom• r•80ure Resour¢o8 Bal•nc• at oxpendèd 21 Mareh 2024 Menlal Health Support Ukralne Support Blke scheme English for Spo8kers of Other Languages Living Sport Homes for Ukraine pcvs Wellbeing East of England Local Government Assodalionl Strategic Migration Partnership 12,738 14.483) 8,255 18.1271 128 9,900 {5.2271 (1,605) 4,673 3.602) 1,071 605 9.2 1,947 (6,0411 {5101 3,159 1,437 11,826 18,0331 {1,228) 6.952 209 191.310 165.136} 126,174 235.850 1166.464) 195.560 9,244 {6.3531 2.891 16,635 116,6351 226,095 (83,002) 605 143,698 273,555 1210,442) 206.811 16-
H.E.L.P. (HELPING EMPOWER LIVES IN PETERBOROUGH) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 14 Re5trlcted funds Icontlnuod) Mental Health Support - In Octobèr 2022 H.E.L.P. received £12,738 from CambrNl9eshire Community Foundatlon's Harry Cureton Fund to support 24 refugees wth wellbeing ses81ons. acces5 lo counselling and trauma ocwpatiDnal therapy sessions. Ukraine Support - In February 2023 H.E.L.P. received £9,900 from Cambrfjdgeshlre Community FouThJation's Red Cr085 Fund to support refugees frorn Ukraine wrth social 8th1tS and 5upporL English for Speakers of Other Languages- In July 2023 Peterborough Clty Councll granted £11,826 of funds to SLlPPOrt the proVis)ft of language tlrtors andloaming books. Livng Sport- LNirvJ Sport have promded several grants lo H.E.L.P. during the 2023"p8rk)d end. The first grant was £500 toward5 Ihe provlslon of bicyclè helmets and locks ak)ngside the PCC blcycle schem8. Further grants of £1,447 will support the charity in providlng sports equipment for the ath'vblles provided by the ch8nty for the community. Homes for UkraSne H.E.L.P. have raceived ongoing fundlng from Peterborough Cty Council to support refugees arriving in the council area under the Homes for Ukrairw schome in providing advice and asslstan with housing and other social services. PCVS Wellbeing - H.E.L.P have reIved £4,622 lor this funij wth a further £4,622 to bg received during th8 2024 year end. This grant will help promde a well-belng programmo for refug98sla5ylum seekers and other Isadvanta9gd seryicg users. East of England Local Govemment Associalionlslrateglc Mlgkatlon Partnershlp The collaboration will (X)OTdinate and support delivery of region81 prograrnmes In asylym and refugee schem8s as well as agmd regional and devolved migration prioritles. 15 Analysls of ngt assets belween funds Unrestrlcted Restrlcted funds funds 2024 2024 Totsl Unrestrlcted Restrfdgd funds funds 2023 2023 Totol 2024 2023 Fund balancgs at 31 March 2024 are represented by". Tangible assets current.assetsllliabililies) 4.464 28,600 4,464 235,411 1,903 20,724 1,903 164,422 206,811 141698 33, 206.811 239.875 22,627 143,698 166.325 16 Rèlated party transaction$ There were no dlsdosable related party transactlons during the y88r. 17-