REI GISTEI RED COMPANY NUMBEI R: 04184862 (li ngland and Wales) REGISTERED CHARITY NUMBER: 1108470 Report of the Trustees and Audited Finaiicial StAtements for the YeHr Ended 31 Mareli 2024 for Havering Mind
Haveriiig Mijid Contents of the Fiiiaiieial Statenien¢s for tlie Year Ended 31 March 2024 Page Chairman's Statement Report of the Trustees 2 to 14 Report of the Independeilt Auditors 15 to 17 Statement of Financial Aetivities Balance Sheet 19 Cash Flow Statement 20 Notes to the Cash Flow Statement 21 Notes to th¢ Financial Statements 22 to 30 Detailed Statement of Financial Activities 31 to 32
Hnvei'lJ]g Mlnil ClIHI)'ni4n's StAtemcnt foi, tlie YeAI' Ended 3] Mai'cli 2024 A5 ivcll as Inuiiilaiiiing 8everal of oui. existing PIDjecls aiid Seivices, (he dcvelopinenl of newly funded sei'vi¢e$ Is evidenc¢ of ali Inci'ease in deii)and foi. maiiy of 0111. 8ei'vices iici'oss both I-layei'iiig aiid Bai'kii)g & Dagenlian). Siipi)oi'liiig 3,311+ people across boili Boi'oughs in 2023124, we arc contiiiuii)g lo I'ea¢h nioi'e ai)d dit'feveiil Inembei's of OLir con)muiiily with dii'ecl sui)poit t119t is accessible 41nd Ineels Iheii. needs, As Iiri)ds iii dei))and expand, iieiv sei'viL'e.s al'e mobilised, new slaff ai)d skill.q become embedded, aiid exlended p81'1neiships al'e developed, Ive will inlenlioiially build fi'om th¢ Iiinigins. prioi'itisiiig those niosl iinpact¢d, least sui)i)oi'led and often disenfi'ancl)Ised. With both aivdiei)es5 ftnd deiy)aiid inoirasiiig? the dedication and passion of oiii. slaff aiid volunleei's remaii) exceptionally higl), Slttfr conliJ)ue lo woi'k will) kiiidness, emp¢illiy C8re and commilineiit 10 boil) neiv and exlstli)g seiviee usei's and eaLI) othei.. r)esi)ile navigatiiig a Ghallci)Eil)g landscape tl)is year, ond woykiiig long houi's, colle&giies liave alwi2yS Put oui. clients needs fiisl. Staff dedÉcolion, i'csilience aild pei'sevei'once is ren)ai'kable, and I tliank iliein foi. Ivl)at Iliey Iiftve achieved dui'it)g the last 12 Jnoiiilis. Both oiii. Sun)iiiei' and Christtnas events ivei'e f8iilastic ¢ommiinity engagement aiid awareiic53 1'8ising platfoi'ms, despite Ilie Siiininei. Fest only beiiig abltt lo go ahead on 2 out of the 3 planned days due lo appalling wealli¢i' conditions. A big thank yoii lo ev¢i'yoiie who ivas involved in aiiy way big 01- snioll ivith thc plai)iiing and delivei'y of11)es¢ ii)Ipoi'lant local ¢venls, They al'e a Iiiiique opportunity foi. voliinleei%, clients Etnd staff to come logeihei. af one big team foi. Ilie benefit of Ilic ¢hari¢y' of coui'8e. the funds raised help to Iiiaiiilain oui. sei'vices. Dui'ing this ycai,, we sftid goodbye lo Sheldon A(tridge, Iv170 ivas pttit of Mind in H8vei'ing> Bal'king & Dageiihftm for ovei. 3 decades Il)I'oiigh l)is pai'lioipalion in our sci'vices, as a volunleei. and as a I'rust¢e, Sh¢ldon died on 2nd Maioli 2024 and ivill bc Itmembei'ed by ull who kneiv hiin. Yoii will see fiom the Ti'ea5uI'crs Repoi'l tllai the charity is in o sti'oiig finftiieial position. Despite the Continued st8luloi'y menlttl health fuiidin8 and staffing challenges, I believe Ih&l we al'e li) a good position to suslaii) tlie chai'ity foi. the rutui'e, helpln8 lo pi'ovide Ineiilal heaish sei'vices in Havci'ing and Bal'king & Dagenhum for which ive ale i'especled llnd valued. Last biit not lea.st, a huge thank you lo all of our slulT, volunlceis and Ti'iislees wlio liove bceii f21 nlastic, and woi'ked collaboi'fttively and so hai'd this yedi.. l ¢aiii)ol end without also Ihai)king oui. woiidei'fiil sponsors, donoi's siippoi'ler.8 foi. 11)eii' commitinent and iiivestiiienl in ivhat we do. Tliaiik you, o)q ' Paul Maslei'son- Choii'mun Page I
Havering Miiid Report of tlie Trustees for the Year Ended 31 March 2024 Tl)e Truslees who are also Directoi's of the chai'ity for tlie purposes of the Coinpanies Act 2006, pi'esent tlieir I'eport with the financial stateinents of the charity for tlie year ended 31 March 2024. The Trustees have adopted the provisions of Accounting and Reporting by Charilies: Slaleinent of Reconimended Practice applicable lo chai'ities pi'epai'ing tlieii. accoiints in accordance with the Finaiicial Reporting Staiidai'd applicable iii tlie UK and Republic of Irelaiid (FRS 102) (effective l Januaiy 2019). OBJECTIVES AND ACTIVITIES Objectives and aiins Mind in Havei'ing, Barking & Dagenliam objectives are.. To proniote tlie pi'esei'vation of mental health aiid to asslst in relieving and I'ehabililaling peisons suffering from inental disordei. or conditions or eiiiotional or iiiental disti'ess requiring advice or ti'eatii)ent, in Ilie London Boi'ough of Havering and siirrounding area (the area of benefit) in association and in accordance witli the aims and objects of National Mind. Charitable Activities and Public benefit At Miiid in Havei'ing, Barking & Dagenhain we are pro-aclive in suppoiling and educating people about it)ental health in oui- local coinniunity. We do this thi'ough: l. Providing advice and infoiThation 2. Helping individuals leai'n liow to niaiiage tl)eii' Inental healtli 3. Providing activilies to create peer support 4. Raising awareness and providing education to reduce the sligina around Inental health T]ie Trustees confirm that they have complied with the duty in Section 4 of the Chai'ities Act 2011 to have due i-egard to tlie Chai'ity Commission's genei'al guidance on public benefit. Page 2
Haveriilg Miiid Report of tlie Trustees for the Year Ei)(led 31 March 2024 STRATEGIC REPORT AcliievemeJ)t aiid performance Some of our Achieveinents ijuring 2023-24 o We expanded our outi-each and conversations ai'ound suicide prevention to 124 people across North East London, and coiinected directly witl) 1,136 people o We supported 1,330 meinbers of the public seeking help ¢ind advice thi'ough our Gateway Sei'vice o We directly supported 3,31 l individuals through our sei'vices, with a I'ippl¢ effect spi'eading to over 7,000+ indiiectly o Our Live a Better Live Pi-ogranime saw an aggi'egated attendaiice of1,694 at sessions aci'oss both Boroughs 0 20 clients Barking & Dagenham wei'e supported througli oui. Hoarding Pathway Pi'ograi)iine o Oui. Peer Suppoi'l Woi'kers have woi-ked dii'ectly with 171 client5 aci'oss both Boroughs o We delivei'ed Coimmunity Workshops on suicide pi'evention and I'aised awareness througli 357 workshops across Norlli East Londoii o We designed and laui)ched our new Mini Minds Mattel. Prograinine for under 3's across boih Boroughs 0 145 pai'ents and cai'ers witl) similai. experiences iii Havering and Barking & Dageiihain, Inet witli peel's thi'ough our Pai'ent Suppoit GroLIP o We designed and Iiiobilised oui. new Dads in Mind Progi'amn)e in Bal'king & Dageiiham o Oui. Social Inclusion Pi-ogramme saw an aggregated atteiidance of 455 at sessions delivered in Havering o We developed oiii. staff thi'ougli suppoiting hundreds of hours of ¢ontiniious personal developlent ti'aining 0 422 uiiiqiie visitors ac¢essed oui- multi lingual oiiline suppoit foi. Ukrainian i-efugees aiid their hosts o Havei-ing Cliristmas Land was visited by over 24,000 people diiring Deceinber 2023 o W¢ wei-e awarded Best Local Event Wini)er in the Muins Guide to Romford Awards 2023 o We delivei-ed 91 face lo face interveiitioiis tlii'ougli oui. Gateway Sei'vice 0 263 women were enipowei'ed to talk of their own menlal healtli and wellbeing througli our Mums Mattel. Pi'ogramine aci'oss boih Boi'ouglis o We launched a new Supported Self Help Service, supporting i'esidents across both Boroughs o Oui. total inconie was £1,467,168 o Over 28,000 people attended Mind in Havei'iiig, Barkiiig & Dagenhain Cliristinas Land, Pop Fe5t and Faniily Fest eveiits in 2023 o We delivei'ed excellent outcomes for many people using our services Gateway Service l J33 initial eontaet, information and advice eDquiries Our Gateway Sei'vice is the foundation of wliat we do, pi'oviding access to infoi'ination at a tiine when callers are feeling afraid, anxious, depi'essed or just don't know what to do. Oui- iiiterventions have been via teleplione, eniail and face to face Suppoiting people who pi'esent in Crisis lo access the best service to meet their needs Offei'iiig an initial assessment and fui'ther short-tei'm intei'vention Supporting families, fi'iends and carers seeking help for soineoiie they are close to Offering a navigation sei'vice so tliat people access the l-ight sei'vice at the riglit tiine Sigiiposting to othei. local pi'oviders to ensure continuity of support Iiitroducing iiew clients to the I'ai)ge of sei'vic¢s offei'ed at Mind in Havering, Bal'king & Dagenhain and the local coininunity People call the Gateway service tor advice, inforniation, sigiiposting, ai)d i'efei'rals regai'ding sei'vices to support their Inenlal healih and matters affecting it. In Inost cases a clieiit will call or einail, have a siiigle conversation after whicli we doii't usually heal. fvoin thein agaiii. Repeat calls generally arise fi'om coinplex situations whei'e new resoui'ces need to be fouiid. People Ive supported also said: 'Thanlc you very mucli, it's the information I needed" 'Brilliantg yoii liave been so helpful, 'Thaiik yoii for taliing tlie time to listen to me" 'Tliank you so mucl), Mind lias been the most lielpful" 'Tliank you, it's good to tall( it tlii'ougl) to someone ivho is listening to me" 'Tliaiik you for calliiig ine in Jny lunch hour, so helpful, thank you" Page 3
Haveriiig Miild Report of the Trustees for the Year Elided 31 March 2024 We delivei'ed this sei'vice across Havering, Bal'king and Dagenham Live a Better Life Projeet 272 people supported Our Live a Better Life Pi'ogramme suppoits adults with ii]ental liealth probleins, giving tliein the tools tl)ey need to nianage tlieii. wellbeing aiid resilience, acting as a preventative service to I'educe fui'thei. pi'oblenis fron) arising. Our aim IS to iillpi'ove tl)e recovery tiine for those expei'iencing a ci'isis witli tlieii. fftental liealth aiid ensui'e ongoing support is pi'ovided. We also help people acliieve iinpi'oveinents iii their overall pliysical healtli, aiid suppoit the developinent of life-long coping skills for menlal wellbeing. The prograinine I'un ovei. several weeks, aiins to achieve individual goals thi'ougli CB T itlfoi'ined worksliops iri¢luding 'How to maiiage sti'ess, and 'How to cope willi anxlety physical activities iiicluding yoga, gai'deniiig, badminton and cycling. healtli woi'ksl)ops such as 'Food & Mood, and 'Sleep & Sti'ess,; and otliei. gi'oups includiiig walking. 'My fii'st day l ivas nervous if anyone ivas turniilg up. I foun(l out about Mind tlirough my doctors and a friend spolie to someoile Ivlio Ivorlis at Mind. I met up at Mii)d aiid it ivent from there. I was sent a message to attend tlie Live a better life 10 iyeek programme. The groiip on a Wediiesday Ivas very handy for me as I go sjvimmiiig lessons start right after tlle session. Siiice joining the programme I noiv feel I'm not alon¢, I was at ease in the groiip and listeiled to wllat the presenlers were telling lis lioiv tlie group goes and we ivere asked whaÉ we ivoiild lil£e to get from the programme. Eacli session was different and I foiind it intei'esting. l am a good listeiier. Having 2 hrs ivith the group was a nice feeling aiid ivas impressed witl) hoiv maiiy turned up each iveeli. I liked it that tlle people Ivere from all walks of life. We delivered this Service in Havering and Barking & Dagenliain Meaningful Activities Project 105 people suppoited Meaningful Activities Pi'oject gives a space for those who are suffei'ing with long terni iiiental illness. The pi'oject pi-ovides sessions which help witli mindfulness, confidence and eiicourages socializing. There are diffei'ent g'oups iiicludiiig i) self-discovery which includes poety, News topics and cun'ent affairs li) games including pool and table tennis iii) ci'ealivity including arts, ci'afts, wi'lting and inuch Inoi'e. 'MW lias experienced feelings of paranoia and iyorthlessness. He believes tliat other people are aware of his meiital Iiealth struggles. He spellt 5 montlis in Goodniayes Psyclliatrie Hospital becaiise he ivas eoiitemplating suicide. He reports having daily fleeting thouglits of suicide aiid feels unAble to escape them. MW - siiiee joining the group I liave tnade some really good friends, I have improved my social life, made connections ivitli frieiids, aiid I cai) open up about any problems that I have shared iyith people iyho are ii) the same positioii, l enjoy tlie ti'ips, boiYlii)g and the parli Ivalks. l and three othei. Inembers of the group meet and play pool and go for coffee Ivllieli has l)elped my mental health. The groiip is upliftiiig Ivith banter aiid jokes, wllieh ci'eate a liappy atmospliere. Thi'ougli coming to the group another clieiit has helped me get a volunteering position iii a local eharity sIIopTr whiel) I really enjoy? Without the group l ivould be absolutely lost, it would leave a big empty space in my life, I would sink back into tliat dark lonely place I Ivas in, Ivhere I felt lilie my life wasil't worth 1sving.I have beeii Jnade to feel very Ivelcome, l alivays look forivard to evel'y Wediiesday> It's my social getaway day> ean't tliaiik you enough for youi. support aiid tlie massive support for my ineiital health improvemeiit. We delivei'ed this service in Havei'ii)g Ready for Adulthood Project 122 young people supported Ready for Adulthood is a 6-week face-to-face prograiiiine for 17-25 yeai. olds experiencing iiiental liealtli clialleiiges. The iiitei'aclive and supportive gi'oup connects young people and ¢on)prises sessions on topics including coiiiinuiiicatioi). resilience, wellbeing, living skills plus l.. I support aiid peer activities. Page 4
Haveriiig Mind Report of the Tru5tee5 for the Year Ei ])ded 31 Marel) 2024 'Just to let you Icnoiv, my son went out today ivith some yoiing people from the Mind gi'oiip. Tlley went to a park at Ipni and lie is still out (email sent at 6pm). H¢ jiist face-tiined me to say they Are all going ii)to towii togetlier.He looked happier than he has been for years. l can't thank you eiioiigh for enabliilg tllem all to get together. It really is the best thing that has liappened to him. We delivered this service in Haveriiig and Barking & Dagenliani Pareilt Suppoi't Group 145 people supported Oui. Pairnt Suppoi't Gi'oup is a 6-week online progi?Inine foi. parents and cai'ers of young people aged 11-25 yeais experiencing inental healtl) challenges. Our parenls and cai'eiE ineet with p¢¢rs with similar expei'iences and receive sigiiposting inforination plus reassurance, lips and te¢l)niques for supporting their young person and their own wellbeing. 'It is very reassllring to knoiv that l am not the only parent in a similar situation but we all knoiv our children differently. I have leai'iit tllat I am a good parent and tliere are techniques from the eourse l Can employ to encoui'age a natural flow of communicatioii. Haviiig beeii selfless and putting my child first as a pareiit, l am also leai'ning tlle impoi'tance of self-eare and to put myself first and enjoying my life ivitli all the turbulence it eomes wilh. I have learnt ilot to raise my voice and to Ivalk away from situatioiis that be volatile. We delivei'ed tliis sei'vice in Havering and Barking & Dagenham Mums Matter Project 263 people supported Our Miiins Mattel. Teams wei-e established in Januaiy 2022. Munis Matter is a support service to empower muins to lake control of their Iiealth and wellbeing. Tlie 6 week coui'se was oi'iginally designed by niui)Is for Inuins witli a pei'iiiatal 11)ental health pi'oblein. Our aiin is to support mums using a l)olistic approacli lo their health and wellbeing incorporatiiig practical and emotional support. We al'e pleased to sliare tliat we support our Inums with ci'eche facilities to eiisui'e oui. muins are able to participate fully in tlie group sessioiis. We also iiivite dadslsupporlei's of each Inuiii to have a l.. I session with our practitioneis towards the end of each course. We liave staited peer support sessions witl) foitiiiglitly buggy walks from Harrow Lodge to link Mums in with each othei- and the project. '1 doii't really knoiv hoii, to put into Ivords lloiv much the Mums Matter Project helped me. When I started the course, I Ivould barely go one day ivithout Crying oi. having a meltdown, due to the frusti'ation I felt for not being a good enougl) miim. Although I alivays felt at ease lo speak with my liysband about how I felt, I found tliat Sharing l)oiv I felt witli otlier mums was erucial - and the peer support received fi'om the other mums and the faeilitalors worked wonders - mueli better than any medicine, iii my opinion. Also, a big thgnl<s to the ci'èche Ivorliers, iyho always went above and beyond to ensure the little oiies Ivere so ivell loolced after! Those tivo hours every Tuesday were the llighliglit of my iyeek - they made me realise tllat us that asli for llelp are indeed excellent m ums. I hope this project continues to help many m ums in the future, I'm alivays talliiDg about it. We delivei'ed tliis service across Havering and Bal'king and Dagenhain Safe Connections Service 124 people supported Safe Connections aiins to suppor¢ people who al'e expei'iencing suicidal tlioughts to access tlie I'igl)t sei'vice at the i-iglit tii)ie. The priinary focus is to siipport people not known to mental health sei'vices, as we want to reach those who are most isolated and vulnerable in the coiiiinunity, and wo1* with them to find otlier localised suppoit they Inay need. We offei. a safe space for people lo talk about theii. feelings and concei'ns and exploir the underlying i-easons as lo wliy 501)ieone may feel suicidal. We provide a mixture of eiiiolional and practical suppoit, tailored signposting to Iielp meet the individual's needs, and a personalised wellbeing plan which pi'ovides coping sti'ategies and soui'c¢s of support to use before or dui'ing a ci'isis. Tlie sei'vice is integrated with the ci'isis sei'vices within each Local Borougli, as well as with local coi))IMiinity services. People wlio pi'esent to the service in Inental healih or suicidal ci'isis will be supported to access Ci'isis Intei'vention or Einergency Sei'vices. Page 5
Havering Mind
Report of tlie Trustees
for the Year Elided 31 Mareli 2024
Safe Coniiections- 0300 $610115
Gi-ief in Pieces siipports aiiyone who is bereaved by suicide in tlie Noi'iheast London borouglis, witli the offer of grief
education, oiie to on¢ thei'apy, and support -0upS to help navigate the liealing and copiiig process in a safe and
confidential eiivii'oninent. The service lielps people undersland grief, develop coping slrategies, aiid offers a safe space
to exploi'e thoughts, feelings, and expei'ience with otliers. Oi)going support aiid informatioii about suicide loss is also
provided suck) as, pi'eparing for the iiiquesl, how to suppoi'l fainilies and childi'en and oihei. relevant sei'vices.
Grief in Pieces - 07949 879557
We delivei'ed this service aci'oss Noith East Loiidon
Hoarding Project
20 people suppoited
Life should be niore than just 'getling by,. But for thousands of people living with a Inei)lal health problein tliat is all
tl)ey can do. Adults who are reluctant to oi. who do not engage with services can have coinplex and divei'se needs that
often fall between diffei-ent agencies and can leave thein at direct risk of hai'in. Self-neglect can cover a ivide l'ange of
behaviouis such as n¢glectiiig personal hygiene, health or living envii'oninent, and includes l)oarding. In these
situations, peoples, needs are usually loiig standing and I'ecurring and may be coininonly known to a range of agencies.
Tliey Inay fi-equently pul theinselves and neighbours, family and aniiiials at significant high i'isk of liarni as self-neglect
aiid hoai'ding behaviours can lead to tlie risk of fires, gas and water leaks and of infestations spi'eading.
The service Closed in Autumn 2023, and the service provided a pathway to eiiable change in hoai'ding behaviollrs.
Woi-king in paittnership with Social Cal'e and Mental Health Teains, we received and worked with people i'eferred to us
by stalutory services foi- specified support.
We delivered this service in Barking & Dagenhain
Peer Support Worker5
171 people 5UPPOrted
We launched our Peer Support pi'ogramme in partnership with NELFT in early 2022. Peer suppoit is delivered by those
witli lived experience of mental distress or as a cai'er, to build einpathy and recovery as a teinplate in Iheir roles. This is
a pi'ovision of support and r¢coveiy guidan¢¢ to individuals experiencing coininon and seveir mental health pi'obleins,
and suppoits recoveiy-based progi'ainines for service usei's and Inembers of the local coniinuiiity, in paitnership with
statutory and ¢oinmunity oi'ganisations.
'I am very grateful to have my Peer Support Worker. We need more people in this ivorld helpiilg people IKl
Havering Mind Report of tlie Triistees for the Year Elided 31 March 2024 Access to tlie Ways to Wellbeiiig course wliere we sliare tips for managing stress alld iinproving resilience, good sl¢eping pi'actices, as well as learning i'elaxation skills, Mindfiilness, peer skills, five ways to wellbeiiig and confidence building Access to the Liiik course where we shal'e tlie importance of connecting witli natui'e, walk and talk, pi'acticing Mindfiiliiess, Mood and Food, being kind to yourself, pi'obletm solving, oppoi'tunities to coiiiiect with your local coininunity, discovering volunteeriiig opportunities, and creating a persoi)alised wellbeing plan Signposting aiid wai'm transfei- to other i'elevant seivices 'Before joiniiig the programme, I Ivas overwhelmed ivith aiixiety and felt very isol#ted and alone. I knew no one iii tlie area and was very ovenvlielmed Ivlth n)y situatiott at hoiiie. Sinct starting tlie programnle and in tliis present momeiit I feel more coilfident aiid have foui)d genuine friendships and support. I am able to share my story ivitljoiit fear of judgement or repercus51on (whlch I cannot do at liome). I have noticed a differejice in myself, my genei'al outlooli has im proved aild for tlie first time in a long tiine l am lookiiig forward to my future. Getting my oivii place is something I would have really struggled Ivitli Ivithout the support I have fouiid liere. I have eiijoyed meeting everyone aiid expailding my social eirele also learning coping mechanisms for my symptoms. These tools have really helped ivith my personal development. You really doii't understand how mueh you have helped me." We delivei'ed this service in Havering Pause 2 Start 5 people suppoited tlirough to July 2023 wlien tlie service closed Pause 2 Start is a progi-amme designed in collaboration witli our delivery parmei. Pause, and the sei'vice users suppoited by Palis¢ who have cliildi'eii I'emoved fi'om their care. Tl)e programme offers eight sessions. Within these sessioiis, a safe envii'oninent is created should service usei's want to discuss their journey and feelings of guilt grief and loss. Otlier sessioi)s ii)clude inforinatioii and opportunity to discuss, ai)gei', self-esteem, confidence, cominunication with the aims of pi'oviding inforination to support future resilience to life's adversities. Sessions on self-iiurtui'ing such as a cookei-y workshop and aits and crafts al'e included to provide ali oppoitunily for feel good activitie5 to be used for future wellbeing. Feedback froiii clients has sliown value for coining together in a safe space, irying new activities aiid providing leaiming to suppoit resilience. 'I have eiljoyed the art and the cookery. I felt tligt l ivouldn't join in but I did and I feel good about that" ei)joyed tlie programme. It was easy to share my views iyithin the group. I was comfortable being Ivitli the group '1 feel that l uilderstood my bodies, response's to emotions better ivhich helps me have more control" We delivered Ihis service in Barking and Dagenhain Supported Self Help 16 people suppoi'ted Laiiiiched in eai'ly Spring 2024, oui. iiew sei'vice helps clients to understand their emotions over a 6 week pi'ogramme. We pi'ovide iiifoi'inatioii, i'esoui-ces and i'egulai. phone calls to lielp people iiiipi'ove how they feel. Topics exploi'ed include Anxiety - Anger Managen)ent - Depressioi) - Feeling Alone - Grief and Loss - Self Esteein Sire55 - Menopause mind.org.uklsupported-self-help Page 7
Havering Mijid Report of the Triistees for tlie Year Eilded 31 March 2024 'My practittoiier wa5 so helpful aild lovely. I felt at ease talking to her she intercepted ivhen requii'ed biit also gave me time to pi'ocess my tlioughts and feelings. I felt comfortable expressing my emotions to her and she alivays lielped me providiiig me the relevant iyorkbooks as appi'opriate to our sessioi). Supported Self-Help llelped nie to categorise my thoughts and helped Ivith my anxiety. Noiv I liave my ups and doivns but I feel better as I've recognised Ivhat I can improve oil. I would definitely recommend supported seif-help to otliers. We delivei'ed this sei'vice in Havei'ing, Bal'king & Dagenham and naÉionally Infai)t Feeding Programme 13 voluiiteer breastfeeding peel's recruited I I I woinen supported We work with parents cun'ently ii) antenalal and postnatal stages (focused on the first 6 months of life but open to any fainily) wlio have questions about breastfeeding past tliis age, as WHO recoinmends breasifeeding until at least 2 years of age). This pi'ograinme is pait of the Stait foi. Life initiative, with the aim of creating througli Iraining, a committed and diveise Iietwoi'k of volunteer breastfeeding peei- suppoitei's who will provide advice when it's needed, as well as face-to-face and 01)line bi'eastfeeding suppoit sessions. 'I'm an oldei. mum. l ivasn't expecting to feel like this but iylien I had my 5011 1)vas somewhat isolated. I thought feeding llim Ivould be easy. He 15 a very iinqiiisitivt baby and easily gets distracted when feediiig) it felt frusti'ating to me as feeds would take long and I wasn't siire I could persevere. I felt like my baby was rejecting my feeds. I met tlie infant feeding team at Tliames Commuiiity Hub and I have been going there weekly ever sinee. l appreciate tlle help and support they give me and I looli foriYar(I to going each iveek. Tlie ladies have reassured me that my son taliing longer to feed is normAI, they have supported me and given me the strength to carl'y on breast feediiig. I feel I beloiig? it's grtat to knoiv I can call them or just pop along to the group each Iveelc. I felt I was failing but noiy I am doiiig well. '1 am a motlier of four, my eldest Child is 14 and my youngest 18 months. l am dedicated to my children and I Ivoiildn't have it gny other ivay biit part of me felt like I ivas missing a seiise of purpose. I was introduced to the Infant Feeding Team by Miims Matter. They offered ine the chance to become a voluiiteer and pi'ovided ine with infant feeding traliiing. I have experieiice of feeding but the course has taugllt me lots that I didn't already Iinow. I feel like I liave done somethiiig for myself and l am proud tliat I can help others. I feel like I have a new sense of purpose, I've alivays wanted to do something that llelps other peopl¢, it feels nice that I can. We delivered this service in Barking & Dagenham Early Help Service I I people supported We liave started working as a lead meinbei. of a Consoitium of 7 local organizations through the Start for Life initiative to deliv¢i' a service that offei's wi'ap-ai'ouiid suppoi't for families who Inay be struggling and need SOiT]e early help. We siippoit faiiiilies witl) at least one child between coiiceptioii to 5 years. The suppoi't is provided io the whole family, includii)g any siblings up to the age of19 years (01. 25 yeai's witli SEND) 'Tlixnk you for today your assistanee it is helping to briiig stability to mine and H's life, we Appreciate you. 'Before you lielp me I was low you gave me hope., 'Thanli you for tlie moral support ivhen visiting the school and for meetiilg with my cliildren. We delivei'ed Ihis service in Barking & Dagenham Uki'aiilian Refiigee Support Project 422 people siipported Page 8
Havering Mind Report of the Trustees for tlie Year Ended 31 March 2024 Over 2 Inillioii people have fled to neighbouring counti'ies including the UK, as the ti'agedy in tlie Uki'aine continues to unfold. Tl)e iiew iiiici-ocyte i'esoiirce on oui. website provided access to mental health and wellbeing support foi. Ukrainian i'efugees, and advice foi. their hosts on Iiow tliey can suppoi'.I tliose affected by tlie ci'isis in Uki7ine. We offered iiifoi-lnation, pi'actical advice, sigi)posting to I'esources ai)d organisations pi'oinoting additional suppoi't. We delivered this service througli our website wiYw.haveringmind.org.uli Traiiiiiig We have provided tailored mental health training to oi'ganisations, businesses, individuals, charities aiid schools this yeai.. Our 3 main ti'aining prograinines are: Meiilal Healtli Awareness Mental Healtli in tlie Workplace Mental Health and Young People Takiiig part iii oui- tt'aiiiing can lead to - mol'e confidence to talk about mental health - iniproved knowledge around what suppoi't is available greater understandiiig of mental health Inore mindfulness of how people are feeling Inore positive ways lo start conversations iii Il)¢ woi'kplace. Fuiidraising? Donations and Legacies Incoine generated through fundi'aising, donations and legacies will continue to play an impoitant role in ensui'ing the suslaiiiability and divei3ity of our services. Our Coi'p017te and Cominunity Fundraising Sti?tegy includes a focus on inci'easing oui. coi-porate partnership and sponsorship incoine. and encouraging the amazing individuals and local oi-ganisalioiis who coiitinue to support U5. We maintain Ihat our fundraising should be can'ied out in a responsible Inaiinei.. As sucli, we will not use fundraisiiig Inethods that Inight be coiisidei'ed inti'usive or that put pressui'e on people to donate. We will not share or pui'chase donor data froiii thii'd parties. Tliere wei'e no coinplaints about our fundraisiiig activities during the year. Financial revieiv Finaiicial positioii The cliai-ity held fuiid balances at 31 Mai'ch 2024 of £686,715 (2023 £560,740) comprising i'estricted funds of £185,333 (2023 £207,131), and unrestricted funds of £501,382 (2023 £353,609). During the period uiider i'eview a nuinbei. of planiied MIND funded pi'ojects were delayed due to the appi'opriate resoui-ces Iiol being available and several projects coming to a iiatui'al end, botli of which conlributed to the sui'plus, and consequently the iiicrease in uni'estricted fiinds, for the year ui)dei' I'eview. As tlie Chai'ity now genei'ates an annual level of income in excess of £1,000,000 it is legally required to appoint an auditor to condii¢l an aniiual independent audit. Wai'd Williains have beeli appointed as Auditoi's to the Charity aiid tlieii. I'epoit foi. the yeai. ended 31 March 2024 is attaclied. Priiieipal funding source5 Tlie pi'incipal funding soui'ces foi. tl)e chai'ity were grants fi-oin the London Boi'ougli of Havei'ing and the Londoi) Boroiigli of Bal'king & Dagenhan), NHS Cliiiical Comn)issioning Groups and ICB, the Lottery Conimunity Fund, The Gai'field Weston Foundation. Tlie Tudoi. Ti'ust and North East Londoi) Foundation Ti'ust ainongst others. We are grateful lo all our funders foi. theii. support during a challenging year. Investment poliey and objectives Tlie Ti'ustees manage tl)e investnients within tl)e i'egulatioiis contained ir) the Ti'ustee Investtnents Act 1961. Due to the need to Inaiiitaiii tl)e liquidity of the cliai'ity funds al'e cu11'ently held in a deposit account or on bank deposit. Page 9
Havering Mind Report of the Tru5tee5 for tlie Year nded 31 Marcli 2024 Financial review Reserves Policy Oi'diiiai-ily, tl)e Ti'ustees, policy is to n)aintain an appi'opriate level of uni'esti'icted funds not coininitted or iiivested iii taiigible fixed assels, so tl)at in tlie event of all fuiidiiig being witlidrawn thei'e would be siifficient resoui'ces to wind down tlie curi-ent activities in a pi'ofessional maiiner. We have estimated that to ensui'e ali orderly wind down of tlie Chai'iiy a reserve of £250,000 (approxiinately tliree months expeiiditiii'e incui'red on Chai'itable Activities) is required which would be funded fi'oni the uni'estricted fl'ee reserves. In addition to the estiinated wind up costs the trustees have agi'eed to designate funds to be spent in the comiiig financial yeai. Ils follows.. Fuiiding from uiirestricted fr¢e reserves of £501,382 250,000 45,000 82,000 55,000 25,000 25,000 Designated Pi'oject Wiiiding up of cliai'ity (3 month5 opei'ating costs) Refui'bisl)Inent Costs -Furnitui'e & fittings and IT upgrades Senior liires aiid fully funded salary increase MINDBHD funded projects- Social Inclusion - Gateway Suppoited Self Help Requireinent 482,000 Wliilst inflation lias Irended dowii over the past yeai. the cost of living i-einains high. We are aware of tl)e pi'essures this places 011 staff and the consequeiit demand foi- higher salaries. To continue to gl'ow the Charity aiid ensure we can deliver on tlie objectives of the Charity we must ensui'e we continue to attract and I'etain good quality Staff to delivei. the continuing deinands for oui. service. We may at tiines therefore self-fuiid salary adjustn)ents to ensui'e existing projects do not siiffer any degi'adation to this service. Due to the nature of the chai'ity's activities it is felt that the niaintenance of sucli reserves is not only fiT]ancially prudent in general, but is a key i'equii'ein¢nt in ordei. to pi'ovide a inaiiaged hai)dover pi-ocess foi. clients in the event that tl)e cliarity had to be wouiid down. It also provides a positive feeling of stability to botli cui'i'ei)t and potential soui'ces of fundiiig alike, thus giving thein confidence that the oi'ganisation is sustainable and well managed in ils financial affai13. Goiilg concern Tlie Ti-ustees constdei. the Charity to be a going concern and they are not aware of any material uncertainties which may cast significant doubt on this view. In additioii tliey liave a i'easoiiable exp¢ctation that tlie Charity has adequate resources to coi)tiiiue for the foreseeable future. Page 10
Havering Mind Report of tlie Trusfees for the Year El nded 31 March 2024 Financial revieiv Treasiirer's Report Total i'evei)lle for the year ended 31 st March 2024 was £1,467,168 repi'esenting an inci'ease of 2.70/0 coinpared with last yeai.. Total costs were £1,341,193 repi-esentii)g a decrease of1.2 % compared with last year. Net sui'plus for Ihe year aniounled to £125,975 LOlI)pared to a sui'plus in the pi'evious year of £72,354. Free i'esei'ves liave iiici'eased to £494,438 (2023: £348,581), T]ie i)iain sources of pi'oject incoine for tlie yeai. are the London Borougli of Havering (£188,309), London Borough or Barking and Dagenl)am (£506,400), BHRUT Clinical Cominissioning Gi'oup (£94,500) and otliei. chai'ltable foundatioiis (£407,269). Tlie charity's main expenditure itein continues to be Staffing Costs. which, at £955,474 represents 71.20/0 of total expeiiditui'e as compared to 740/th foi. last year. The deci'ease is priinarily due to unexpected staff departures and are cui-iyntly actively i'eci'uiting. The organisation has an experienced, dedicated and hardworking group of staff and we will coiitinue to aim to always reciuit staff of the highest possibl¢ calibre. Witl)out tliem and our dedicated teain of volunteei's our quality range of services could not be iiiaintaii)ed in sucli an efficienl manner. In suininaiy, the chai'ity has consolidated its positioi) in the local community and beyond in tlie last twelve Inoi)tlis and w¢ continue to atti7ct fundiiig with the aim and expectation that we will continue to expand when fundiiig opportunities becoine available. CONCLUSION Tlie Board will endeavour to inaiiitain income to ensure stability in what conliiiues to a difficult economic climate, whilst slriviiig to further improve and expand our services in assisting all Inembers of society who are affected by Inental liealth issues. Future plans The ti'ustees are focussed on increasing project funding fi'om additional soui'ces so that the oi'ganisation is able to widen, increase and iniprove fuitliei. the various mental health services it pi'ovides iii Havei'ing Barking and Dagenhain. This ¢oiitinues to be supplemented by the excellent ¢oiits-ibution froin the fundi'aising teain. Although our Essex Fest Weekend wa5 not as profitable as planned foi. due to sevei-e bad weathei. leading to the caiicellation of one of th¢ days, the Hav¢riiig Christmas Land was even more successful than pi'evious events aiid significantly conti'ibuled once again to our income. These events not only raise income for the charity but also inci'ease oui. profile in Haveriiig aiid Barking and Dagenhaiii to tlie genei'al public. Tl)e cliai'ity will continue to rely upon voluntary staff, who assist significantly in the day to day running of our oi'gaiiisation. It is very inipoitant tliat we continue to iiivest in the trainiiig and suppoit for botli volunteers aiid staff alike. STRUCTURE, GOVII RNANCE AND MANAGEMENT Goveriliiig doeumeilt The cliarity is controlled by its governing docuiiienl, a deed of Irusl, and constitutes a liinited coinpany, liinited by giiarantee, as defined by the Coinpanies Act 2006. Havei'ing Mind foiinded in 1961, is a registeitd charity (No.. 1108470). The Charity was incorpoi'ated as a Coinpany liinited by guarai)lee 011 22 March 2001 and 15 governed by a inemoi?nduin and articles of association. In the event of tlie company being wound up Inembei's are I'equii'ed to conti-ibute an amount not exceeding £1. Recruitmeilt and appointment of neiv Trustees Tl)e Ti'iistees al'e appointed eve)y tliree years by tlie membei's of the coiiipany at the Annual General Meeting. Additionally the Trustees who al'e also Directors may be appointed by the existing Dii'ectors subject to a maxiinuin of 20. Page 11
Havering Miiid Report of the Tru5tee5 for the Year Ended 31 Marcli 2024 STRUCTURC, GOVERNANCE AND MANAGEMENT Orgaiiisational structui'e The Cliai'ity is i'un by the Management coininittee wliich ¢onsists of 4 officei's and ali elected number of Ineinbei's as decided at the Aiiiiual General Meetiiig. In additioii the Cominittee Inay co-opt I'epresenlatives of the voluntary and statutoiy bodies coiicerned with Mental Healtli. The Qhai'ity is Inanaged by the Iruslees. However, tlie trustees delegate the day to day inanagement of Ilie cliarity to the Chief Executive Officei- by a policy docu1ent covering tlie i'esponsibililies of tlie Chief Executive Officer. liiductioii aiid training of new Trustees Mosi Ti'ustees are already familiar with the practical work of the cliarity but all new Trustees undei'go an oi'ientatioii couise to bi'ief tliem on their legal obligations under cliarity and coinpany law, tlie conteiit of the Memorandum and Aiticles of Cliai'ity. The committee, decision inakijig processes, the business plan and recent financial peiforniance togethei. with Healtli and Safety are all covei'ed within the induction. Trustees are eiicoui?ged lo attend appropi'iate exteimal training events to support the i'ole tliey are perforniing. Affiliation We al'e affiliated to Mind, tl)e national mental health charity. In all, mol'e than 114 local Minds are allIated to national Miiid. During the year, we have been involved in working with the Mind netwoi'k, and played a key I'ole in the Mind in Loiidoii network and a newly formed Noith East London Stt'ategic Allian¢¢ with Mind in Towel. Hamlet and Newhain, and Mind in City, Hackney and Walthain Foi'est. We have einbedded oui. expansion of service in tl)e London Borough of Barking & Dagei)ham. Staffiiig At the ei)d of the yeai., Havering Mind had 39 staff (9 full time and 30 part time). The trustees are responsible for establishing i'einui)eration levels for senior inanagement. Ri51( management Tlie li'ustees have ideiitified staff re¢ruitinent and retention and sustainability of incoine as the key risks faced. The Trustees actively review the niajoi. risks which the charity faces on a regular basis and believes Inaintaiiiing resei'ves at current levels, combined with a i'egulai. I'eview ovei. key financial systems, will pi-ovide sufficient I'esoui'ces in the event of any adverse conditions arising. The trustees have also examined othei. operational and business risks faced by the cliai'ity and ¢onfirni they liave established syslenis to Initigate significant i'isks. REFEREI NCE AND ADMINISTRATIVE DETAILS Registered Company number 04184862 (England and Wales) Registered Charity number 1108470 Registered office Harinile House 54 St Maiy'5 Lane Upiiiinster Essex RM14 2QP Page 12
Havering Miild Report of the Trustees for the Year Ended 31 Mai'cli 2024 Trijstees Ms Zei)ya Gi-eenaway Mi- Gai'y Anderson Mis Shahina Haque Mr Daniel Robeit Shore Mr Paul Mastei'son Mrs Linda Joy Van Den Hende Miss Tracey Colleeii Nunn (I'esigiied 19.4.23) Mrs Rajindei. Kaiir Jolial Mi. David Alan Hodge Mlss Sui)ita Sawali Mi. Petei. Edwai'd Heii'ii)gion AudiÉors Ward Williams Belgi'ave House 39-43 Monument Hill Weybridge Siiii'ey KT13 8RN Banliei's Bai'clays Bank PIC Newham Busiiiess Centre 737 Barking Road Londoii E13 9PL Metro Bank PIC Bi'eweiy Walk Waterloo Road Romford RMI IAU CHIEF EXEI CUTIVE Sarah Balser STATEMENT OF TRUSTEES, RESPONSIBILITIES The tt-ustees (wl)o are also the dii-ectoi's of Haveying Mind for the purposes of compaiiy law) al'e i'esponsible for pi'epai'ing the Annual Report and the financial statements in ac¢ordan¢e with applicable law and United l<ingdoin Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Coinpany law requii'es the tt'ustees to prepai'e financial stateinents foi. each financial year whicli give a and fail- view of tlie state of affairs of the chai'itable company and of the incoming resoiirces and applicatioii of iEsources, iiicluding tlie iiicoine and expenditure, of the charitable coinpany foi. that pei'iod. In preparing those financial stateiiiet)Is, the trustees are required to select suitable accounting policies and tl)en apply them consistently. obsei've the methods and pi-inciples in the Charity SORP. iiiake judgements and estiinates tliat al'e I'easonable and prudent. state whether applicable accountii)g staiidards have been followed, subject to any niaterial depaitures disclosed aiid explaiiied in Il)e financial stateineiits; prepare tlie fiiiancial stateinents on the going concern basis unless it is inappropriate to pi'esunie that the chai'itable coinpany will continue in business. The Irustees are responsible foi. keeping pi'oper accoiinting records which disclose with reasoi)able accuracy al any time the fiiiancial position of ihe charitable company and to enable thein to ensui'e tliat the fii)ancial slateinei)ts comply with the Companies Act 2006. They air also I'esponsible for safeguarding the assets of the chai'itable company and heiice foi- takiiig r¢asonable steps foi. the pi'evention ai)d delectioii of fraud and other iiregularities. Page 13
Havci'iiig iVliii(I Rei>ui't or Ilie 1'1'ustees foi. the Yeai. Ei iided 31 Mni'ch 2024 STA TEMCI NT OF'riius'rci S, RESI)ONSIBILITICI S- eoihtiiiued Iii so fai. as Ilie Ii-lislee5 #i'e a1.¢.. Ihei-e is no I'¢lcvaiil audit infoi'i)1111ion of wliicl) Il?c Charilable coinpuny's ciiiditoi's al'e unaivi2re; aiid the Iiiislees have lakei) 011 slei)s that they ()iiglit lo Iiave tokoD lo make Ih¢mselveli aNYui'e of aiiy ley&1)l aiidit iiitoi'inalion to eslablisli il)ttl Il)¥ audito1 thr¢ llivare of that infoi'inalioi). AUDITORS Woi(I Willi<lms were appoliited As auditoi- to thc compaiiy gnd a IEsuliition piDposing (hal Ihey be I'eappoinlcd will be i)Iit at 8 fjei)ei?l Meclii)g. Repoi't of the Ii'u5tees, incoi-POLaling slialegic I'epoi'l, appioveil l)y oi'dei. of tlie boni'd of Ii'usle¢5. as Ilie complliiy dii'ectoi's, on 02..1.1 (,..1.2o.l.Ltr....... . aiid signcd on Ilie boai-d's behalf by.. Mi. Peter Edw&rd Heri'ii)glon - Tru51ee l)ag¢ 14
Report of the Indepeiident Auditors to the Trustees of Havei'ing Mind Opiiiion We liave audited the financial statei)ients of Havering Mind (the 'chai'ily') for the yeai. ended 31 Mai'ch 2024 whicli coinpi'ise tl)e statenient of financial activities, the balaE]ce sheet, the stateiiiei)t of cash flows and the iiotes to tlie fii)ancial statements, iiicluding a suininaiy of significant accounting policies. The financial repoiting fi'amewoi'k that has been applied in their pi'epai'alion is applicable law and Ui)ited Kii)gdom Accounting Standai'd5, iiicluding Financial Repoi'ting Slandard 102 The Financial Repoiting Standai'd applicable in the UK and Republic of Ireland (United Kiiigdoi)) Generally Accepted Accountiiig Practice). In oui. opiiiion the financial slateinents.. give a tt'ue and fair view of the state of the charitable coinpany's affaii's as at 31 Mai'ch 2024 and of its iiicoining tesources and applicalion of resources, iiicluding its incoine aiid expenditure, for the yeai. then ended. have beeii pi'operly pi'epared in accoi-dance witli Uiiited Icihgdom Geiierally Accepted Accounting Practice. and l)ave been prepared its accoi'dan¢e witli th'e requireinents of the Companies Act 2006. Basis for opinion We conducted oui. audit in accordance with International Standai'ds on Auditing (UK) (ISAS (UK)) aiid applicable law. Oui. responstbilities undei- those slai)dards are fui'iher described in tlie Auditoi's, responsibilities foi- tlie audit of the fiiiancial statements section of our report. We ai'¢ independent of the charitable coinpany in accordance witli the ethical requirenients that are i'elevant to oui. audit of the financial statements iii tlie UIC, including tlie FRC'S Ethical Slandard, and we have fulfilled oui. othei- ethical respoiisibilities in accordance witl) tliese requii'ements. We believe that the audit evidence we have obtained is sufficient and appropriate lo pi'ovide a basis foi. our opinion. Conc111510115 relating to going eoncern In auditing tlie financial stateinents, we have concluded that ihe ti'ustees, use of the going concei'n basis of accounting in Ihe prepai-ation of tl)e financial stateinents is appi'opriate. Based on the work we have pei'formed, we have not identified any iiialerial uncertainties relating to evenls or conditions that, individually or collectiv¢ly, may cast significant doubt on the charitable company's ability to Continue as a going concern for a period of at least twelve months fi'om wheii the financial statements are autliorised foi. issue. Our responsibilities and the responsibilities of the Irustees with respect lo going concern are desci'ibed in the relevant sections of tl)is I'eporl. Other infoi'mation The trustees are responsible for the other infonnation. The other inforination comprises the infonnation included in tlie Aniiual Repoi't, other tlian the financial statemei)ts and our Report of tlie Independent Auditors thereon. Oui. opinion on the financial statements does not cover the other information and, except to the extent othei'wise explicitly stated iii oui. I'eporl, we do not expi'ess any form of assurance conclusion thereon. n connection with our audit of the financial stateineiits, oui. I'esponsibility is to l'ead the otliei- information and, in doing so, consider whether the other iiiformation is matei'ially inconsistent with the financial stateinents or our knowledge obtained in the audit oi- otherwise appears lo be materially Inisstated. If we identify such inaterial iiiconsislencies or appai'ent iiialerial Inisstatements, we are i'equii'ed to deterinine whethei. this gives i'ise to a Inatei'ial Inisstateiiient in the rinaiicial slateinenls theinselves. If, based on the work we have perfoi'ined, we conclude tliat there is a ii)aterial Inisstateinent of this othei. infoi'mation, we al'e required to I'epoit that fact. We liave nothing to I'eport in this l'egal. Matters on Ivhieh we are required to report by exception We l)ave iiothing to repoit in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requiiEs us to repoit to you if, in oui. opinion: the iiiforination given in the Report of the Trustees is inconsistent in any malei'ial respect wilh the financial statements. or tlie charitable coinpany has not kept adequate accounting recoi'ds. or tlie financial statements al'e not in agreeinent witli tl)e accounting I'ecoi'ds and I'etur]is' oi. we have not received all the inforination and explanations we requii-e for oiir audit. Page 15
Report of the Independent Auditors to tlie Triistees of Havering Miild Responsibilities of trustees As explained mol'e fully iii the Statemeiit of Trustees, Responsibilities, the trustees (who are also the dii-ectors of the chai'itabl¢ company foi. the puiyos¢s of coinpany law) al'e responsible for the preparation of the financial staten)ents aiid for being satisfied that they give a true and fair view, and for such iiiteimal ¢oiitrol as the trustees detei'inine is necessaiy to enable Ihe prepai'ation of financial stateinents that al'e fl'ee froin Inatei'ial niisstatement, whether due lo fraud oi. eri'or. In preparing ihe financial staleinents, the trustees are I'esponsible foi. assessing Ihe charitable coinpany's ability to continue as a going concern, disclosing, as applicable, iiiatters related to going concei'n and usii)g the going ¢oncei'n basis of accounting unless the Ii'ustees eithei. intend to liquidate ihe chai'ilable company oi- to cease operations, oi. liave i)0 realislic alternative but to do so. Oiir responsibilities for the audit of the financial statements We have been appointed as auditors under Section 144 of the Charities Act 201 l and report in accoi'dance witli tlie Act and i'el¢vant I'egulations niade oi. having effect tl)ereunder. Our objectives al'e to obiaiii reasonable assurance about wlietlier the finaiicial stateinenls as a whole are free froiii Inaterial niisstatenieiit, whether due to fi'aud or eri'or, and to issue a Report of tlie Indepei)dent Auditoi's that includes our opinion. Reasonable assui'ance is a Iiigh level of assllrance, but is not a guarantee that an audit conducted in accordaiice with ISAS (UK} will always detect a Inatei'ial misstatenient wlien il exists. Misstateinents can arise fi-oni fi'aud oi. error and are considei'ed malerial if, individually or in the aggEgate, they could i'easonably be expected to influence the econoinic decisions of users taken on tlie basis of ihese financial statements. Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design pi'ocedures in line with our I'esponsibilities, outlined above, to detect Inatei'ial misstateinents in respect of irregularities, including fraud. The extent to which our pi'ocedui'es al'e capable of detecting in'egularities, includiiig fraud, is detailed below. We obtained an understanding of tlie legal and regulatory fi'ameworks applicable to the charity and the sector in which they opei'ate. We determined that tlie following were most significant.. the Coinpanies Act 2006, the Charities Act 2011, Child safeguarding and the Health & Safety Executive (HSE). We obtained an understanding of how the charity are complying with those legal and i'egulalory fi'aineworks by Inakiiig inquiries to the management of tlie charity. We corroborated oui. inquii-ies through our review of correspondeiice during our audit work. We assessed the susceptibility of the charity's fii)ancial statements to material misstatement, including how fi?ud niigl)t occui.. Audil procedui'es perfoi'med included.. identifying and assessing the design effecttveness of controls manageiiient has in place to prevent and detect fraud. understanding how those charged witli governance considei'ed and addressed the potential for override of conti'ols or other inappropi-iate influence ovei. tlie fiiiancial reporting pi-ocess; cliallenging assumptions and judgements made by management in tt's significant accounting estiinates; identifying and testing jouimal entries, in particular and joui'nal entries posted with unusual account combinations; and assessing the extent of compliance with the relevant laws and i-egulations. Because of the inhei'ent liiiiilations of an audit, there is a risk that we will noi detect all irregularities, iiicluding Ihose leading to a i)iaterial inisstatemeiit in tli¢ financial slateinents oi. non-coinpliaiice wilh regulation. Tliis I'isk increases tlie Inore tliat coinpliance with a law or i'egulation is reinoved from ihe event5 and ti'ansa¢tions reflected in tlie financial stateineiits, as we will be less likely to become aware of instances of non-¢0]p11anCe. The risk is also greater r¢gai'ding ii'i'egularities occurring due to fi'aud i?Ihei' than eri'oi., as traud involves iiitei)lional concealinent, foi'geiy, collusion, oinission oi. Inisrepi'esentation. A fuithei. desci'iptioi) of our responsibilities for the audit of th¢ financial stateinenls is located on the Finaii¢ial Reporting Council's website at.. httP:l/www.fr¢.oi-g.u]dauditors I'esponsibilities. This description foi-jns pai't of oui. auditoi s repoit. Page 16
Report of the Independeiit Aiiditors to the Trustees of Haveriilg Miiid Use of our report This report is Inade solely to the charitable conipany's trustees. as a body, in accoi-dai)ce with Pait 4 of the Chai-ities (Accoiints and Reports) Regulations 2008. Our audit woi'k lias been undei'laken so that we might state to tlie cl)ai'itable coinpany's ti'ustees those Inatters we are i'equired to state to thein in an auditoi's, repoit and foi. no otlier puiyose. To Ihe fullesl extent permitted by law, we do not accept or assume I'esponsibility to anyone otliei. than the cl)ai'ilable company and the ¢hai'itable company's trustees as a body, for oui. audit woi'k, foi- tliis repoit. oi- for tlie opinions we hav¢ foi'med. Fl'ank Harling (Seiiior Statutory Auditor) foi. and on behalf of Ward Williains Eligible to act as an auditor in terms of Section 1212 of the Coinpanies Act 2006 Belgrave House 39-43 Monuineiit Hill Weybi'idge Sui'rey KT13 8RN Date.. Page 17
Havering Mind Statemeiit of Financial Activities for the Year Elided 31 March 2024 31.3.24 Total fuiids 31.3.23 Total funds Ui)restricted fuiids Restricted funds Notes INCOMI AND ENDOWMENTS FROM Doiialions and legacies 42,378 42,378 35,716 Charitable activities Client services 199,945 996,533 1,196,478 1,138,878 Otl)ei' ti'ading activities Investinent income Otlier incoine 221,482 6,830 221,482 6,830 248,517 1,727 4,448 Total 470,635 996,533 1,467,168 1,429,286 EXPENDITURE ON Raisiiig funds 217,082 217,082 260,226 Charitable activitie5 Client services 444,822 652,031 1,096,853 1,074,073 other 27,258 Total 689 162 652 031 1,341193 1356 932 NET INCOMEI(EXPENDITURE) Trailsfers betweeii funds {218,527) 344,502 366 366 300 LLOO) 125,975 72.354 16 Net movement in funds 147,773 (21,798) 125,975 72,354 RICONCILIATION OF FUNDS Total funds brought forwai'd 353,609 207,131 560,740 488,386 TOTAL FUNDS CARRIED FORWARD 501382 185J33 686 715 560.740 The notes form pai't of Iliese financial statements Page 18
Hnvei'liig MI B?1 lance Sheet 31 Mni'cli 2024 31.3.24 TotAI fuiids 31.3.23 TolAI funds Ui)I'esli'i¢led fiinds Resli'icted Inds Notes FIXCI D ASSETS Tai)8ible llssets 13 6,944 6,944 5,028 CURRKTrIT ASSLITS Debloi's.. omoun15 falling due wiihin on¢ yeai, Casl) at bank and in hand 14 30,262 639,651 271,203 301,465 639,651 37,178 846.329 669,913 271,203 941,116 883.507 CRILDJTORS Almoiints talling due wilhin one yvti. 15 {175,475) (85,870) (261,345) {327,79S) NET CURREf4T ASSETS 494 438 185,333 679,771 555,712 TOTAL ASSETS LESS CURRENT LIABILITIES 501,382 185,333 686,715 560,740 NIIT ASSLITS 501,382 185,333 686 715 560,740 FUNDS Uiiresli'iLted lund5'. CJ¢iies-al (und Resli'iclcd funds 16 501,382 185,333 353,609 207,131 TOTAL IIUNDS 686,7JS 560,740 Tlie finaiioi81 slalenienls ivei'e appioved by Ilie Boai'd ol. Ti'uslees and oulhoriyed for IssLie on oil.i.o..1.2£.l4, .... and Nvere signed 011 ils behalf by: Mi. Pelei. Edward Hei'Yin8lon - Ti'ustee I'he nolcs foi'm i)Ait ofii)ese fiiiill)cial 81alen)enls Page 19 contiiiued.
Haverii)g Miiid Cash Flow Statement foi. the Year Ended 31 MArch 2024 31.3.24 31.3.23 Notes Cash flows from operating activities Casli gei)eraled fi'oin operations 208 746) 324,927 Net cash (used in)Iprovided by operating activilies 208 746) 324 927 Cash flows from investiiig activities Pui'cliase of tai)gible fixed assets Sale of tangible Iixed assets Interest i'eceived (4,762) 5,100 Net cash provided by investing activities 2,068 Chaiige in cash and cash equivalents iii tlie reporting period Casli and casli equivalents at tlle beginning of the reporting period (206,678) 331,754 846 329 514,575 Casli and cash equivalents at the end of the reporting period 639 651 846 329 The notes foi'm part of these financial staleinents Page 20
Havering Miild Notes to the Casli Flow Statement for the Year Ended 31 March 2024 RECONCILIATION OF NET INCOME TO T CASH FLOW FROM OPERATING ACTIVITIEIS 31.3.24 31.3.23 Net income for tlle reporting period (as per the Statement of Financial Activities) Adj ustmeiits for: Depi'eciation cliarges Lossl{profit) 011 disposal of fixed assels Interest i'e¢eived {Inci'ease)Ideci'ease in debtoi's (Decrease)/increase in creditors 125,975 72,354 1,425 1,421 (6,830) (264,287) 1,895 (4,448) {1,727) 180,104 Net casli (used in)Iprovided by operations 208,746) 324 927 ANALYSIS OF CHANGES IN NET FUNDS At 1.4.23 Cash flow At 31.3.24 Net cash Cash at bank and iii hand 846 329 206 678) 639,651 846,329 206 678) 639 651 Total 846 329 206,678) 639,651 The notes form pait of tliese fiiiancial statein¢nts Page21
Havering Mind Not¢s to the Fiiiancial Statements for the Year Elided 31 Mai'cli 2024 ACCOUNTING POLICIEI S BASIS OF PREPARING THE FINANCIAL STATEMENTS AND GOING CONCEI RN The financial stateinents of the chai-itable coinpany, wliich is a public benefit entity under FRS 102, have beei) prepared in accordance with the Cliarities SORP (FRS 102) 'A¢counting and Repoiling by Chai'ities: Statement of Reconiniended Practice applicable to charities piEpai'ing their accounts in accoi'dance witli the Financial Reporting Standai'd applicable in ihe UK ai)d Republic of Ii'eland (FRS 102) (effeclive l January 2019),, Finaiicial Repoiting Standai'd 102 'The Financial Reportii)g Standai'd applicable in Ihe UK and Republic of Ii'eland, aiid the Coinpanies Act 2006. Tlie fii)an¢ial statei)ients have been prepared under the liistoi'ical cost coiivention. Going eoneern Tl)e Irustees have assessed whether the use of the going concern assumption is appi'opriate in prepai'ing these accounts. The ti'ustees have made this assessinent in J'espect to a period of one year fi'oin the date of approval of these accounts. The trustees of the charity have concluded that there are no malerial uncertainties i'elated to events or conditions that imay cast significant doubt on the ability of Ihe charity to coi)linue as a going concei'n. INCOME All income is recognised in the Statement of Financial Activities once the charity has entitlement to tlie funds, it is probable that the incoine will be received and the aiiiount cali be ineasured i'eliably. EXPENDITURE Liabilities al'e i'ecognised as expenditure as soon as there is a legal or constructive obligation coininitting the charity to that expenditure, it is probable that a transfer of econo11¢ benefits will be required in settlement and the ainount of tlie obligation can be measiired reliably. Expenditure is accounted for on an accruals basis aiid has been classified under headings that aggregate all cost related to the category. Whei'e costs cannot be dii'ectly attributed to particular headings they have been allocated to activities on a basis consistent with the use of i-esources. ALLOCATION AND APPORTIONMENT OF COSTS The costs of generating funds relate to the costs incui'i'ed by the charitable company in raising the funds for its charitable work. Fundraising costs incorpoi'ate an appoi'lioiiment of t]ie cost of the tiine spent by the administi'ation staff in obtaiiiing new sources of fuiiding and securing tlie renewal of current funding. TANGIBLE FIXED ASSEITS Depre¢iatioi) is provided at the following 8nnual rates in order to write off each asset over its estiinated useful life. Plant and machinery Fixtui'es and fittings Coinputer equipment 330/0 on cost 250/0 on I'educing balance 25 % on reducing balance TAXATION The conipany is a registered charity and therefoi'e 15 not liable for income tax on incoiiie derived fi'om its charitable activities, as it falls within the vai'ioiis exemptioi)s available to registei'ed charities. FUND ACCOUNTING Unrestricted fuiids can be used in accoi-dance with the cl)arilabl¢ objectives at tlie disci'etion of the Iruste¢s. Designated fuiids coinprise unrestricted funds Éliat have beeii set aside by tl)e trustees for parliculai- purposes. Restricted funds can only be used foi. particular I'esti'icted purposes withiii the objects of the cl)arity. Resti'iclions arise when specified by the donoi. oi. when funds al-e raised for particular restricted pui'poses. Furlliei. explanation of the nature and putpose of each fund is included in the notes to the financial stateinents. Page 22 continued...
Havering Mind Notes to the Finaneial Statement5 - continued for tlie Year nded 31 March 2024 ACCOUNTING POLICIEI S- continued PENSION COSTS AND OTHER POST_RETIREMEI NT BENEI FITS Tlie cl)ai'itable conipany operates a defined conli'ibution pension sclieme. Contributions payable to the chai'ilable coinpany's pension schenie are charged to the Stateinent of Financial Activities iii the period to wliicli they relate. DONATiof4S AND LEGACIES 31.3.24 31.3.23 Other income Donalions lJ24 5,461 42,378 35,716 OTHER TRADING ACTIVITIES 31.3.24 31.3.23 Fundraising events 221482 248 517 INVESTMENT INCOME 31.3.24 31.3.23 Deposit account interest INCOME FROM CHARITABLE ACTIVITIES 31.3.24 31.3.23 Activity Client services Grants 1196 478 1 138 878 Grants i'eceived, in¢luded in the above. are as follows- 31.3.24 31.3.23 Garfield Weston Lotteiy - Sustainable Building Capabililies Pi'oject Londoii Borough of Havering - Peer Support Loiidon Borough of Havei'ing- Telephone triage sei'vice London Boj'ough of Bal'king and Dagenham - Hoai'ding project Meaningful Activities Patliway MIND- Suicide prevention Tapestiy - Social prescriber Tiidor Ti-ust - Gateway DWP- Economical Wellbeing Project Bulldog - Peei. suppoit HBD- VIP pi'oject funded by UCL BHRUT CCG - Muin's niattei. London Boi'ough of Bai'kiiig and Dagenham - Mum5 Matter Loi)don Borougli of Barking and Dagenhani - NELFT Peei. Support Loiidon Boi-ough of Havei'ing - NEL wr Peei. Support Peoples Health Ti-ust - LINICS London Borough of Barking and Dagenliam - Pause2Stai't 30,000 83,562 76,519 44,500 51,701 54,428 42,744 19.367 30,000 41,111 9,596 58.880 91.392 114,000 103,492 151,813 1,500 92 J06 83,497 50,826 47,150 34,195 30,000 6,000 94,500 258,500 141,940 100,812 55,134 Carri¢d forward 994,860 ,059,739 Page 23 coiitinued...
Havering Mind Notes to the Financial Statements- continued foi. tlie Year li nded 31 Mai'cli 2024 INCOME FROM CHARITABLE ACTIVITICS- contiiiued 31.3.24 31.3.23 Brouglit forwai'd RFAIPSG London Borough of Havering- Uki'ainian Project BEC - Eai'ly Iielp Infant Feeding Lifeline Mind's Suppoited Self Help Fund 994,860 81,250 4,000 51,556 36,000 1,059,739 73,139 6,000 1196,478 1138,878 RAISING FUNDS RAISING DONATIONS AND LEGACIES Fundraising costs comprise:. 31.3.24 31.3.23 Salai'ies Fuiidraising expenses Exteimal fundi'aiser 34,554 153,190 31,052 142,352 86,822 217,082 260 226 CHARITABLE ACTIVITIES COSTS Direct Costs Client services 1,096 853 SUPPORT COSTS Governance costs Management Finance Totals Othei. i'esource5 expended 19,328 27,258 Page 24 continued...
Havering Mind Notes to the Fiiiancial Statemeiits - continiied for the Year Eilded 31 March 2024 SUPPORT COSTS - contiiiiied Suppoit costs, included in ihe above, are as follows: 31.3.24 Other Irsources expeiided 31.3.23 Total aclivities Wages Bank charges Auditoi's, re1uneratIOn 19,328 1,030 14,657 1,076 27,258 22,633 NET INCOMEI(EXPENDITURI) Net income/(expenditure) is slated after chargingl(crediting)'. 31.3.24 31.3.23 Auditors, reinuneration Depreciation - owned assets (Deficit)Isui'plus on disposal of fixed assets 6,900 1,425 6,900 1,895 io. TRUSTEES, REMUNERATJON AND BENEFITS Thei'e were no trustees, reinunei'ation or oih¢r benefits for the yeai. ended 31 March 2024 nor for the yeai. ended 31 March 2023. The Charity subscribes to the Mind block insurance scheine, for trustees and officers. TRUSTEEI S, EXPENSES There were no 31 March 2023. trustees, expenses paid for the year ended 31 Marcli2024 nor for the year ended ii. STAFF COSTS 31.3.24 31.3.23 Wages and salai'ies Social secui-ity Costs Other pension costs 871,612 6S,498 923,289 70,236 955,474 1009 887 The total remuneralion of key management persoiinel ainounted to £65,475 (2023.. £62,474). Tlie avei'age monthly nuinber of employees during the year was as follows.. 31.3.24 31.3.23 Chief executive Dii'ect ¢haritable woi'k Administration Fundi'aisii)g 37 48 44 51 Page 25 continued...
Havering Miiid Notes to the Finaneial Statements - continued for the Year Ended 31 March 2024 STAFF COSTS- continued The numbei. of einployees whose employee benefits (excludiiig einployer peiision costs) exceeded £60,000 was: 31.3.24 31.3.23 £60,001 £70,000 12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fiinds Restricted funds Total funds INCOMI AND ENDOWMEf4TS FROM Donations and legacies 35,716 35,716 Charitable activities Client services 262,871 876,007 1,138,878 Other trading activilies Inveslinent incoine Othei. incoine 248,517 1,727 248,517 1,727 Total 553 279 876 007 1,429 286 EXPENDITURE ON Raising funds 173,404 86.822 260,226 Charitable activities Client services 238,045 836,028 1,074,073 Otlier Total 434 082 922,850 356 932 NET INCOMEI(EXPENDITURE) Transfers betiveen funds 119,197 77 631) (46,843) 72,354 Net movement in funds 41,566 30,788 72,354 RECONCILIATION OF FUNDS Total funds bi'oiight forwai 312,043 176,343 488,386 TOTAL FUNDS CARRIED FORWARD 353 609 207 131 560,740 Page 26 continued..-
Haveriiig Mind Notes to tlie Fiiiancial Statements - continued for tlie Year E4 nded 31 Marcli 2024 13. TANGIBLI FIXED ASSETS Fixtures and fittings Plant and machinery Computer equipiiient Totals COST At l April 2023 Additions Disposals 15,909 39,742 192 30 323) 25,272 4,570 18 077) 80,923 4,762 48 400) At 31 Mai'ch 2024 9,611 DEI PREICIATION At l Api'il 2023 Chai'ge foi. year Eliininated on disposal 15,909 36,278 663 29 321) 23,708 762 17,658) 75,895 1,425 46,979 At 31 Marcli 2024 15,909 7,620 NET BOOK VALUE At 31 Marcli 2024 1,991 At 31 Mai'cli 2023 3,464 Plant and Inachineiy comprises assets associated wilh the Christinas Land fundraising event. 14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.24 31.3.23 Trade debtors oiher debtoi's Prepayinei)ts and acci'ued income 271,203 5,909 2,746 34,432 301465 15. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.24 31.3.23 Ti'ade creditors Social secui-ity and other taxe5 Other creditors Accruals and deferi'ed income 41,393 13,847 9,583 196,522 22,751 16,657 4,047 284,340 261345 327,795 Page 27 continued...
Havering Mind Notes to the Financial Statements - eontiiiued for tlie Year Ended 31 Marcli 2024 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR- continued 31.3.24 31.3.23 Deferred Ineome Deferred incoine at l April 2023 Incoining i-esources deferi'ed during tlie yeai- Released froin previous yeai's 275,387 187,568 275 387) 198,671 275,387 198671) Defei'red income as at 31 March 2024 187,568 275 387 Deferred ii)come con)prises grants foi. services to be pi'ovided aftei- the balance sheet date. 16. MOVEMENT IN FUNDS Net Inovement in funds Ti'aiisfers between funds At 31.3.24 At 1.4.23 Unrestricted funds Genei'al fund 353,609 (218,527) 366,300 501,382 Restricted funds Resti'icted funds 207,131 344,502 (366,300) 185,333 TOTAL FUNDS 560 740 125 975 686715 Net movement in funds, included in the above aye as follows: Incoming resources Resources expended Movement in funds Uiirestricted funds Gene171 fuiid 470,635 (689,162) (218,527) Restricted fund5 Resti'icted fuiids 996,533 (652,031) 344,502 TOTAL FUNDS 1467,168 1341,193) 125,975 Page 28 conlinued...
Haveriiig Mind Notes to the Financial Statemeiits - continiied foi. tlie Year Ended 31 Marcli 2024 16. MOVEMENT IN FUNDS- continued Comparatives for movement in funds Net movement in fuiids Traiisfei between flinds At 31.3.23 At 1.4.22 Uiirestricted fund5 Genei'al fund 312.043 119,197 (77,631) 353,609 Restricted funds Reslricted funds 176,343 (46,843) 77,631 207,131 TOTAL FUNDS 488,386 72,354 560,740 Comparative net illovemeiit in funds, included in the above are as follow5: Incoining resources Resoui'ces expeiided Movement in funds Unrestricted funds General fund 553,279 (434,082) 119,197 Restricted funds Restricted fuiids 876,007 (922,850) (46,843) TOTAL FUNDS 1429 286 1,356 932 A cui'rent year 12 months and prior year 12 months combined position is as follows.. Net movemeiit in funds Transfei's between funds At 31.3.24 At 1.4.22 Unrestricted funds Genei'al fund 312,043 (99,330) 288,669 501,382 Restricted funds Restricted funds 176,343 297,659 (288,669) 185.333 TOTAL FUNDS 488,386 198 329 686715 Page 29 continued.
Havering Mind Notes to the Financial Statements - coiitinued foi. tlie Year Eilded 31 March 2024 16. MOVEMENT IN FUNDS- continued A cun'ent year 12 Inonths and prior yeai. 12 months coinbined net inovement in funds, included in the above are as follows.. Incorning i'esources Resoui'ces expended Movenient in funds Unrestricted fuiids Geiieral fund 1,023,914 (1,123,244) (99,330) Restricted funds Restricted fuiids 1,872,540 (1,574,881) 297,659 TOTAL FUNDS 2,896 454 2,698,125) 198,329 TRANSFERS BETWEEN FUNDS The transfer of funds fvoin Restricted Funds to Unresti'i¢ted Fiiiids is the net summation of sutpluses ai)d deficits ai'ising from projects which came to a natui'al end duriiig the financial year ending 31 Mai'ch 2024. Foi. the avoidance of doubt tliis will also include pi'ojects coininencing prior to the cuii'eiit financial year wliicli would have been retained as Restricted Funds as at 31 March 2023. Furlli¢rmoi'e the natui'e of these agreements allows the Cliai'ity to I'etain any surplus and similai'ly cover any deficits ai'ising on a project by project basis. Within the unrestricted funds we have designated an amount of £250,000 to cover any wind up costs should the Cl)ai'ity encounter financial dI1¢U1t]eS in the future. Tliis amount will be reviewed annually and will be increased in line wilh any future growtli. Details of how the Chai'ity intends to the i'emainder of the uni-estricted funds is shown in the Financial Repoit. 17. RELATED PARTY DISCLOSURES Tliere were no i-elated party tt'ansactions for the year ended 31 Mai'cli 2024. Thei'e were no donations from trustee5. 18. STATUS The organisatioii is a charitable company liiniled by guaraiitee. Tlie coinpany was established under a Meinoranduin of Association which establishes the object and powers of the ¢haritabl¢ company aiid is governed under its Articles of Association. Page 30
Haveriiig Mind Detailed Statement of Financial Activities for tlie Year Ci nded 31 March 2024 31.3.24 31.3.23 INCOME AND ENDOWMENTS Doiiations aiid legacies 011)er incoine Doiiations 1,324 41,054 5,461 42,378 35,716 Other trading activities Fundi'aising events 221,482 248,517 Investment income Deposit ac¢oui)t interest 6,830 1,727 Charitable activities Gi'ants 1,196,478 1,138,878 Other iiicome Gain on sale of tangible fixed assets 4,448 Total liieoming resources ,467,168 1,429,286 EXPENDITURE Raisiiig doiiations aiid lega¢ies Wages Fundi'aising costs 34,554 182 528 31,052 229 174 217,082 260,226 Cliaritable activities Wages Social secui'ity Pensioi)s Pi'eiiiises costs Sundi'ies Mintbus costs Volunteer and staff travel Subscriptions and publications Insurance Depi'eciation Fixtures and fittings Coiiiputei. equipment Loss on sale of tangible fixed assets 817,730 65,498 18,364 47,307 116,984 60 15,334 1,925 10,805 877,580 70,236 16,362 22,629 58,110 1,644 10,163 7,536 7,918 1,895 663 762 1,096,853 1,074,073 Suppoi't costs Maiiagemeilt Wages 19,328 14,657 This page does not forin part of the statutoiy financial stateinent5 Page31
Havering Mind Delailed Statement of Financial Activities for tlie Year Ended 31 March 2024 31.3.24 31.3.23 Management Finaiice Bank ¢harges 1,030 1,076 Govei'nance costs Auditors, I'einuneration 6,900 Tolal resoui'ces expended 1341193 1,356 932 Net ii)come 125,975 This page does not foimi part of the statutoiy financial stateinents Page 32