Chai'llv ntimbei.: NIC108781
Comp&Dy number: N1682192
HELPING HANDS COMMUNITY OUTREACH PROJECT
(A company limite(I by Guarantee)
Direetoi's, report and unaudited financial stat¢ments.
for tlie year ended 30 September 2025

HEI.PINC HANDS COMMUNITY OUTREACH PROJECT
(A company limited by guafft'antee)
Contents
Poge
Legal and adi￿1￿15￿.￿tl￿t iiiforiiiation
Tiiistees, i'epoit
Indepejident ekamimers. ieport
Staten)eni of fiiiaiici&l &ctivities
Balance sheet
Not¢s to the fiiiancial statemen15
9-13

HELPING HANDS COMMUNITY OUTREACH PROJECT
(A company lijnited b), guAI'antee)
Legal and administi'ative illfonhatioll
Cliai'lty iiuiiibei.
NICI 08781
Conipansl I'egfftsti'ation niimbei.
N168219?
Biisiiie5$ adilress
15 Woodvieiy Avenue
Poi'iadoivn
Co Ai'iiia¥h
BT62 3BR
Registej'ed oifi¢e
15 Woodvieli, Aveiiue
Poi'iado￿-.ij
Co. A yiMatTI)
BT62 3BR
Ti'ustees
Williatn Barl<eif i'esigined 21 Api'il ?0251
Rodei't¢L lo)re IResigi)ed 4 NovenTrber 20?41
Gordon Re)￿OIdS
Hei'bei'i McAfee IResibii)ed 4 Noveiiiber ?0?4}
R05s McBI'ide
Evahueline Millai.
Dean M¢CLIIIoubJli IAI)i)oiiited 6 NoveiiiL)ei' 20241
BrL1110 Foi'tes IAppDiiited 8 JaiiuaE>' 20?5)
Alaii Reavie IAppoiiiTed 21 Octobei. 20241
Aeeoiimtants
SD B¥oivn & CoinpÉiny
2%_?7 Edivai'(I Sti'eer
Pliriadoivn
Co Ai'iiiagh
BT62 .INE
BAnliers
Ulstei. Bank
20 High Siieet
Porladoivii
BT6? I HU
Page I

HELPING FIANDS COMMUNITY OUTREACH PROJECT
(A coini)Iqny limited by guai'antee)
Report of the ti'ustees (ineorpoi'ating the dtreetors, repovt)
foj. the year ended 30 September 2025
The fi'ustee% pKesent tlieii. I'epoi'l and tl)e fiiiancial stateiiienls foi. the year eiide(130 September 2025. The Iriistees, wlio
al'e a150 directors of HELPING HANDS COMMUNITY OUTREACH PROJECT foi. tlie piii'pose5 of compaiiy laiv and
wlio sei'ved (luriii(y the year and up to the date of this Irpoi't are set out page l.
StruLturei governance manageinenl
Tlic conipai)y is ¢oiTrslilLied b), it's Meinorai?diiiiTr aiid Ai'licles of Ass(tiatioii, aiid liniiied by GLiai'antee. liaving no Shair
Cai)iiftl. Oiily persons wlio 5ubsci.ibe to il)E objects expi'essed in Ihe memora11duE￿ tsf Association of the Coimpgny. and
ire appointed b}, the ENeciitive Conimittee, or the coinpai)y iii a General Meetin&F Can be admitted as Triistees.
RISICS
Tl)e Executive Comimittee has eonclucied its own review of tlie Imajor r¥sks to ivliich tl)e con)paiiy is exposed, aiid
Sy51eins liave beeii esrabli51)ed to iiiitigaie those risks. In ol'der to Ininiinize interi)al I'isks, ai)d to en511re tlie consisteni
qUal￿ty of deliveyy for all opeiatiollal ospects of tlie coinpany procediires foi. auihorization of all li'ansaciions, ai)d
projects have beei) iinpleinented.
Objectives Aiid Activities
Helping Haiids Comn)unity Outiacli PIDject is a heavenly kiiigd0l￿ f¢xused faimily siippoll ivork 5ei'vin¥ the wid¢i'
Ai'illa￿, Baiibj'idge and Craigavon Borougl? Council ai'ea. We provide 8 liolislic supi)orE serviee enabling everytsiie iii
our coniniuiiity to enga(te willi us in a joiii'ney of resloratioi). Each t)erson lias indivtdual ¢ii¢iiiiislai)ces ai)d tb¢i'efor¢ cali
a¢ees5 slie relevant support tl)ey I'equiie through a needs based approach cuslomised to theii. cui'i'ent sitiialioii.
Page 2

HE4 LPING HANDS COMMUNITY OUTREACH PROJECT
(A eompany limite(I bv guarllntee)
Repoi't of the trustees (inco)'porating the dii'ectoi's, report)
for the veAr ended .10 September 2025
AchieveinenÉs #M(1 pei'formance
Helpiiig Hands Co)17111Llllit)' Oiitieach Project tliroiitsliout Jjear elided 30 Septenibei. ?025. It is Iioped tliat Ilie iiicoine by
Hai)ds Coininiiiiity. OLltI'ea¢h Pi'ojeet. Helpinq Haiids ivoi'k Mriiliin Ilie ivider
to couiiselling sei'vices. Oiii. sei'vices have beeii Iiiakii)g a Iiuge diffei'ence iii tl)e lives of Inany people iviihii? oui. local
con)nTrui)ity foi. over li )e&i's.
We liave develoi)ed a l'ange ofservices to PTovide a liolistlc 5iirfrpoi't systein and enable ijs to siippoi't as iiiatiy people as
possible, thi'oiioli aieas su¢li as..
V¥Kiparound siippoi'i slioiild iliey iieed it foi. eNanipltr bLid¥etiiio advice so Ilie), ￿.111 be able to i)iana¥e Iheii. Ilouseliold
inconie clnd save for ittnis (Il- liii'niiiiie tliey iieed in tlie fiitiire. We ivai?I lo oiwe people a l)and up i?rli¢r tliiin a liaiid oui.
ru>'iliei'ihoi'e, we liave recently pui'¢lic1sed ai)d reiiovated tivo pi'opei'ties iii tlie local irl'ea wl)i¢li al'e Iioiv i)I'ovidiiig
eiiiergeiicy Iiotising for those ill Iieed.
Diirli)￿ tlie 20?4125 pei'iod ive..
Provided piactEcal suppoi'i (fiii'nitiiie. food. clorhiiig erc) to 751 hoiiseliolds iyitliin tlie ii'ider ABC council &iea givii)I
out 156? iteii7s of suppoi%. Iii ftdditioii tsvi. coiinsellin¥ sei'viees pi'ovided 166 one to oiie se5510nS, oiii- Inedi8tToi) Énd
beftiendiiicF sei'vices also n)et Ki'ith and faciliiaied iii liiindi'eds I￿ore cases. Iii total 0111- services provided dii'ect suiipoi'l to
approximately 5000 peoiile diirii)u Ihe ?0?4125 pei'iod.
i inAmcial I'evieii,
Tlie resuIES of tlie coillpaiiy for tl)e ytai. air deiailed on pages 5 ro 12.
Fiinds lield LusÉodian ti'ustee on beh&lf of otlievs
No liiiids al'e held CITStodi&)i oli behk)If of otliei's.
Page 3

HELPING HANDS COMMUNITY OUTREACH PROJEcr
(A company limited by guarantee)
Reporl of the ti'ustees (incorporating the directors, report)
for the )ie*i' ended 30 Septewl)ei' 202)
Statemeiit of ti'ustees, respoiisibilities
Tlie ti'ustees {Ivl)O re Dlso dii'ectors of Helpii)g Hands CoininÈiiiity Oulreacli Project for tlie pui'poses of coinpa13y laiv}
are respoiisible foi. i)iepai'ii?ry tlJe Trustees, Aniiiial Repoi'l and fiiianeial stateiiiei)Is in accordaiice witli applicable law and
Uniied l<ingdon? Geiieially Accepted Accouiiting Policies..
Coini)•iiy Laiy i'eqLiires the ti'usiees to prepa￿ financial statenieiits foi. each finaiicial year ivhicll give a ti'ue aiid laii, vieNI'
ofil?e sraie of affairs of the charttrtble cornpaoy and of tlie iiicoTriiing iesouices aiid api)licatioi) of resources, iiicliidiiig the
iiicoi)ie aiid expeii(litiiie. of the chai'itable conipaiiy foi. that yewi.. In piepAI'ing these finaiicial st&len)enis Ille trustees are
select suitable aecoiinting polieies &iid theii apply theni eonsistently..
ol)serve the tnethods ai?d principl¢s in the Charities SORP;
make3tidgeiMents and estiniates that are reasojiable and pi'iidei)i.'
slate ivl)eflier applicable UK Accoiintiiig Siai)dards l)ave beei) followed, subject to matei'ial departures disclosed
and exi)laiiied in the finAnci￿1 statements; aild
pi'ep4re tlie financial stateinenis 011 tl)e going concei'ii basis Linless it is inapp¥opriate ro pi'esiiime thai tk charitable
eoi)Ip&i)y will coiit1￿ue im operation.
Tlie triistees aiE Yesponsible foi. keeping proper accouniing re¢oi'ds which disclose ivitl) reasonable aecuiacy at aiiy tinie
the fiiiaii¢ial positioi) of the cl)ai'itable coiiipaiiy and ivhich enable them to ensuie tliftt the fjnaiicial statenieiirs comiply
Iviili tlie Coimpanies Act 2006. They are also responsible foi. safeguai'dimg ilie assets of the ¢liai'itable Company and hence
for takiiig reasonable steps for ilie prevention and dtteclioii of fiaiid and oihei. irregulai'iiies.
SinAII eompany i)rovisions
This I'epoi'r has beeii prepai'ed iii accoifjance ivitli tlie piDvisions applicable to compaiiies subject to t1￿ snio11 ¢onJpanies'
OR b¢l)alf of Ihe board
Evaiigelitie Millar
Director
13 Api'il 2026
Page 4

HELPING HANDS COMMUNITY OUTREACH PROJECT
(A company limite(I by guai'antee)
Independent cxamiiier's repoi't to the trustees on the unaudited finaneit)I statements of
HELPING HANDS COMMUNI'fY OUTREACH PROJECT.
I iepoi'i 01? th¢ a¢¢oiiiits tsf HELPING HANDS COIMMUNITY OUTREAC'H PROJECT foi. tlie yeai. ended 30
Sei)ieiiiber 20?5 sei out on i)a<]es ? 10 13.
Respeelive responsibilities of ti'ustees Ancl in(lependent exAminer
As tlTre ¢h&i'ity Ii'iigiee5 land a150 the dii'ectoi's of the eoiiipany foi. Ihe pui'pi)ses of coinpaiiy law) you are respoiisible for
tlie pi-epaiatioii of tl)e aceoiints iii lccoi'daiice iviili tlie iequiieineiilg of The Coiiipcl11ies Aci ?006. Haviiin satlsfied n)yself
I'espoiisibilty to..
I l eyamine rhe a¢¢ounis iindei. seciioi) ol'ihe Cl)ai'ities Acl
2) tolloiv tlie pi'oceduies laid dowiii iii tlie genei'al DiiYclioi)s oiven b), Il)e Charity Coinniissioi) toi. Northeri? Irelai?d
linder stetioii 6i191(b} of tlie CIIRI'lties Act
31 stAie %vhether part￿11181. i?latters l)Jve eoii)e to IDY attei)lion,
BASIS of independent exAniinei"s statement
IIE?ve e.Kaii?iiied )Dur cliayily accoui)r5 as i'eqiiiied uii(l¢i' seciion 65 of the Cliarities Act ￿lld my ex&n)inarion ivas carried
0111 iii accordance i1.itli the ¥enei'al Diiections bjiven bv the Cliariry, Cominissioii foi. Noi'iliei'n Iieland undei. sectioii
65(9llb) of tl)e Charities ALt. The e.Kaiiiiiiation ii)clLided a I'evieiv of ilie accoiiiiiii)g lec01￿5 l<ept by tl)e eliai'ity and a
eoinpai'isoii of the a¢coiiiiis pi'eseiiied iiiiih those 1'ecords.
disclosures iii the acc01117ts and seekints explanations from yoii as cl)ai'ity ti'ustees conceriiing aiiy such Imatters.
My role is to state i¥liethei' ali). marei'ial IMatters17ave come to ni)r attention givi￿8 me caLise to believe..
a) tllat accoiii)ti114 r¢ctsrds were iiot Ikepl iii ttceordaiic¢ ivitli Section 386 oftlie Coinpanies Aci 2006
b) tl)xt tl)e Rccoiiiits do not accoi'd iyith tliose accounting recoi'ds
c} that tlie aCCOLlllts do iiol cosiiply ivitli Ilie accoÈiiitiiTrg I'eqiiii'eiiieiits of sectiort 396 oftl)e CoiMpani¢5 Act 2006 and witli
the iiieihods aiid Iii'*Jiciples ot-tlie Cliai'ilies Siaieii)eiFt of ReetsiiJiM¢iided Practice applicable to cliai'ities prepai'iiigy rlieii.
accoi)Iits iii accoi'daiice Kviili Il)¢ fisiaDcial Repoi'liiig Siaiid&i'd api)I&c<ible in tlie UIC 1£ nd Repiiblic ot Irelgnd
IM(lependeMt exnminer's statement
I liave coiiipleled iiiy exai)iiiiation aiid l?ave iio coiiceins iii iyspeci of Ilie niatters lal to (d) listed above and iii coi)nection
wilh folloiviiig tlie Dii'ecfiolis of ilie Chcll'ity Cosiiniissioii foi. Noi-thei'iJ Iitlnnd. i have found no Inatters thRt 1'equii'e
di'awtiig to yoiii. attenlTroii.
Samuel DThiiid Broivn
Indepeiident exurniiier
S.D. Brojvll & Compniiy
Carnegie Buildin
25.27 Ei divlli'il Sti'eet
Poi'tadowii
Co. Ai'magh
BT62 3NE
13 April 2026
P8ge 5

HELPING HANDS COMMUNITY OUTREACH PROJII CT
(A company liinited by guai'antee)
Statement of fin4?ncial Activities (incori)or&ting the ineome And expcnditure actount)
For the yeal. ended 30 Septembei" 2025
UEirestrlcted Resli'icted
fuRds
fiinds
2025
Total
2024
Total
Notes
Incoiniiig i-e5011rees
Incoiiiiiig resoiiire5 froin geiieratino ftIMds'.
07,500
91,644
20.113
67,500
91,644
20,113
76.168
62.995
33.351
Donations iiTrcludiTr¥ delivei'iesl¢lo¢hes b&nk
Activities ftsy bjetiei'atiiig fiinds
Total iiieoming I'esDuTr'ces
179257
179,257
172,514
Resources expeiided
Fiindixiser EveMt- Dii)Iiei' Cost
graff costs
Pi'opei'ly Costs
Food l Eniei'geiicy Siipport
After SclioolslY(JtitlilBeieaven2entlCoui?selling Costs
stablisliinent cost5
Motoi- aiid tiavelliiig expenses
Accoiintan¢y tees
Otlier oifice e%pcnses
5,986
116.123
70
2,600
778
20,097
8,819
1.740
6,771
94
6.384
5,128
57
2,094
80,741
5,951
2.-329
80.741
5,951
2..329
29,?53
9,845
1.740
6,481
86
7,248
2,899
9,845
1.740
6,481
86
7,248
2.899
Depiecialion aiid impairi))enl
Voliinteei. Support
tDss on Sale of Asgeis
Total resources expended
146.573
146.573
176,841
Net incomingl(oiitgoing) I'esoui'ces for tlie yeni. /
Net ineome/(expense) for the year
Total fiinds bi'ouglit forivai'd
32.684
114.479
32,684
163.210
{4,327)
167,537
48.731
TotAI funcls carried forward
147.163
48.731
195,894
163,210
Tlie state171eTrit of finaiiciRI acliiiities includes all (Nains aiid 1055es iii tlie yeai. aiid Il)eTeloi'e a sepai'Ate statement of total
recogll&s¢d gains aiid losses lills iioi beeii pKepaird.
All of tlie above anioiints velate to cDlltiniiiiig activilies.
The iiote5 on pHges 9 to 13 foi'm 811 Int¢gi'al pftit of these financi41 st&t¢mcnts.
P8ge 6

HELPING HANDS COMMUNITY OUTREIACH PROJECT
(A compaiiy limited by guai'antee)
Stateinellt of Fillancial Po.5ition
s at 30 Septembei, 202)
20Z5
2024
Note5
FiRe(l assets
Taiigible assets
c￿l.￿.e￿IÉ assets
150.?92
157.540
88.562
07.-331
67.-1.11
Ci'editois: amoiints falling
12.960}
16.6611
Net cui'rent ¢?ssets
8.5,602
60.670
Total assets less eui'itnt
lillbilities
Accyiials and defei'i'etl ineonie
2.15.894
(40,000)
218.210
(55.0001
Net ?Issets
195,894
163,210
Fiincls
Resti'i¢ied income fviids
Ui)Itsiricied iiicoiiie fvnd5
48,731
147.16.1
48.7.11
114.479
Total fuiids
19),894
163,210
Tlie Balance Slieet eontiiiiie5 on tl)e folloivii)g page.
The notes on page5 9 to 13 form An Integi'AI pai't of tliese finttnclal st*temeiit$.
PAge 7

HELPING HANDS COMMUNITY OUTREACH PROJICT
(A eompany limited by guarantee)
Statement of fiinancial Position {eontinu¢d)
Trustees statements required by the Companies Aet 2006
for the year ended 30 Septeniber 2025
li) appi'ovin¥ tlie5e finaiictal slaiemenis as tiijstees of tlie coii)pany ive liereby conftrm..
12) thar for Ilie yeai. tlie eoinpany whs entitled to exemplioii fi.oiii audit iimdey section 477 of tlie Coinpanies Act 2006
r¢latii)g5 to small oon)panies.
Ibl tliat the IneinbeTS l?ave noi ¥eqiiired the conipany to obtaii) ali audit of irs ac¢ouiit5 foi. the yeai. 111 qiiestion in
accordance Kiiil) sectioTr 476.
(cl the diiectol's ackftowledge theii. Ye5ponsibilitie5 for eonjplying with the JEquiremenis ot the Act with )'espect to
accouiiting recoTd5 and the prepai'atioii of accoLiiits.
Id} iliese accounts have been pirpaird in aceordan¢e willi Ihe pt'OViSiOTSS applicable to coii)paiiies subject lo the sm411
oiiipanies, regiille.
ie fiiiaiicial stalei)7ents w¢Ye approved by the board on 13 April 2026 and si&5ned on its behalf by
Evangeliiie Millar
Direetoi.
The n(bte$ on pages 9 to 13 foi'm integral p4rt of these finaneial statements.
Page 8

HELPKNG HANDS COMMUNITY OUTREACH PROJECT
(A company limited by gu41'antee)
Notes to financial statements
for the year enileil 30 Seplember 2025
Aecollnting policies
The pi'iiicipal accounliiig policies al'e suiniiiari5ed beloiv. The accoyi?tiiig policies Slave been applied con51Steiitl!
Ihi'oii¥houi rlie ￿al. aiid Il)e precediii" year.
1.1. B￿sIS of a¢eoiinting
Tlie fiiiaiicial stateiiieiit5 IiAve beeii i)Yepaied iii accoi'dance ii'iih Accounliiig and Rei)oitiiig b), Chai-ities..
Siateiiieiit of Recoiiiiiiended Pi'aclice applicable to ¢lwi'iiies pi'epariiio tlieii. accoiiiits in ac¢oi'd8nce ivitli tlie
Fiiiaiicial reportii?v SIHiTrdai'd Applicable in tlie UK aiid Republic ol. Iielai)dlFRS 1021 (effective l Jaiiiiary ?015)
(Cliarities SORP IFRS 1021. the Financial Reportiiig Standai'd applicable ii) tlie UK aiid Republic of Ii'eland (FRS
l O?) tlie Con)i)ttni¢s Act 2006.
Heli)i17g H<indg Coiiiiiiiinil} Oiili'e1￿ cli Pi'ojeet ii)eets tlie defiiiition of a i)Iiblic beiiefit eiitity Iiiidei. FRS I O?
Assets aiid liabilities ale iiiiiially iectsgnised ot histoi'i¢al cost or traiisa¢tion value Iinless oiheiivise staled iii the
1.2. Cashfloiv
The cl)ai'it)' lias takeii advantage of tl)e exemi)iion in Fiftancial Repoitino slandal￿ applicable iii the UK and
Republic of Iirlaiid (FRS 1021 letTecrive l JanLl81')' 201 SI- (Charities SORP (FRS 1021}, froim tl)e IEqiiiirniei)t to
produce a casl? flow stateiiient LW the gi'ounds tliat it is a sinall charitable charity.
Ineomiiig resources
All incojiiing Kesoui'ces are included in tlie 5tatenieiit of tii)attcial activities wliei) tlie cliai'ity is eiitiiled to the
iiicoiiie aiid (he ainouiii can be qiiaiitified wirl) reasoiiable aecui'acy. Tlie folloiyii)gy specific policies are applied to
pafticiilai. cate￿￿01.1es of iiicoii)t'.
VoliiiitaT}' iiicoiI)e is receiiied by iva)i of oraiits, donLttiDiis and ujft5 Ri)d 15 Incliided IT¥ fvll ii? tlie stateiiient of
fii)aiicial activities wlieti receivable. Grants where eiJtitlement 1$ iiot coiiditional oli the deliveiy of a specific
pei't-oi'iiiance bytlie cl?arity, ale I'e¢ogi?ised ￿,1)ell tlie cl?arity bec0¢￿eS uncoiiditioiially entitled to the gi'#nt.
Doiiated sei'vices and facilities al'e iiicliided at ilie value to the chai'ityi i¥liere this can be quantified. Tlie value of
sei'vlces pi'ovided by volunleei's lias not bee￿ included.
Gifts donated foi. i'esale are iiicluded as incoming re$oui'¢e5 Witliii? activities for geiierating fiinds wlieii tliey al'e
sold.
Iiicoine fi.0￿7 the eharity shop is iiiclLided iii tl* yeai. in whicli it Is ieceivable.
1.4. Resoul'ces exi)endeil
ENI)endiiure is Irconiiised 011 ali acci'Lial basis as a liability 15 i13ciiried. E￿￿endItLlre iiicliides aiiy VAT ivhich
cai)not be fully recovei'ed. and is reported a5 P81't of the eNpend£tiiJE to wliicli it ielates.
CDsrs of genernting fiinds eoimpi-ise ilie costs asSO¢l0ted iv￿tIl attKactii)g volui)t2ry iiicoime and rlie COSES of rrading
for fiindyaising pui'ijoses includiiTrg the el)arily'S s110p.
ChaYil<ible exp¢iidituTr'e eoiMI)rises tliose costs ineui'red by the charity, the deliveiy of itg Cllvlties nd sei'vice5
foi. its beiieficiaries. It 1]￿ludeS botli c051S tliat cali be allocated directly to sucl) Aeiivities ai)d those costg of an
iiidii'ect iiattire i?ecess&ry io support tliein.
Page 9

HEI.PING HANDS COMMUNITY OUTREI ACH PROJECT
(A company limited by guarantee)
Notes to fiHttneiAI statements
for the year ended 30 Septeniber 2025
1.5. Resellrch and developineiit
Reseai'cli elpeiidiiui'e 15 Ivl'ltten off io the profit and loss account iii tlie year in wliich it is incui'red.
Taiigible fixed assets #nd depreciAlion
Tangible fixed assets are slated at tOSf less accuintilaie(I depi'ecFation. Depreciation is pi'ovided at rates calciilat¢d
to wi'ile off the c05t less residui¢ I value of eacl) assei over it5 expected usefiil life. as follows..
Land aiid buildkiigs
Depieciaiion not pi'ovided foi. as Biiildings at
3010912025 aiE Willth at Itast Cost plLIS
in)pi'ovenieiits
Fiitiii'es, fittiiigs and equipmeiil
Moioi. veliicles
25Q/o si¥aight
Leasing
Reiitals payable linder opeiatiiig leaseg are chai'tted agaii)st incoi)i¢ om a 5ti'aiglit liiie basis ovei. the lease term,
Grants
Unirstiicted
funds
2024
Tot#]
Tol41
Grants
67.500
67,500
76.168
07.500
67.500
76.168
Employeeg
Employment costs
Z025
2024
Wages ll17d salai'ies
Staff Ti'ainiiig aiid E.xeursions
78.154
2,587
115.667
456
80,741
116,123
No einployee I'eceived eniolumenis of nior¢ tl)an £60,000 (2024 None).
Numbei. of employees
Tlie average monthly Iiumbei's Ot eniployees linclLidiiig t1￿ ii'ustees) dvi'ing the yeei., calculated on the basis of
11 til￿e eqiiivalenls, Ivas as follows..
2024
Nurnbek.
Iyumbe
P8g¢lO

HELPING HANDS COMMUNITY OUTREACH PROJECT
(A coinpany liinite(I by gu?¢ I'antee)
Notes to financial statements
foi. the yeai. ended 30 Septeinber 2025
Ta.ies Act1988. AccoJ'd&ii',
Laiid aiid fi¥tui'es,
biJll¢ling5 fittiiFgs
li'eeliold equipment
Tangible fixed assets
Mofor
Total
Cost
At and
At JO Sepreiiibei. ?0?%
128.548
9.968
28,iOO
167.016
Depreciation
At
Cliarge foi. tlie yeai.
4.726
1.310
4,7iO
i.938
9.476
7,248
Ar 30 Septe17Trber 202)
6.036
10.688
16,724
Net booli I'alues
AE 30 Sei)ieiiibeK 202?
128,548
3,932
150.292
At.30 Septernbei. 2024
128,-548
5.24?
l i7.540
Creditoi3." amoiiRt5 falling due
Ivithin one yeai.
2024
Acci'iia15 and def￿'1'ed ii)coiiie
2.960
6.661
Accyuals deferi'ecl incoine
2025
2024
Deferred income
At
Released iii Jrar
15£ 0001
15.000
170,0001
15.000
A¢ 30 Seprernber 202
(40.000}
(55.0001
Page 11

HELPING HANDS COMMUNITY OUTREACH PROJECT
(A eompany limited by guai'*ntee)
Notes to fI￿ancial statements
for the yeAr ende(130 September 2025
AnAly$is of net &gssets between fiinds
Unt'e5ti'i£ted Restricteil
fuiids
Tot41
funds
FLind balanees at 30 Sepieinbei. 2025 as repiEsented by,.
Tangible fixed asse1%
150,292
39,831
{2.9601
140.000)
150,292
88,562
12.960)
(40.000)
48,731
147,163
48,731
195,894
io.
Uni'esti'icted fumds
At
At
l O¢tobet' 2024 Iiieomlng Outgoing 30 Septembei.
vesoui'ees
i-esouiyts
202S
Unrestricted Fiinds
118,806
172,514
{176,841)
114.479
ii.
Restrleted funds
At
At
l Octobei. 2024 30 Stptembei.
2025
Voliintary ljieoiiie
48,731
48,731
12.
Capital commitnieRts
Tlieie were lio Capital Comn)itnients at the Balance Sheet date.
13.
Related party ti'*Ns2ctions
TlieiE were iio IElated pai'tytiaiisactioii diiring tl)e ￿ar.
14.
Controlling intei'est
The controlling pai1y of tlie coiiipwiy is considered lo be ihe Boai.d ofTI'ust¢es.
P￿ge 12

HELPING HANDS COMMUNITY OUTREACH PROJICT
(A eompany limited b), guarantee)
Notes to financial statements
foi. the year en(led 30 Septemb¢i' 2025
15.
Compiiny Ilmited by gu&i'anÉee
HELPING HANDS COMMUNITY OUTREACH PROIECT is a COll)Pi¢ lly limited by
does iiot Ii£ive a shaiE capital.
uarhntee aJd accordiiigly
Evely In¢iiibei' of tlie ColnPl￿ ny Iiiidei'takes to eoi)tribiite sucli aiiiOUI)i as i)iay be requiied Iiot exceedii)u £1 io tl)e
yeai. after lie oi. slie ¢ease5 10 be # Ineinbei..
Pthge 13

HELPING HANDS COMMUNITY OUTREACH PROJECT
(A coEnpany limited by guarantee)
The folloiving pages do not form part of the statutory accounts.

HEI LPING HANDS COMMUNITY OUTREACH PROJECT
(A Company limited b), guarantee)
Detailed statement of financial actÉvities
For the year ended 30 Septernber 2025
2024
Graiiis
67,500
91.644
76.168
62,995
159,144
139,163
Aclii'FliLisfoi'&reiL?i'£iiiiig.[Iiipds
Rental Iiicoine
20.113
.5.630
27,721
20.113
33.3.$1
Total incoming resourees
179,257
172.514
Resoiirees expen¢led
Costs (Jfgenerating funds:
Cost of generating i'oliinthiy income
Wages and salaries
Staff traii)iiig and e.xcu￿.$1DnS
Fiiiidi'Hiset' Eveiii- Diiiner Cost
78,154
2,587
115,667
450
5.986
80.741
122,109
Tothl eosl of generatlng voluntaY}T income
Fiin(IrAlsing ti'&ding:
cost of (Foods sold and otlier costs
Total eosts of generatinE funds
80.741
122.109
122,109
PAge IS

HELPING HANDS COMMUNITY OUTREI ACH PROJECT
(A eompany limited by guarantee)
DetAile(I statement of financial Activities
Foi" the yelli. ende(130 Septembei. 2025
2025
2024
Ch•i'itable activities
Aetivity I
Aeliijliles iiiidei-lukL)11 dii-ecil),
rood IEmei'gency Siipporl
Aftei. Schoo15ty1)uilVBeieaveiiientlCouiiselliiig Cost5
Liglit & heat
Repaii'5 Riid iiiaintei)ance
Insurance
Rent
Woi'kshop Expenses
2,329
2,600
778
5,142
2,449
3,338
7,020
5,i67
7,216
3.757
7.200
5,713
rii
Water Rates
Motoy Expciises
Acouiiilcncy Fees
Postage &, Siaitonei'y
Proi)ei'ty C0515
CoinpiiierlW¢bsite Costs
349
9.845
1,740
1.417
5.951
.238
3,477
176
8,819
1,740
960
70
1,612
3,012
RatEs
Depi'eciatioii & impaii'rnent
6,384
5.128
57
Voluiiieer Siippoit
65,746
Aet&vlty I totthl expenditvre
65,746
52,444
Total ehai'itable activit)i expenditure
65,746
52,444
Govei-nance cost5
A¢liiyiligs iiiidL3rlakgn dirgcily
Blliik liiterest & Fees
86
194
86
194
TotAI governance costs
86
194
Othei, Itsoui'ces expen(led
Loss on disposal of tt*iigible fjxed assers
2.094
Net ineomingl{outgoing) resoiirces for the ye#i'
32.684
(4.327)
PAge 16