```
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
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```
N3 1DH
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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`|
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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`**
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The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
```
## **`REFERENCE AND ADMINISTRATIVE DETAILS`**
## **`Registered Charity number`**
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1199431
```
## **`Principal address`**
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30 Brookside Road
London
NW11 9NE
```
## **`Trustees`**
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E Emanuel
R Green
M Sinitsky
```
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Approved by order of the board of trustees on 6 May 2026 and signed on its behalf by:
```
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E Emanuel - Trustee
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Page 1
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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`
**`£`**
`£`
**`-`**
`-`
**`-`**
`-`
**`-`**
`-`|
|---|---|---|
|||`-`|
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The notes form part of these financial statements
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```
Page 2
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REHAB ASSIST
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## **`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
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```
Page 3
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```
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`**
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Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
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Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthecharity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
```
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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`**
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There were no related party transactions for the year ended 30 September 2025.
```
```
Page 4
```