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2026-03-31-accounts

May 2026

Welcome to our latest newsletter, which reflects on our financial operation over the past year. Our accounts have been independently verified by Keymer Haslam Accountants in readiness for today’s AGM.

Self Help Fundraising

Financial Update

Our annual accounts have been verified and are detailed on the back of the newsletter for you to peruse at leisure.

Christmas Coffee Morning, Charities Fair, Market Stall & Weekly Raffle Raised £3148.75

Self Help Outings Day out in Worthing with lunch, Beauty & the Beast Panto. We spent a grand total of £1683.89

Due to the generosity of donations and grants throughout the year, we remain in a positive position. The new savings account with Cambridge & Counties was introduced in October to enable us to earn a better level of interest. Our reserves continue to be ringfenced for a replacement mini bus when the time arises.

Generous Grants

Dept. of Transport £86.13 W G Edwards Foundation Trust £2208 to help towards Entertainment costs and our new Hot Food Cupboard for the kitchen.

Grand total of grants awarded £2294.13

Generous Donations

Diary Dates for 2026

Grand total of Donations £8251.98

A huge thank you to all involved for their amazing generosity, which has made a huge difference this year.

Our Summer trip to the Coast

Date for your diary - Thursday 23[rd] July 2026 We are delighted to confirm we will be heading to Worthing again for a lovely lunch at the Arcades Fish Restaurant, a chance to enjoy the pier or a spot of shopping.

Full details of the coach departure and arrival times will be advised in due course.

AGM: 5[th] May Summer Outing: 23[rd] July Summer Break: 15[th] & 22[nd] September Committee Meeting: 6[th] October Christmas Coffee Morning: 17[th] November Christmas Charities Fair: 21st November Christmas Lunch: 15[th] December Christmas break: 24[th] & 29[th] December

A Moment of Reflection

This year we said farewell to some legends , who we remember with great fondness and welcomed some new faces to join us.

A huge thank you to all of our wonderful volunteers who work tirelessly to make the club the special place that it is.

Special thanks to our amazing cook, Pauline for all the delicious lunches that have fuelled us all this year.

In Summary for this Year

Comments regarding our Year-on-year figures:

Self Help Volunteers – Receiving the Dream Team Award

As the warmer weather beckons…. Hot weather advice circulated by the Sussex

Resilience Forum, advising some guidelines to help you be more comfortable in hot weather:

Also be mindful of personal hygiene. Keep yourself clean, change your clothes daily and make sure sanitary wear is changed regularly to avoid emitting any unpleasant smells.

Henfield & District Self Help Group Independently Verified Accounts for April 2025 - Mar 2026

As a result, we’re delighted to confirm that our weekly membership of £6, £1 raffle, 50p for the Minibus remains the same again, without any need to increase for 2026.

Self Help Crossword May 2026

Across

2. Man's best friend

3. Large marsupial

5. Held each May at Self Help

8. Useful and often wipeable

9. Always goes well with a cuppa

10. Best time to enjoy a fresh strawberry

12. Likes to chase mice

13. A form of entertainment

16. A little tipple to celebrate a birthday

17. One of the reasons to join the Self Help 18. A weekly delight at Self Help

Down

1. What Self Help members enjoy in January

2. Award won by the Self Help volunteers

4. Chance to win a prize

6. Our treasured transport

7. Month the annual Self Help outing takes place

8. Colourful spring flower

9. Flying mammal

11. Has a trunk

14. Maximum number of members at Self Help

15. Great place for a day trip

Henfield & District Self Help Group

Financial Statements

for the year ended 31 March 2026

Henfield & District Self Help Group

Contents

Page
Accountants' report 1
Income and Expenditure account 2
Balance Sheet 3
Notes to the accounts 4

Henfield & District Self Help Group

Independent examiner's report to the trustees of Henfield & District Self Help Group for the year ended 31 March 2026

I report on the accounts of the charity for the year ended 31 March 2026 which are set out on pages 2 to 4.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records[; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

…………………………………………………………… ………………………………… Daniel Pettitt FCCA (Date) Keymer Haslam & Co Chartered Accountants 4/6 Church Road Burgess Hill West Sussex, RH15 9AE

Page 1

Henfield & District Self Help Group

Income and Expenditure Account for the year ended 31 March 2026

Income
Subscriptions & Catering sales
Craft Sales
Raffles
Donations
Grants
Other
Bank interest
Expenditure
Rent
Entertainments
Insurance
Land maintenance
Vehicles
Fuel
Accountancy
Sundry expenses
Catering
Surplus/(Deficit) for the year
£
£
£
£
11,367
10,469
1,656
1,519
1,493
1,293
8,259
3,543
2,294
4,006
342
317
1,268
885
26,679
22,032
3,897
2,828
3,111
3,074
99
96
45
110
2,623
1,972
250
224
240
210
1,302
2,149
7,021
5,099
18,588
15,762
8,091
6,270
2026
2025

Page 2

Henfield & District Self Help Group

Balance sheet Balance sheet
as at 31 March 2026
Notes. 2026 2025
£ £ £ £
Fixed assets
Land & Buildings 1 1,019 1,019
Fixed assets 2 - -
Current assets
Bank current accounts 8,198 9,313
Bank deposit accounts 5,025 60,498
Bank deposit accounts 65,000 -
Cash 245 566
78,468 70,377
Current liabilities
Creditors and accruals 240 240
78,228 70,137
Net current assets
Total assets less current liabilities 79,247 71,156
Net assets 79,247 71,156
Capital account
Brought forward at 1 April 2024 71,156 64,886
Surplus for the year 8,091 6,270
79,247 71,156

Signed ………………………………………….. Ms Dawn Butcher

Date ………………………………………………

Page 3