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•f 14ht P•5tnatal D¢prt5S Sipptyrt Grnlp Repgrt•f IbeTre ftrr tht Ye•r Emdtd 5 2021 ucrtJR& GOVERNANCE AND MANACEMEKr overDlni d•cm•bt rnltm¢•t AppDintnt •f ¢w trMste# Ppoltittncni of tnL8ters 15 by of •yJ thc Board of Trwtees is athr16 to appotnt ry•nistionil rtr¢tutt 2020121 bo•ryl of Trww follrn- irwoJNn: Alison DAvi¢y ewurer.. Kevin Athu3u¢h ¢r¢tary.' SuMtt Ftllo Slees.. Paul& Cullen re¢tor'. krnh Str•knr ini¢al Lead.. Joam)e Irvin minisir8tot.' Ly[e M•ikin d¢dlciiol le of knJ5tees thff • wide rry of eApbiliti¥ JevA¢• >ti¢ludlD& humkn rwu¥¢ea. ountaney. CoWe1]In& ptydthpy. th)in¢8tAlioN b1r m•M8etnffj yo¥th s¢rvi¢¢4 ¢hlldw¢ 4Ad uordiw. py Te•Th.' e Irvin be¢¢a Holi roline Bell Stevcnson IissH Mujro All linc Trenton Stokes zab¢ih Hnryison AILoft l¢n Brady ¢cn Kirby r dedteat¢d cre therw tc4m e #ll qwlified eowll¢Jrn aryj hve •ffje therking additi¢)nlll lional Instiiute of Clinical Excellert¢ INICE) appmvtd inttrti Itrfwnal Thwy (IPTI, urn%elliTh8 for Dcprwsion {cA Co¥ks fvr (Ccll)) •TxI Eye MoveM¢ntDed5atson and roc¢sJu4(EMDR). leam ve 911 Itslidt]ty few#titd BACP {British As¢i•tion for Cowddling and thGrryry>. VXCP (UK CowJolbDgtor P$yclthw) orN(S (Naiiondl cOlle111 S1]. e ofiJ8F4 is a re8SMu&l the BACP. P4e3
How •f light Postatsi Depr¢#i• Support Gr•llp R¢portof the Trusteog for thé YttTEadtd 5 2•21 ucriJRL GOVERNAf4CE Af4D lANAGEMENT mEnithJent aTJ re4kntsibilitic¥ thJt we involved lgtr FKHeNCE AND ADMINIrnTIVE DrfAI i#t•red Chrltymuml 218S8 ird Ftoor Tower Bond Street Yorkthi 13BN ¢liows Davi¢s Siok¢s Athersu¢h P Cull¢rt (appointed 10.5.21) ris fyTk4 STr•in e Rivusid¢ Build t Yorkshire 130DZ ANKS would like to thank th following I% ¢th1m to w our awity to. thrtyjtsut 20n021 and bEyoNI: Sir J9 Reckiit Charity Health C#re Partnuship Hull- IAS Talk Service mtT Tehing NHS F04ttthionTnMt. Effthiond Welibti8 Suvi¢¢ ricld W¢ston FouTrJthtion rlv and Elsie Sykes Trn 11 Eut Ridin8 awitsbl¢ Tn Law i FOuThj1lkn. Bi]wn Slore all t] lTrJlvldwb wlwj kI1]Y dDDll¢ vkn Vlryln W 01vi Jurt Giyiw Amazon Smilc. you azing. EIMbUt thrKcwwityofckntsble Thl rnembern of the publie M w4uk4 Mtb• •ble to MrtirxLe)ur ye&t you Ill.
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Sxpp•rt Group f•r the Ytar EAdtd 5 Aprl 2011 2021 2020 fimd funds COME AND ENDOWME3 VROM Traiiorn le8a¢ieJ 351741 3.105 355.853 231 J61 eStm¢ In¢om¢ 56 351804 3.tos 355.909 231,647 PENDMIRE ON arlt•bk tly1 bl¢ 2311 605 232.732 201118 939 959 1.513 233.IM6 605 233.691 203,631 T INCOME 119.718 2.3) 121218 28.016 CONCILIATION OF FUNDS tAI luhdi bMDiht f•r*vd 109.718 1,488 111.206 83.190 TAL FUNDS CARRIED FORWARD 229,436 3,988 233,424
Hout •f 14lrtPostBatsl Depr#si•i S¥pirtGrO 5 April 2021 2021 2020 Totsl n8Lbl¢ 488ets L845 2.845 772 4.74J 4.745 772 ors 22,787 90.947 203,gJ9 3.988 207.497 230.135 234,123 113,734 EDITOR5 unts rling thx w#hin ont ye 10 (5.444) {S,444) (3.300) 124,691 3.988 228,679 110,434 Ll BILrrllFs 229.436 3.988 233.424 111306 AssfTS 229.436 3.988 231.424 111,106 DS Slri¢t¢d trl¢ied fvTras 229,436 3,988 109,718 1,488 AL FUN 233.424 111206 •nd were $i8Ded itl b¢hrby.
Slpport GTOUP N•t¢s to th¢ Knnd•l lI¢tI foT the Y¢•r Fadt415 April 2021 ACCOUNfiNG POUCIES B#£ig of pr•ypbn8 th• The f1rAnCL $tarMnts of thc thuity. whith is • tAthIi¢ ittKfii aity been prep¥l iri acwrdanc¢ with th¢ SORP (FRS 1021 'ACU)mti at¥] ReportiDg by awities.. Statcrnet)t tsf ROrnMended Prxtice aliCable to rjwitiej their ac(xNuws in a¢cord8nce ryth the FltwnelJJ Reporti$ Sththrd applicable in th¢ UK oNJ Republkc af ITeJ4Tr1 {FL8 102) (efftIve l JatXTary 2019),. FinznciRi R¢r• Swthrd IW4 Tr Finon¢itil knwjllrd appli iti th¢ UK IWbli¢ of IT¢la)d' th¢ ChaTÉtic• Art X)11. Tr fitUiki have i¢n prcpated utth thr hrICal citst conv¢oiiotL lJ¢• Is pmbAble that th¢ lts¢•me will be rtwiv¢d aTr4 th¢ t¥)wrt ¢•n be n•Med Keliably. Eyptdltswe LiAbiliti# •re ¢tyL ¥ exptTditure >J)n ths tIKre i¥ A kyl ov ob15wion eommlttlTh8 the ¢'ty to th4¢ ¢XFXt¥JibJT4 it is woEble th•t • wawftr of rfxwmiG bMefit8 will b¢ r¢qwred in Je¢M¥t th¢ •rr¥)unt of th¢ oblisation b¢ ]n¢a5wcd rejiabjy. ExndA Is for on a¢cnthis bo81s and h cn ¢l•ssif] urthr h¢•thngs tkn 4n•re ail r¢l•rryJ to the rnwry. Where cost3 directly attributed ptrts'oJt IlKy her t¢a] xtiviiiei OD a the w¢ of T•nzlbh Ilx•d $¥•¢¥ Deprrtiation is provid 4t the folhw cfjder 114 off ¢Kh ovff Its eatim8ta usefvl Flxttw gnd filllnla comP¢r ¢quipmettt 25% on Stral8ht liht ovr 3 T•utb Restricted Glln wly be wed Frticulw reL¢k within tr ijbjects of Ihe rhity. Xejtylalolls Fwther ¢xpltion orth¢ nJtr¢ pw is in the fL[MlI[ jtsteMa.
SPOrtGraP N•t¢sto the FhD¢l Stste•tuts- conthiud for the Yor EDd¢d 5 April 202] IIONATIONS AND IIGACIFS 2021 2020 1.777 354.076 I,J04 230,057 355,853 231.J61 2021 2020 J•m¢J Reckitt Trust City Hedth Cwe Hthb¢¥ NHS FouJ¥Jation Hull + E&x 'd]n8 (IW1b1t Tn Garfield Wesknn The Charles * ElsA¢ Syk¢s Trpmt Emo¢ionol Wellb¢inB Scrvi¢e Le¢sTk COVID mnbler 5.043 201,498 8.016 3,232 10.000 270 238.274 10.IM)o 300 354.076 230,057 INVESTME If4COMZ 2021 2020 56 86 5 Ar*il 2020. Tr4th11' exp••M• Th•r¢ Ir¥]¥¢eel rxpcrx for they¢•r efykd 3 AFYil 2021 tbr yt4r4Nkd J Aprll 2020. P4E io
H•u5e of Wt Posthatsj Depr1• Supp•rtCroHp N•ts ts the Ststtth¢nts. ¢•tttl*wl for th¢ Yur Emdcl 5 Aprfi 1021 2020 COMPARATIVES FOR THE sfAlTMF OF rnANCIALAcnvrri Tothl INO)MEAND ENDOWME7 FROM 229,1 15LKI 231J61 T•tsl 229.147 2J(Kl 231,647 ExPENDVRE ON Chirhabk activltlts Ch8rilAbl¢ 201,106 1.012 202.111 1.513 1.513 T4>1•1 2tr2.6l9 1,012 203,631 NET INCOME 26J28 1.4B8 28,016 RECONCIIJATION OF FUNDS Tot#1 fMlld¥ bro¥•hi fomr .190 85,190 IC8.7l$ 1,488 111.206 Pageil cortlThucd...
of 14hl P•stsat•l Dtprtss SupportGro•p fot th¢ Yur F4d¢d 5 Aptil 2021 INTANGIBLE FIXED E[S Compu software COST Additi( 2.918 AMORTJSATION Chr8¢ for yw 73 NET BOOK VAUJE At 5 Awii 2021 1845 At J Aprll 2020 TANGIBLE FLXED ASSETS Comwcr ¢qUipw[ cosr At 6 April 2020 Addltss)nS 5,81J 2,014 2.014 At 5 April 2021 111)4 5,825 7,829 DKPRECIATION At 6 Aprhl 2020 1332 503 S,043 886 383 At S Aprll 2021 1,735 4.194 5S29 Nrf BOOK VALUE At S April 2021 269 1,631 1,9tKI Ai 5 Awil 2020 772 DEBTORS: AMOUPfT8 FAUANC DUE wminy or4E YEAR 2020 24288 2J38 21,056 1.731 26,626 21787 Pa8e J2 onl1nd...
H•u8e •f iAght Pos¢Natsl Dtywio port Gr••p N•tts to the FID•ts1 Stat¢iiieDts- c•#liwed for the Yur Faded S April 1021 2021 2020 Taxatiott and socitil 3.441 593 1377 563 lJ60 3.3tx) PAOVEMENf IN FVNDS At S.4.21 At6.4.20 Uttr¢•trietd fyvjdi 109.718 119,711 229.436 Restrktsd Group Supp)n 1.481 151K) 3,988 TOTAL FUNDS 1112( 122211 233,424 Net firth, incl¢d tn thè 4bove Is follov Irwrnijw Movall¢nt unr¢Jtrlrt hAdi 352.804 (233.086) 119,718 SuFWrt 3.105 (5) 2,511) TOTAL FUNDS 355JYJ (233.691) 122.218 PBe 13
H••¥e •f Lyht P•JtR•tsl Dryrwi•• SupportGto N•tests the Statemets- t4tin•ed r•r the Yer£ded 5 Aprl 2121 Comyrotlv t•r Ai 6.4.19 in fim¢ts 5.4.20 U•Ttstri¢ted 12.930 2A328 118.458 260 FId knety 83.1 26.528 Rt¥tri¢t¢d fiadl Group SUp[tt 109.718 1.488 1.488 TOTAL FUN 83,190 28,01fj 111.206 CompwDtive net nwvrmth)t in ilIj in tt4iK)ve ve ¥ foliow&' Movem¢ Unrntrlet•d f••th G¢1 Sjnd 229.)47 (201619) 26.528 Croup Suw)n 15 (1,012) 1.488 231.647 1203,631) 28.Ol6 A y¢•r 12 Tr)Tth aThl wioryetr 12 ]ty)rths cornbined pyiiion is *• bAIovA.' Net At6.4.19 5.4.21 Unrntrkt•d Gcncral fiJTrJ 930 2f4) 146246 229,176 260 83.19) 146246 229,436 RIrkled Grnup SUFQO 3.988 3,988 TOTAL FUNDS 83.190 IJO234 233.424 Ply 14
H•we gf Utbt Postut•l Deprufji SupportCr••p •trs ¢• the Statelts- [1•¢41 fgr the Ye•¥ Elded S Apri12021 MOVEMEI¥T IN FUNDS.toAtkn•Ed % follows.. Ent exped Èn fityyjs Uthr¢strAt¢¢d full Gcncral fi4yJ sgi.951 (435,705) 146,246 Rertrkt f•& Group Sutwrt S.5 (1,617) 3,988 TOTAL Fuf4DS 587J36 1437.322) 150,234 12 REIATED PARTY DISCLOSU Clar¢ Stokes <Teel itivoS¢•J the etrthity on In 1¢0oh for fre¢l*M wwsel1l Th¢ Invot¢tyJ In they¢4T endwe 31ffj3n021 £14,065.50. P¥lS
Hotyse of Ut P•st4atsl D•1 Svppgrt Group Detld Ststemebt of fiMxil Atd for th¢ Ye#r Eaded S April 2021 2021 2020 Datio l¢yek• nètiOll5 1,777 3J4,076 1,504 230.057 355.853 231.561 56 355.909 231.647 PENDITURE aries and P1¢)n5 t and rntrs 90.586 25.011 652 6,444 1,129 70.25S 25.83J 630 6,535 2,142 423 1,687 84.078 1,500 170 ephorte venisbt nKllgr$ nivlthncy puter pE 97,760 1.800 2,94Q dry rxpxs ining 693 543 1.048 4201 230.854 198.302 wer ftwar¢ ures And fittings puter equipm¢ 73 503 383 959 1.513 port ¢• y Ij ty] fets 1.878 3,616 To 233.691 203.631 IHCDD 122218 28,916