2025-10-01-accounts - Rehab Assist

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REGISTERED CHARITY NUMBER: 1199431

`REPORT OF THE TRUSTEES AND`

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2025

FOR

`REHAB ASSIST`

Melinek Fine LLP
Chartered Accountants
First Floor, Winston House
349 Regents Park Road
London

N3 1DH

REHAB ASSIST

`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025`

	`Page`
`Report of the Trustees`	`1`
`Statement of Financial Activities`	`2`
`Balance Sheet`	`3`
`Notes to the Financial Statements`	`4`

REHAB ASSIST

`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2025`

Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheyearended30September2025. The
trusteeshaveadoptedtheprovisionsofAccountingandReportingbyCharities:StatementofRecommended Practice
applicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicableinthe UK
and Republic of Ireland (FRS 102) (effective 1 January 2019).

`OBJECTIVES AND ACTIVITIES`

`Public benefit`

ThetrusteesconfirmthattheyhavereferredtotheguidancecontainedintheCharityCommission'sgeneralguidance on
public benefit when reviewing the Trust's aims and objectives and in planning future activities.

TheobjectiveofthecharityisthereliefofsicknessandpreservationofgoodhealthofpeoplerecoveringfromCovid 19
andotherseriousillnesses,inparticularbutnotexclusively,byofferingfinancialhelptopaytowardsthecost of
therapists and physiotherapy required.

`STRUCTURE, GOVERNANCE AND MANAGEMENT`

`Governing document`

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

`REFERENCE AND ADMINISTRATIVE DETAILS`

`Registered Charity number`

`Principal address`

30 Brookside Road
London
NW11 9NE

`Trustees`

E Emanuel
R Green
M Sinitsky

Approved by order of the board of trustees on 6 May 2026 and signed on its behalf by:

E Emanuel - Trustee

Page 1

REHAB ASSIST

`STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2025`

`Notes` `NET INCOME` `RECONCILIATION OF FUNDS` `Total funds brought forward` `TOTAL FUNDS CARRIED FORWARD`	`2025` `2024` `Total` `Total` `funds` `funds` `£` `£` `-` `-` `-` `-` `-` `-`	`2025` `2024` `Total` `Total` `funds` `funds` `£` `£` `-` `-` `-` `-` `-` `-`
		`-`

The notes form part of these financial statements

Page 2

REHAB ASSIST

`BALANCE SHEET 30 SEPTEMBER 2025`

`Notes` `NET CURRENT ASSETS` `TOTAL ASSETS LESS CURRENT LIABILITIES` `NET ASSETS` `FUNDS` `TOTAL FUNDS`	`2025` `2024` `Total` `Total` `funds` `funds` `£` `£` `-` `-` `-` `-` `-` `-` `-` `-`	`2025` `2024` `Total` `Total` `funds` `funds` `£` `£` `-` `-` `-` `-` `-` `-` `-` `-`
		`-`
		`-`
		`-`

		`-`

ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissueon6May2026and were
signed on its behalf by:

E Emanuel - Trustee

The notes form part of these financial statements

Page 3

REHAB ASSIST

`NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025`

`1. ACCOUNTING POLICIES`

`Basis of preparing the financial statements`

Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,havebeenprepared in
accordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities:Statement of
RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancial Reporting
StandardapplicableintheUKandRepublicofIreland(FRS102)(effective1January2019)',Financial Reporting
Standard102'TheFinancialReportingStandardapplicableintheUKandRepublicofIreland'andthe Charities
Act 2011. The financial statements have been prepared under the historical cost convention.

`Taxation`

The charity is exempt from tax on its charitable activities.

`Fund accounting`

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthecharity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

`2. TRUSTEES' REMUNERATION AND BENEFITS`

Therewerenotrustees'remunerationorotherbenefitsfortheyearended30September2025norforthe year
ended 30 September 2024.

`Trustees' expenses`

Therewerenotrustees'expensespaidfortheyearended30September2025norfortheyear ended
30 September 2024.

`3. RELATED PARTY DISCLOSURES`

There were no related party transactions for the year ended 30 September 2025.

Page 4