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2024-04-05-accounts

Trustees' Annual Report for the period Period start date Period end date 2024 APRIL 2023 From 6th To 5th APRIL

Section A Reference and administration details

Charity name THE CASSEL HOSPITAL CHARITABLE TRUST Other names charity is known by Registered charity number (if any) 1081677 Charity's principal address THE CASSEL HOSPITAL ONE HAM COMMON RICHMOND Postcode TW10 7JF

Names of the charity trustees who manage the charity

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|||| |---|---|---| |Name of person (or| |Dates acted if not for whole| |Trustee name|Office (if any)|body) entitled to appoint| |year| |trustee|(if any)| |1|DR OLIVER DALE| |MAUREEN|CHAIR| |2| |MILLER| |DR JULIA|until 27th June 2023| |3| |BLAZDELL| |4|PAUL JULLIEN| |5|LINDA STRADINS| |6|BRIAN WATERS| |GARETH| |7| |WILLIAMS| |PROF SALLY| |8| |GLEN| |REMA|from 13th March 2024| |9| |CHANDRAN| |EMILY|from 13th March 2024| |10| |LIGHTFOOT| |DR DAGMAR|from 13th March 2024| |11| |ZEUNER| |12|ANNA RUDD|From 3rd June 2024| |13| |14| |15|

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March 2012

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Names of the trustees for the charity, if any, (for example, any custodian trustees) Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name
Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address
INVESTMENT
MANAGER		 PETER BIRCHALL INVESTEC, 30 GRESHAM ST, LONDON, EC2V 7QP
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

TRUST DEED, 22[ND] JUNE 2000 , together with amended Objects 2022. Type of governing document

TRUST

How the charity is constituted (eg. trust, association, company) APPOINTED BY THE BOARD Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

New trustees are given an induction to the hospital and provided with a copy of the Trust Deed, latest report & accounts, recent minutes and Charity Commission guidance e.g. 'The Essential Trustee.' They sign a declaration of eligibility form, declare interests and undergo a DBS check. The charity has a close relationship with the West London NHS Trust, which runs the Cassel Hospital.

The following policies and procedures have been agreed and are regularly reviewed:

Section C Objectives and activities

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The aim of the CHCT is to promote the effective care and treatment for adults and young people with personality disorders and complex trauma.

It works to achieve this through the following objects:

Summary of the objects of the charity set out in its governing document

  1. Assisting in the provision of hospital buildings, equipment and facilities at the Cassel Hospital and elsewhere.

  2. Supporting education and training in psychotherapy, psychosocial interventions and relational models of care and treatment.

  3. The conduct of research and innovation to improve outcomes for people with personality disorders and the dissemination of evidence to ensure clinical effectiveness.

  4. Assisting in the provision of educational, social and therapeutic support for patients and carers at the Cassel hospital and elsewhere, beyond the provision of statutory authorities.

The charity carries out its Objects by making grants.

Grants awarded Total £27,071, as follows - Buildings and Facilities Cassel Hospital Garden £4,139: patient therapeutic gardening projects

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Education and training Residential archive research trip - £336 Eileen Skellern Awards: Support for therapy fees for 2 nurses - £2,000 Better Lives Outreach social and occupational therapy activities £2,519 BIGSPD Conference attendance for presentation by four former patients/experts by experience £1,089 Piano tuning for musical activities £155 Centenary projects £16,830 to Cassel Centenary Film Production company On the Record for Film project for production expenses including payments to the Director.

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Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

BUILDINGS AND FACILITIES Grant received in the previous year: Richmond Parish Lands £4,290, for therapeutic gardening projects. RESEARCH Grant received Luff Foundation £20,000 The CHCT has been running a successful research programme with Bristol University and King’s College London for the past 4 years, looking at the meaning of Recovery in patients with a diagnosis of personality disorder and complex needs. BETTER LIVES The regular weekly support we provide to patients is an essential part of their transition into their former normal lives. A highlight this year was funding the presentation by four former patients in Glasgow at the BIGSPD major national conference. CENTENARY Income of £15k was received for the film. The film Hospital in the Mind is the major product of the centenary activities. It is an oral history documentary featuring interviews with 31 past patients and staff telling the story of the work of this unique hospital. The film is part of the charity’s education and training programme and will be used to educate the professional community about the therapeutic approach of the hospital. Local Engagement included a presence at Ham Fair and Ham Parade Christmas Market and a fund-raising quiz night. Unrestricted donations:£1,557 Three new trustees were recruited.

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Section E Financial review ~~ee~~

Brief statement of the

Current policy is to maintain three years’ core costs and shut-down costs, while plans are made to develop regular income.

charity’s policy on reserves

As at 5 April 2024 the charity had unrestricted reserves of £30,132 (2023: £44,948) and restricted reserves of £24,795 (2023: £10,416).

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Funds currently derive from investment income, grants and donations.

Investment policy – funds not likely to be required in the short term have been invested in listed investment. It is the Trustees’ policy that the portfolio comprise 30% gilt-edged stock and 70% equities, with safety and security being the primary consideration.

~~ee~~ Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) ~~|~~ Full name(s) Maureen Miller 6 March 2012

March 2012

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Position (eg Secretary, Chair,
etc)
Date		 Chair
12th November 2024
12th November 2024

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The Cassel Hospital Charitable Trust

Independent Examiners’ Report to the Trustees of The Cassel Hospital Charitable Trust

Year ended 5 April 2024

I report to the charity trustees on my examination of the accounts of The Cassel Hospital Charitable Trust for the year ended 5 April 2024, which are set out on pages 9 to 10.

Responsibilities and basis of report

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

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

Independent examiner's statement

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

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

  2. the accounts do not accord with those records.

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

1 hother

Mark Proctor FCA DChA Independent Examiner

Lovewell Blake LLP Chartered Accountants Bankside 300, Peachman Way, Broadland Business Park, Norwich Norfolk NR7 0LB

17/11/2024

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CASSEL HOSPITAL CHARITABLE TRUST 1081677 Receipts and payments accounts CC16a For the period Period start date Period end date To from 6/4/23 5/4/24 Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations/grants 1,557 35,000 - 36,557 29,158 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total (Gross income for 1,557 35,000 - 36,557 29,158 aa AR) a A2 Asset and investment sales, (see table). - - - - == - Sub total - SS Total receipts 1,557 35,000 - ~~S~~ 36,557 29,158 A3 Payments Grants 8,452 18,619 - 27,071 51,246 Running costs 9,923 - - 9,923 7,101 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - =—===== Sub total 18,374 18,619 - 36,994 58,347 A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - S Total payments 18,374 18,619 ~~S~~ 36,994 — 58,347 Net of receipts/(payments) - 16,817 16,381 - 437 - 29,189 A5 Transfers between funds 2,000 - 2,000 - - - A6 Cash funds last year end 44,949 10,414 - 55,363 84,552 Cash funds this year end 30,132 24,795 - 54,926 55,363 ~~==~~ Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Endowment funds Categories Details funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds 30,132 24,795 - - - - - - - Total cash funds 30,132 24,795 - === (agree balances with receipts and payments account(s)) OK OK OK Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ B2 Other monetary assets - - - - - - SSS

- = === Fund to which Current value Details asset belongs Cost (optional) (optional) B3 Investment assets Investec Portfolio £56k - - - - - - - - Se Fund to which Current value Details asset belongs Cost (optional) (optional) B4 Assets retained for the - - charity’s own use - - - - - - - - - - - - - - - - mie Fund to which Amount due When due (optional) Details liability relates (optional) B5 Liabilities Grants Unrestricted 1,693 Running costs Unrestricted 1,134 == == Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval Maureen Miller 12 November 2024