**----- Start of picture text -----**<br>
Health & Happiness<br>for Yorkshire folk<br>Annual report<br>and accounts<br>2022/23<br>**----- End of picture text -----**<br>





Registered Charity No. 1055931 

Supporting the work of 




Introduction
Objectives and activities
Achievements and performance
Creative Minds
Spirit in Mind
Mental Health Museum
Structure, governance and management
Reference and administrative details
A big thank you
17
20
30
32
33
Statement of trustee responsibilities
Independent auditors, report on the financial
statements
Financial statements
34
35
40
Walk in the woods

## Trustee Report 

## Introduction 

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## Objectives and Activities 

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## Our objectives as set out in the Trust Deed are: 

For any Charitable purpose or purposes relating to the National Health Service wholly or mainly for the services provided by South West Yorkshire Partnership NHS Foundation Trust 

## During the year the charity: 

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3 



## Achievements and performance 

## EyUp! Grant Expenditure 

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## Barnsley 

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## Calderdale 

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## Kirklees 

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4 



## Wakefield 

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## Forensic services 

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5 




## Fundraising 

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## NHS Charities Together 

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6 




It was brilliant. This course was online and I did not have to leave home to attend. I did not suffer extra anxiety and was on hand to support who I care for if they needed me. I was able to attend the course even when I was not feeling well. This course was facilitated by a lady who was very understanding, talented and supportive. It was very interesting, helped me focus and has given me lots of tips for managing my anxiety. It helped me release my emotions and explore different ways to express myself. It reminded me of talents I have and helped me rebuild confidence I had lost. 

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## Plans for the future 

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7 




Creative Minds was set up in 2011 to support the development and delivery of creative arts, sports, recreation, and leisure-based projects to improve the lives of people who use Trust services. 

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8 



<EYUP 7 .
Creative Minds
communities, contributing to improved population health and resilience. This
represents a shift of power away f rom traditional, centralised, top-down health
systems and really f its with the Creative Minds asset-based approach.
Through this work Creative Minds was invited to be part of a European wide
Reimagining Community Health Challenge and was one of the winners of 50,000
prize to support its development. Feedback from the judges was very encouraging
and helped shape the application.
06
y9
Creative Minds receive support from Ashoka to develop the offer and are now a
long-term partner of the Johnson and Johnson Foundation. Work has commenced
to develop this idea and a successful application for an Accelerated Knowledge
Transfer Partnership (AKTP) supports this. This will help to further develop
the Creative Minds business model and explore the possibi lity that it could be
marketed and generate revenue.
QffLNeR￿ CYER 24.000 ccwrACTS MTH se￿ USERS (2021/22 58

Action for Autism Barnsley (AfAB)
Creative Minds supported the 'Out and About, project for Action for Autism
Barnsley members. It consisted of a series of individual and group outings for
members to experience and enjoy visiting places in their local area.
The project ran over the summer, a time when many of the services which
members would normally access are closed, leaving them feeling isolated.
Action for Autism Barnsley members went on seven group outings which
included Old Moor RSPB Reserve, Elsecar Heritage Centre and Wortley Summer
Fair. The group took public transport, together with the session faci litatorls -
this was an important part of building conf idence and experiences for group
members. The group would set off in the morning, have lunch, take a walk
around the location, and take part in an activity planned the session facilitators,
for example a quiz or a treasure hunt.
A second facilitator was used to support this project. This was not part of the
initial plan, but it was deemed necessary to ensure the needs of the group
were being fully met. Having a second facilitator provided opportunities for
individuals to have some one-to-on time if needed. This can be a useful time for
members to share anxieties and process things that may have arisen with the
support of the facilitator.
One group member commented that: 'For all the trips this summer including
today it was great. Just being able to walk around the lake without thinking
about trying to fill the time. August isn't a good month for me as usually lots of
changes, holidays etc. Going on the weekly trips with AfAB has really helped.
The members of AfAB often say that they are only able to be themselves
and 'drop the mask, when they are amongst those that they feel safe and
comfortable with, and that AfAB is one of the very few places where they feel
safe to do so.
Group
members
atan
Action for
Autism
Barnsley
session.
lili
1111 Ill

From the Heart project with Leading the Way (Cloverleaf Advocacy) and Verd De
Gris
Eight sessions were delivered with artist Sharon Marsden who ran a multi-
sensory art project including art with inks, singing, music and poetry. The groups
also had one volunteer, two members of staff and an access to work coach. This
occurred at the end of the Covid-19 restrictions where people had been isolated
and the aim of the project was to be a commemoration of this. This led to a
booklet of work being published, a f ilm, an exhibition and a celebratory event at
Hebden Bridge town hall.
An excerpt from the booklet
Between 12 to 15 participants attended each week (same participants, helping
build relationships, ensure continuity, and develop a 'safe' environment for
people). The project was well received by the members of the group who had
already been meeting virtually during Covid (but without a larger piece of
artwork to focus on).
The work was in partnership with the Lower Edge Day Service who hosted the
event. They gave the space for f ree and helped to match f und. They also had
people attend f rom the day service. Work was done in collaboration with day
service providers who participated. This allowed us to move the art exhibition
to Aachen Hall. Community Support Services will be hosting their own event
celebrating the work.
The group has also inspired other people to set up arts and crafts groups.

Creative Minds
As part of the Kirklees Year of Music, 16 music related projerts have been
supported, directly benef iting 2,600 people across Kirklees. The projects cover
a wide variety of participants of all ages, different cultures and communities.
There is a chance to contribute to festivals, sing, dance, play instruments, record
new music, make instruments, experience music in the outdoors and learn about
different forms of music.
Members of the Xylosound orchestra, who are supported by Creative Minds partner, The
Watershed
12

<EYUP 7 .
Creative Minds
Wakef ield and District Housing (WDH) - Moving Forward project
This project supported our olderlvulnerable adult population to help them return
to how life was before the Covid-19 pandemic by giving them the opportunity to
take part in physical activity sessions across the Wakefield distrirt, held in WDH
independent living (IL) schemes. The sessions have been targeted at engaging
tenants who are most vulnerable and have a range of issues that include
mobility, mental or physical health issues.
Residents have commented that they are enjoying meeting new people and
making friends. Some residents also feel it has improved their movement and
general fitness. One resident commented that they 'Loved meeting people,
feeling f itter and being able to walk better" Another commented: '1 have a
more positive outlook and feel more energetic"
Creative Minds are leading on a programme in the Calderdale area supporting
projects to improve health & wellbeing. This is grant funded by Calderdale
Council, Calderdale CCG, Community Foundation, Locala and the Trust. Below
are a couple of example projects:
li
ul.
13

Creative Minds
Creative Minds are leading on a programme in the Calderdale area supporting
projects to improve health & wellbeing. This is grant funded by Calderdale
Council, Calderdale CCG, Community Foundation, Locala and the Trust. Below
are a couple of example projects:
Mural installations
Artists met with the ward managers of The Dales to gather f inal feedback f rom
staff to inf orm any changes needed to the designs before installations. The
group worked closely with Equans to prepare the spaces prior to installation and
to instal I protective shatterproof acrylic over the murals to ensure longevity and
value for money. Occupational therapist Peter Chapple has installed 3 painted
murals on Ashdale ward and feedback has been positive.
Work has started with staff at Horizon ward to develop a series of creative
interventions for the ward that are autism friendly and can be changed so they
are individual to the person using the space at any time. These involve projected
murals and 'colour wash, lighting that completely changes the colour and feel of
the space.
Staff at Ward 19 at The Priestley Unit have requested a mural for a newly
updated space so we will be looking at that space next.
Jii
Staff meeti ng to discuss mural designs

<EYUP 7 .
Creative Minds
First Songs
The First Songs pilot project, funded by Youth Music and The Bearder Charity,
aims to increase childhood development and school readiness in children
aged O- 5years living in North Halifax. It does this by empowering early years
practitioners and parents to embed music into their practice and daily lives
through a series of engagement workshops, training, and specially created
resources.
Musicians delivered music sessions at Beechwood Road Library, Deanfields
Primary School and Creations Children's Centre Pellon whilst developing songs
to use in a final resource to be created for parents and carers. Parents and carers
attended a coproduction workshop to develop the resource which will be 14
illustrated cards, each with a QR code that links to the song and a video online.
It is hoped that Calderdale Family Hubs will host the f inal online part of the
resource on their website, aimed at families and support staff in the area.
Staff from two of the sessions are currently completing the Level 4 Certif icate in
Music Education award to ensure music becomes embedded in their services and
Fran, one of the passionate library assistants at Beechwood Road Library, now
delivers sessions at 2 libraries using her ukelele and new found skills!
Music in Care
Musician Suzi Saperia delivered 8 weekly
music sessions in Kendray and The Poplars.
Wards at Fieldhead have all provided their
availability and Live Music Now will find a
musician able to provide on their chosen
dayltime. Instruments have been ordered
for all wards so they are able to continue
holding music sessions after the 8 weeks of
del ivery. Feedback f rom one ward manager
was extremely positive: "We've loved it and
are really grateful that you organised. Both
staff and patients have benef itted.
The project has also been delivered in 13 residential homes across Calderdale and
staff have requested some of the songs to continue sessions themselves.
Music in care session
15


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## Future plans 


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16 



<EYUP 7 .
Spirit in Mind (SIM) exists to encourage and support faith-based and holistically
orientated organisations toward5 greater engagement with the mental health
needs of their local communities. memberships and networks.
The aftermath of the Covid-19 pandemic brought greater awareness of the
impact of social isolation and other factors on mental health, together with
a deeper appreciation of the promotion of wellbeing through contact with
the natural world and purposeful social interaction. The recognition of the
importance of community-based support has never been greater.
Faith-based organisations partnering with SIM agree to a collaborative model of
working based on humanitarian and non-proselytising principles. Relationships
developed with partner organisations, whilst primarily orientated to directly
supporting service users, have led also to collaborative training and personal
development initiatives benef iting Trust staff.
2022 / 23 RE
Funding secured at the end of the last financial year has allowed a number of
projects to go ahead in the current period:
Half day mental health
workshops for Muslim women
held at various locations across
the Trust area.
Bi-monthly 'compassion hub,
meetings in Dewsbury Minster.
A forum for prof essionals,
service users and others
interested in developing and
promoting compassionate
approaches in healthcare.
Mental Health First Aid (MHFA)
training courses for community and faith leaders.
A conference: 'Ecology and Wellbeing,, showcasing the development of the
canine befriending service at Fieldhead and other related projects.
Leadership training workshops for Christian and Muslim faith leaders.
A Yorkshire Sculpture Park day workshop 'Forest School, for Trust staff.
Islamic awareness one day workshops for Trust staff held online and in
Wakefield and Huddersfield.
Yorkshire Sculpture Park 'Forest school,
17

Continuation of short online courses on:
Understanding loss
Coping with anxiety
Basic mindfulness practice
Listening skills
Understanding meditation
Residential retreat for service users
in partnership with Synapse support
group (at Parcevall Hall)
Parcevall Hall
The award from the Royal Canin trust
was received in total during the year.
Erection and furbishing of the canine
lodge as the base for the canine
befriending service and other animal
assisted therapies is now underway on
the Fieldhead site.
Canine lodge under construction
SIM partnership projects are artive with:
St Augustine's Church Halifax (mental health support for asylum seekers)
Marsden Parish Church Ibef riending cafe project)
St Catherine's Wakef ield (mental health support project)
Huddersf ield Parish Church (continuation of town centre homelessness /
asylum seeker mental health project)
Project discussions are in process with:
Yorkshire Interdenominational Christian Fellowship (Barnsley town centre
mental health outreach project)
Lakeside community mental health project (Methodist Church
Newmillerdam)
18

<EYUP 7 .
Sourcing funds for a SIM development post. With fundraising and
project nurture as key priorities this is critical for a continuing roll
out of SIM across the Trust area.
The intention to widen the offer of Mental Health First Aid
training to faith and community leaders remains high on the
SIM agenda. Other avenues for delivering this training are being
explored including from within the Trust.
Recruitment and training of volunteer support to include canine
befrienders, lay chaplains and pastoral befrienders remains an
ongoing priority
Interest in the recent SIM ecology conference and the success
of the canine befriending service indicates the potential for the
expansion of animal assisted therapies both within the Trust and
the NHS more generally.
Relationships have been established with academic institutions
and major animal welfare organisations interested in supporting
further development. A project group is being established to
progress this.
Core elements of the current training programme will continue to be
provided wherever possible. These include:
Muslim awareness for Trust staff
Mental health awareness for Muslim women
Forest schools
Service user retreats
Online short courses

E NTAI HEALTH MUSEUkt
The Mental Health Museum (MHM) has been a linked charity since 2014
and is located in the heart of Fieldhead Hospital. Wakef ield. The museum's
extraordinary collection aims to support the empowerment of people: joining
people together to combat mental health stigma. prejudice and promote mental
wellbeing. The museum aim5 to work with its communitie5 to co-create a
mindf ul. knowledgeable and active society.
During 2022 the MHM has been delighted to extend our opening of the Museum
to increasing numbers of visitors. This has included several group visits from staff
members and higher education. Object handling sessions have been developed
alongside tours of the exhibition space which have enabled the museum to
extend and enrich the experience. It has also enabled research and exploration
of some of the objects that have previously not been part of the displays.
As part of initiatives to generate increased engagement with the Museum, an
event programme has been developed, including our participation in Heritage
Open Days in September 2022. This national campaign helped attract new
visitors to the space, with our specially themed 'Fieldhead at 50, day being
enjoyed by over 60 visitors.
This was co-produced with
museum supporters who
have participated in events
across the year including
developing displays and
activities. On the day stories
were captured for our
oral history archive, with
individuals sharing their
memories of Stanley Royd
and Fieldhead Hospitals. A
new film for our developing
website will feature some
of these stories and the
collection of archives
ensuring we continue to
collect and expand our
understanding of mental
health.
Non-executive director and chair of the charitable f unds
committee Erfana Mahmood welcoming a new deposlt with
objects and archive material from Stuart. a long-serving NHS
staff member


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21 



ENTAL HEALTH MUSEUkl
66,-
.99
The Museum team have continued to develop outreach, online and outdoor
experiences which enable the museum to continue to grow our reach during
challenging times and provide engagement for those who may find it diff icult
to visit or participate in indoor activities. This has included developing a rich
programme for Our Green Year, including the museum Wildlife Club. Activities
have included wildlife spotting mornings, tree seed planting and butterfly
releases. We have also created four satellite museum displays across other Trust
sites with objects from the collection to help promote what the museum has to
offer.
Other outreach has included working to support
the engagement with new opera 'The Unravelling
Fantasia of Miss H. This new work explores the
story of Mary Frances Heaton's experience as a
patient at the Wakef ield Asylum, and is inspired
by the internationally significant collection of
samplers created by Mary that are held at the
Museum. Outreach has included participation in
an embroidery workshop with artist Hayley Mills-
Styles and Well Women Wakefield. The Museum
took a group of Museum supporters to enjoy the
performance of 'The Unravelling, in March 2022 at
the Theatre Royal, Wakef ield.
On Mondays and Fridays the museum continues to
host its wellbeing offer. This has delivered activities
for people at Fieldhead including the Creative
A selection of the poppies
created

<EYUP 7 .
ENTAL HEALTH MUSEUkl
Cuppa club. In addition, CAB Citizens Advice Wakefield District was awarded
f unding f rom the Nova Wakef ield District Community Mental Health Provision
Fund to work in partnership with the Trust to develop a general outreach service
at three locations in the district. Several sessions have been held at the Museum.
In 2022123, the CAB has helped service users and staff to claim an extra £120k of
benef its that they were entitled to.
Work to build engagement with the Museum will continue across the
coming year. The Museum has been delighted to extend the borrowing
library for people at Fieldhead and include a small shop in our
reception area. This has helped build engagement across the Fieldhead
site and encouraged people to pop into their museum. Hope is that the
development of the Fieldhead gallery will encourage everyone to find
something of interest or to share in this developing museum space.
As it becomes more possible, development continues on engagement
activities which enable people to become more closely involved in
co-producing the content of the Museum. One of the themes for the
coming year is spirituality and the museum is looking to gather input
into how different spiritual practices might be important to people
during their time at Fieldhead.
Plans are in development to extend our engagement with younger
audiences over the coming year. This takes advantage of the planning
work we have been undertaking with Kids in Museums and piloting
ideas for history and wellbeing sessions both as outreach and within
the Museum space. This work will enable us to develop our schools
programme amongst younger pupils.
The Museum continues to develop our projects outdoors with our
ongoing Wildlife Club. This includes enhancing our outdoor spaces
to encourage wildlife on our doorstep with new planting and
interpretation in our patio and garden areas. The museum will also
be piloting some archaeological activities in the autumn to help us
interpret and record the historic landscape of Fieldhead.
23

## Financial review 

## How we funded our work, achievements, and performance 

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## EyUp! 

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## Creative Minds 

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24 




## Mental Health Museum 

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## Spirit in Mind 

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A wide variety of purchases were funded, ranging in value, and as exemplified in the aforementioned projects. 

25 




## How we manage the money 

## Our grant making policies 

=cR_ed RcV ^RUV Z_ RTT`cUR_TV hZeY TYRcZej ]Rh' `fc T`_deZefeZ`_ R_U eYV hZdYVd R_U UZcVTeZ`_d `W U`_`cd) JYV TYRcZeRS]V Wf_Ud T`^^ZeeVV YRgV cVXRcU e` eYV 9YRcZej 9`^^ZddZ`_ W`c ;_X]R_U R_U MR]Vdrd XfZUR_TV `_ afS]ZT SV_VWZe R_U hYRe eYZd ^VR_d W`c ;jKa! R_U Zed ]Z_\VU TYRcZeZVd) 

## EyUp! 

;jKa! ^R\Vd XcR_ed Wc`^ Zed f_cVdecZTeVU Wf_Ud' S`eY XV_VcR] R_U UVdZX_ReVU Wf_Ud) 7_j Raa]ZTReZ`_d cVbfVdeZ_X XcR_ed `gVc y0'+++ RcV cVWVccVU e` eYV TYRcZeRS]V Wf_Ud T`^^ZeeVV W`c R WZ_R] UVTZdZ`_) 

- General funds – eYVdV Wf_Ud RcV cVTVZgVU hZeY _` aRceZTf]Rc acVWVcV_TV ViacVddVU Sj U`_`cd) JYV Z_T`^V XV_VcReVU Sj eYV ]`eeVcj Zd R]d` cVTVZgVU Z_e` XV_VcR] Wf_Ud) E_ R bfRceVc]j SRdZd' SZUd RcV Z_gZeVU Wc`^ R]] dVcgZTVd R_U hRcUd RTc`dd eYV Jcfde) JYVdV RcV eYV_ RddVddVU Sj R dfS(T`^^ZeeVV `W JcfdehZUV T]Z_ZTR] R_U _`_(T]Z_ZTR] deRWW hY` RhRcU Wf_UZ_X SRdVU `_ eYV Raa]ZTReZ`_' ]``\Z_X Re eYV SV_VWZed `W eYV ac`a`dR]) 

- Designated funds – RcV VdeRS]ZdYVU W`c R aRceZTf]Rc hRcU `c dVcgZTV) ;RTY Wf_U YRd R UVdZX_ReVU Wf_U ^R_RXVc hY` RfeY`cZdVd ViaV_UZefcV Wc`^ eYVdV Wf_Ud Re R_j eZ^V) <Z_R_TV TYVT\ eYRe eYV ViaV_UZefcV Zd Raac`acZReV e` eYV `gVcR]] afca`dV `W eYV TYRcZej) 

## Creative Minds 

9cVReZgV CZ_Ud UVgV]`ad T`^^f_Zej aRce_VcdYZad e` T`(Wf_U R_U T`(UV]ZgVc ac`[VTed W`c ]`TR] aV`a]V R_U R]] eYV ac`[VTed RcV dfaa`ceVU `_ R ^ReTY(Wf_UVU SRdZd) JYV eVc^ ^ReTY(Wf_UVU cVWVcd e` eYV cVbfZcV^V_e `W aRce_Vcd e` ac`gZUV Wf_UZ_X `W R_ VbfR] `c XcVReVc SRdZd W`c VRTY ac`[VTe) 

9cVReZgV CZ_Ud Z_gZeVd Raa]ZTReZ`_d W`c Wf_UZ_X W`c VRTY ]`TR]Zej eYVj h`c\ Z_ R__fR]]j) 7aa]ZTReZ`_d RcV RddVddVU eYc`fXY ]`TR]Zej T`]]VTeZgVd ^RUV fa `W dVcgZTV fdVcd' TRcVcd R_U Jcfde deRWW fdZ_X eYV O`f_X <`f_UReZ`_ T`^^f_Zej UVgV]`a^V_e e``]) MYVcV ac`[VTed dY`h R dY`ceWR]]' eYV T`]]VTeZgVd ecj e` h`c\ hZeY eYV `cXR_ZdReZ`_ e` decV_XeYV_ eYV SZU) JYV T`]]VTeZgVd R]d` ]``\ W`c R SR]R_TVU a`ceW`]Z` `W ac`[VTed RTc`dd eYV Jcfde UZdecZTed' T`_dZUVcZ_X eYV ejaVd `W RTeZgZej' eYV T]ZV_e Xc`fa R_U eYV dVcgZTV eYRe hZ]] SV_VWZe) 

26 



The Mental Health Museum and Spirit in Mind do not make grants. 

## Risk analysis 

JYV ecfdeVV cVgZVhd cZd\ Rd aRce `W eYV TYRcZej RTeZ`_ a]R_ Re VRTY ^VVeZ_X R_U hZeYZ_ eYV SfdZ_Vdd a]R_) JYV ^RZ_ cZd\ WRTZ_X eYV TYRcZeZVd Zd WZ_R_TZR] dfdeRZ_RSZ]Zej) 

- u JYV ;jKa! Wf_UcRZdVc hRd Raa`Z_eVU e` ^ZeZXReV eYZd Sj SVZ_X R UVUZTReVU cVd`fcTV e` Z_TcVRdV Z_T`^V eYc`fXY dVgVcR] UZWWVcV_e Wf_UZ_X decVR^d) JYV VWWVTeZgV_Vdd `W eYZd Zd cVgZVhVU Re VRTY ^VVeZ_X R_U dfTTVdd Zd SVZ_X RTYZVgVU) 7 cZd\ cV^RZ_d eYRe eYZd Zd [fde `_V ^V^SVc `W deRWW eYRe ^Rj ]VRgV `c WR]] Z]]) ;jKa! cVTVZgVU R UVgV]`a^V_e XcR_e Wc`^ D>I 9YRcZeZVd J`XVeYVc Z_ -+--*-. R_U eYZd Wf_UZ_X hZ]] SV fdVU W`c R aRce(eZ^V RU^Z_ZdecRe`c R_U R aRce(eZ^V T`^^f_ZTReZ`_d `WWZTVc) JYV RU^Z_ZdecRe`c YRd SVV_ Raa`Z_eVU R_U hZ]] deRce Z_ G, -+-.*-/) 

- u JYV ]Z_\VU TYRcZeZVd RcV cVgZdZ_X eYVZc decReVXZVd R_U ac`UfTZ_X T]VRc SfdZ_Vdd a]R_d hYZTY hZ]] SV RTeZ`_VU R_U ^`_Ze`cVU e` V_dfcV eYVj RcV dfdeRZ_RS]V Z_ eYV WfefcV) M`c\ YRd T`_eZ_fVU Z_ -+--*-+-.) 

- u ?_W]ReZ`_ R_U eYV T`de `W ]ZgZ_X YRd Z_TcVRdVU) JYZd Zd YRgZ_X R_ Z^aRTe `_ eYV R^`f_e eYRe aV`a]V RcV RS]V e` U`_ReV e` TYRcZej R_U Zd R_eZTZaReVU e` RWWVTe U`_ReZ`_d Z_ -+-.*-/) 

## Our investment policy 

JYV TfccV_e a`]ZTj %RXcVVU Z_ :VTV^SVc -+--& Zd e` Z_gVde Wf_Ud Z_ R ^Zi `W UVa`dZe RTT`f_ed) JYV T`ca`cReV ecfdeVV eR\Vd R acfUV_e Raac`RTY e` Z_gVde^V_e R_U Y`]Ud eYV Wf_Ud Z_ ]`h(cZd\ UVa`dZe RTT`f_ed RTc`dd gRcZ`fd ac`gZUVcd) 

## Our reserves policy 

K_UVc eYV XfZUR_TV `W eYV 9YRcZeZVd 9`^^ZddZ`_ S``\]Ve q99,4' 9YRcZeZVd HVdVcgVdr R_U q9YRcZej cVdVcgVd5 SfZ]UZ_X cVdZ]ZV_TVr' eYV T`ca`cReV ecfdeVV RXcVVU eYV W`]]`hZ_X cVdVcgVd a`]ZTj' hYZTY Zd cVgZVhVU R__fR]]j) 

## EyUp! reserves policy 

<f_Ud YV]U Sj ;jKa! eYRe RcV f_cVdecZTeVU RcV T]RddVU Rd cVdVcgVd f_UVc 9YRcZeZVd IEHF %<HI ,+-&) 

27 




JYV TYRcZej YRd R XV_VcR] ]VXR] Ufej e` Raa]j TYRcZeRS]V Wf_Ud hZeYZ_ R cVRd`_RS]V eZ^V `W cVTVZgZ_X eYV^) JYV T`ca`cReV ecfdeVV RTeZgV]j V_T`fcRXVd Wf_U ^R_RXVcd e` daV_U eYVZc Wf_Ud R_U V_T`fcRXVd deRWW e` SZU RXRZ_de eYV XV_VcR] afca`dV Wf_Ud) 

JYV ecfdeVV a`]ZTj Zd e` \VVa Wf_Ud e` eYV ^Z_Z^f^ cVbfZcVU e` T`gVc Raac`gVU T`^^Ze^V_ed Z_ eYV SV]ZVW eYRe U`_ReZ`_d RcV ^RUV hZeY eYV Z_eV_eZ`_ R_U ViaVTeReZ`_ eYRe eYVj hZ]] SV daV_e RTT`cUZ_X]j) 

J` Rg`ZU eYV cZd\ `W eYV TYRcZejrd cVdVcgVd SVT`^Z_X `gVcUcRh_ Ze Zd T`_dZUVcVU acfUV_e e` Y`]U R ^Z_Z^f^ . ^`_eYdr `aVcReZ_X ViaV_UZefcV' a]fd `_V jVRcrd dR]Rcj W`c eYV Wf_UcRZdZ_X a`ded) ?W eYV SR]R_TV WV]] e` eYZd ]VgV]' eYV_ eYV T`^^ZeeVV h`f]U cVgZdV eYV decReVXj R_U a]R_ W`c eYV TYRcZej) 

JYV cVdVcgVd TfccV_e]j deR_U Re y,3.\ R_U RcV TR]Tf]ReVU Rd W`]]`hd5 

J`eR] f_cVdecZTeVU Wf_Ud `W y-4+\ BVdd UVdZX_ReVU Wf_Ud y,+2\ Total reserves £183k 

JYV ecfdeVV cVgZVhd eYV SR]R_TVd YV]U Z_ UVdZX_ReVU Wf_Ud' Z_ RTT`cUR_TV hZeY eYV ac`gZdZ`_d `W eYV D>I 7Ted cV]ReZ_X e` TYRcZeRS]V Wf_Ud' e` UVeVc^Z_V hYVeYVc eYVdV Wf_Ud RcV ]Z\V]j e` SV T`^^ZeeVU Z_ eYV _VRc WfefcV R_U eYV VieV_e e` hYZTY eYVcV Zd R T`_eZ_fZ_X _VVU ZUV_eZWZVU W`c R_j aRceZTf]Rc UVdZX_ReVU Wf_U %d&) JYV Wf_Ud RcV cVgZVhVU `_ R_ R__fR] SRdZd R_U R_j Z_RTeZgV Wf_Ud RcV T]`dVU R_U eYV SR]R_TV ecR_dWVccVU e` XV_VcR] Wf_Ud) 

;iaV_UZefcV Zd cVgZVhVU bfRceVc]j Re eYV TYRcZeRS]V Wf_Ud T`^^ZeeVV e` V_dfcV eYRe eYV ^Z_Z^f^ ]VgV] `W cVdVcgVd Zd ^RZ_eRZ_VU) HVdVcgVd RcV TfccV_e]j d]ZXYe]j YZXYVc eYR_ eYV ^Z_Z^f^ cVbfZcVU) ?e Zd R_eZTZaReVU eYRe eYVdV hZ]] cVUfTV WfceYVc Z_ -+-.*-/ e` SV Z_ ]Z_V hZeY eYV ViaVTeVU cVdVcgVd) 

## Creative Minds reserves policy 

9cVReZgV CZ_Ud Zd Wf_UVU Sj daVTZWZT XcR_ed W`c ac`[VTed R_U Sj XV_VcR] T`_ecZSfeZ`_ Sj eYV Jcfde) C`_ZVd XZgV_ Rd daVTZWZT XcR_ed RcV T]RddVU Rd cVdecZTeVU R_U RcV ViT]fUVU Wc`^ eYV cVdVcgVd a`]ZTj) 7 ^Z_Z^f^ `W eYcVV ^`_eYdr `aVcReZ_X ViaV_UZefcV Zd YV]U Rd cVdVcgVd) 7 dZX_ZWZTR_e ac`a`ceZ`_ `W 9cVReZgV CZ_Udr ViaV_UZefcV Zd a]R__VU XcR_e ViaV_UZefcV' d` ZW Wf_Ud RcV cVUfTVU e` eYZd ]VgV]' eYV_ a]R_d TR_ SV cVgZdVU) 

28 



<EYUP 7 .
The Mental Health Museum is primarily f unded by specif ic grants with small
donations by visitors. Monies given as specif ic grants are classed as restricted and
are excluded f rom the reserves policy. The trustee has deemed that at this point
the charity does not need to hold reserves.
Spirit in Mind is primarily funded by specific grants. Monies given as specific
grants are classed as restricted and are excluded f rom the reserves policy. The
trustee has deemed that at this point the charity does not need to hold reserves.
Eyup! and its linked charities would like to thank all the volunteers who have
contributed to the charities in 2022123. This includes being part of the running of
the charities and helping make grant funding decisions for Creative Minds. They
have all contributed to the success and growth of the charities and the charities
continue to be grateful for their help and time.
Ambassadors do not have any formal role in the governance of the charity but
assist by gaining publicity and raising our profile:
Ashley Jackson - Painter
Horatio Clare - Author
Stephanie Hirst - Broadcaster
The charities would like to thank the ambassadors for their continuing support.

## Structure, governance and management 

I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde Zd eYV T`ca`cReV ecfdeVV `W eYV TYRcZej X`gVc_VU Sj eYV ]Rh Raa]ZTRS]V e` Jcfded' acZ_TZaR]]j eYV JcfdeVV 7Te -+++ R_U eYV 9YRcZeZVd 7Te -+,,) 

## Corporate trustee 

JYV T`ca`cReV ecfdeVV T`^acZdVd eYV _`_(ViVTfeZgV R_U ViVTfeZgV UZcVTe`cd `W eYV S`RcU `W I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde R_U ^VVed bfRceVc]j) D`_(ViVTfeZgV UZcVTe`cd RcV Raa`Z_eVU Sj eYV X`gVc_`cd `W eYV Jcfde R_U ViVTfeZgV UZcVTe`cd RcV dfS[VTe e` eYV Jcfderd cVTcfZe^V_e a`]ZTZVd) MYV_ UZcVTe`cd [`Z_ eYV T`ca`cReV ecfdeVV' eYVj RcV Z_ec`UfTVU e` eYV TYRcZej' Zed `S[VTeZgVd' R_U 9YRcZej 9`^^ZddZ`_ XfZUR_TV %99.&) 

JYV ^V^SVcd `W eYV T`ca`cReV ecfdeVV YRgV cVRU R_U YRU cVXRcU e` eYV 9YRcZej 9`^^ZddZ`_rd XfZUR_TV `_ afS]ZT SV_VWZe) JYVj XZgV `W eYVZc WcVV eZ^V WcVV]j R_U U` _`e cVTVZgV R_j aRj' V^`]f^V_ed' `c `eYVc WZ_R_TZR] SV_VWZe) Those who served on the corporate trustee during the period were as follows: 

CRcZV 8fc_YR^ 9YRZc CZ\V <`cU D`_(ViVTfeZgV UZcVTe`c CR_Uj =cZWWZ_ D`_(ViVTfeZgV UZcVTe`c 9YcZd @`_Vd %]VWe .+*+/*--& D`_(ViVTfeZgV UZcVTe`c ;cWR_R CRY^``U D`_(ViVTfeZgV UZcVTe`c DReR]ZV CTCZ]]R_ D`_(ViVTfeZgV UZcVTe`c AReV GfRZ] D`_(ViVTfeZgV UZcVTe`c :RgZU MVSdeVc %Wc`^ +,*+0*-+--& D`_(ViVTfeZgV UZcVTe`c 

CRc\ 8c``\d 

9YZVW ViVTfeZgV 

IfV 8Rce`_ %Wc`^ +,*+2*-. e` ,2*+4*-.& ?_eVcZ^ ViVTfeZgV UZcVTe`c `W decReVXj R_U TYR_XV 9Rc`] >RccZd 9YZVW `aVcReZ_X `WWZTVc BZ_UdRj @V_dV_ %e` .+*+/*--& ?_eVcZ^ UZcVTe`c `W Yf^R_ cVd`fcTVd :Rh_ BRhd`_ %Wc`^ ,3*+4*-.& ;iVTfeZgV UZcVTe`c `W decReVXj R_U TYR_XV =cVX C``cVd %Wc`^ +,*+0*--& 9YZVW aV`a]V `WWZTVc IVR_ HRj_Vc ;iVTfeZgV UZcVTe`c `W ac`gZUVc UVgV]`a^V_e :c IfSYR JYZjRXVdY 9YZVW ^VUZTR] `WWZTVc 

30 




:Rccj] JY`^ad`_ 9YZVW _fcdV R_U UZcVTe`c `W bfR]Zej R_U ac`WVddZ`_d @R^Vd IRSZ_ %]VWe .+*+1*--& ?_eVcZ^ UZcVTe`c `W WZ_R_TV 7UcZR_ I_Rcc %Wc`^ +3*+3*--& ;iVTfeZgV UZcVTe`c `W WZ_R_TV' VdeReVd R_U cVd`fcTVd IR]^R ORd^VV_ %]VWe .+*+1*-.& :ZcVTe`c `W decReVXj R_U TYR_XV * UVafej TYZVW ViVTfeZgV 

## Charitable Funds committee 

JYV T`ca`cReV ecfdeVV Zd dfaa`ceVU Z_ eYVZc cVda`_dZSZ]ZeZVd R_U UfeZVd Sj eYV TYRcZeRS]V Wf_Ud T`^^ZeeVV' hYZTY ^VVed bfRceVc]j) JYVZc UfeZVd Z_T]fUV ^R_RXZ_X eYV Jcfderd TYRcZeRS]V Wf_Ud Z_ RTT`cUR_TV hZeY deRefe`cj cVbfZcV^V_ed6 V_dfcZ_X ViaV_UZefcV Zd Z_ ]Z_V hZeY eYV `S[VTed `W eYV TYRcZeZVd6 UV]VXReZ_X cVda`_dZSZ]Zej W`c eYV ^R_RXV^V_e `W UVdZX_ReVU TYRcZeRS]V Wf_Ud R_U eYV ]Z_\VU TYRcZeZVd6 Wf_UcRZdZ_X W`c eYV TYRcZej6 cReZWjZ_X eYV R__fR] cVa`ce R_U RTT`f_ed6 R_U cVgZVhZ_X eYV VWWVTeZgV_Vdd `W eYV T`^^ZeeVV) 

The members of the charitable funds committee during the period were as follows: 

;cWR_R CRY^``U %T`^^ZeeVV TYRZc& D`_(ViVTfeZgV UZcVTe`c IfV 8Rce`_ %Wc`^ +,*+2*-. e` ,2*+4*-.& ?_eVcZ^ ViVTfeZgV UZcVTe`c `W decReVXj R_U TYR_XV CRcZV 8fc_YR^ 9YRZc `W eYV Jcfde CZ\V <`cU D`_(ViVTfeZgV UZcVTe`c :Rh_ BRhd`_ %Wc`^ ,3*+4*-.& ;iVTfeZgV UZcVTe`c `W decReVXj R_U TYR_XV IVR_ HRj_Vc ;iVTfeZgV UZcVTe`c `W ac`gZUVc UVgV]`a^V_e IR]^R ORd^VV_ %]VRU ViVTfeZgV& ;iVTfeZgV UZcVTe`c `W decReVXj R_U TYR_XV * UVafej %]VWe .+*+1*-.& TYZVW ViVTfeZgV 

7]] ^V^SVcd `W eYV T`^^ZeeVV RcV cVbfZcVU e` f_UVceR\V dfZeRS]V ecRZ_Z_X Z_ `cUVc e` UZdTYRcXV eYVZc UfeZVd Rd ^V^SVcd `W eYV T`^^ZeeVV) 

JYV TYRcZeRS]V Wf_Ud T`^^ZeeVV Zd dfaa`ceVU Sj eYV ;jKa! `aVcReZ`_R] ^R_RXV^V_e Xc`fa R_U eYV ]Z_\VU TYRcZeZVd Xc`fa' S`eY `W hYZTY cVa`ce e` eYV T`^^ZeeVV) 

JYV URj(e`(URj `aVcReZ`_d `W eYV TYRcZeRS]V Wf_Ud RcV RU^Z_ZdeVcVU Sj I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde) 

31 



## Reference and administrative details 

;jKa! Zd cVXZdeVcVU f_UVc eYV dZ_X]V cVXZdeVcVU _f^SVc ,+004.,) 

JYV X`gVc_Z_X U`Tf^V_e Zd R UVVU UReVU , 7acZ] ,441) 

JYV C>C Zd R ]Z_\VU TYRcZej cVXZdeVcVU f_UVc _f^SVc ,+004.,(,-) ?ed `S[VTeZgVd RcV W`c R_j TYRcZeRS]V afca`dVd cV]ReZ_X e` eYV I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde `c cV]ReZ_X e` eYV YVR]eY dVcgZTV Sj RUgR_TZ_X eYV VUfTReZ`_ `W eYV afS]ZT `_ eYV dfS[VTe `W ^V_eR] YVR]eY) 

9cVReZgV CZ_Ud Zd R ]Z_\VU TYRcZej cVXZdeVcVU f_UVc _f^SVc ,+004.,(,.) ?ed `S[VTeZgVd RcV W`c R_j TYRcZeRS]V afca`dVd cV]ReZ_X e` eYV I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde `c cV]ReZ_X e` eYV YVR]eY dVcgZTV Sj cV]ZVgZ_X dZT\_Vdd R_U acVdVcgZ_X YVR]eY R_U hV]]SVZ_X R_U Sj ac`^`eZ_X d`TZR] Z_T]fdZ`_ W`c eYV afS]ZT SV_VWZe Sj acVgV_eZ_X aV`a]V Wc`^ SVT`^Z_X d`TZR]]j ViT]fUVU' cV]ZVgZ_X eYV _VVUd `W eY`dV aV`a]V hY` RcV d`TZR]]j ViT]fUVU' R_U RddZdeZ_X eYV^ e` cVZ_eVXcReV Z_e` d`TZVej) 

IaZcZe Z_ CZ_U Zd R ]Z_\VU TYRcZej cVXZdeVcVU f_UVc _f^SVc ,+004.,(,/) ?ed `S[VTeZgVd RcV W`c R_j TYRcZeRS]V afca`dVd cV]ReZ_X e` eYV I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde `c cV]ReZ_X e` eYV YVR]eY dVcgZTV Sj eYV ac`^`eZ`_ `W cRTZR] YRc^`_j W`c eYV afS]ZT SV_VWZe Sj RUgR_TZ_X VUfTReZ`_ R_U cRZdZ_X RhRcV_Vdd `W ^V_eR] YVR]eY ZddfVd cV]ReZ_X e` Tf]efcV R_U cV]ZXZ`_' R_U RUgR_TZ_X cRTZR] YRc^`_j eYc`fXY eYV ac`gZdZ`_ `W Tc`dd(Tf]efcR] RTeZgZeZVd hYZTY V_YR_TV YVR]eY R_U hV]]SVZ_X) 

## How to contact us 

## EyUp! 

<ZV]UYVRU >`daZeR] EfTYeY`caV BR_V MR\VWZV]U M<, .IF 

## Bankers: 

DReZ`_R] MVde^Z_deVc 8R_\ . H`aVcXReV F`_eVWcRTe MVde O`c\dYZcV M<3 ,B> 

## External auditors: 

External auditors: Internal auditors: :V]`ZeeV BBF .1+ 7ddfcR_TV , JcZ_Zej =RcUV_d HZgVcdZUV >`fdV DVhTRde]V fa`_ Jj_V 8cZUXV FRc\ H`RU D;, ->< JYfc^Rde`_ BVZTVdeVc B;/ 38B 

32 



A big thank you 

E_ SVYR]W `W eYV deRWW R_U dVcgZTV fdVcd hY` YRgV SV_VWZeeVU Wc`^ Z^ac`gVU dVcgZTVd UfV e` U`_ReZ`_d R_U ]VXRTZVd' eYV 

T`ca`cReV ecfdeVV h`f]U ]Z\V e` eYR_\ R]] dVcgZTV fdVcd' cV]ReZgVd' TRcVcd' ^V^SVcd' eYV XV_VcR] afS]ZT R_U deRWW hY` YRgV ^RUV TYRcZeRS]V U`_ReZ`_d' aRceZTZaReVU Z_ eYV ]`eeVcj' R_U dfaa`ceVU eYV h`c\ `W eYV TYRcZeZVd) 



## Support the work of EyUp! 

Thank you for reading about the projects that the charity has supported this year, this cannot continue without ongoing donations. 

## What could your gift buy? 

£1 could buy colouring pens for an art session £10 could buy a DVD for a ward £20 could buy seeds and plants for a gardening group £30 could buy books to start a ward library £50  could buy arts and crafts materials £100 could buy a water feature for a sensory garden £150 could buy a day trip for service users £300 could buy a portable piano for a ward £500 could buy start-up costs for a new activity group 

If you would like to make a donation: 5 Through your bank 

FRj UZcVTe e` eYV TYRcZej U`_ReZ`_ RTT`f_e' 0/(.+(1/' RTT`f_e T`UV /-04,0,, By Just Giving: :`_ReV `_]Z_V Re hhh)[fdeXZgZ_X)T`^*;jKa 

By Cheque: 

F]VRdV ^R\V TYVbfVd aRjRS]V e` s;jKa!t R_U dV_U e` ;jKa!' I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <J' <ZV]UYVRU >`daZeR]' 8]`T\ 4' EfTYeY`caV' MR\VWZV]U' M<,.IF) 

IZX_VU5 


DR^V5 CRcZV 8fc_YR^ 

> :ReV5 15/12/2023 

33 



## Statement of trustee responsibilities in respect of the trustee annual report and accounts 

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JYV ]Rh Raa]ZTRS]V e` TYRcZeZVd Z_ ;_X]R_U R_U MR]Vd cVbfZcVd eYV ecfdeVV e` acVaRcV WZ_R_TZR] deReV^V_ed W`c VRTY WZ_R_TZR] jVRc hYZTY XZgV R ecfV R_U WRZc gZVh `W eYV deReV `W RWWRZcd `W eYV TYRcZej R_U `W eYV Z_T`^Z_X cVd`fcTVd R_U Raa]ZTReZ`_ `W cVd`fcTVd `W eYV TYRcZej W`c eYRe aVcZ`U) ?_ acVaRcZ_X eYVdV WZ_R_TZR] deReV^V_ed' eYV ecfdeVVd RcV cVbfZcVU e`5 

- u IV]VTe dfZeRS]V RTT`f_eZ_X a`]ZTZVd R_U eYV_ Raa]j eYV^ T`_dZdeV_e]j) 

- u ESdVcgV eYV ^VeY`Ud R_U acZ_TZa]Vd Z_ eYV 9YRcZeZVd IEHF) 

- u CR\V [fUX^V_ed R_U VdeZ^ReVd eYRe RcV cVRd`_RS]V R_U acfUV_e) 

- u IeReV hYVeYVc Raa]ZTRS]V RTT`f_eZ_X deR_URcUd YRgV SVV_ W`]]`hVU) 

- u FcVaRcV eYV WZ_R_TZR] deReV^V_ed `_ eYV X`Z_X T`_TVc_ SRdZd f_]Vdd Ze Zd Z_Raac`acZReV e` acVdf^V eYRe eYV TYRcZej hZ]] T`_eZ_fV Z_ SfdZ_Vdd) 

JYV ecfdeVV Zd cVda`_dZS]V W`c \VVaZ_X ac`aVc RTT`f_eZ_X cVT`cUd eYRe UZdT]`dV hZeY cVRd`_RS]V RTTfcRTj Re R_j eZ^V eYV WZ_R_TZR] a`dZeZ`_ `W eYV TYRcZej R_U V_RS]V eYV^ e` V_dfcV eYRe eYV WZ_R_TZR] deReV^V_ed T`^a]j hZeY eYV 9YRcZeZVd 7Te -+,,' eYV 9YRcZej %7TT`f_ed R_U HVa`ced& HVXf]ReZ`_d -++3 R_U eYV ac`gZdZ`_d `W eYV ecfde UVVU) JYVj RcV R]d` cVda`_dZS]V W`c dRWVXfRcUZ_X eYV RddVed `W eYV TYRcZej R_U YV_TV W`c eR\Z_X cVRd`_RS]V deVad W`c eYV acVgV_eZ`_ R_U UVeVTeZ`_ `W WcRfU R_U `eYVc ZccVXf]RcZeZVd) 

JYV ecfdeVV Zd cVda`_dZS]V W`c eYV ^RZ_eV_R_TV R_U Z_eVXcZej `W eYV TYRcZej R_U WZ_R_TZR] Z_W`c^ReZ`_ Z_T]fUVU `_ eYV TYRcZejrd hVSdZeV) BVXZd]ReZ`_ Z_ eYV K_ZeVU AZ_XU`^ X`gVc_Z_X eYV acVaRcReZ`_ R_U UZddV^Z_ReZ`_ `W WZ_R_TZR] deReV^V_ed ^Rj UZWWVc Wc`^ ]VXZd]ReZ`_ Z_ `eYVc [fcZdUZTeZ`_d) 

34 



## Independent auditor’s report to the trustees of EyUp! and linked charities 

## Report on the audit of the financial statements 

## Opinion 

?_ `fc `aZ_Z`_ eYV WZ_R_TZR] deReV^V_ed `W ;jKa! R_U ]Z_\VU TYRcZeZVd %eYV qTYRcZejr&5 

- u XZgV R ecfV R_U WRZc gZVh `W eYV deReV `W eYV TYRcZejrd RWWRZcd Rd Re ., CRcTY -+-. R_U `W Z_T`^Z_X cVd`fcTVd R_U Raa]ZTReZ`_ `W cVd`fcTVd W`c eYV jVRc eYV_ V_UVU6 

- u YRgV SVV_ ac`aVc]j acVaRcVU Z_ RTT`cUR_TV hZeY K_ZeVU AZ_XU`^ =V_VcR]]j 7TTVaeVU 7TT`f_eZ_X FcRTeZTV' Z_T]fUZ_X <Z_R_TZR] HVa`ceZ_X IeR_URcU ,+sJYV <Z_R_TZR] HVa`ceZ_X IeR_URcU Raa]ZTRS]V Z_ eYV KA R_U HVafS]ZT `W ?cV]R_Ut6 R_U 

- u YRgV SVV_ acVaRcVU Z_ RTT`cUR_TV hZeY eYV 9YRcZeZVd 7Te -+,,) 

MV YRgV RfUZeVU eYV WZ_R_TZR] deReV^V_ed hYZTY T`^acZdV5 

- u eYV deReV^V_e `W WZ_R_TZR] RTeZgZeZVd6 

- u eYV SR]R_TV dYVVe6 

- u eYV TRdY W]`h deReV^V_e6 R_U 

- u eYV cV]ReVU _`eVd , e` -,) 

JYV WZ_R_TZR] cVa`ceZ_X WcR^Vh`c\ eYRe YRd SVV_ Raa]ZVU Z_ eYVZc acVaRcReZ`_ Zd Raa]ZTRS]V ]Rh R_U K_ZeVU AZ_XU`^ 7TT`f_eZ_X IeR_URcUd' Z_T]fUZ_X <Z_R_TZR] HVa`ceZ_X IeR_URcU ,+- sJYV <Z_R_TZR] HVa`ceZ_X IeR_URcU Raa]ZTRS]V Z_ eYV KA R_U HVafS]ZT `W ?cV]R_Ut %K_ZeVU AZ_XU`^ =V_VcR]]j 7TTVaeVU 7TT`f_eZ_X FcRTeZTV&) 

## Basis for opinion 

MV T`_UfTeVU `fc RfUZe Z_ RTT`cUR_TV hZeY ?_eVc_ReZ`_R] IeR_URcUd `_ 7fUZeZ_X %KA& %?I7d %KA&& R_U Raa]ZTRS]V ]Rh) Efc cVda`_dZSZ]ZeZVd f_UVc eY`dV deR_URcUd RcV WfceYVc UVdTcZSVU Z_ eYV RfUZe`crd cVda`_dZSZ]ZeZVd W`c eYV RfUZe `W eYV WZ_R_TZR] deReV^V_ed dVTeZ`_ `W `fc cVa`ce) 

MV RcV Z_UVaV_UV_e `W eYV TYRcZej Z_ RTT`cUR_TV hZeY eYV VeYZTR] cVbfZcV^V_ed eYRe RcV cV]VgR_e e` `fc RfUZe `W eYV WZ_R_TZR] deReV^V_ed Z_ eYV KA' Z_T]fUZ_X eYV <Z_R_TZR] HVa`ceZ_X 9`f_TZ]rd %eYV q<H9rdr& ;eYZTR] IeR_URcU' R_U hV YRgV Wf]WZ]]VU `fc `eYVc VeYZTR] cVda`_dZSZ]ZeZVd Z_ RTT`cUR_TV hZeY eYVdV cVbfZcV^V_ed) MV 

35 




SV]ZVgV eYRe eYV RfUZe VgZUV_TV hV YRgV `SeRZ_VU Zd dfWWZTZV_e R_U Raac`acZReV e` ac`gZUV R SRdZd W`c `fc `aZ_Z`_) 

## Conclusions relating to going concern 

?_ RfUZeZ_X eYV WZ_R_TZR] deReV^V_ed' hV YRgV T`_T]fUVU eYRe eYV ecfdeVVdr fdV `W eYV X`Z_X T`_TVc_ SRdZd `W RTT`f_eZ_X Z_ eYV acVaRcReZ`_ `W eYV WZ_R_TZR] deReV^V_ed Zd Raac`acZReV) 

8RdVU `_ eYV h`c\ hV YRgV aVcW`c^VU' hV YRgV _`e ZUV_eZWZVU R_j ^ReVcZR] f_TVceRZ_eZVd cV]ReZ_X e` VgV_ed `c T`_UZeZ`_d eYRe' Z_UZgZUfR]]j `c T`]]VTeZgV]j' ^Rj TRde dZX_ZWZTR_e U`fSe `_ eYV TYRcZejrd RSZ]Zej e` T`_eZ_fV Rd R X`Z_X T`_TVc_ W`c R aVcZ`U `W Re ]VRde ehV]gV ^`_eYd Wc`^ hYV_ eYV WZ_R_TZR] deReV^V_ed RcV RfeY`cZdVU W`c ZddfV) 

Efc cVda`_dZSZ]ZeZVd R_U eYV cVda`_dZSZ]ZeZVd `W eYV ecfdeVVd hZeY cVdaVTe e` X`Z_X T`_TVc_ RcV UVdTcZSVU Z_ eYV cV]VgR_e dVTeZ`_d `W eYZd cVa`ce) 

## Other information 

JYV `eYVc Z_W`c^ReZ`_ T`^acZdVd eYV Z_W`c^ReZ`_ Z_T]fUVU Z_ eYV R__fR] cVa`ce' `eYVc eYR_ eYV WZ_R_TZR] deReV^V_ed R_U `fc RfUZe`crd cVa`ce eYVcV`_) JYV ecfdeVVd RcV cVda`_dZS]V W`c eYV `eYVc Z_W`c^ReZ`_ T`_eRZ_VU hZeYZ_ eYV R__fR] cVa`ce) Efc `aZ_Z`_ `_ eYV WZ_R_TZR] deReV^V_ed U`Vd _`e T`gVc eYV `eYVc Z_W`c^ReZ`_ R_U hV U` _`e ViacVdd R_j W`c^ `W RddfcR_TV T`_T]fdZ`_ eYVcV`_) 

Efc cVda`_dZSZ]Zej Zd e` cVRU eYV `eYVc Z_W`c^ReZ`_ R_U' Z_ U`Z_X d`' T`_dZUVc hYVeYVc eYV `eYVc Z_W`c^ReZ`_ Zd ^ReVcZR]]j Z_T`_dZdeV_e hZeY eYV WZ_R_TZR] deReV^V_ed `c `fc \_`h]VUXV `SeRZ_VU Z_ eYV T`fcdV `W eYV RfUZe' `c `eYVchZdV RaaVRcd e` SV ^ReVcZR]]j ^ZddeReVU) ?W hV ZUV_eZWj dfTY ^ReVcZR] Z_T`_dZdeV_TZVd `c RaaRcV_e ^ReVcZR] ^ZddeReV^V_ed' hV RcV cVbfZcVU e` UVeVc^Z_V hYVeYVc eYZd XZgVd cZdV e` R ^ReVcZR] ^ZddeReV^V_e Z_ eYV WZ_R_TZR] deReV^V_ed eYV^dV]gVd) ?W' SRdVU `_ eYV h`c\ hV YRgV aVcW`c^VU' hV T`_T]fUV eYRe eYVcV Zd R ^ReVcZR] ^ZddeReV^V_e `W eYZd `eYVc Z_W`c^ReZ`_' hV RcV cVbfZcVU e` cVa`ce eYRe WRTe) 

MV YRgV _`eYZ_X e` cVa`ce Z_ eYZd cVXRcU) 

36 



## Responsibilities of trustee 

7d Via]RZ_VU ^`cV Wf]]j Z_ eYV ecfdeVVdr cVda`_dZSZ]ZeZVd deReV^V_e' eYV ecfdeVVd RcV cVda`_dZS]V W`c eYV acVaRcReZ`_ `W eYV WZ_R_TZR] deReV^V_ed R_U W`c SVZ_X dReZdWZVU eYRe eYVj XZgV R ecfV R_U WRZc gZVh' R_U W`c dfTY Z_eVc_R] T`_ec`] Rd eYV ecfdeVVd UVeVc^Z_V Zd _VTVddRcj e` V_RS]V eYV acVaRcReZ`_ `W WZ_R_TZR] deReV^V_ed eYRe RcV WcVV Wc`^ ^ReVcZR] ^ZddeReV^V_e' hYVeYVc UfV e` WcRfU `c Vcc`c) 

?_ acVaRcZ_X eYV WZ_R_TZR] deReV^V_ed' eYV ecfdeVVd RcV cVda`_dZS]V W`c RddVddZ_X eYV TYRcZejrd RSZ]Zej e` T`_eZ_fV Rd R X`Z_X T`_TVc_' UZdT]`dZ_X' Rd Raa]ZTRS]V' ^ReeVcd cV]ReVU e` X`Z_X T`_TVc_ R_U fdZ_X eYV X`Z_X T`_TVc_ SRdZd `W RTT`f_eZ_X f_]Vdd eYV ecfdeVVd VZeYVc Z_eV_U e` ]ZbfZUReV eYV TYRcZej `c e` TVRdV `aVcReZ`_d' `c YRgV _` cVR]ZdeZT R]eVc_ReZgV Sfe e` U` d`) 

## Auditor’s responsibilities for the audit of the financial statements 

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Efc `S[VTeZgVd RcV e` `SeRZ_ cVRd`_RS]V RddfcR_TV RS`fe hYVeYVc eYV WZ_R_TZR] deReV^V_ed Rd R hY`]V RcV WcVV Wc`^ ^ReVcZR] ^ZddeReV^V_e' hYVeYVc UfV e` WcRfU `c Vcc`c' R_U e` ZddfV R_ RfUZe`crd cVa`ce eYRe Z_T]fUVd `fc `aZ_Z`_) HVRd`_RS]V RddfcR_TV Zd R YZXY ]VgV] `W RddfcR_TV' Sfe Zd _`e R XfRcR_eVV eYRe R_ RfUZe T`_UfTeVU Z_ RTT`cUR_TV hZeY ?I7d %KA& hZ]] R]hRjd UVeVTe R ^ReVcZR] ^ZddeReV^V_e hYV_ Ze ViZded) CZddeReV^V_ed TR_ RcZdV Wc`^ WcRfU `c Vcc`c R_U RcV T`_dZUVcVU ^ReVcZR] ZW' Z_UZgZUfR]]j `c Z_ eYV RXXcVXReV' eYVj T`f]U cVRd`_RS]j SV ViaVTeVU e` Z_W]fV_TV eYV VT`_`^ZT UVTZdZ`_d `W fdVcd eR\V_ `_ eYV SRdZd `W eYVdV WZ_R_TZR] deReV^V_ed) 

7 WfceYVc UVdTcZaeZ`_ `W `fc cVda`_dZSZ]ZeZVd W`c eYV RfUZe `W eYV WZ_R_TZR] deReV^V_ed Zd ]`TReVU `_ eYV <H9rd hVSdZeV Re5 hhh)WcT)`cX)f\* RfUZe`cdcVda`_dZSZ]ZeZVd) JYZd UVdTcZaeZ`_ W`c^d aRce `W `fc RfUZe`crd cVa`ce) 

37 




## Extent to which the audit was considered capable of detecting irregularities, including fraud 

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MV T`_dZUVcVU eYV _RefcV `W eYV TYRcZejrd Z_Ufdecj R_U Zed T`_ec`] V_gZc`_^V_e' R_U cVgZVhVU eYV  TYRcZejrd U`Tf^V_eReZ`_ `W eYVZc a`]ZTZVd R_U ac`TVUfcVd cV]ReZ_X e` WcRfU R_U T`^a]ZR_TV hZeY ]Rhd R_U cVXf]ReZ`_d) MV R]d` V_bfZcVU `W ^R_RXV^V_e R_U eYV ecfdeVVd RS`fe eYVZc `h_ ZUV_eZWZTReZ`_ R_U RddVdd^V_e `W eYV cZd\d `W ZccVXf]RcZeZVd' Z_T]fUZ_X eY`dV eYRe RcV daVTZWZT e` eYV TYRcZejrd SfdZ_Vdd dVTe`c) 

MV `SeRZ_VU R_ f_UVcdeR_UZ_X `W eYV ]VXR] R_U cVXf]Re`cj WcR^Vh`c\ eYRe eYV TYRcZej `aVcReVd Z_' R_U ZUV_eZWZVU eYV \Vj ]Rhd R_U cVXf]ReZ`_d eYRe5 

- u YRU R UZcVTe VWWVTe `_ eYV UVeVc^Z_ReZ`_ `W ^ReVcZR] R^`f_ed R_U UZdT]`dfcVd Z_ eYV WZ_R_TZR] deReV^V_ed) JYZd Z_T]fUVU eYV 9YRcZeZVd 7Te6 R_U 

- u U` _`e YRgV R UZcVTe VWWVTe `_ eYV WZ_R_TZR] deReV^V_ed Sfe T`^a]ZR_TV hZeY hYZTY ^Rj SV Wf_UR^V_eR] e` eYV TYRcZejrd RSZ]Zej e` `aVcReV `c e` Rg`ZU R ^ReVcZR] aV_R]ej) JYZd Z_T]fUVU eYV 9YRcZej 9`^^ZddZ`_ cVXf]ReZ`_d) 

MV UZdTfddVU R^`_X eYV RfUZe V_XRXV^V_e eVR^ cVXRcUZ_X eYV `aa`cef_ZeZVd R_U Z_TV_eZgVd eYRe ^Rj ViZde hZeYZ_ eYV `cXR_ZdReZ`_ W`c WcRfU R_U Y`h R_U hYVcV WcRfU ^ZXYe `TTfc Z_ eYV WZ_R_TZR] deReV^V_ed) 

7d R cVdf]e `W aVcW`c^Z_X eYV RS`gV' hV ZUV_eZWZVU eYV XcVReVde a`eV_eZR] W`c WcRfU Z_ eYV W`]]`hZ_X RcVR' R_U `fc ac`TVUfcVd aVcW`c^VU e` RUUcVdd Ze RcV UVdTcZSVU SV]`h5 

- u MV aZ_a`Z_eVU eYV cZd\ `W WcRfU eYc`fXY ^ReVcZR] ^ZddeReV^V_e e` eYV cZd\ `W Tfe `WW `W U`_ReZ`_d R_U XcR_e Z_T`^V) J` RUUcVdd eYZd cZd\' hV YRgV eVdeVU R dR^a]V `W U`_ReZ`_d R_U XcR_e Z_T`^V Wc`^ d`fcTV cVT`cUd e` eYVZc dfaa`ceZ_X VgZUV_TV e` UVeVc^Z_V eYV T`ccVTe aVcZ`U `W cVT`X_ZeZ`_) 

?_ T`^^`_ hZeY R]] RfUZed f_UVc ?I7d %KA&' hV RcV R]d` cVbfZcVU e` aVcW`c^ daVTZWZT ac`TVUfcVd e` cVda`_U e` eYV cZd\ `W ^R_RXV^V_e `gVccZUV) ?_ RUUcVddZ_X eYV cZd\ `W WcRfU eYc`fXY ^R_RXV^V_e `gVccZUV `W T`_ec`]d' hV eVdeVU eYV Raac`acZReV_Vdd `W [`fc_R] V_ecZVd R_U `eYVc RU[fde^V_ed6 RddVddVU hYVeYVc eYV [fUXV^V_ed ^RUV Z_ ^R\Z_X RTT`f_eZ_X VdeZ^ReVd RcV Z_UZTReZgV `W R a`eV_eZR] SZRd6 R_U VgR]fReVU eYV SfdZ_Vdd cReZ`_R]V `W R_j dZX_ZWZTR_e ecR_dRTeZ`_d eYRe RcV f_fdfR] `c `fedZUV eYV _`c^R] T`fcdV `W SfdZ_Vdd) 

38 



?_ RUUZeZ`_ e` eYV RS`gV' `fc ac`TVUfcVd e` cVda`_U e` eYV cZd\d ZUV_eZWZVU Z_T]fUVU eYV W`]]`hZ_X5 

- u cVgZVhZ_X WZ_R_TZR] deReV^V_e UZdT]`dfcVd Sj eVdeZ_X e` dfaa`ceZ_X U`Tf^V_eReZ`_ e` RddVdd T`^a]ZR_TV hZeY ac`gZdZ`_d `W cV]VgR_e ]Rhd R_U cVXf]ReZ`_d UVdTcZSVU Rd YRgZ_X R UZcVTe VWWVTe `_ eYV WZ_R_TZR] deReV^V_ed6 

- u aVcW`c^Z_X R_R]jeZTR] ac`TVUfcVd e` ZUV_eZWj R_j f_fdfR] `c f_ViaVTeVU cV]ReZ`_dYZad eYRe ^Rj Z_UZTReV cZd\d `W ^ReVcZR] ^ZddeReV^V_e UfV e` WcRfU6 

- u V_bfZcZ_X `W ^R_RXV^V_e R_U VieVc_R] ]VXR] T`f_dV] T`_TVc_Z_X RTefR] R_U a`eV_eZR] ]ZeZXReZ`_ R_U T]RZ^d' R_U Z_deR_TVd `W _`_(T`^a]ZR_TV hZeY ]Rhd R_U cVXf]ReZ`_d6 R_U 

- u cVRUZ_X ^Z_feVd `W ^VVeZ_Xd `W eY`dV TYRcXVU hZeY X`gVc_R_TV R_U cVgZVhZ_X T`ccVda`_UV_TV hZeY eYV 9YRcZej 9`^^ZddZ`_) 

## Report on other legal and regulatory requirements 

## Matters on which we are required to report by exception 

K_UVc eYV 9YRcZeZVd %7TT`f_ed R_U HVa`ced& HVXf]ReZ`_d -++3 hV RcV cVbfZcVU e` cVa`ce Z_ cVdaVTe `W eYV W`]]`hZ_X ^ReeVcd ZW' Z_ `fc `aZ_Z`_5 

- u eYV Z_W`c^ReZ`_ XZgV_ Z_ eYV WZ_R_TZR] deReV^V_ed Zd Z_T`_dZdeV_e Z_ R_j ^ReVcZR] cVdaVTe hZeY eYV ecfdeVVdr cVa`ce6 `c 

- u dfWWZTZV_e RTT`f_eZ_X cVT`cUd YRgV _`e SVV_ \Vae6 `c 

- u eYV WZ_R_TZR] deReV^V_ed RcV _`e Z_ RXcVV^V_e hZeY eYV RTT`f_eZ_X cVT`cUd R_U cVefc_d6 `c 

- u hV YRgV _`e cVTVZgVU R]] eYV Z_W`c^ReZ`_ R_U Via]R_ReZ`_d hV cVbfZcV W`c `fc RfUZe) 

MV YRgV _`eYZ_X e` cVa`ce Z_ cVdaVTe `W eYVdV ^ReeVcd) 

## Use of our report 

JYZd cVa`ce Zd ^RUV d`]V]j e` eYV TYRcZejrd ecfdeVVd' Rd R S`Uj' Z_ RTT`cUR_TV hZeY FRce / `W eYV 9YRcZeZVd %7TT`f_ed R_U HVa`ced& HVXf]ReZ`_d -++3) Efc RfUZe h`c\ YRd SVV_ f_UVceR\V_ d` eYRe hV ^ZXYe deReV e` eYV TYRcZejrd ecfdeVVd eY`dV ^ReeVcd hV RcV cVbfZcVU e` deReV e` eYV^ Z_ R_ RfUZe`crd cVa`ce R_U W`c _` `eYVc afca`dV) J` eYV Wf]]Vde VieV_e aVc^ZeeVU Sj ]Rh' hV U` _`e RTTVae `c Rddf^V cVda`_dZSZ]Zej e` R_j`_V `eYVc eYR_ eYV TYRcZej R_U eYV TYRcZejrd ecfdeVVd Rd R S`Uj' W`c `fc RfUZe h`c\' W`c eYZd cVa`ce' `c W`c eYV `aZ_Z`_d hV YRgV W`c^VU) 

:V]`ZeeV BBF 


IeRefe`cj 7fUZe`c DVhTRde]V Ka`_ Jj_V' K_ZeVU AZ_XU`^ 

:V]`ZeeV BBF Zd V]ZXZS]V W`c Raa`Z_e^V_e Rd RfUZe`c W`c eYV 9YRcZej Sj gZcefV `W Zed V]ZXZSZ]Zej W`c Raa`Z_e^V_e Rd RfUZe `W R T`^aR_j f_UVc dVTeZ`_ ,-,- `W eYV 9`^aR_ZVd 7Te -++1) 

39 



## EyUp! and linked charities consolidated statement of financial activities for the year ending 31 March 2023 


**----- Start of picture text -----**<br>
2023 2022<br>D`eV K_cV( HV( J`eR]  K_cV( HV( J`eR]<br>decZTeVU  decZTeVU  <f_Ud  decZTeVU  decZTeVU  <f_Ud<br>Wf_Ud Wf_Ud -+-. Wf_Ud Wf_Ud -+--<br>£000 £000 £000 £000 £000 £000<br>Income from:<br>:`_ReZ`_d R_U  /      -0 003 03.      .2    /11  0+.<br>]VXRTZVd<br>9YRcZeRS]V RTeZgZeZVd /   ,+1 2/0 30,       0-  ,'+43 ,',0+<br>EeYVc ecRUZ_X   0     .2      + .2     .4      + .4<br>RTeZgZeZVd<br>?_gVde^V_ed 2      - 0 2      + + +<br>Total income     170 1,308 1,478     128 1,564 1,692<br>Expenditure on:<br>HRZdZ_X Wf_Ud 3 %1+&     + %1+& %0-&     + %0-&<br>9YRcZeRS]V RTeZgZeZVd<br>IVcgZTV fdVc VUfTR( 4  %//& %,'+/0& %,'+34&    %0-& %444& %,'+0,&<br>eZ`_ R_U hV]WRcV<br>Total expenditure (104) (1,045) (1,149)    104) (999) (1,103)<br>Net income /       66 263 329     24 565 589<br>(expenditure)<br>JcR_dWVcd SVehVV_  -+ + + + + + +<br>Wf_Ud<br>Net movement in      66 263 329     24 565 589<br>funds<br>Reconciliation of funds<br>J`eR] Wf_Ud    --/ ,'-., ,'/00   -++   111 311<br>Sc`fXYe W`chRcU<br>Total funds     290 1,494 1,784   224 1,231 1,455<br>carried forward<br>**----- End of picture text -----**<br>


JYVcV hVcV _` `eYVc cVT`X_ZdVU XRZ_d `c ]`ddVd `eYVc eYR_ eY`dV ]ZdeVU RS`gV) 7]] RTeZgZeZVd cV]ReV e` T`_eZ_fZ_X RTeZgZeZVd) HVecZTeVU <f_Ud cV]ReV e` eYV ]Z_\VU TYRcZeZVd R_U eYV XcR_ed RhRcUVU Wc`^ D>I 9YRcZeZVd J`XVeYVc) 

40 



## EyUp! and linked charities consolidated balance sheet as at 31 March 2023 


**----- Start of picture text -----**<br>
Balance sheVe Note Unre- Re- Total  Unre- Re- Total<br>stricted  stricted  Funds  stricted  stricted  Funds<br>funds funds 2023 funds funds 2022<br>£000 £000 £000 £000 £000 £000<br>Current assets<br>:VSe`cd ,1    . ,/- ,/0 4 -,+ -,4<br>9RdY R_U TRdY  ,2    -4, ,'01. ,'30/    --2 ,'+1. ,'-4+<br>VbfZgR]V_ed<br>Total current     294 1,705 1,999    236 1,273 1,509<br>assets<br>Liabilities<br>9cVUZe`cd WR]]Z_X  ,3     %/&    %,4,&  %,40&     %,-&    %-2&    %.4&<br>UfV hZeYZ_ `_V<br>jVRc<br>7TTcfR]d ,3      + %-+& %-+&      + %,0& %,0&<br>Net current as-    290 1,494 1,784    224 1,231 1,455<br>sets (liabilities)<br>Total net assets  290 1,494 1,784 224 1,231 1,455<br>or liabilities<br>The funds of the charit :<br>y<br>HVdecZTeVU        +   ,'/4/ ,'/4/      +   ,'-., ,'-.,<br>Z_T`^V Wf_Ud<br>K_cVdecZTeVU     -4+     + -4+    --/     + --/<br>Z_T`^V Wf_Ud<br>Total charity     290 1,494 1,784    224 1,231 1,455<br>funds<br>**----- End of picture text -----**<br>


;jKa! YRd `_V RTeZgV cVdecZTeVU Wf_U' D>I 9YRcZeZVd J`XVeYVc e`eR]]Z_X y34\)  JYV `eYVc cVdecZTeVU Wf_Ud dY`h_ YVcV RcV cVdecZTeVU e` eYV ]Z_\VU TYRcZeZVd R_U RcV cVdecZTeVU e` eYRe TYRcZej Rd UVdTcZSVU Z_ _`eV -,) 

JYV _`eVd Re aRXVd /- e` 1. W`c^ aRce `W eYVdV RTT`f_ed 

IZX_VU5 QQQQQQQQQQQQQQQQQQQQQQQQQQ 

CRcZV 8fc_YR^ DR^V5QQQQQQQQQQQQQQQQQQQQQQQQQQQ 

:ReV5QQQQQQQQQQQQQQQQQQQQQQQQQQQQ 

15/12/2023 

41 




EyUp! and linked charities consolidated statement of cash flows for the year ending 31 March 2023 

|IeReV^V_e `W TRdY W]`hd|D`eV|J`eR]<br>Wf_Ud<br>-+--*-.|J`eR]<br>Wf_Ud<br>-+-,*--|
|---|---|---|---|
|||yr+++|yr+++|
|9RdY W]`hd Wc`^ `aVcReZ_XRTeZgZeZVd||||
|DVe TRdY ac`gZUVU Sj %fdVU Z_& `aVcReZ_X<br>RTeZgZeZVd|,4|002|//4|
|9RdY W]`hd Wc`^ Z_gVdeZ_X RTeZgZeZVd||||
|?_eVcVde cVTVZgVU|2|2|+|
|DVe TRdY ac`gZUVU Sj %fdVU Z_& Z_gVdeZ_X<br>RTeZgZeZVd||2|+|
|||||
|9YR_XV Z_ TRdY R_U TRdY VbfZgR]V_ed Z_ eYV<br>cVa`ceZ_X aVcZ`U||01/|//4|
|9RdY R_U TRdY VbfZgR]V_ed Re eYV SVXZ__Z_X<br>`W eYV cVa`ceZ_X aVcZ`U||,'-4+|3/,|
|Cash and cash equivalents at the end of<br>the reporting period||1,854|1,290|



## Notes on the accounts 

## 1.  Accounting policies 

## (a) Basis of preparation 

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JYV ecfdeVV YRd R cVRd`_RS]V ViaVTeReZ`_ eYRe ;jKa! R_U Zed ]Z_\VU TYRcZeZVd YRgV dfWWZTZV_e cVd`fcTVd e` T`_eZ_fV Z_ `aVcReZ`_R] ViZdeV_TV W`c eYV W`cVdVVRS]V WfefcV SVZ_X Re ]VRde ,- ^`_eYd Wc`^ eYV UReV `W Raac`gR] `W eYVdV WZ_R_TZR] deReV^V_ed) <`c eYZd cVRd`_' eYVj T`_eZ_fV e` RU`ae eYV X`Z_X T`_TVc_ SRdZd Z_ acVaRcZ_X eYV RTT`f_ed) ?_ ^R\Z_X eYZd RddVceReZ`_ eYV ecfdeVV YRd eR\V_ dVgVcR] T`_dZUVcReZ`_d Z_e` RTT`f_e) 8fUXVed W`c -+-.*-/ 

42 



YRgV SVV_ Raac`gVU Sj eYV ecfdeVVd hYZTY UV^`_decReV eYRe VRTY `_V YRd Wf_UZ_X decVR^d R_U ViaV_UZefcV a]R_d Z_ a]RTV) 

JYVdV RTT`f_ed RcV acVaRcVU R_U acVdV_eVU Z_ =8F Z_ c`f_U eY`fdR_U a`f_Ud %y&) 

## (b) Funds structure 

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- u 7 cVdecZTeVU Wf_U6 `c 

- u 7_ V_U`h^V_e Wf_U 

HVdecZTeVU Wf_Ud RcV eY`dV hYVcV eYV U`_`c YRU ac`gZUVU W`c eYV U`_ReZ`_ e` SV daV_e Z_ WfceYVcR_TV `W R daVTZWZVU TYRcZeRS]V afca`dV) 

;_U`h^V_e Wf_Ud RcZdV hYV_ eYV U`_`c YRd ViacVdd]j ac`gZUVU eYRe eYV XZWe Zd e` SV Z_gVdeVU R_U `_]j eYV Z_T`^V `W eYV Wf_U ^Rj SV daV_e) ;jKa! R_U eYV ]Z_\VU TYRcZeZVd TfccV_e]j YRgV _` V_U`h^V_e Wf_Ud) 

JY`dV Wf_Ud hYZTY RcV _VZeYVc V_U`h^V_e _`c cVdecZTeVU Z_T`^V Wf_Ud RcV f_cVdecZTeVU Z_T`^V Wf_Ud hYZTY RcV dfS(R_R]jdVU SVehVV_ UVdZX_ReVU %VRc^Rc\VU& Wf_Ud hYVcV eYV ecfdeVV YRd dVe RdZUV R^`f_ed e` SV fdVU W`c daVTZWZT afca`dVd `c hYZTY cVW]VTe eYV _`_(SZ_UZ_X hZdYVd `W U`_`cd R_U f_cVdecZTeVU Wf_Ud hYZTY RcV Re eYV ecfdeVV UZdTcVeZ`_' Z_T]fUZ_X eYV XV_VcR] Wf_Ud hYZTY cVacVdV_e eYV TYRcZejrd cVdVcgVd) JYV ^R[`c Wf_Ud YV]U Z_ VRTY `W eYVdV TReVX`cZVd RcV UZdT]`dVU Z_ _`eV -,) 

## (c) Income 

7]] Z_T`^V Zd cVT`X_ZdVU `_TV eYV TYRcZej YRd V_eZe]V^V_e e` eYV cVd`fcTVd) ?e Zd ac`SRS]V %^`cV ]Z\V]j eYR_ _`e& eYRe eYV cVd`fcTVd hZ]] SV cVTVZgVU' R_U eYV ^`_VeRcj gR]fV `W Z_T`^Z_X cVd`fcTVd TR_ SV ^VRdfcVU hZeY dfWWZTZV_e cV]ZRSZ]Zej) 

MYV_ eYVcV RcV eVc^d `c T`_UZeZ`_d ReeRTYVU e` Z_T`^V' aRceZTf]Rc]j XcR_ed' eYVdV eVc^d `c T`_UZeZ`_d ^fde SV SVW`cV eYV Z_T`^V Zd cVT`X_ZdVU Rd eYV V_eZe]V^V_e T`_UZeZ`_ hZ]] _`e SV ^Ve f_eZ] eYRe a`Z_e) MYVcV eYV eVc^d `c T`_UZeZ`_d YRgV _`e ^Ve' `c f_TVceRZ_ej ViZded Rd e` hYVeYVc eYVj TR_ SV ^Ve' eYV_ eYV cV]VgR_e Z_T`^V Zd _`e cVT`X_ZdVU Z_ eYV jVRc Sfe UVWVccVU R_U dY`h_ `_ eYV SR]R_TV dYVVe Rd UVWVccVU Z_T`^V) 

=cR_ed RcV cVTVZgVU Z_ S`eY =8F R_U W`cVZX_ TfccV_Tj) JYVdV RcV cVT`X_ZdVU Re eYV cReV `W ViTYR_XV Re eYV UReV `W eYV aRj^V_e) 

## (d) Income from legacies 

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43 




HVTVZae Zd ac`SRS]V hYV_5 

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- u 7]] T`_UZeZ`_d ReeRTYVU e` eYV ]VXRTj YRgV SVV_ Wf]WZ]]VU `c RcV hZeYZ_ eYV TYRcZejrd T`_ec`]) 

?W eYVcV Zd f_TVceRZ_ej Rd e` eYV R^`f_e `W eYV ]VXRTj R_U Ze TR__`e SV cV]ZRS]j VdeZ^ReVU' eYV_ eYV ]VXRTj Zd dY`h_ Rd R T`_eZ_XV_e RddVe f_eZ] R]] eYV T`_UZeZ`_d W`c Z_T`^V cVT`X_ZeZ`_ RcV ^Ve 

## (e) Resources expenditure and irrecoverable VAT 

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- u JYVcV Zd R acVdV_e ]VXR] `c T`_decfTeZgV `S]ZXReZ`_ cVdf]eZ_X Wc`^ R aRde VgV_e) 

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- u JYV R^`f_e `W eYV `S]ZXReZ`_ TR_ SV ^VRdfcVU `c VdeZ^ReVU cV]ZRS]j) 

?ccVT`gVcRS]V L7J Zd TYRcXVU RXRZ_de eYV TReVX`cj `W cVd`fcTVd ViaV_UVU W`c hYZTY Ze hRd Z_TfccVU) 

## (f) Recognition of expenditure and associated liabilities as a result of grant 

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=cR_e aRj^V_ed RcV cVT`X_ZdVU Rd ViaV_UZefcV hYV_ eYV T`_UZeZ`_d W`c eYVZc aRj^V_e YRgV SVV_ ^Ve `c hYVcV eYVcV Zd R T`_decfTeZgV `S]ZXReZ`_ e` ^R\V R aRj^V_e) 

7 T`_decfTeZgV `S]ZXReZ`_ RcZdVd hYV_5 

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- u MV YRgV ^RUV R afS]ZT R__`f_TV^V_e RS`fe R T`^^Ze^V_e hYZTY Zd daVTZWZT V_`fXY W`c eYV cVTZaZV_e e` YRgV R cVRd`_RS]V ViaVTeReZ`_ eYRe eYVj hZ]] cVTVZgV R XcR_e) 

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44 



ReeRTYVU) >`hVgVc' hYV_ eYVj RcV eYV_ eY`dV T`_UZeZ`_d YRgV e` SV ^Ve SVW`cV eYV ]ZRSZ]Zej Zd UZdT]`dVU) 

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## (g) Allocation of support costs 

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## (h) Fundraising costs 

JYV T`ded `W cRZdZ_X Wf_Ud RcV eY`dV T`ded ReecZSfeRS]V e` cRZdZ_X Z_T`^V W`c eYV TYRcZej' `eYVc eYR_ eY`dV T`ded Z_TfccVU Z_ f_UVceR\Z_X TYRcZeRS]V RTeZgZeZVd `c eYV T`ded Z_TfccVU Z_ f_UVceR\Z_X ecRUZ_X RTeZgZeZVd Z_ WfceYVcR_TV `W eYV TYRcZejrd `S[VTeZgVd) JYV T`ded `W cRZdZ_X Wf_Ud Z_T]fUV eYV acZkVd aRZU `fe Z_ cVdaVTe `W eYV ]`eeVcj) 

## (i) Charitable activities 

9`ded `W TYRcZeRS]V RTeZgZeZVd T`^ac`^ZdV R]] T`ded Z_TfccVU Z_ eYV afcdfZe `W eYV TYRcZeRS]V `S[VTed `W eYV TYRcZej) JYVdV T`ded' hYVcV _`e hY`]]j ReecZSfeRS]V' RcV Raa`ceZ`_VU SVehVV_ eYV TReVX`cZVd `W TYRcZeRS]V ViaV_UZefcV Z_ RUUZeZ`_ e` eYV UZcVTe T`ded) JYV e`eR] T`ded `W VRTY TReVX`cj `W TYRcZeRS]V ViaV_UZefcV Z_T]fUV R_ Raa`ceZ`_^V_e `W dfaa`ce T`ded Rd dY`h_ Z_ _`eV ,-) 

## (j) Debtors 

:VSe`cd RcV R^`f_ed `hVU e` eYV TYRcZej) JYVj RcV ^VRdfcVU `_ eYV SRdZd `W eYVZc cVT`gVcRS]V R^`f_e) 

## (k) Cash and cash equivalents 

9RdY Re SR_\ R_U Z_ YR_U Zd YV]U e` ^VVe eYV URj e` URj cf__Z_X T`ded `W eYV TYRcZej Rd eYVj WR]] UfV)  9RdY VbfZgR]V_ed RcV dY`ce eVc^' ]ZbfZU Z_gVde^V_ed) 

## (l) Creditors 

9cVUZe`cd RcV R^`f_ed `hVU Sj eYV TYRcZej) JYVj RcV ^VRdfcVU Re eYV R^`f_e eYRe eYV TYRcZej ViaVTed e` YRgV e` aRj e` dVee]V eYV UVSe) 

45 

7^`f_ed hYZTY RcV `hVU Z_ ^`cV eYR_ R jVRc RcV dY`h_ Rd ]`_X(eVc^ TcVUZe`cd) 




## (m) Pensions 

;jKa! U`Vd _`e UZcVTe]j V^a]`j deRWW) IeRWW h`c\Z_X `_ eYV TYRcZej RcV UZcVTe]j V^a]`jVU Sj I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde' hZeY eYV Wf]] T`ded cVTYRcXVU e` ;jKa! 7d V^a]`jVVd `W eYV Jcfde' eYVj RcV V_eZe]VU e` [`Z_ eYV D>I FV_dZ`_d ITYV^V) JYV dTYV^V Zd dfS[VTe e` R Wf]] RTefRcZR] gR]fReZ`_ VgVcj W`fc jVRcd' R_U R_ ?7I ,4 RTT`f_eZ_X gR]fReZ`_ VgVcj jVRc) JYV cVdf]ed W`c^ eYV ]ReVde gR]fReZ`_ Rd `W ., CRcTY -+,1 dVe eYV V^a]`jVc T`_ecZSfeZ`_ cReV Re -+)1" `W aV_dZ`_RS]V aRj) 

JYV gR]fReZ`_ `W dTYV^V ]ZRSZ]Zej Z_ RTT`cUR_TV hZeY ?7I,4 Zd TRccZVU `fe R__fR]]j Sj eYV ITYV^V 7TefRcj) JYV ]ReVde RddVdd^V_e `W eYV ]ZRSZ]ZeZVd `W eYV ITYV^V Zd T`_eRZ_VU Z_ eYV ITYV^V 7TefRcj cVa`ce' hYZTY W`c^d aRce `W eYV R__fR] D>I FV_dZ`_ ITYV^V %;_X]R_U R_U MR]Vd& HVd`fcTV 7TT`f_e' afS]ZdYVU R__fR]]j) JYVdV RTT`f_ed TR_ SV gZVhVU `_ eYV D>I FV_dZ`_d hVSdZeV) 

## (n) Judgements and estimates 

?_ eYV Raa]ZTReZ`_ `W eYV RTT`f_eZ_X a`]ZTZVd' eYV ecfdeVV Zd cVbfZcVU e` ^R\V [fUXV^V_ed' VdeZ^ReVd R_U Rddf^aeZ`_d RS`fe Zed TRccjZ_X R^`f_ed `W RddVed R_U ]ZRSZ]ZeZVd eYRe RcV _`e cVRUZ]j RaaRcV_e Wc`^ `eYVc d`fcTVd) JYV VdeZ^ReVd R_U Rdd`TZReVU Rddf^aeZ`_d RcV SRdVU `_ YZde`cZTR] ViaVcZV_TV R_U `eYVc WRTe`cd eYRe RcV T`_dZUVcVU e` SV cV]VgR_e) 7TefR] cVdf]ed ^Rj UZWWVc Wc`^ eYVdV VdeZ^ReVd) 

## (o) Financial Instruments 

JYV TYRcZeZVd YRgV WZ_R_TZR] RddVed R_U WZ_R_TZR] ]ZRSZ]ZeZVd `W R \Z_U eYRe bfR]ZWj Rd SRdZT WZ_R_TZR] Z_decf^V_ed) 8RdZT WZ_R_TZR] Z_decf^V_ed RcV Z_ZeZR]]j cVT`X_ZdVU Re ecR_dRTeZ`_ gR]fV R_U dfSdVbfV_e]j ^VRdfcVU Re R^`ceZdVU T`de fdZ_X eYV VWWVTeZgV Z_eVcVde ^VeY`U) <Z_R_TZR] RddVed RcV YV]U Re R^`ceZdVU T`de) 

## 2. Prior year comparatives by type of fund 

JYV acZ^Rcj deReV^V_ed ac`gZUV acZ`c jVRc T`^aRcReZgVd Z_ e`eR]6 eYZd _`eV ac`gZUVd acZ`c aVcZ`U T`^aRcReZgVd W`c eYV deReV^V_e `W WZ_R_TZR] RTeZgZeZVd R_U eYV SR]R_TV dYVVe W`c VRTY `W eYV Wf_Ud Z_T]fUVU Z_ eYV _`eVd e` eYV RTT`f_ed %FRXVd N R_U N& 

46 



EyUp! unrestricted funds – statement of financial activity for the year ended 31 March 2023 


**----- Start of picture text -----**<br>
-+-. -+--<br>y$+++ y$+++<br>Income and endowments from:<br>:`_ReZ`_d R_U ]VXRTZVd -0   .2<br>9YRcZeRS]V RTeZgZeZVd ,+1 0-<br>EeYVc ecRUZ_X RTeZgZeZVd   .2   .4<br>?_gVde^V_ed    -    +<br>Total income resources   170   128<br>Expenditure on:<br>HRZdZ_X Wf_Ud  %1+&  %0-&<br>9YRcZeRS]V RTeZgZeZVd  %//&  %0-&<br>Total expenditure  (104)  (104)<br>Net income / (expenditure)   66   24<br>JcR_dWVcd SVehVV_ Wf_Ud + +<br>Net movement in funds   66   24<br>Reconciliation of funds<br>J`eR] Wf_Ud Sc`fXYe W`chRcU  --/  -++<br>Total funds carried forward  290  224<br>**----- End of picture text -----**<br>


47 




## EyUp! unrestricted funds – balance sheet as at 31 March 2023 


**----- Start of picture text -----**<br>
-+-. -+--<br>y$+++ y$+++<br>Current assets<br>:VSe`cd . 4<br>9RdY R_U TRdY VbfZgR]V_ed -4,  --2<br>Total current assets  294  236<br>Liabilities<br>9cVUZe`cd WR]]Z_X UfV hZeYZ_ `_V jVRc   %/&  %,-&<br>Net current assets (liabilities) 290  224<br>Total assets less current liabilities  290  224<br>Total net assets or liabilities for unrestricted funds 290 224<br>Total unrestricted funds 290 224<br>**----- End of picture text -----**<br>


48 




Restricted funds – statement of financial activity for the year ended 31 March 2023 


**----- Start of picture text -----**<br>
2023<br>EyUp! MHM Creative  Spirit in  Total<br>Minds Mind<br>yr+++ yr+++ yr+++ yr+++ yr+++<br>Income from:<br>:`_ReZ`_d R_U ]VXRTZVd    + ,+3 /,0 .0 003<br>9YRcZeRS]V RTeZgZeZVd  01 .1 1.3 ,0 2/0<br>?_gVde^V_ed     +     +     0    + 0<br>Total income   56 144 1,058 50 1,308<br>Expenditure on:<br>9YRcZeRS]V RTeZgZeZVd  %11&   %,+4&  %3+-&  %13& %,'+/0&<br>Total expenditure  (66)   (109)  (802)  (68) (1,045)<br>Net income / (expenditure)   (10) 35 256 (18) 263<br>JcR_dWVcd SVehVV_ Wf_Ud + + + +<br>Net movement in funds (10) 35 256 (18) 263<br>Reconciliation of funds<br>J`eR] Wf_Ud Sc`fXYe W`chRcU    34 1/ 44, 32 ,-.,<br>Total funds carried forward  79 99 1,247 69 1,494<br>**----- End of picture text -----**<br>


49 





**----- Start of picture text -----**<br>
2022<br>EyUp! MHM Creative  Spirit in  Total<br>Minds Mind<br>yr+++ yr+++ yr+++ yr+++ yr+++<br>Income from:<br>:`_ReZ`_d R_U ]VXRTZVd    + 2. .04 ./ /11<br>9YRcZeRS]V RTeZgZeZVd  -+ /- 404 22 ,'+43<br>?_gVde^V_ed + + + + +<br>Total income   20 115 1,318 111 1,564<br>Expenditure on:<br>9YRcZeRS]V RTeZgZeZVd  %20&   %3.&  %3,/&  %-2& %444&<br>Total expenditure  (75)   (83)  (814)  (27) (999)<br>Net income / (expenditure)   (55) 32 504 84 565<br>JcR_dWVcd SVehVV_ Wf_Ud + + + +<br>Net movement in funds (55) 32 504 84 565<br>Reconciliation of funds<br>J`eR] Wf_Ud Sc`fXYe W`chRcU    ,// .- /32 . 111<br>Total funds carried forward  89 64 991 87 1,231<br>**----- End of picture text -----**<br>


50 




## Restricted funds – balance sheet as at 31 March 2023 


**----- Start of picture text -----**<br>
2023<br>EyUp! MHM Creative  Spirit in  Total<br>Minds Mind<br>yr+++ yr+++ yr+++ yr+++ yr+++<br>Current assets<br>:VSe`cd + + ,/- + ,/-<br>9RdY R_U TRdY VbfZgR]V_ed   3+ 44 ,'.,0 14 ,'01.<br>Total current assets   80 99 1,457 69 1,705<br>Liabilities<br>9cVUZe`cd WR]]Z_X UfV hZeYZ_     %,&     + %,4+&  +  %,4,&<br>`_V jVRc<br>Accruals     0    0 %-+&   + %-+&<br>Net current assets (liabilities)   79 99 1,247 69 1,494<br>Total assets less current   89 64 991 87 1,231<br>liabilities<br>Total net assets or liabilities    79 99 1,247 69 1,494<br>for restricted funds<br>Total restricted funds   79 99 1,247 69 1,494<br>**----- End of picture text -----**<br>


51 




## Restricted funds – balance sheet as at 31 March 2022 


**----- Start of picture text -----**<br>
2022<br>EyUp! MHM Creative  Spirit in  Total<br>Minds Mind<br>yr+++ yr+++ yr+++ yr+++ yr+++<br>Current assets<br>:VSe`cd + 0 -+. - -,+<br>9RdY R_U TRdY VbfZgR]V_ed   44 04 3-+ 30 ,'+1.<br>Total current assets   99 64 1,023 87 1,273<br>Liabilities<br>9cVUZe`cd WR]]Z_X UfV hZeYZ_  %,+& + %,2& + %-2&<br>`_V jVRc<br>Accruals     0    0 %,0&   + %,0&<br>Net current assets (liabilities)   89 64 991 87 1,231<br>Total assets less current     89 64 991 87 1,231<br>liabilities<br>Total net assets or liabilities    89 64 991 87 1,231<br>for restricted funds<br>Total restricted funds 89 64 991 87 1,231<br>**----- End of picture text -----**<br>


52 




## 3. Related party transactions 

JYV T`ca`cReV ecfdeVV X`gVc_d ;jKa! R_U Zed ]Z_\VU TYRcZeZVd) JYV T`ca`cReV ecfdeVV Zd eYV Jcfde) ;jKa! YRd ^RUV aRj^V_ed e` eYV Jcfde Z_ cV]ReZ`_ e` RU^Z_ZdecReZ`_ T`ded Z_ dfaa`ce `W XcR_e ^R\Z_X RTeZgZeZVd hYZTY RcV Z_T]fUVU Z_ UZcVTe RTeZgZej T`ded %_`eV 4&) JYV Jcfde YRd R]d` ^RUV dVgVcR] XcR_e aRj^V_ed e` ;jKa! R_U Zed ]Z_\VU TYRcZeZVd) JYVdV RcV ^RUV `_ R_ Rc^rd ]V_XeY SRdZd) 


**----- Start of picture text -----**<br>
Total  Total<br>2023 2022<br>£'000 £'000<br>I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde ,'+./ ,'--1<br>1,034 1,226<br>**----- End of picture text -----**<br>


JYVcV hRd y,/-\ T]`dZ_X SR]R_TV Z_ UVSe`cd %y-,4\ -+-,*--& R_U y,4/\ %.3\ -+--*-,& Z_ TcVUZe`cd Z_ cVdaVTe `W eYV Jcfde) 

;jKa! R_U Zed ]Z_\VU TYRcZeZVd Zd R hY`]]j `h_VU dfSdZUZRcj `W I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde' R_ D>I <`f_UReZ`_ Jcfde cVXZdeVcVU Z_ ;_X]R_U) I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde Zd R]d` eYV f]eZ^ReV aRcV_e T`^aR_j) 

JYV aRcV_e f_UVceR\Z_X `W eYV d^R]]Vde Xc`fa hYZTY R]d` Z_T]fUVd eYV TYRcZeZVd' R_U W`c hYZTY T`_d`]ZUReVU WZ_R_TZR] deReV^V_ed RcV acVaRcVU' Zd I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde) 

9`aZVd `W eYV WZ_R_TZR] deReV^V_ed W`c eYZd Xc`fa TR_ SV `SeRZ_VU Wc`^5 

I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde <ZV]UYVRU EfTYeY`caV BR_V MR\VWZV]U M<, .IF 

I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde Zd R afS]ZT SV_VWZe `cXR_ZdReZ`_ VdeRS]ZdYVU f_UVc eYV DReZ`_R] >VR]eY IVcgZTV 7Te -++1) D>I ;_X]R_U YRd eYV a`hVc e` T`_ec`] eYV Jcfde hZeYZ_ eYV ^VR_Z_X `W ?7I-2 q9`_d`]ZUReVU R_U IVaRcReV <Z_R_TZR] IeReV^V_edr) 

D>I ;_X]R_U Zd RTT`f_eRS]V e` eYV IVTcVeRcj `W IeReV W`c >VR]eY R_U eYVcVW`cV eYV Jcfderd f]eZ^ReV aRcV_e Zd >C =`gVc_^V_e) 

53 




## 4. Income from donations and legacies and charitable activities 


**----- Start of picture text -----**<br>
2023 2022<br>Unrestrict- Restricted  Total  Unrestrict- Restricted  Total<br>ed funds funds 2022 ed funds funds 2021<br>£'000 £'000 £'000 £’000 £’000 £'000<br>:`_ReZ`_d Wc`^     -0 + -0    ./ + ./<br>Z_UZgZUfR]d<br>9`ca`cReV      + 002 002     . /11 /14<br>U`_ReZ`_d<br>BVXRTZVd     +     +    +     +     +    +<br>=cR_ed     ,+0 2/0 30+     0- ,'+43 ,',0+<br>Total    130 1,302 1,432    89 1,564 1,653<br>**----- End of picture text -----**<br>


## Analysis of Restricted Funds 


**----- Start of picture text -----**<br>
2023 2022<br>EyUp! Creative  MHM Spirit in  EyUp! Creative  MHM Spirit in<br>minds Mind minds Mind<br>£’000 £'000 £'000 £'000 £’000 £’000 £'000 £'000<br>:`_ReZ`_d  + + + +   + + + +<br>Wc`^<br>Z_UZgZUfR]d<br>9`ca`cReV     +  /,0 ,+3 ./    +  .04 2. ./<br>U`_ReZ`_d<br>BVXRTZVd    +    +    +    +    +    +    +    +<br>=cR_ed  01 1.4 .0 ,0  -+ 404 /- 22<br>Total  56 1,054 143 49  20 1,318 115 111<br>**----- End of picture text -----**<br>


:`_ReZ`_d Wc`^ Z_UZgZUfR]d RcV XZWed Wc`^ ^V^SVcd `W eYV afS]ZT' cV]ReZgVd' TRcVcd' dVcgZTV fdVcd R_U deRWW) 

54 




## 5. Analysis of income from other trading activities 


**----- Start of picture text -----**<br>
2023 2022<br>K_cVdecZTe( HVdecZTeVU  J`eR]  K_cVdecZTe( HVdecZTeVU  J`eR]<br>VU Wf_Ud Wf_Ud -+-- VU Wf_Ud Wf_Ud -+-,<br>yr+++ yr+++ yr+++ yr+++ yr+++ yr+++<br>B`eeVcj ./    +   ./ ./    +   ./<br>IR]V `W      .    + .     0    + 0<br>X``Ud<br><f_UcRZdZ_X      +    + +     +    + +<br>VgV_ed<br>Total   37    0 37   39    0 39<br>**----- End of picture text -----**<br>


## 6. Role of volunteers 

9cVReZgV CZ_Ud YRgV dVgVcR] g`]f_eVVcd hY` dZe `_ eYV ]`TR]Zej T`]]VTeZgVd hYZTY ^R\V UVTZdZ`_d `_ d^R]] XcR_e Wf_UZ_X) 

?_ RTT`cUR_TV hZeY eYV IEHF' UfV e` eYV RSdV_TV `W R_j cV]ZRS]V ^VRdfcV^V_e SRdZd' eYV T`_ecZSfeZ`_ `W eYVdV g`]f_eVVcd Zd _`e cVT`X_ZdVU Z_ eYV RTT`f_ed) 

## 7. Gross investment income 


**----- Start of picture text -----**<br>
Unre- Re- Total Unre- Re- Total<br>stricted  stricted  2022 stricted  stricted  2021<br>funds funds funds funds<br>£'000 £'000 £'000 £'000 £'000 £'000<br>IY`ce eVc^ Z_gVde(     - 0 2 + + +<br>^V_ed R_U UVa`dZed<br>TRdY `_ UVa`dZe<br>Total    2 5 7 0 0 0<br>**----- End of picture text -----**<br>


JYV Z_T`^V dY`h_ W`c cVdecZTeVU Wf_Ud Zd Z_ cV]ReZ`_ e` 9cVReZgV CZ_Ud) 

55 




## 8. Analysis on expenditure on raising funds 


**----- Start of picture text -----**<br>
2023 2022<br>K_cVdecZTe( HVdecZTeVU  J`eR] K_cVdecZTe( HVdecZTeVU  J`eR]<br>VU Wf_Ud Wf_Ud -+-- VU Wf_Ud Wf_Ud -+-,<br>y$+++ y$+++ y$+++ y$+++ y$+++ y$+++<br>B`eeVcj    ,2    + ,2   ,3    + ,3<br>acZkVd<br>B`eeVcj     +    +    +    +    +    +<br>RU^Z_ WVV<br>Wf_UcRZdZ_X    /.    + /.   ./    + ./<br>T`ded<br>Total   60    0 60   52    0 52<br>**----- End of picture text -----**<br>


## 9. Analysis of charitable expenditure 

;jKa! UZU _`e f_UVceR\V R_j UZcVTe TYRcZeRS]V RTeZgZeZVd `_ Zed `h_ RTT`f_e UfcZ_X eYV jVRc) 7]] eYV TYRcZeRS]V ViaV_UZefcV hRd Z_ eYV W`c^ `W XcR_e Wf_UZ_X) 

=cR_ed hVcV Raac`gVU Z_ WRg`fc `W eYV aRce_Vc `cXR_ZdReZ`_d' acZ_TZaR]]j I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde' e` TRccj `fe RTeZgZeZVd eYRe hZ]] SV_VWZe dVcgZTV fdVcd `W eYV D>I) ;jKa! Z_TfccVU ViaV_UZefcV hZeY eYZcU aRceZVd Z_ afcdfR_TV `W eY`dV XcR_ed `c cVZ^SfcdVU ViaV_UZefcV Z_TfccVU Sj eYV^) 

9cVReZgV CZ_Ud ViaV_UZefcV hRd Z_ eYV W`c^ `W XcR_e Wf_UZ_X) :VeRZ]d `W eYV dZX_ZWZTR_e XcR_ed RcV W`f_U Z_ _`eV ,+) 

CV_eR] >VR]eY CfdVf^ R_U IaZcZe Z_ CZ_U f_UVceR\V UZcVTe TYRcZeRS]V RTeZgZeZVd R_U U` _`e ^R\V XcR_ed) 

56 




**----- Start of picture text -----**<br>
7TeZg( =cR_e  Ifa( Total 7TeZg( =cR_e  Ifa( Total<br>ZeZVd  Wf_UVU  a`ce  2023 ZeZVd  Wf_UVU  a`ce  2022<br>UZcVTe RTeZgZej T`ded UZcVTe RTeZgZej T`ded<br>y$+++ y$+++ y$+++ £'000 yr+++ yr+++ yr+++ £'000<br>;jKa! dVcgZTV     + ,,,   + 111    +  ,-2   + 127<br>fdVc RTeZgZeZVd<br>9cVReZgV CZ_Ud  .-3 /11 + 802 -2/ 0.- 3 814<br>RTeZgZeZVd<br>CV_eR] >VR]eY    ,+4    +   + 109   3.    +   + 83<br>CfdVf^ RTeZg(<br>ZeZVd<br>IaZcZe Z_ CZ_U    12    +   + 67   -2    +   + 27<br>RTeZgZeZVd<br>504 576 8 1,089  384 659 8 1,051<br>**----- End of picture text -----**<br>


## 10. Analysis of grants 

JYV TYRcZej U`Vd _`e ^R\V XcR_ed e` Z_UZgZUfR]d)  7]] XcR_ed RcV ^RUV e` eYV Jcfde `c `eYVc eYZcU(aRcej `cXR_ZdReZ`_d 

||||
|---|---|---|
|Creative Minds significantgrants 2021/22|£|No|
|MR\VWZV]U JYVRecV H`jR]|,.'3++|/|
|8feeVcW]ZVd :V^V_eZR Ifaa`ce|,-'421|-|
|=c`h MR\VWZV]U|,-'//-|/|
|9cVReZgV HVT`gVcj|,-'+++|/|
|7TeZ`_ W`c 7feZd^ R_U 7daVcXVcrd|,+'+++|,|
|9YZ]jaVa|3'+++|-|
|HVUd Z_ eYV 9`^^f_Zej|2'444|-|
|DVie =V_VcReZ`_|2'/00|-|
|;UXV]R_U 7ced|2'.++|-|
|B`T`cf^ 9?9|2'-42|.|
|Bfg-^VVef|2'-++|-|
|9`(7TeZgV|2',-+|-|
|=cZ^VeY`caV 7TeZgZej P|2'+++|-|
|K^ScV]]R O`XR 9?9|2'+++|-|
|8Rc_d]VjCfdZT IVcgZTV|2'+++|-|
|8Rc_d]Vj>VcZeRXV CfdVf^|2'+++|-|
|;UV_ <`cVde 9?9|2'+++|-|
|8Rc_d]Vj]ZScRcZVd|1'4++|/|
|7ce >`fdV|1'0++|-|
|7ceh`c\d|1'0++|-|
|8]RT\U`XEfeU``cd|1'.++|-|
|MR\VWZV]U 9`f_TZ]|1'.++|-|



|eYZcU(aRcej `cXR_ZdReZ`_d|||
|---|---|---|
|Creative Minds significantgrants 2022/23|£|No|
|=c`h MR\VWZV]U|,/'-01|-|
|I-H %Ifaa`ce e` HVT`gVcj&|,+'342|/|
|JYV MReVcdYVU|3'+++|-|
|JHM * 9YZ^Vd|2'34.|-|
|IYRSR_X?_T]fdZgV BVRc_Z_X9?9|2'.42|-|
|JYV 7ceh`c\d|1'0++|-|
|9Y`] JYVRecV|1'/0+|-|
|7daZcV 9cVReZ_X9`^^f_ZeZVd|1'-4-|-|
|HEAJ <`f_UReZ`_|1',10|-|
|8Rc_d]VjCfdZT IVcgZTV|1'+++|-|
|OVh JcVV|1'+++|-|
|BRhcV_TV 8Re]VjJYVRecV|1'+++|,|
|7TeZ`_ W`c 7feZd^ R_U 7daVcXVcrd|1'+++|-|
|9]`gVc]VRW 7Ug`TRTj|0'2++|-|
|EfedZUV eYV 8`i 9?E|0'0++|-|
|>`]^WZceY 7ced <VdeZgR]|0'/.1|-|
|;UV_ <`cVde 9?9|0'/+1|-|
|K^ScV]]R O`XR|0'/++|-|
|8Rc_d]Vj>VcZeRXV CfdVf^|0'-++|-|
|9cVReZgV HVT`gVcj|0'+++|-|
|=c`hZ_XM`c\d|0'+++|-|



57 




## 11. Movements in grant funding commitments accrued 


**----- Start of picture text -----**<br>
2023 2022<br>Current  Non  Total Current  Non  Total<br>liabilities current  liabilities current<br>liabilities liabilities<br>£'000 £'000 £'000 £'000 £'000 £'000<br>Opening balance    15    0 15   23    0 23<br>at 1 April<br>7UUZeZ`_R]    -//    + 244   .,2    + 317<br>T`^^Ze^V_ed ^RUV<br>UfcZ_X eYV jVRc<br>C`gV^V_e Wc`^     +    +    0    +    +    0<br>TfccV_e e`<br>_`_(TfccV_e<br>7^`f_ed aRZU   %-.4&    +  (239)  %.-0&    +  (325)<br>UfcZ_X eYV jVRc<br>Closing balance    20    0 20   15    0 15<br>at 1 April<br>**----- End of picture text -----**<br>


JYV XcR_ed Z_T]fUVU RcV XcR_ed ^RUV Sj 9cVReZgV CZ_Ud e` VieVc_R] eYZcU aRceZVd hYVcV eYV RhRcU YRd SVV_ T`^^f_ZTReVU) 

7d UVdTcZSVU Z_ _`eVd 4 R_U ,+' eYV TYRcZej RhRcUVU dVgVcR] XcR_ed Z_ eYV jVRc) CR_j XcR_ed hVcV RhRcUVU R_U aRZU `fe Z_ eYV dR^V WZ_R_TZR] jVRc) >`hVgVc' d`^V XcR_ed RcV ^f]eZjVRc XcR_ed aRZU `gVc R ]`_XVc aVcZ`U) 

7d eYV TYRcZej YRd T`_ec`] `gVc eYV RhRcU R_U eZ^Z_X `W XcR_ed eYVcV Zd ]Zee]V f_TVceRZ_ej Rc`f_U eYVdV aRj^V_ed) 

## 12. Allocation of support costs and overheads 

Ifaa`ce R_U `gVcYVRU T`ded RcV R]]`TReVU e` TYRcZeRS]V RTeZgZeZVd `_ R ac` cReR SRdZd SVehVV_ Wf_Ud) Ifaa`ce T`ded RcV eYV T`ded Rdd`TZReVU hZeY eYV RU^Z_ZdecReZ`_ `W eYV TYRcZej) JYVdV R^`f_ed RcV aRZU UZcVTe]j e` I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde) IR]RcZVd R_U cV]ReVU T`ded Z_T]fUV eYV T`ded `W eYV deRWW h`c\Z_X Z_ eYV ]Z_\VU TYRcZeZVd R_U RcV R]]`TReVU e` VRTY Z_UZgZUfR] cVdecZTeVU Wf_U R_U eYV Wf_UcRZdVc hY` Zd R]]`TReVU e` f_cVdecZTeVU Wf_Ud) 

58 



JYV SRdZd `W R]]`TReZ`_ fdVU RcV Rd W`]]`hd5 

- u 8R]R_TV5 ;RTY ^`_eY eYV TYRcXV Zd R]]`TReVU `_ R ac`(cReR SRdZd `_ eYV SR]R_TV `W VRTY Wf_U) 

- u :ZcVTe5 JYV dR]RcZVd RcV TYRcXVU UZcVTe e` VRTY cVdecZTeVU Wf_U eYRe eYV a`de Y`]UVc h`c\d W`c) 


**----- Start of picture text -----**<br>
Charitable   Unre- Restrict- 2023 Unre- Restrict- 2022<br>activities stricted  ed  Total stricted  ed  Total<br>funds funds funds funds<br>y$+++ y$+++ £'000 y$+++ y$+++ £'000<br>7fUZe *     +     3 8    +     3 8<br>;iR^Z_ReZ`_<br><Z_R_TZR]      +     +   0    +     +   0<br>RU^Z_ZdecReZ`_<br>CZdTV]]R_V`fd    +     +   0    +     +   0<br>IR]RcZVd R_U    .4 /0+ 489   -/ .34 413<br>cV]ReVU T`ded<br>Total  39 458 497  24 397 421<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
2023 2022<br>Total Total<br>£'000 £'000<br>;jKa! v K_cVdecZTeVU   .4   -/<br>;jKa! v HVdecZTeVU 02 /1<br>9cVReZgV CZ_Ud  ..1  -3-<br>CV_eR] >VR]eY CfdVf^   01   1+<br>IaZcZe Z_ CZ_U    4    4<br> 497  421<br>**----- End of picture text -----**<br>


59 




## 13. Trustee remuneration, benefits and expenses 

JYV T`ca`cReV ecfdeVV XZgV eYVZc eZ^V WcVV]j R_U cVTVZgV _` cV^f_VcReZ`_ `c cVZ^SfcdV^V_e `W ViaV_dVd W`c eYV h`c\ eYRe eYVj f_UVceR\V Rd ecfdeVV) 

## 14.  Analysis of staff costs and remuneration of key management personnel 


**----- Start of picture text -----**<br>
2023 2022<br>£'000 £'000<br>IR]RcZVd R_U hRXVd /-, .0,<br>I`TZR] dVTfcZej T`ded  .+  -1<br>;^a]`jVcd aV_dZ`_ T`_ecZSfeZ`_  .3  .1<br>Total 489 413<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
2023 2022<br>£'000 £'000<br>;jKa! v K_cVdecZTeVU  .4  -/<br>;jKa! v HVdecZTeVU 02 /1<br>9cVReZgV CZ_Ud .-3 -2/<br>CV_eR] >VR]eY CfdVf^  01  1+<br>IaZcZe Z_ CZ_U   4   4<br>489 413<br>**----- End of picture text -----**<br>


JYV RgVcRXV _f^SVc `W Wf]](eZ^V VbfZgR]V_e V^a]`jVVd UfcZ_X eYV jVRc hRd 4 %-+--5 4& ;jKa!5 - %-+--5 -&6 9cVReZgV CZ_Ud5 3 %-+--5 1&6 CV_eR] >VR]eY CfdVf^5 - %-+--5 -&6 IaZcZe Z_ CZ_U5 , %-+--5 ,& 

E_V V^a]`jVV hZeYZ_ 9cVReZgV CZ_Ud YRU V^`]f^V_ed Z_ ViTVdd `W y1+'+++ %-+--5 ,& 

## 15. Auditors’ remuneration 

JYV RfUZe`cdr cV^f_VcReZ`_ `W y2'3++ %-+-- y2'3++& cV]ReVU d`]V]j e` eYV RfUZe hZeY _` RUUZeZ`_R] h`c\ SVZ_X f_UVceR\V_ %-+--5 _Z]&) 

60 




## 16. Analysis of current debtors 


**----- Start of picture text -----**<br>
Debtors under 1 year 2023 2022<br>£'000 £'000<br>JcRUV UVSe`cd  ,/-  -,4<br>FcVaRj^V_e . +<br>Total Debtors 145 219<br>**----- End of picture text -----**<br>


## 17. Analysis of cash and cash equivalents 


**----- Start of picture text -----**<br>
2023 2022<br>£'000 £'000<br>9RdY Z_ YR_U  ,1.  44<br>D`eZTV UVa`dZed %]Vdd eYR_ . ^`_eYd& ,'14, ,',4,<br>Total cash and cash equivalents 1,854 1,290<br>**----- End of picture text -----**<br>


D` TRdY `c TRdY VbfZgR]V_ed `c TfccV_e RddVe Z_gVde^V_ed hVcV YV]U Z_ _`_(TRdY Z_gVde^V_ed `c `fedZUV `W eYV KA) 

7]] eYV R^`f_ed YV]U `_ Z_eVcVde SVRcZ_X UVa`dZe RcV RgRZ]RS]V e` daV_U `_ TYRcZeRS]V RTeZgZeZVd) 

## 18. Analysis of liabilities 


**----- Start of picture text -----**<br>
2023 2022<br>£'000 £'000<br>Creditors under 1 year<br>JcRUV TcVUZe`cd   %,40&   %.4&<br>7TTcfR]d W`c XcR_ed  %-+&  %,0&<br>Total  (215)  (54)<br>**----- End of picture text -----**<br>


JYVcV RcV _` ]ZRSZ]ZeZVd XcVReVc eYR_ `_V jVRc Z_ -+--*-. %_Z] -+-,*-- 

61 




## 19.  Reconciliation of net income / (expenditure) to net cash flow from operating activities 


**----- Start of picture text -----**<br>
2023 2022<br>£'000 £'000<br>Net income / (expenditure) for the reporting period   328  590<br>(as per the statement of financial activities)<br>Adjustments for:<br>:ZgZUV_Ud' Z_eVcVde R_U cV_ed Wc`^ Z_gVde^V_ed   %2&   +<br>%?_TcVRdV&*UVTcVRdV Z_ UVSe`cd  20  %,1.&<br>?_TcVRdV*%UVTcVRdV& Z_ TcVUZe`cd  ,1,  --<br>Net cash provided by (used in) operating activities  556  448<br>**----- End of picture text -----**<br>


## 20. Transfers between funds 

JYVcV YRd SVV_ _` ecR_dWVc SVehVV_ Wf_Ud Z_ jVRc %-+-,*--5 _Z]&) 

## 21. Analysis of charitable funds 

## (a) Analysis of Restricted fund movements 


**----- Start of picture text -----**<br>
Balance  Income Expendi- Transfers Fund fwd<br>b/fwd ture<br>£'000 £'000 £'000 £'000 £'000<br>;jKa! 34 01  %11&   + 24<br>CV_eR] >VR]eY  1/ ,//   %,+4&   + 44<br>CfdVf^<br>9cVReZgV CZ_Ud 44, ,'+03  %3+-&   + ,'-/2<br>IaZcZe Z_ CZ_U 32 0+   %13&   + 14<br>Total 1,231 1,308  (1,045)   0 1,494<br>**----- End of picture text -----**<br>


JYV `S[VTed `W VRTY `W eYV cVdecZTeVU Wf_Ud RcV Rd W`]]`hd 

EyUp! YRd - cVdecZTeVU Wf_Ud) E_V cV]ReVd e` eYV XcR_ed Wc`^ D>I 9YRcZeZVd J`XVeYVc) JYVdV XcR_ed RcV daVTZWZTR]]j Z_ cVda`_dV e` eYV 9`gZU(,4 aR_UV^ZT) JYV 

62 




`eYVc cVdecZTeVU Wf_U cV]ReVd e` D>I MR\VWZV]U 99=) JYZd Wf_U Zd W`c U`_ReZ`_d e` D>I MR\VWZV]U 99=' Sfe eYV RTeZgZej SV_VWZed eYV dVcgZTV fdVcd `W I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde) 

## (b) Analysis of unrestricted and material designated fund movements 


**----- Start of picture text -----**<br>
Balance  Income Expendi- Transfers Fund<br>b/fwd ture c/fwd<br>£'000 £'000 £'000 £'000 £'000<br>EeYVc UVdZX_ReVU Wf_Ud ,,,  ,.  %,2&   + ,+2<br>=V_VcR] Wf_Ud  ,,.  ,02  %32&   + ,3.<br>Total 224  170  (104)   0 290<br>**----- End of picture text -----**<br>


JYV ecfdeVV dVe R_ `aV_Z_X `c T]`dZ_X SR]R_TV `W y0+'+++ `c RS`gV Rd eYV eYcVdY`]U W`c eYV dVaRcReV cVa`ceZ_X `W ^ReVcZR] UVdZX_ReVU %VRc^Rc\VU Wf_Ud&) ?_ eYV Z_eVcVded `W RTT`f_eRSZ]Zej R_U ecR_daRcV_Tj R T`^a]VeV ScVR\U`h_ `W R]] dfTY Wf_Ud Zd RgRZ]RS]V fa`_ hcZeeV_ cVbfVde) 

JYV `S[VTed `W VRTY `W eYV UVdZX_ReVU f_cVdecZTeVU Wf_Ud RcV Rd W`]]`hd5 

EeYVc UVdZX_ReVU Wf_Ud cV]ReV e` SV_VWZeZ_X dVcgZTV fdVcd `_ hRcUd R_U Jcfde dVcgZTVd hZeYZ_ I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde W`c hYZTY U`_`cd YRgV Z_UZTReVU eYVZc _`_(SZ_UZ_X hZdYVd hYV_ ^R\Z_X eYVZc XV_Vc`fd XZWed) 

JYV XV_VcR] Wf_Ud Z_T]fUV R]] U`_ReZ`_d W`c hYZTY R U`_`c YRd _`e ViacVddVU R_j acVWVcV_TV Rd e` Y`h eYV Wf_Ud dYR]] SV daV_e R_U eYV f_cVdecZTeVU Z_T`^V RTTcfZ_X e` eYV TYRcZej) JYVdV Wf_Ud RcV Raa]ZVU W`c R_j TYRcZeRS]V afca`dV e` eYV SV_VWZe `W eYV dVcgZTV fdVcd `W I`feY MVde O`c\dYZcV FRce_VcdYZa D>I <`f_UReZ`_ Jcfde Re eYV RSd`]feV UZdTcVeZ`_ `W eYV ecfdeVV) 

63 



JOB NO 3714 NOV 23