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 p￿sent 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
a￿rdan(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 sU￿o￿ndir0 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¢tIvit￿S 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 se￿8 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 $tatem•nt
Since the charivs gross income exceeded £250.000 yotjr examlner must b& a member of a body listed in section
145 of the 2011 Act. I confimi that l am qualrfied lo undertake the examination because l am a member of the
Instrtute of Chartered Accountsnts In England and Wales, which is one of the ljsled bodies.
Your attenllon is drawn lo the fact that the charity has prepared financlal ststernenls in a¢oE*TdaTh with Accounting
and Reporbng by Charities preparing their accounts in ac(x)rdance with th8 Financial Reporting Standard applipable
in th8 UK and R8public of Iroland IFRS 102) in preferen¢9 to the Acwunting and R8porting by Charities.. Statement
of Recommended Practic8 Issue¢Y on 1 April 2005 which Is referred to in the extant regulations but has rrf)w been
withdrawn.
l understand that this has been done in order for financial statemgnts to provKlg a true and fairview In accordance
with Generally Accepted Aco)untlng Practicg effeclNe for reporting perio<ls beginning on or after 1 January 2015.
I have ￿Mpleted my examinalion. l ttjnfimi that no matters have o)me lo my atten￿On in Connecti￿ wlth the
ex3mination giving me cause lo believe that in any mal¢rial respect-
counting records We￿ not kept in respect of the charity as requlred by section 130 of tho 2011 Act. or
Ihe fin3nclal statements do not accord wrth those r8coTds', or
the finanryal statements do not comply with Ihg applicable requir8m8nls conceming the fom and wntent of
accounts set out in the Charitses (Accounts and R8POrtsl Regulations 2008 other than any requirement that the
accounts give a true and fair view which is not a matter consldered as part of an indopendent examination.
I have nts COn￿mS and have come across no other matters in connection wlth the examination to whlch attention
should be drawn in thls report in order to enable a proper undorstanding of the financial statements to be ￿8¢had.
K Hllllard FCCAACA CTA
Institute of Chartergd AGGountsnts In England and Wale$
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 con￿￿tIon
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& Cha￿ty. 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
poliC￿S 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 n￿fied
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 othe￿iSe 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 dI￿t 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 r￿t attribulabl& lo a single activity are apportioned be￿en those activit￿5 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. Identif￿ble 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
depreciat￿n 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 ￿pO￿ng 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
Tr￿aSured 8t the present value of the future I￿1p￿ 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
can￿lled.
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 ber￿rts.
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 lia￿litIeS 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 asSump￿0nS 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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(7)
OJ O Lfj
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to￿0
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11 11 Ill
2111.-111:5111 11 15
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IniiL)umO

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 inde￿ndent examlnalion
fees.
Trustse
None of the trustees lor any pe￿onS connectsd wllh them) rece￿8(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 Y￿r=
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 I￿￿5 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 foll0v￿ng unexpBnded balan￿$ of
donations 8nd grants held on trust for spgclfic purwses..
Movomont In funds
Incorn•
R•&ources
M•QUfU8
•X￿nded
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 8th1t￿S 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 re￿Ived £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-