Tax+lssist "HELPING HAP40" ROYAL BELFAST HOSPITAL FOR SICK CHILDREN FINAKIAL sTATEmEs FOR THE YL4R ENDEO 31 DECEMBER 223 TaxAssisl A(xCnt8rts 103 Cregagh Road 86llasl BT6 8PY
Tax+lssist "HELPING HAND" INDEX TO ThE ACCOUNTS Pag• RW ofts Trustse5 Blar Sheet 8-10
TaxsiSt "HELPING HAND" OFFICERS AND PROFESSIONAL ADVISORS BOARD OF TRUSTEES Mr l Matin CY L Sw8eny C¥ P J&on Mr A MTS S Bak8r Mr5 L Bfrjgs [ S Cfffl6ti Mrs J MclQnsty M8 B MtThyperYty ILsI8s Lew) Mrs 8 ReKI CmRj Pfof M Sl¥e (Clrm} IHM S•) (H Trgwxw) MrJ Siephtrns Mrcw Gwdby J O'RoLvke SECRETARY L Swea BT18E ACCOUNTANTS 103 (Jepjh Ro•J 8T6 8PY SOLTORs Lxfiy Gpmtt ROYSt Ho 34 UpwQueen Strget asl BT16FD PRINCIPAL BANKERS pla Nc BT1 CHARrrY coMMIss R•a. NIC 102447
Tax+lssist ELPING HAN REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 Th TnMt8es PFBsert Imr knnual lopotlw wlth the stabrrwts for th8 yew •nthd 31 D8mb 2023. The 048(as ol tho tharfty wo gxdu8i¥dy 'rj kn the ben&frt ol paknts ty of th8 alfv8n8n1 rftheir hoalth care ld8. ncl thl Offl Floor IXildr8n's Hosklt 180 Falls Rogd Bellasl BT12 6BE ce nd Mina Th8 Helping HaTrJ Ch&ity was eslatlish&l in 1997 by tho mothcal staff 8tthe Childfwfs HLxpltal, wtth the sIne aFm of helr0 the thildren in thew cwe Th8 hospta has beon caring Ch1 1873 kYovid68 mo&t c the paediatrlc sp8oaithes Trh)rlhem Irdarhl. ard of TTu6tee8 Helping , a registered chity, Is by a (rf Trusfees. m96ts" a rowlar bas1$, thalred by Mr Ivan Marlin. dmlnlstratlon Tho Organisaln managem1 acbvtbes of th8 (ty are by the fid(al$$T. Mr Nigd Kewn&y, with the assistance of an extra Fwson who is 10 an hwdy r8te. All dlDn$ in respeet of ts day40ty th Of tho SIX arg taken by the c'ty Ihrnu ts Bowd of Tru$¢¢8s at committee rrItiryj$. Ind 4mi T8%Assist AcoAmianis kyovth an exmninaiion crf the annual actrt aryj &t as ad55 when r4uired. e¢tlv•s a d Actl¥ttle¥ Stated aims and (tsrlty we- To W0de thè best to Royal Bemast Howtsl frf Sk* Chdd FuTrJ res88rch and irto chlldren's iln8888s; aThJ To gJPF¢Yt the immethat8 nwjs rA cfilth and th8r parwts. Helping HaTrJ has assiSt&J in the &tinld k¥oVisI of nthv 8qLIpmtt and prowslon crf rtém5 to enhance d Imwove Ihe patsnt and parenla experwt6. Th8 charily is dso QxnmittI lo ¢nIng to assist In the provislon of needed eqlllprnerrt in Vari3 deputsnerrts. The ¢harty wrfl ¢rntirllA lo or staff Io 8ttw¥J 1X)ur to ther ablhty lo Improve the care of payerts arKI trHr
Tax+lssist REPORT OF ThE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 (confd •ments and PerfornnCe tknng 2023 we continued lo wuk ch)$6ly wllh local * national comwies SUL as Gorth)ns Chemists. AThJor Technology, SpTrrt Aerosy51ems, Su Irdand, Thales Def8nce Systems. Shletd Acadènl Manag8ment and K&M Tethul SeThices who all ran 8 sle8 of evtrts througFMyJt yoar with Uwlr eM0Yea5 to raise fijrmls Regular supp¢)rtets Wlli8 Nugenl. Salntheld Nwsw. PJh Surf School. thè Cul1 famlty Patton laTrlly all ory8nlsed events again this yoar to raise ftjnds. New thnts in 21YI3 were the Trift Aid car ev8nl at ts Titanic Befag several mourtain chaF18ng8s lTrSurfing 8 &x P8ak Hike in the Moume9 by Ihe McKenn8 famity, aycent crf Cn)agh P8trid( by ts cnIngh fBmity and. frsl for Hdwng Hand. a climb to Evarest Base C&Thp wherg Natasha Mann HH flag. Throughout 2tr23 we wotked dosely with s Carson. the May¢X of knsbum arml c8strar8 Qty Camcil aTrJ hls leam who ran a wies of 8vents ItlUdIJ a CclcKK Run, Teddy bs pt"cnic. Mcira F(od fe$val, 8 Golf Day and eral theme days around Uskni lo raise a fani&tK £35 C((). HH trustee. Louise B¢gKJs dedi¢algJ year as Lady c4)tan tx Royal 8effasl ())If CILkn to rsirYJ furnls and we aro indablgd lo her for her efforts. again haj the suFpon of Ic¢a thurches, $maN 1sseS and rnmUnFty grwps as weil as f8mllles whose thildren attendgd the h05Pital who carrn on bo¥d to SUprt the charity. Ith the funds rdiS90 we were able to si¥Jw1 m&)y proj.lS ar0d the hosptsl indLNJlng a InI prc4'8d lo rdurt4sh the glass corridor garden m whth Is no ow to wss fc patients and famits'es provides a safe ¢>Jtt)(Y wea for patierts lo aTrJ gel some tresh alr. We conllr¥Je lo 5pOrt the C(ThmA b) Fit prcyamm8. grrAP, artleseent weth and thé Renal units annual transF4ant gan. committed to annual W of £30,CMXI lo &ble the th panlt to prowide th8ir Supwl services thrOug1th the Spi1. purchased an UltrasoLnd sner for PICU, TVS Allen war(f. a V Create visual diagmslic , magement and decJ"sion making system fc the departrnent and a 8iff4lar system fw the Radi)Icgy tean as well 8$ a tl1[atOr tralrMwJ system for the Sim Ed depatmffit Malor spend ftems as follov•8.'. Ccrfnmll to fil pro3ramme - £5,C65 Adc4es¢enl week . F2.1eA) Play department - £30.C( Transplant garS - £1,061 Stargazer beds , Short stay- £S.816 Garden project. f24,0(MJ u1tf8s0u scer- £42,500 Sim Ed defibrillator- £9,080 V. Cr88ts system, NeLffokJgy CW. . £8.1(X) l-pad and So8re. Radioiogy. £7,796 W8. .Alen Ward. £3. lev As planned, we were atle to ftjnd Ihe H¢zC8 ber8a¥emenl Progrm0 to assist fnili8s lxJ e fost a chlkl. This me is run by Nl HospKe chartty al 8 Wst of £eo.cw. PayThnl for this has been made by H8lping Hand arvl wryll apw in Ihtr aLwurts tr2024. Slmllarty, Ihrge uttrasourbj 8c8Mw6 hwe b•en to the Tlwtr85 at a u)st fl £117,) arKI th]8 will arwr in next y*s acccvnts.
Tax+lssist Th8 rewjts the finaThial yw lulty lot rArt h Iho Staterrtht of Acllvltie8 on p8gg 6 The tsustees of the Chty dLfiry I1 yearwere ag 1cl8.. Mr l Dr L Swew Dr P J8ck$L MrA Ba'le mr5S IdrsLB Drschri Mrs J MGKhsty Ms B Morw¥r1 Leag) Mrs B Rd CrmRd CYARdd J St¥ Prof M Shiekts Mrcknj GbY J O'ROLY H Ja(s (Chamwi) (Hon Sttretwy) (Hcn Trth) tem¢nt of Tnmte 'Re onslbllllles Th8 truslegs are r8sponsiLle f¢YpreparfrvJ flnancl81 statèmenlsfor &h financia Fmd in Ilno with r0Mmendat)ns 581 out in 'Th8 Chantiss {Acco(mts and Rgportsl Rfjguiatton5 INorth8m Ir8land) 2015, whkh give a Int8 ar lar vi of Ihe assets Ifaly'lities of tts Charity and of its Wus crf defilit that pertsj. In Frepartrvj trK)se fina131 statements. tho tmstees ara fft]uir&a lo.. sded %Atable acrlxnling Wio8S 8Th1 aFVy th8m CSt5. m8ke j¢Agements aTrJ estimate8 that reasone ar¥J withn¢ epare Ihg fintr StemS on the w"rvJ (xNKom b"$ sS it is inapwrylatg to w8swne that the Chaiity will C¢ts"nUe to operate. The trustees af8 responsi8 fr)rkeepkYJ pyoper accOn9 feLYJrds whvth dsdose wlth reascffi&Ye l¥KY al ary time thè flnancial position of thè chty. Tlw are also resp)nsitrJe for sa(eguar(ffirYJ the assets of thè Charty ar)J hence t*irKJ reamtle steps tr the mwrtlon de110n offratbj ottw IITWarttie8. A re80luti Froposwig Ihg reappolrth8ntolTaK488i81 Accomtan18. as ArtartI5 ¥vIII be Fxrt 10th8 AnTrJal Ge131 By rdgr ol tknte'.22nYK2024
Tax+lssist IELPING TrlAND" INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 To Bowrl of Trte85 oflhe pfalFig f. we repKrt cffl th• aco)uts yow wthj 31 2023, WWI we set p8g05 &10. Rwe¢tfve rt8ponslbllltle$ of tre• arnl •umln• It 18 w rewsiL¥lrty to." Bath of Indepen(Iwtt examlne¢8 rw¢ OLr ex8min8tKJn IlLS 8 rwew the rec¥xds keF4 ty tr dwty the ffianc4a alaTts presented with th)se rK#)rds. 11 aso intsje5 (y)llsKlwatioi of &)y urn81 tt8ms ty dISureS in the Iknanoal statements 8rvJ 5eektng expTl¢S from trustees suth mattw8. The pYo(1we5 LTKlthen do Th)t Krnde all the wcKAd ba in aujrt, a1 0settY rn orinKJn is given as to wfththe fina4 ststernS Fesenia kn aTrdfar vi9. aAJ ts reF¥JI is I'llmted to tM)88 m*ters in th8 . wfmth gves u6 r8a8onatA8 cau60 lo thal in tMeii81 resprt the k8ep ng ie¢ords." and 103 crty Roal r6 8PY
Tax+lssist °HELPING HAN[ STATEMENT OF FINAt4CIAL ACT17T1Es FOR THE YEAR ENDED 31 DECEMBER 2023 Totsl Tthl Fund8 2022 Fundg Funds 2023 kncomlng Resourc•¥ C¥xthons and grR8 98,n4 9&724 137.clls 129.714 129.714 159.318 GMAd 8,C69 531 k Intwest 8,324 243.9f2 243.W2 303.178 t)ltrrtatrl8 eYd[re . luThJ f8iSKKJ thorts . dhxaticn c(fjJrb 163,084 183.1)84 188. Mar¢gerrent & aLtrninislratt( 61,510 61,510 S3.818 ,538 255,725 Net mobemrts in fvThJ5 17. 17,364 47.453 1,247,928 1,2CQ.475 1.265.2Y2 1,247.¥28 1247.928 Total fcywd 1265,292
Tax+lssist "HELPING HAND. BALANCE SHEET AS AT310ECEMBER 2023 2023 2022 Flxed a8Mts 945,395 307.404 312.4 1253,372 Curr•nt UablNtles 1,2r/ PAYE 42 127T 1285291 1247.928 Funds b•lrN• Unrethd&J 1265291 1265,291 1247.928 1,247. ofthe 8 HKr c ICIMlrpe Tho not86 sj) pages 8 kn 10 fcm pat of Ihese
Tax+lssist "HELPING HAND" NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 l Dkect Charltable Expendlturn- ANoc•llon (rf Fund• unrntr R••tslrt•d Tol•l Fun Fund• Fund• 2023 Tot1 Fund• 2022 Senscyy Eq[pmort Toys, geme8. TVS, DVDS, 11 32 5.8n 27.OXI 42,SX) &'m Ed brilla V£f8•te Systém. NewobyJy Molomed Equipment Ci%nffil to Fil KwJr Awarwrn & Fish Seh & Larvwe LED LW8_ PICU Speaalbst BLV 81oep ch&rs for IAèrrl Acu wt Garden Trex IKI ambulaw video Eye Gaze ¢¢ynmunuli tochndogy for Neuro (hsilty 8.11X) 8,1(X) 12.S)) 4.7 10,CtKI 3,7C13 5.r 7272 7272 41.C 24,1)Xi 24,Ctl) 8.108 15.(KKI Stargazer t*d fc¢ SI Slay & soare, Ratiol(M Artl1c8rrt Week 5.816 7.795 2,160 1.(B1 5.816 7,795 2.160 TransF4prt Games Cbft Palaie tratning 16,945 16.945 163. 17,047 189,799 1&3,084
Tax+lssist 'HELPING HANIY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 ih•r Exp•ndliure- Man•gem•rf and admlnlratlon Fun Total Funds 2023 Totsl Fund• 2022 Salaries & MC S2. 52.579 55.597 Tdepf Stslonwy, printiro & &v8rtisN Bank tharg8s 1,151 1.151 Travd experws 1,113 1.113 1.1e6 CateriryJ Fwndry EenSeS Ccfflwter & Website maintenarKt 155 155 127 714 61.510 81.510 83,818 Rerfcted Funds This frjnd ccryrises ino)me th81 has been r¥fjd by Ihe iJarity particukr pwposes. Thern was no oJ¢cts induded in restiict& knds at end of the year. R•conelllatlon rf K>¥eMents In fund• Unr•kt4d Tot•1 Fund8 2022 Funds 2023 MoVMent fcf Ih ye¥ 17, 1.247,928 17. 47,453 1247,928 1,2D),475 1.285x2 12.2 1.247. 10