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2022-03-31-accounts

BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST CHARITY

(Operating as ‘Caring Minds’)

Trustees’ Report and Financial Statements for the year ended 31[st] March 2022

Registered Charity number 1098659

Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Index
Page
Report of the Trustees 3-14
Statement of Trustees Responsibilities 15
Report of the Independent Examiner 16
Statement of Financial Activities 17
Balance Sheet 18
Principle accounting policies 19-21
Notes to the financial statements 22-30

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Foreword

The Birmingham and Solihull Mental Health NHS Foundation Trust Charity (‘the Charity’ relaunched in October 2013 as ‘Caring Minds’) presents its Annual Report together with the Financial Statements for the year ended 31 March 2022.

The Charity’s annual report and accounts for the year ended 31 March 2022 have been prepared by the Corporate Trustee in accordance with section 132(1) of the Charities Act 2011. The Charity’s Declaration of Trust and 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 (FRS102) (Effective 1 January 2015). The Charity’s report and accounts include all the separately established funds for which the Birmingham and Solihull Mental Health NHS Foundation Trust is the sole beneficiary.

The Charity has a corporate trustee: Birmingham and Solihull Mental Health NHS Foundation Trust. The members of the NHS Trust Board who served during the financial year were as follows:

Danielle Oum Trust Chair (Resigned 31 October 2022) Phil Gayle Trust Chair (Appointed 1 November 2022) Roisin Fallon-Williams Chief Executive (Appointed 29 March 2019) David Tomlinson Executive Director of Finance Sarah Bloomfield Interim Director of Quality and Safety (Appointed 01 March 2021) Vanessa Devlin Executive Director of Operations (Appointed 29 April 2019) Dr Hilary Grant Executive Medical Director (Resigned 31 March 2022) Patrick Nyarumbu Executive Director of Strategy, People and Partnerships (Appointed 02 November 2020) Prof Russell Beale Non-Executive Director Joy Warmington Non-Executive Director (Resigned 28 May 2021) Waheed Saleem Non-Executive Director (Resigned 31 July 2021) Gianjeet Hunjan Non-Executive Director (Resigned 31 July 2022) Dr Linda Cullen Non-Executive Director (Caring Minds Chair to August 2021) Winston Weir Non-Executive Director (Caring Minds Chair from August 2021) Anne Baines Non-Executive Director (Appointed 1 August 2021)

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

1. Objectives and activities

Objectives and strategy

The Charity has NHS wide objectives as follows:

“The Trustee shall hold the trust fund upon trust to apply the income, and at their discretion, so far as may be permissible, the capital, for any charitable purpose or purposes relating to the National Health Service (hereinafter referred to as “the objects”).

Annual review: our activities

During the year, the funds continued to support a wide range of charitable and health related activities benefiting both patients and staff which are for the benefit of the public. In general they are used to purchase varied additional goods and services that the NHS is unable to provide from within its allocated resources.

The ward and locality charitable funds receive many donations specifically given to thank the nursing staff and these are used for charitable activities that will benefit both patients and staff. The charitable funds also enable clinical staff to attend training courses or to carry out research that otherwise could not be funded through their ordinary budgets.

As Trustees, we are concerned how the pandemic will affect the UK economy, and how that will impact on donations and fundraising to Caring Minds. We saw an amazing outpouring of support to the hospital charity and the wider NHS in general during lockdown, as was evidenced by participation in Clap for Carers, and the whole country getting behind Captain (Sir) Tom Moore walking his 100 lengths of his garden before his 100th birthday, raising over £32 million for NHS Charities Together.

The national NHS Charities Together campaign has kindly provided £225,600 to Caring Minds so far, and we hope to receive a further grants/funding in coming years.

2. Achievements and performance

Caring Minds is a fantastic charity that provides funding for a range of projects that support people suffering from mental health issues. Mental health affects 1 in 4 people and it has been important that we find innovative ways to enable people to access services which would not normally be funded through the NHS, and that's where Caring Minds plays a vital role. The charity raises money through a variety of avenues and would welcome people to carry out fundraising events to raise vital funds to support the projects.

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Our future plans

During 2020 we conducted a review of Caring Minds (this was completed by UHB Charities) and there are a number of recommendations that have been made including employing a Charity Manager, agreeing the Strategy & forward look for Caring Minds, establishing the existence (more impactful) of the Mental Health Charity in the West Midlands, growth and many more. We hope to see this growth and development of Caring Minds over the next couple of years. Our Charity Manager commenced in March 2022.

The trustees are continually reviewing spending and fundraising plans. The trustees review the spending priorities for each fund annually, any funds that have had no activity within twelve months are reviewed and expenditure plans requested to be put in place.

The trustees will continue to welcome bids against the general fund (within the limits set) and are proactively promoting the use of Charitable Funds throughout the Foundation Trust.

The trustees will also be working closely alongside NHS Charities together during the COVID-19 Pandemic to ensure Trusts are supported accordingly.

The Charity now has its own web page on the Foundation Trust’s internet - http://www.bsmhft.nhs.uk/caring minds/ and intranet site and has opened avenues for donors to make donations online and via regular giving (staff lottery).

3. Financial Review-A review of our Finances, achievements and performance

Income

The Charity’s main stream of income is, and has been, from relatively small donations from patients and their relatives in appreciation of the care given to them by the NHS Trust. This has been supplemented by the occasional receipt of legacies and one-off donations from institutions. In accordance with Charity Commission guidelines, donations are not classified as restricted unless the terms of donation are mandatory as to the purpose of the gift; gifts with suggested uses are classified as designated, and it is the policy of the Charity to utilise them for the designated purpose. However, the Charitable Funds sub-committee in 2010/11 put in place a review programme for all funds, and designated funds that are not providing a benefit may be redesignated or have the designation removed. As part of this review a number of funds previously classified as restricted were reclassified as designated on the basis that the original intentions of the donor were not actually mandatory but rather an intention.

Total Income received by the charity was £46,384 compared to £268,097 in the previous year. The graph below shows the areas from which this income was received.

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Donations and legacies (£16,061) – one of the main sources of income for the charity is donations and legacies from individuals and companies keen to help and support the charity in its cause.

Other Trading activities (£12,340) – the charity undertakes a small number of activities each year to help supplement the income received from donations and legacies, some of the main ones are income from 4000 club lottery £10,993 and £1,347 from fundraising events.

Investments (£17,983) – the main source of income received from our investment are in the form of dividend payments received on a quarterly basis this totaled £17,804 during the year.

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Expenditure

Total expenditure by the Charity was £196,306 compared to £98,465 in the previous year. The graph below shows how this money was spent.

Our expenditure is spread across a number of funds and projects.

We spent £189,315 on charitable activities and £6,991 on raising funds. The main area of expenditure within these categories in year was:

At 31 March 2022 restricted funds of £100,526 remain to be spent, designated funds total £82,532 and general funds available for allocation to specific projects total £326,454.

Investments

The Charity holds all investments with Cazenove (Schroders) Investment Management Limited. In 2009-10, following advice from the investment manager, the trustees decided on investing the Charity’s cash deposit into equity based fund. The fund is managed by Cazenove (Schroders) and has an investment structure approved by the Charity Commission.

The fund adopts a diversified strategy; as well as exposure to equities, bonds and cash. The fund also includes exposure to alternative asset classes such as property, commodities and absolute

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

return. The fund has a target return objective of inflation (RPI) plus 4% per annum over an economic cycle, a secondary aim is to achieve equity like returns with reduced volatility. The fund has exposure to real assets such as equities and property, therefore will not be immune to any market falls.

During 2021-22 the fund realised dividends of £17,804 It also has recognised unrealised market gains of £15,463. At the balance sheet date the fund was worth £118,247 more than the initial investment. The market value of the fund at the year-end is £450,865.

The investment manager and the trustees monitor the performance closely to ensure maximum gain whilst protecting the charities assets.

Reserves policy

Following a review of the guidance set out in the Charity Commission booklet CC19, Charities’ Reserves, the trustee has revised the Charity’s reserves policy to take account of the change in the charities expenditure policy.

The Trustees believe that all income donations should be spent in line with donors’ wishes and within reasonable timescales. In order to ascertain the level of reserves to be held, the Trustees will continue to review the level of funds held and the reliability of each source of income on a regular basis.

Expenditure plans are prepared when appropriate to ensure that reserves are held to meet the needs of the Charity now and for the forthcoming years.

The charity has conducted a review to look at its future and strategy with an aim to raise its profile and standing as a Mental Health Charity and overall seek to increase its donations so that it can spend more.

As we now have a Charity Manager in the role one of their priorities will be meeting regularly with the Fund managers across the clinical and corporate divisions to identify areas in which funds can be spent to make a difference for patients, carers and staff.

The trustees have agreed to an annual expenditure target of £50,000-£100,000 funds which aims to achieve a forward looking approach whereby reserves are held based on a year’s future spend. It is proposed that the reserves will comprise cash in the Charity’s current account and cash held with Cazenove.

The reserves held by the Charity are currently therefore in line with the agreed expenditure policy.

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Grant making policy

Expenditure from specific funds is only made if it complies with the wishes of the donor when the original donation was made, these specific funds are managed by fund managers with delegated authority to spend the funds within the laid down fund criteria. The Charity has a General Fund which is used for any successful bids received by the trustees. The trustees meet twice a year for Committee meetings. Throughout the year they invite bids against the general fund and the trustees assess these bids on the following criteria:

Notable awards (£2,500 and above) set aside from the general fund during the 2021/22 were:

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

a ‘home-grown’ research study of local importance which is being developed and led by our clinical studies officers, and not otherwise funded by research grant funding. A key element of the study is carrying out interviews with staff. To consolidate the findings from these, the feedback from the interviews will need to be transcribed and included in the study results. Without formulated results, the research cannot be fully completed and disseminated.

The below tables show current spend by year against each bid awarded in last 2 years.

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

4. Structure, governance and management

Structure, governance and management

The corporate trustee fulfills its legal duty by ensuring that funds are spent in accordance with the objectives of each fund and by designating funds the Trustee respects the wishes of our generous donors to benefit patient care and advance the good health and welfare of patients, carers and staff.

The corporate trustee has paid due regard to the Charity Commission’s guidance on public benefit in deciding what activities the Charity should undertake.

The charitable funds available for spending are allocated to specialties within the NHS Foundation Trust’s directorate management structure. Each allocation is managed by use of a designated fund. For example there are charitable funds for each ward within our main hospitals and funds for specific mental health locality units.

The Chair and Non-Executive Directors of the Foundation Trust Board are appointed by the Council of Governors. The Chair and Non-executives then appoint the Chief Executive Officer. A committee consisting of the Chair, the Chief Executive Officer and other Non-Executive Directors appoint the Executive members of the Board. Members of the Foundation Trust Board and the charitable funds Committee are not individual trustees under charity law but act as agents on behalf of the corporate trustee.

The Charity has its own procedural guidance that acts as an induction pack for newly appointed members of the NHS Foundation Trust Board and Charitable Funds Committee. This pack provides information about the charity, including the governing document, the Charitable Funds Committee terms of reference, trustees’ annual report and accounts, budgets, policies and minutes, and information about trusteeship, including Charity Commission booklet CC3, The Essential Trustee .

Acting for the Corporate trustee, the Charitable Funds Committee is responsible for the overall management of the Charitable Fund. The Committee is required to:

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

The accounting records and the day-to-day administration of the funds are dealt with by the Finance Department located at Unit 1, B1, 50 Summerhill Road, Birmingham, B1 3RB. Risk Management

The major risks to which the Charity is exposed have been identified and considered. They have been reviewed and systems established to mitigate those risks. The most significant risks identified were possible losses from a fall in the value of the investments and the level of reserves available to mitigate the impact of such losses. There are procedures in place to review the investment policy and to ensure that both spending and firm financial commitments remain in line with income.

Income and expenditure is being monitored in total and is compared with the approved plan on a quarterly basis to detect trends as part of the risk management process to avoid unforeseen calls on reserve.

5. Reference and administration details

Reference and administrative details

The Charity, registered number 1098659, was entered on the Central Register of Charities on the 21 July 2003. In October 2013 the Charity changed its registered name from Birmingham and Solihull Mental Health NHS Foundation Trust Charity to Caring Minds.

The Charity is governed in accordance with a Declaration of Trust dated 18 July 2003 as amended by a Supplemental Deed dated 1 July 2008.

Charitable funds received by the Charity are accepted, held and administered as funds and property held on trust for purposes relating to the health service in accordance with the National Health Service Act 1977 and the National Health Service and Community Care Act 1990 and these funds are held on trust by the corporate body.

Trustee

The Birmingham and Solihull Mental Health NHS Foundation Trust is the corporate trustee of the Charity governed by the law applicable to Trusts, principally the Trustee Act 2000 and the Charities Act 2011.

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

The NHS Trust Board devolved responsibility for the on-going management of funds to the Charitable Funds Sub-Committee which administers the funds on behalf of the corporate trustee. This committee was formed on 1 April 2003.

The names of those people who served as agents for the corporate trustee (during 2021/22 financial year), as permitted under regulation 16 of the NHS Trusts (Membership and Procedures) Regulations 1990, were as follows:

Danielle Oum Trust Chair (Resigned 31 October 2022) Dr Hilary Grant Executive Medical Director (Resigned 31 March 2022) Patrick Nyarumbu Executive Director of Strategy, People and Partnerships (Appointed 02 November 2020) Gianjeet Hunjan Non-Executive Director (Resigned 31 July 2022) Dr Linda Cullen Non-Executive Director (Caring Minds Chair to August 2021) Winston Weir Non-Executive Director (Caring Minds Chair from August 2021) Richard Sollars Deputy Director of Finance Jasmine Martin Head of Financial Services Tim Hamilton Associate Director of Louise John Charity Manager (Appointed 7 March 2022) Hannah Sullivan Deputy Company Secretary

Principal charitable fund adviser to the Board:

The Chief executive of the NHS Foundation Trust, who, under a scheme of delegated authority approved by the corporate trustee, has day to day responsibility for the management of the Charitable Fund and must approve, on behalf of the corporate trustee, all expenditure over £1,000 with an upper limit of £5,000 using their delegated authority. All expenditure over £5,000 must be approved by the Charitable Funds Sub-Committee.

Principal Office

The principal office for the Charity is:

Finance Department Unit 1 B1 50 Summerhill Road Birmingham B1 3RB

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Principal Professional Advisers:

Independent Examiner Investment Fund Managers Karen Hanlan Cazenove Capital Management (nee Schroder) Independent Examiner Limited 3[rd] Floor 1 Saracen Close 100 Wood Street Ettington London, EC2V 7ER CV37 7SZ

Bankers

The Royal Bank of Scotland Plc Government Banking Services c/o RBS London Corporate Service Centre CPB Services 2nd Floor, 280 Bishopsgate, London, EC2M 4RB

Partnership Working and Networks

Birmingham and Solihull Mental Health NHS Foundation Trust is the main beneficiary of the Charity and is a related party by virtue of being corporate trustee of the Charity. By working in partnership with the Trust, the charitable funds are used to best effect. When deciding upon the most beneficial way to use charitable funds, the corporate trustee has regard to the main activities, objectives, strategies and plans of the Trust.

The Sub-Committee encourages bidders to seek additional external funding partnerships with external agencies.

A big thank you

On behalf of the staff and patients who have benefited from improved services due to donations and legacies, the Corporate trustee would like to thank all patients and relatives and staff who have made charitable donations.

Approved on behalf of the Corporate trustee:

Linda Cullen

24[th ] January 2023

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Statement of trustees’ responsibilities

The trustees are required to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charity and of the surplus or deficit incurred by the charity for that year. In preparing those financial statements the trustees are required to:

The trustees have overall responsibility for ensuring that the charity has an appropriate system of controls, financial and otherwise.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy, at any time, the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011.

They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities and to provide reasonable assurance that:

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Independent examiner’s report to the Trustees of Birmingham and Solihull Mental Health NHS Foundation Trust General Charity

I report to the trustees on my examination of the financial statements of Birmingham and Solihull Mental Health NHS Foundation Trust General Charity (‘the Charity’) for the year ended 31[st] March 2022 which are set out on pages 17 to 30.

Responsibilities and basis of report

As the Charity’s trustees you are responsible for the preparation of the financial statements 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 the 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 material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

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.

Karen Hanlan, ACA Independent Examiner Limited, 1 Saracen Close Ettington, CV37 7SZ

24[th] January 2023

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Statement of financial activities

Unrestricted Funds Restricted Funds Total Funds Total Funds
2021/22 2021/22 2021/22 2020/21
Note £ £ £ £
Income and endownments from:
Donations and Legacies 1 11,315 4,746 16,061 237,925
Other trading activites 2 12,340 - 12,340 12,668
Investments 3 17,951 32 17,983 17,504
Total Income 41,606 4,778 46,384 268,097
Expenditure on:
Raising funds 4 6,991 - 6,991 4,393
Charitable Activities 5 36,885 152,430 189,315 94,072
Total Expenditure 43,876 152,430 196,306 98,465
Net (Expenditure) / Income before investment
gains (2,270) (147,652) (149,922) 169,632
Net gains on investment 13 15,463 - 15,463 71,784
Transfers between funds 17 (17) - -
Net movement in funds 13,210 (147,669) (134,459) 241,416
Reconciliation of funds:
Total funds brought forward 395,776 248,195 643,971 402,555
Total funds carried forward 408,986 100,526 509,512 643,971

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Balance sheet

Note
Fixed Assets:
Tangible assets
12
Investments
13
Total Fixed Assets
Current Assets:
Debtors
9
Cash held in investment portfolio
11
Cash at bank and in hand
11
Total Current Assets
Current Liabilities:
Ceditors: amounts falling due within one year
10
Total Current Liabilities
Net Current (Liabilities)/Assets
Total Assets Less Current Liabilities
Total Net Assets
The Funds of the Charity:
Restricted Income Funds
15
Unresticted income funds
- General Funds
15
- Designated Funds
15
Total Charity Funds
Unrestricted Funds Restricted Funds Total Funds Total Funds
2021/22
2021/22
2021/22
2020/21
£
£
£
£
-
-
-
-
450,865
-
450,865
435,402
450,865
-
450,865
435,402
500
-
500
5,073
84,562
47,832
132,394
115,198
(83,005)
201,274
118,269
349,625
2,057
249,106
251,163
469,896
(43,936)
(148,580)
(192,516)
(261,327)
(43,936)
(148,580)
(192,516)
(261,327)
(41,879)
100,526
58,647
208,569
408,986
100,526
509,512
643,971
408,986
100,526
509,512
643,971
-
100,526
100,526
248,195
-
-
326,454
-
326,454
311,494
82,532
-
82,532
84,282
408,986
100,526
509,512
643,971

The accompanying accounting policies and notes form part of these financial statements.

Approved by the Trustees and signed on their behalf by:

Linda Cullen

24[th] January 2023

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Principal accounting policies

1. Basis of preparation

The financial statements have been prepared under the historic cost convention, with the exception of investments which are held at market value.

The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (Updated 1 January 2019Charities SORP (FRS 102)) and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011 and UK Generally Accepted Practice as it applies from 1 January 2015.

The Trust meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.

The trustees consider that there are no material uncertainties about the Charities ability to continue as a going concern. There are no material uncertainties affecting the current year’s accounts.

2. Fund structure

General accumulated funds are unrestricted funds available for general purposes and include funds designated for a particular purpose; the use of such funds remains at the discretion of the trustees.

Restricted funds are funds subject to conditions imposed by the donor or by specific terms of the appeal under which the funds are raised. The restrictive conditions are binding upon the Charity.

3. Income from donations and legacies

Income is recognised once the charity has entitlement to the funds, it is probable (more likely than not) that the income will be received and the monetary value can be measured with sufficient reliability.

Legacies are accounted for as income either upon receipt or where the receipt of the legacy is probable.

Receipt is probable when confirmation has been received from the representatives of the estate that probate has been granted. The executors have established that there are sufficient assets in the estate to pay the legacy and all conditions attached to the legacy have been fulfilled or are within the charity’s control.

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

4. Expenditure and irrecoverable VAT

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to each category of expense shown in the Statement of Financial Activities. Expenditure is recognised when there is a present legal or constructive obligation resulting from a past event. It is more likely than not that a transfer of benefits (usually a cash payment) will be required in settlement. The amount of the obligation can be measured or estimated reliably.

Irrecoverable VAT is charged against the category of expenditure for which it was incurred.

5. Investments

Investments quoted on a recognised stock exchange are valued at market value at the year end.

6. Interest and investment income receivable

Bank interest and income from investments are included in the financial statements when receivable.

7. Investment gains and losses

Investment gains and losses include any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.

8. Debtors

Debtors are amounts owed to the charity. They are measured on the basis of their recoverable amount.

9. Cash and cash equivalents

Cash at bank and in hand is held to meet the day to day running costs of the charity as they fall due.

10. Creditors

Creditors are amounts owed by the charity. They are measured at the amount that the charity expects to have to pay to settle the debt.

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

11. Tangible Fixed Asset

Depreciation is provided at a rate calculated to write off the cost on a straight line basis over a period of less than the estimated useful life of the assets at the following rates:

Ford Galaxy (David Bromley House)

10 years

Fixed assets are capitalised depending on their value at the discretion of the trustees.

12. Taxation

As a registered charity no provision is considered necessary for taxation.

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Notes to the financial statements

1. Income from Donations and Legacies

Donations from Individuals
Corporate Donations
Legacies
NHS Charities Together Donations
Total
Unrestricted Funds Restricted Funds Total Funds Total Funds
2021/22
2021/22
2021/22
2020/21
£
£
£
£
5,649
4,025
9,674
11,589
5,666
721
6,387
736
-
-
-
-
-
-
-
225,600
11,315
4,746
16,061
237,925
Donations from Individuals
Corporate Donations
Legacies
NHS Charities Together Donations
Total
Unrestricted Funds Restricted Funds Total Funds Total Funds
2020/21
2020/21
2020/21
2019/20
£
£
£
£
11,589
-
11,589
8,514
441
295
736
9,505
-
-
-
-
-
225,600
225,600
-
12,030
225,895
237,925
18,019

2. Income from Other Trading Activities

Lottery Income
Fundraising Events
Total
Unrestricted Funds Restricted Funds Total Funds Total Funds
2021/22
2021/22
2021/22
2020/21
£
£
£
£
10,993
-
10,993
11,730
1,347
-
1,347
938
12,340
-
12,340
12,668
Lottery Income
Fundraising Events
Total
Unrestricted Funds Restricted Funds Total Funds Total Funds
2020/21
2020/21
2020/21
2019/20
£
£
£
£
11,730
-
11,730
11,234
938
-
938
1,637
12,668
-
12,668
12,871

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Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

3. Investment Income

3. Investment Income
Interest
Dividends
Total
Unrestricted Funds Restricted Funds Total Funds Total Funds
2021/22
2021/22
2021/22
2020/21
£
£
£
£
147
32
179
(33)
17,804
-
17,804
17,537
17,951
32
17,983
17,504
Interest
Dividends
Total
Unrestricted Funds Restricted Funds Total Funds Total Funds
2020/21
2020/21
2020/21
2019/20
£
£
£
£
(20)
(13)
(33)
863
17,537
-
17,537
17,713
17,517
(13)
17,504
18,576

The Negative interest values above relate to release of accruals from previous year end. Due to COVID-19 Pandemic the interest rates on our bank accounts where reduced so that we are no longer receiving any interest on our accounts.

4. Expenditure on raising funds

4. Expenditure on raising funds
Fundraising Manager
Lottery Payouts and license fees
Fundraising events
Domain Name fees
Investment Managers Fee
Total
Unrestricted Funds Restricted Funds Total Funds Total Funds
2021/22
2021/22
2021/22
2020/21
£
£
£
£
3,349
-
3,349
-
3,020
-
3,020
2,920
-
-
-
835
-
-
-
53
622
-
622
585
6,991
-
6,991
4,393
Lottery Payouts and license fees
Fundraising events
Domain Name fees
Investment Managers Fee
Total
Unrestricted Funds Restricted Funds Total Funds Total Funds
2020/21
2020/21
2020/21
2019/20
£
£
£
£
2,920
-
2,920
3,050
835
-
835
535
53
-
53
-
585
-
585
600
4,393
-
4,393
4,185

23

Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

5. Expenditure on Charitable Activities

Staff education and welfare
Patient education and welfare
Depreciation of charitable assets
Support costs :
- Administration Fees
- Independent Examiners fee
- Bank charges
- Bad Debt Write Off
Total
Unrestricted Funds Restricted Funds Total Funds Total Funds
2021/22
2021/22
2021/22
2020/21
£
£
£
£
250
25,925
26,175
22,831
21,192
122,955
144,147
49,451
-
-
-
1,908
-
-
14,140
3,550
17,690
16,267
1,000
-
1,000
1,000
303
-
303
302
-
-
-
2,313
36,885
152,430
189,315
94,072
Staff education and welfare
Patient education and welfare
Depreciation of charitable assets
Support costs :
- Administration Fees
- Independent Examiners fee
- Bank charges
- Bad Debt Write Off
Total
Unrestricted Funds Restricted Funds Total Funds Total Funds
2020/21
2020/21
2020/21
2019/20
£
£
£
£
250
22,581
22,831
-
28,002
21,449
49,451
36,087
-
1,908
1,908
1,908
-
-
9,882
6,385
16,267
11,280
1,000
-
1,000
1,000
302
-
302
305
2,313
-
2,313
-
41,749
52,323
94,072
50,580

6. Trustees’ remuneration, benefits and expenses

The charity’s trustees give their time freely and receive no remuneration for the work that they undertake as trustees. No expenses were reimbursed to any trustee.

7. Analysis of staff costs

The charity employed one staff member during the year £3,349 (commenced March 2022) (2020/21: None).

8. Independent Examiner's remuneration

The independent Examiner’s remuneration of £1,300 (2020/21: £1,000) related solely to the Independent Examination with no other additional work being undertaken.

24

Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

9. Debtors

Other Debtors 2021/22
2020/21
£
£
500
5,073
10. Creditors: amounts falling due within one year
Accruals: Amounts owed to BSMHFT 2021/22
2020/21
£
£
192,516
261,327
11. Cash and Cash Equivalents
Cash held in investment portfolio
Cash at bank and in hand
Total
2021/22
2020/21
£
£
132,394
115,198
118,269
349,625
250,663
464,823
12. Tangible Assets
Cost
At beginning of year
Additions
Disposals
At end of the Year
Depreciation
At beginning of year
Charge for the year
Disposals
At end of the Year
Net Book Value
At 1 April 2021
At 31 March 2022
Log Cabin Ford Galaxy
Total
£
£
£
-
19,078
19,078
-
-
-
-
-
-
-
19,078
19,078
-
19,078
19,078
-
-
-
-
-
-
-
19,078
19,078
-
-
-
-
-
-

25

Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

13. Investment Asset

Movement in fixed asset investment
Market Value at beginning of the year
Less: Disposal Proceeds
Less: Net Loss on Revaluation
Market Value at end of the year
Historic Cost at end of the year
Fixed asset investment by type
Schroder Charity Multi-Asset Fund (Income Units)
Total Listed Investment
Cash held in investment portfolio
Total
Investment is held at market value
2021/22
2020/21
£
£
435,402
363,618
15,463
71,784
450,865
435,402
332,618
332,618
2021/22
2020/21
£
£
450,865
435,402
450,865
435,402
132,394
115,198
583,259
550,600

14. Related Party Transactions

As stated in the Trustees Report all funds are held and administered by the Charity for the benefit of the Birmingham and Solihull Mental Health NHS Foundation Trust (‘the Trust’) which is the Corporate Trustee. As such all grants and donations are made to the various departments within the Trust and are not treated as related party transactions. There were no further transactions with related parties in the year (2020/21: None).

26

Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

15. Analysis of Funds

Analysis of Funds 2021/22
Restricted Funds
Norman Imlah Day Centre
B'ham Working Age Dementia Service
Little Bromwich Centre
David Bromley House
Hertford House
Ward 10 Solihull (Inc Solihull STEPS)
Highcroft / Northcroft
Gospel Choir
East AOT Team Fund
Chamomile Mother & Baby Unit
Endeavour Court & Hse, George Ward Eden Unit
Grove Avenue
Melissa Suite
Caffra Suite Fund
Admiral Nursing
Birmingham Healthly Minds
Personality Disorder-Staff Awareness
David Bromley & Dan Mooney House
Dan Mooney House
Solihull Assertive Outreach
NHS Charities Together
NHS Charities Together - UHB
Total Restricted Funds
Unrestricted Funds
General Funds
Designated Funds
Total Unrestricted Funds
Total Funds
Balance
B/FWD
Income
Expediture Transfers Investment
Gains/(Losses)
Balance
C/FWD
£
£
£
£
£
£
981
-
(33)
(1)
947
2,994
1
(102)
(1)
2,892
560
-
(19)
(1)
540
979
-
(33)
(1)
945
2,052
1
(70)
1,983
2,729
1
(93)
(2)
2,635
45,899
14
(1,566)
2
44,349
87
-
(3)
84
1,162
-
(40)
1,122
1,420
1,132
(87)
(2)
2,463
289
-
(10)
3
282
45
-
(2)
43
88
-
(3)
85
97
-
(3)
94
540
25
(19)
2
548
454
591
(36)
1,009
518
-
(18)
500
9,281
2,003
(1,785)
(2)
9,497
926
-
(32)
1
895
531
1,001
(52)
1
1,481
116,566
9
(88,424)
(19)
28,132
59,997
-
(60,000)
3
-
248,195
4,778
(152,430)
(17)
-
100,526
311,494
40,153
(40,674)
18
15,463
326,454
84,282
1,453
(3,202)
(1)
82,532
395,776
41,606
(43,876)
17
15,463
408,986
643,971
46,384
(196,306)
-
15,463
509,512

27

Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Purpose of Funds

Fund Purpose
Norman Imlah Day Centre To provide rehabilitation, educational and social activites only for the
patients of the Norman Imlah day centre
B'ham Working Age Dementia Service To promote the wellbeing of the older adult client group.
Little Bromwich Centre To benefit the service users and staff of the Little Bromwich Centre
only.
David Bromley House The balance of the fund is for the benefit of all residents at David
Bromley House only.
Hertford House To benefit thepatients of Hertford House only.
Ward 10 Solihull Hospital To benefit the patients of Birmingham and Solihull Mental Health
Foundation Trust within the Solihull area only.
STEPS To provide activities recreational and entertainment for day hospital
patients
Highcroft/Northcroft To benefit the service user of Highcroft/Northcroft only.
Gospel Choir To benefit the BSMHFT Gospel Choir
East AOT Team Fund To benefit the service users of East AOT team.
Chamomile Mother & BabyUnit To benefit the service users of Chamomile Unit
Endeavour Court & Hse, George Ward Eden Unit To benefit the service users of Endeavour Court & House, George ward
and eden unit
Grove Avenue To benefit the service users of Grove Avenue
Melissa Suite To benefit the service users of Melissa Suite
Caffra Suite Fund To benefit the service users of Caffra Suite
Admiral Nursing To benefit the service users of Solihull Admiral Nurses service
Birmingham HealthlyMinds To Benefit the service users of the Birminhgam HealthlyMinds service
PersonalityDisorder-Staff Awareness To aid staff awareness in realtion topersonalitydisorders
David Bromley& Dan MooneyHouse To Benefit the service users of Dan Mooneyand Davind BromleyHse
Dan MooneyHouse To benefit the service users of Dan MooneyHse
Solihull Assertive Outreach To benefit the service users of Solihull Aseertive Outreach
NHS Charities Together Toprovide support duringCOVID-19
NHS Charities Together - UHB Toprovide support duringCOVID-19

28

Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

Analysis of Funds 2020/21
Restricted Funds
Norman Imlah Day Centre
B'ham Working Age Dementia Service
Little Bromwich Centre
David Bromley House
Hertford House
Ward 10 Solihull (Inc Solihull STEPS)
Highcroft / Northcroft
Gospel Choir
East AOT Team Fund
Chamomile Mother & Baby Unit
Endeavour Court & Hse, George Ward Eden Unit
Grove Avenue
Melissa Suite
Caffra Suite Fund
DBH - Ford Galaxy
Admiral Nursing
Birmingham Healthly Minds
Personality Disorder-Staff Awareness
David Bromley & Dan Mooney House
Dan Mooney House
Solihull Assertive Outreach
NHS Charities Together
NHS Charities Together - UHB
Total Restricted Funds
Unrestricted Funds
General Funds
Designated Funds
Total Unrestricted Funds
Total Funds
Balance
B/FWD
Income
Expediture Transfers Investment
Gains/(Losses)
Balance
C/FWD
£
£
£
£
£
£
1,006
-
(25)
981
3,071
-
(77)
2,994
574
-
(14)
560
1,004
-
(25)
979
2,105
-
(53)
2,052
2,799
-
(70)
2,729
47,082
(2)
(1,181)
45,899
89
-
(2)
87
1,192
-
(30)
1,162
1,456
-
(36)
1,420
297
-
(8)
289
46
-
(1)
45
90
-
(2)
88
100
-
(3)
97
1,450
-
(1,452)
2
-
296
258
(14)
540
466
-
(12)
454
531
-
(13)
518
9,520
-
(239)
9,281
950
-
(24)
926
510
35
(14)
531
-
165,594
(49,028)
116,566
-
59,997
-
59,997
74,634
225,882
(52,323)
2
-
248,195
241,859
41,662
(43,809)
(2)
71,784
311,494
86,062
553
(2,333)
84,282
327,921
42,215
(46,142)
(2)
71,784
395,776
402,555
268,097
(98,465)
-
71,784
643,971

29

Birmingham and Solihull Mental Health NHS Foundation Trust Charity Financial Statements for the year ended 31[st] March 2022

16. Comparative 2020/21 SOFA

----- Start of picture text -----
Unrestricted Funds Restricted Funds Total Funds
2020/21 2020/21 2020/21
£ £ £
Income and endownments from:
Donations and Legacies 12,030 225,895 237,925
-
Other trading activites 12,668 12,668
Investments 17,517 (13) 17,504
Total Income 42,215 225,882 268,097
Expenditure on:
-
Raising funds 4,393 4,393
Charitable Activities 41,749 52,323 94,072
Total Expenditure 46,142 52,323 98,465
Net (Expenditure/Income) and net movement in
funds before investment gains (3,927) 173,559 169,632
-
Net gains on investment 71,784 71,784
Transfers between funds (2) 2 -
Net movement in funds 67,855 173,561 241,416
Reconciliation of funds:
Total funds brought forward 327,921 74,634 402,555
Total funds carried forward 395,776 248,195 643,971
----- End of picture text -----

30