2022-03-31-accounts - African And Caribbean Mental Health Services

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REGISTERED CHARITY NUMBER: 1067108

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

Clarke Nicklin LLP Chartered Accountants Clarke Nicklin House Brooks Drive Cheadle Royal Business Park Cheadle Cheshire SK8 3TD

AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

		Page
Report of the Trustees	1	to	4
Independent Examiner's Report		5
Statement of Financial Activities		6
Balance Sheet		7
Notes to the Financial Statements	8	to	14
Detailed Statement of Financial Activities	15	to	16

AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022

The trustees present their report with the financial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and activities

ACMHS is a community based organisation providing free confidential and culturally appropriate services to African and African Caribbean people suffering from mental ill health.

The organisation provides services across economic and socially disadvantaged areas of Manchester. ACMHS also provides support for carers and families of service users and takes a holistic approach to mental ill health, perceiving it to be linked not only to psychological genetics, but also external factors such as exclusion and isolation.

The primary objectives of ACMHS are to promote the preservation of mental health and to assist in rehabilitating members of the African and African Caribbean communities living in Manchester who are experiencing some form of mental disorder or conditions of emotional or mental distress requiring advice or treatment.

To further its charitable purposes for the public benefit the incoming resources of the Charity were used to provide services during the financial year as follows:

Mental Health Services i.e. Improving Access to Psychological Therapies (IAPT); Severe and Enduring
Counselling (CBT and person centred)
CBT Therapies
Drop-ins (music, Women's and Carers Group)
Advocacy - for service users and their families i.e.: advice on Mental Health Act, medication, diagnosis,
benefits, housing
Advice and support for individuals in their own homes in order to maximise their potential for independent living
Volunteering
Befriending/peer support
Carers Group
Women's Group
Student placements (social work, occupational therapists, nurses, social change, medical, counsellors,
community and youth workers

In deciding what activities to undertake the trustees have paid due regard to the Charity Commission's guidance on public benefit.

Policies and Organisation

ACMHS has a Board of Trustees consisting of related organisations or interested individuals, service users, carers and volunteer representatives. The Board has specific sub-groups, which are mandated to plan and review certain areas of work (i.e. Marketing, Governance and Strategic planning, Managing Resources and Personnel Sub Group).

Page 1

AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022

ACHIEVEMENT AND PERFORMANCE

As an organisation we have continued to ensure that our front line services have been available providing a free, confidential and culturally appropriate mental health service predominantly to African and African Caribbean people, as well as other minority groups including white Europeans, suffering from mental ill health, also for their carers and families, residing across the economic and socially disadvantaged areas of Manchester and surrounding areas.

As a result of Covid-19, we have continued to offer interventions through various mediums ie, telephone, zoom and face to face.

Throughout the year we have made ongoing efforts to secure additional funding to enable us to continue providing a service in order to address the issues which affect our Black and Minority Ethnic clients experiencing mental ill health.

We have entered into a partnership with the Gaddum Centre to provide a pilot funded by the Department of Health and Social Care, commencing November 2021 and ended 31 March 2022 to provide culturally appropriate Advocacy services to individuals experiencing mental ill health in North and South Manchester hospitals. The project was extended to June 2022.

Our committed staff team, alongside volunteers and Trustees continue to work to the best of their ability to deliver an effective service despite funding constraints.

A detailed review of the achievements can be found in the Annual Report April 2021 to March 2022.

FINANCIAL REVIEW Investment policy

The charity places any surplus funds on deposit in an interest bearing bank account.

Government grants

Grant income receivable under the Coronavirus Job Retention Scheme ("CJRS") is recognised in the Income Statement on a straight line basis over the furlough period for each relevant employee.

Page 2

AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022

FINANCIAL REVIEW

Financial Review and Reserves

The Board of Trustees are responsible for the financial management policies. Annual budgets are prepared and approved at the commencement of each year and actual incoming and outgoing resources are monitored at regular intervals.

Most of the charity's income continues to be grants and contract payments for the provision of various welfare services. Funding in the year was received from Manchester CCG, Big Lottery Fund, Tudor Trust, Department of Health and Social Care and Cultural Well Being Fund.

Income has increased to £455,495 (2021 - £414,677), £15,000 (2021- £76,730) of which is Covid 19 grant income, and Expenditure has decreased to £380,740 (2021 - £389,751). Net incoming resources for the year are £74,755 (2021 - £24,926).

Unrestricted funds are £141,851 (2021 - £68,827) and the trustees consider this level needs to be maintained to enable the effective financial management of its activities at their present level.

Restricted funds receivable for the 2022 year include:	Restricted funds receivable for the 2022 year include:
NHS Manchester CCG	£181,794
Tudor Trust	£16,154
Health Education England	£8,746
NHS Trafford CCG	£5,541
Manchester City Council	£7,508
Big Lottery	£64,057
Unrestricted Funds receivable for the 2022 year include:
NHS Manchester CCG	£75,832
Our Manchester Voluntary and Community Sector	£38,616

PLANS FOR FUTURE PERIODS

The key aims and objectives for the organisation remain to maximise fundraising activities in order to sustain the organisation and to market products to generate income e.g. provision of training and hiring of the music studio.

In addition, we must ensure that we continue to provide cost effective quality services to our client group. We will endeavour to market our services to all relevant sources.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

Risks

The trustees have identified the major risks that the charity may be exposed to in the next financial year and have established strategies to manage those risks. They are currently undertaking the recruitment of a consultant to develop a funding strategy.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

1067108

Principal address

Windrush Millennium Centre 70 Alexandra Road Manchester M16 7WD

Page 3

AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022

Trustees

The Trustees who served during the year were as follows:

Christopher Augustine Binns	-	Chair
Dr Addy Lazz-Onyenobi JP	-	Vice Chair
Chief George Osundiya JP	-	Secretary
Trevor Benjamin	-	Treasurer
Patrick Harris	-	User rep
Izetta Enisouh	-	Carers rep
Jaqueline Thorn	-	User rep
Gina Evans	-
Dr JS Bamrah	-
Barbara Chavanduka	-
Sheree Powell
Angela Cooke	-

The day to day management of the charity is delegated by the charity trustees to the Director, Jeanette Stanley JP.

Independent Examiner

Graham Travis FCA ICAEW Clarke Nicklin LLP Chartered Accountants Clarke Nicklin House Brooks Drive Cheadle Royal Business Park Cheadle Cheshire SK8 3TD

Recruitment, Training and Induction of Trustees

The board of Trustees consists of not less than five but not more than twelve members. Annually one third of the Trustees, being the longest serving based on their appointment, shall retire from office at the AGM next following completion of a three year tenure of office. Upon such retirement, each member may stand for re-election at the same or subsequent AGM for a further period provided their continuous tenure of office does not exceed seven years.

New Trustees are inducted by the Director on a one to one basis and given a job description of duties. Like all staff within the organisation they access relevant training, attend seminars and conferences as necessary.

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

................................................................. T Benjamin - Trustee

Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

Independent examiner's report to the trustees of African and Caribbean Mental Health Services

I report to the charity trustees on my examination of the accounts of African and Caribbean Mental Health Services (the Trust) for the year ended 31 March 2022.

Responsibilities and basis of report

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

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

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of ICAEW which is one of the listed bodies.

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

accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

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

Graham Travis FCA ICAEW Clarke Nicklin LLP Chartered Accountants Clarke Nicklin House Brooks Drive Cheadle Royal Business Park Cheadle Cheshire SK8 3TD

Date: .............................................

Page 5

AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022

Unrestricted Funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 32 Charitable activities Primary Care Mental Health Team - Carers - Life Skills and Drop in Groups - Other Services 16,225 Infrastructure Support 75,832 Positive Vibrations - Advocacy 38,616 Mental Health Practitioner - Carers Link Worker 21,750 Other income 15,000 Total 167,455 EXPENDITURE ON Charitable activities 3 Primary Care Mental Health Team - Carers - Volunteer Programme 1,089 Life Skills and Drop in Groups 227 Other Services 7,299 Infrastructure Support 92,515 Independent Examiner's Remuneration 995 Bank Charges 109 Positive Vibrations 9,990 Advocacy 5,060 Mental Health Practitioner 29,165 Covid-19 - Helpline Counsellor 4,176 Carers Link Worker 16,823 Other 4,368 Total 171,816 NET INCOME/(EXPENDITURE) (4,361) RECONCILIATION OF FUNDS Total funds brought forward 68,827 TOTAL FUNDS CARRIED FORWARD 64,466	Restricted Funds £ (1) 196,082 7,508 - - - 64,127 - 16,154 - - 283,870 118,696 6,854 - - - - - - 62,352 16,154 - - - - 698 204,754 79,116 2,621 81,737	2022 Total funds £ 31 196,082 7,508 - 16,225 75,832 64,127 38,616 16,154 21,750 15,000 451,325 118,696 6,854 1,089 227 7,299 92,515 995 109 72,342 21,214 29,165 - 4,176 16,823 5,066 376,570 74,755 71,448 146,203	2021 Total funds £ 615 222,794 8,008 4,452 20 72,058 - - 25,000 5,000 76,730
			414,677
			187,627 6,276 23 136 315 89,343 945 118 58,021 7,051 26,040 1,332 2,716 3,504 6,304
			389,751
			24,926 46,522
			71,448

The notes form part of these financial statements

Page 6

AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

BALANCE SHEET 31 MARCH 2022

Notes FIXED ASSETS Tangible assets 8 CURRENT ASSETS Debtors 9 Cash at bank and in hand CREDITORS Amounts falling due within one year 10 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 12 Unrestricted funds Restricted funds TOTAL FUNDS	2022 £ 6,042 47,673 130,070 177,743 (37,582) 140,161 146,203 146,203 64,465 81,738 146,203	2021 £ 8,680 41,503 25,045 66,548 (3,780) 62,768 71,448 71,448 68,827 2,621 71,448

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

............................................. T Benjamin - Trustee

............................................. G Osundiya JP - Trustee

The notes form part of these financial statements

Page 7

AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':

the requirements of Section 7 Statement of Cash Flows;
the requirement of paragraph 3.17(d);
the requirements of paragraphs 11.42, 11.44, 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirement of paragraph 33.7.

Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy.

Contracts and grants are reflected in the accounts when receivable.

Resources expended

Expenditure has been charged to the income and expenditure account on the accruals basis. The irrecoverable element of VAT is included with the item of expense to which it relates.

Charitable expenditure comprises these costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include the fees and costs linked to the strategic management of the charity.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Intangible fixed assets

Computer software and database are being written off in equal instalments over their estimated economic lives of 4 years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

Straight line over 4 years

Taxation

The organisation is exempt from income tax by reason of its charitable status. Income tax suffered on investment income is reclaimed in full.

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continued...

AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022

1. ACCOUNTING POLICIES - continued

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Leasing commitments

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

2. INCOME FROM CHARITABLE ACTIVITIES

Activity Grants Primary Care Mental Health Team Grants Carers Grants Life Skills and Drop in Groups Grants Other Services Grants Infrastructure Support Grants Positive Vibrations Grants Advocacy Grants Mental Health Practitioner Grants Carers Link Worker	2022 £ 196,082 7,508 - 16,225 75,832 64,127 38,616 16,154 21,750 436,294	2021 £ 222,794 8,008 4,452 20 72,058 - - 25,000 5,000
		337,332

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AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022

3. CHARITABLE ACTIVITIES COSTS

	Direct Costs (Note 4)	Grant funding of activities	Support Costs	2022	2021
	£	£	£	£	£


Primary Care Mental Health Team	213,154	223	32,643	246,020	254,191
Carers	7,729	-	3,601	11,330	9,780
Life skills and Drop in Group	136	-	5,094	5,230	5,119
Other Services	18,844	-	5,646	23,790	26,040
Infrastructure Support	67,314	3,832	16,049	87,195	93,558
Independent Examiner's Remuneration	-	-	995	995	945
Bank charges	-	-	109	109	109

	306,478	4,055	66,150	376569	389,751

4. DIRECT COSTS OF CHARITABLE ACTIVITIES

Staff costs Carers respite, hotels & trips Drop-in expenses & catering Volunteers Insurance Light and heat Telephone Printing, postage & stationery Advertising Sundries	2022 £ 286,634 553 3,203 - 2,166 1,659 5,711 5,043 3,820 (2,311) 306,478	2021 £ 310,452 237 179 10 4,352 2,425 2,051 5,428 1,718 2,866
		329,718

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2022 nor for the year ended 31 March 2021.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2022 nor for the year ended 31 March 2021.

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AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022

6. STAFF COSTS

The average monthly number of employees during the year was as follows:

Services
Management and administration
No employees received emoluments in excess of £60,000.
7.
INTANGIBLE FIXED ASSETS
COST
At 1 April 2021 and 31 March 2022
AMORTISATION
At 1 April 2021 and 31 March 2022
NET BOOK VALUE
At 31 March 2022
At 31 March 2021
8.
TANGIBLE FIXED ASSETS
COST
At 1 April 2021
Additions
At 31 March 2022
DEPRECIATION
At 1 April 2021
Charge for year
At 31 March 2022
NET BOOK VALUE
At 31 March 2022
At 31 March 2021

2022
2021
15
12
3
3
18
15
Computer
software
£
19,299
19,299
-
-
Computer
equipment
£
81,407
2,428
83,835
72,727
5,066
77,793
6,042
8,680

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continued...

AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022

9.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Prepayments and accrued income
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Other creditors
11.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted
Restricted
Funds
Funds
£
£
Fixed assets
1,691
4,351
Current assets
100,356
77,387
Current liabilities
(37,582)
-
64,465
81,738
12.
MOVEMENT IN FUNDS
At 1.4.21
£
Unrestricted funds
General fund
68,827
Restricted funds
Restricted funds
2,621
TOTAL FUNDS
71,448
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
167,456
Restricted funds
Restricted funds
283,869
TOTAL FUNDS
451,325

2022
2021
£
£
47,673
41,503
2022
2021
£
£
8,342
-
29,240
3,780
37,582
3,780
2022
2021
Total
Total
funds
funds
£
£
6,042
8,680
177,743
66,548
(37,582)
(3,780)
146,203
71,448
Net
movement
At
in funds
31.3.22
£
£
(4,362)
64,465
79,117
81,738
74,755
146,203
Resources
Movement
expended
in funds
£
£
(171,818)
(4,362)
(204,752)
79,117
(376,570)
74,755

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AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022

12. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net movement At 1.4.20 in funds £ £ Unrestricted funds General fund 41,829 19,200 Restricted funds Restricted funds 4,693 5,726 TOTAL FUNDS 46,522 24,926 Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 155,205 Restricted funds Restricted funds 259,472 TOTAL FUNDS 414,677	Transfers between At funds 31.3.21 £ £ 7,798 68,827 (7,798) 2,621 - 71,448 Resources Movement expended in funds £ £ (136,005) 19,200 (253,746) 5,726 (389,751) 24,926

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds General fund Restricted funds Restricted funds TOTAL FUNDS	Net Transfers movement between At At 1.4.20 in funds funds 31.3.22 £ £ £ £ 41,829 14,838 7,798 64,465 4,693 84,843 (7,798) 81,738 46,522 99,681 - 146,203	At 31.3.22 £ 64,465 81,738

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AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022

12. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds General fund Restricted funds Restricted funds TOTAL FUNDS	Incoming resources £ 322,661 543,341 866,002	Resources Movement expended in funds £ £ (307,823) 14,838 (458,498) 84,843 (766,321) 99,681

13. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2022.

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AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022

INCOME AND ENDOWMENTS Donations and legacies Donations Charitable activities Grants Other income Covid grants Total incoming resources EXPENDITURE Charitable activities Wages, social security & pension Travel expenses Carers respite, hotels & trips Drop-in expenses & catering Volunteers Insurance Light and heat Telephone Printing, postage & stationery Advertising Sundries Consultancy & sessional workers Support costs Management Office rent Training & conferences Finance Bank charges Information technology IT Support Subscriptions & software Minor equipment & repairs Computer software Carried forward	2022 £ 31 436,294 15,000 451,325 285,810 824 553 3,203 - 2,166 1,659 5,711 5,043 3,820 (2,311) 8,570 315,048 39,884 924 40,808 109 7,395 - 2,371 - 9,766	2021 £ 615 337,332 76,730
		414,677 309,924 528 237 179 10 4,352 2,425 2,051 5,428 1,718 2,866 2,120
		331,838 39,749 684
		40,433 118 4,336 73 589 2,462 7,460

This page does not form part of the statutory financial statements

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AFRICAN AND CARIBBEAN MENTAL HEALTH SERVICES

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022

Information technology Brought forward Computer equipment Governance costs Independent examination Accountancy & payroll Total resources expended Net income	2022 £ 9,766 5,066 14,832 995 4,778 5,773 376,570 74,755	2021 £ 7,460 4,458
		11,918 945 4,499
		5,444
		389,751
		24,926

This page does not form part of the statutory financial statements

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