Gharty roglJtr*tioTh number 1162561 (England and Wal9$1 Company roglstralion numb•r l)7307468 DESIGN IN MENTAL HEALTH LIMITED ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
DESIGN IN MENTAL HEALTH LIMITED LEGAL AND ADMINISTRAnvE INFORMATION Thjslees MrPPRtsss M¥ Katharin• Lazenby Mrs Lianne Kntstts Mrs B Fraenkel Mf A Mathieson (Appointed 20 February 20251 Ch•rfty numbor (England and Walos) 1162561 Company number 07307488 R•glstsr•d offic• Ino)m House V*4terside Trafford Park Manchèstér M171WD Indgp•nd•nt oxamlner Topping Pathership IAccoLmtanls) Limited In¢om House arslde Traffcffd Park Manchester M17 1WD
DESIGN IN MENTAL HEALTH LIMITED CONTENTS Pago Trusletr6 foF Slaternent of trusteos re$pon$ibilib"es Indewndènt examinerfs report Statement of flnanclal activitie8 Balance sheet Notes to the financial slalemenls 8-14
DESIGN IN MENTAL HEALTH LIMITED TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 JULY 2025 The Trugtaas present their annu4 report and finanrial 3ts1?monts for the year ended 31 July 2025. The fin8nu81 sialements have been prepared in accordance wilh the accounting poIleS Set out in the rleS lo the financial Statements and comply wlh the charity's Memor8ndLJm and Articles of Association, the Componies Act 2006 and 'Accounting and Reportlng by Charth'es.. Statement of Recornmended Pro¢ti¢e apICable to Charit preparing thair accounts in accordan¢fj with tho Financial Repgrb"ng Standard appllcabl8 In the UK and Reputlic of Ireland {FRS 1021" las amended a¢counting periods commencing frorn 1 Juary 2016) ObJKtlv•s and actlvltlg Th• objedives of the charity as adopted In 2015 8re'. advancement of èducation concerning design in mental heath¢8 $8ttirys by sharfng good pracoce, promotiny reflective design practti, gathering and disseminating eviden¢&based research and raising awareness of the inflLn¢& of d•svJn on ment81 wtllb•'ng, and the relief ol those in need by reason of rnèntBI il heahh.. There ha been no changÈ8 in these objedives in the year. The charity delivers an annual De%gn In Mantal Heatth Coftfèr8nca, to advarKes its objectiv8s by prcfftoting evidenrthbased, CCkPToducd design in mental health care envir¢)nmenls. The event is fo¢used on lor learning. sharlng best pra¢ti¢e. and connecting slak•h&ders to improve mental health Jtmts$ through better de%gn The Trustees have paid duè re9ard lo guidance issutsd by Ihe Charty Cornmission in deciding vthal activities the tharity should undertake. Th¢ Trustees also have due regard to thè Charfties Commission guidan¢¢ public benefft. Achievements and perfornlance This year ha$ be9n one of renewal and progress lor the charity. .. Wel¢ome(l a rw Chief Executive. Delivered a successfvl Gampai9n lo rècrull new trustee5. Strèngthoned our governorn¢e by reviewing and updating policies and woces$e$ lo respond lo ch8nging and challengiThJ extemgl environment. Devebped and agreed our organi581ion81 values. Set out a new strategy to guide our future direction. IM)Tkstream highlights Inforrned ¢hoices Testi Products for Environments We evolved the scheme from product certification to verification, rèspondlng lo NHS and industy feedb8cL The first products are now progressing through verificth'on. M8mb8rslip Markets'ng Building Connected, Infoed Communty Membership has grow), supported by a fvll wabsf(¢ refresh and new resources. Highlights indud*d partnerfng wth the NHS tsn a w6binar aboui 3erbSOry-infom)ed design. Rèsearch Education Transloting Evidénce into Impact Al Ihe 2025 Conferencè launched DesigAJ vvilh Peopl8 in Mind.. The Key Evid. the first systèmatic r8Yiew ol independent research on Snpalbnl mental health design. International Collaboration We began building glob ¢ortn•dions, particularfy in North America, Worn9 with arthitects and he4thc8re leoders in the US and Canada to advance mentsl health design inlernationatly.
DESIGN IN MENTAL HEALTH LIMITED TRUSTEES REPORT (INCLUDING DIRECTORS, REPORTI (CONTINUED) FOR THE YEAR ENDED 31 JULY2025 Flnanelgl revlew The Trustees are pl8a8ed th Ihè results for the year. Durlng the year there was a surplus of £33,046. Al the year end rasoN8s had in(YeaBed frorn £2S8.266 10 £289,312. The rnaSn rf5k lo Ihe tharity is the wnpoting dernand for fijnds. It is the polw of the charity th81 unreytricled fijnds which hAve not been designa18d for a specffic use should be malntalned at a lgvel aquiv8lenl lo been nine and twelve month's expenditure. The Trustees con&dtrrs that rnsèNes at Ihls level will ensure that, in 1h• •nI of a 5ignfficant drop in funding, thèy will be abl8 to continue the ch8rily'8 curMI actiwties while consideratlon is glven to W3y8 in Nthich addrtion81 funds may be rai$ed. The trustee5 have assassèd thè major risks to which th8 charity 1$ exposed, and are Satisfi that $ystem5 are in place lo mthgate exposure Ict the m8jor risks. Flans for Iho fului8 The Design in Mental Ndwor* wll conts'nue lo tru$ on th¥ importance of good design in improviig mental health outcomes. Our stratw sets out how we will use our expe"Se. netsvorks. and infiuence to make a tanglble dIfferer, d8fining priorities, focus areas, Ènd measurés of imp8¢L Stru¢tiirfrTr gov•mance and managemgnt The chty is a comp8ny limitad by guarantee. Design In Mental Heath Ltd was irwrporaled on 7 July 2010. 8$ 0 company limited by guarantee.11 is govemad by th6 Memorandum Arlcles ol Assoaation. 11 betsme 8 charity (number 11621) on 7 Juty 2015. The company works to promtsle de9n as a means of promollng g¢)od menial he¥4th. Thè to day runThng of Design in Merltal Hèalth Ltd i¥ perlormed by the CEO. The Tru8t8e8. who are also th? dirod¢)rn for purpo$e of company18w, and who served dLwlng the year and up to the date ol signature of the fin8ncio1 statsmènls were.. MrPPRoss M8CALak Prof P Reavey r P Barsby M$ Katherine Lazgnby Prof Steven Brown Mrs Lianne Knotts Mrs B Fraenkel MrA MathlÈgon IR?gned 30 SoPt•mber 20251 (Resigned 24 July 20251 (Redgned 19 Feb¥uary 20251 (Resigned 1 JU 20251 (Appointed 20 February 20251 Trustees a appointsd a$ per the rules in the memorandum and arteS gf association. None of the Trugte98 has any benefic¢al interest in the company. of the tru8lees are mèmbers of tho compariy and guarontee to eontribultr £1 in the evenl of a winding UP. The trustees report was approved by the Bowd of Truste8s. MrA Mathleson
DESIGN IN MENTAL HEALTH LIMITED TRUSTEES REPORT {INCLUDING DIRECTORS, REPORTI (CONTINUED) FOR THE YEAR ENDED 31 JULY2025 Trustee Dated.. 25 November 2025
DESIGN IN MENTAL HEALTH LIMITED STATEMENT OF TRUSTEES RESPONSIBILITIES FOR THE YEAR ENDED 31 JULY2025 The Trusla8s, who are also the directors of Dèsign in Mental Health Llmoled for the purpose of company law, #re respwsiblg for prèparing the Trusleg$ Report and thè financlal statements in acccrdan¢e with applicabl& law and United Kingth)rn Accounting Standard$ (United lQ'rylom GeraIIyA¢Cepted Accounllng Practice). Company law requires th Twslees to preporg flnanclal slalements foi each financial year 1¢h 8 tn and fair view of the stste of affairs of the charity and of the Inctsming resources and opplication of resour¢%s, indudlng the incomo and expendrture, of the charfitae company for that year. In praparing these finandal stat8m8nt8, Ihe Trustees are requirèd to.. - $tlod suitable accounling polldes arKI then appty them consislenty.. - obseNe the methods and prin¢tple$ In the Charrti&s SORP., rnake judgements an¢J asbmatès that are reasonable and prudent-. 8tste whether appli¢able UK Accounting Standard$ have been fdlowed, sublect to any matOri81 departures dlsc105ed and explalned in the finan¢ig1 glatements.. 8rKI - prepare the financial $18tements on the goiro co9M ba8iB unless it is inopptcpriate lo presume that the ch8rty 11 continue in operation. Thè Tiustee8 are responsibla for k¥èwg adequats accgunllng records that disdoso wlth reasonable accur8¢y at ¥ny time the financAal pgsition ofthè eharity and enable them lo ensure that the finan¢ial 51alernents comply wlh the Companies Act 2006. They are al80 responslble ftjr safèguarding the assets of the ch8rTty and hen¢e for taking reasonable steps for Ihg prevention and detection of fraud and other irregularthas.
DESIGN IN MENTAL HEALTH LIMITED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DESIGN IN MENTAL HEALTH LIMITED I report to the Trustees on my examlnation of the financI81 $t8lements of Dèsign in Mental Health Limited Ith charity) for the year onded 31 July 2025. Responslbllltles •nd basls of report As the Trustees of the charity land also its directors for the purposes of company lawl. you are responwblè for the preparation of the financial statements in accordance with thè requirements of the Companies Act 2006. Having satisfied myself Ihat the financial gtatements of the charity are not required lo audited under Part 16 of th& Companie5A¢l 2006 and are eligibk lor independent examination, I report in respéct of my examination of lh8 charty's finanrial statements carried out under section 145 of the Charities A 2011. In ¢aTrying oui fny ex¥mination I have followed the Directions given by the Charity Commission under section 14515llb) ol the Charities Act 2011. Ind•p•ndont oxaminors statement I hav* completed my examination. I confirm that no matters have c¢Jme to my attentK)n in ¢onn8ction with the examlnation giwng me cause lo believe that in any mat8rial respect.. accounts'ng records were not kept in respo¢t of the charity 8$ requlr9d by section 386 of tha Companies Act 20Cfj. the financial slalgments do accord with those rec$", or the financial statements do not wmply wth th• a¢¢ountlng requirements of section 396 of the Cgmpanies Ad 2006 other than any rgquiremenl that the financial statements glve a true and fair view, %thich Ss not mattèr considered as part of an independent examSnatlon,' or the finanaal slaternents have not bèen prepared in accordance the Methods and prfn¢iple$ of the Stslement of Recommended Proctice for acuntyng reporting by charities applicable lo chorities proparing their accounts in accordance wth the Finanual Reportbng Sl8ndard apF4icable In th& UK and Republic of Ireland {FRS 1021. I have no Ggncèrns and have comè across no olher matters in connection vllh th¢ examination 1¢ which altention should be drawn in this réwt in Order to enable a proper understanding of thè financial statements to be reached. Mrs S Wlcoek FCCA Topping Partnership (Accountsnlsl Liniled Incom House Walerwde Trafford Park Manchester M17 1WD Dated.. 25 Novembw 2025
DESIGN IN MENTAL HEALTH LIMITED STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 JULY 2025 Unr•strlcted funds 2025 Unrnstrict•d fund$ 2024 Not•s Income from". Charitable 8¢llvilies 129.300 140,903 Total Incom• 129.300 140,903 Expendilur• on: Charilthe a(*vrties ,254 100.197 Total •xpondlturo 96.254 100.197 Net Income and mov•ment in funds 33.048 40,706 Recon¢lliation of funds.. Fund balan¢es al 1 August 2024 256,266 215,580 Fund balances at 31 July 2025 289,312 256.266 Th• slalemenl of financial activilias Indudes all gains arKI10s$gs reccgnisod in the year. All Iorne and expendllure derive from cctinU1ng actNi(ies.
DESIGN IN MENTAL HEALTH LIMITED BALANCE SHEET AS AT 31 JULY2025 2025 2024 Notes Cvrrent assets Debtors C¥sh at bank and in hand 10 2.126 317.301 4,059 289,545 319,427 293.604 Cr•ditor4= amounts falllng due wllhln one year 11 {30,1151 137,338) Net curront assetB 289,312 256.266 Th• funds of the charlty Unrestricled fundB 13 289,312 256,266 289,312 256,266 The company 1$ nlilled to the exemption from tha audil requirement conlalngd in section 477 of Ihg CompaniosAct 2006, for the year 8jed 31 JLIY 2025. The directcfs acknoYAed9e their responsib'111$ lor complying with the Tequirgmonts of the Companigs Act 2006 wilh rgspeGI to accounting re¢ord$ and Ihe preparion ol financial slatemenls. The members have not requbred the company to obtain an audll of its finanrAal slalernlnts for year in que8tDn a¢¢o¥dan¢e with section 476. These Inancial statements have been prepared in accordan wilh th8 prowsions Jppli¢8t4e lo companies sublect lo the small companiès regime. The finandal ststoments were approved by the Trustees on 25 November 2025 MrA Malhieson Stee Company registration number 07307468 (England and IAÈlesl
DESIGN IN MENTAL HEALTH LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 Accountlng poll¢les Charlty infornmtlon Design In Mental Health Limited is 4 private company limited by guar8nlee incorp(Ked in EnOand and Wales. The registered office i8 Incom House, Waterside, Trafford Park, Manchester, M17 1WD. 1.1 Ac¢ountlng conventlon The finanrjal statem&nts have been prepared in acGordan¢e wlh the charity's Memorandurn and Artldes of AssoBiation, the Companles Act 2006 and "Acc¢unllng and Rep)rting by Charities.. Statemerrt of Recommended Praclice applicab lo charilles preparing their accounts in accordance wilh tho Financial Reporting Standard appThcable in the UK and Republlc of Ireland IFRS 1021" {8s amended for 8ccounting periods comm8n¢ing froffl 1 January 20161- The ¢harty is a Public Banefit Enb"ty as definod by FRS 102. The chartty ha8 taken advantsge of the Provian$ in the SORP for charities apFtying FRS 102 Update Bullfrlln 1 not to Prepa a Statement of Cash Flows. The finanaal statements are prep8wd in steding, which Is the fundion81 currency of the charity. Monetary amounts in theBe finanryal statements aro rounded to Ihg n08rest £. The finanaal $18lements have been prepgred under thè hi8torfcal cost conventicffi. The principal 8ccounling pc4icie8 adopted ar• set out below. 1.2 Going ¢oncem At the time of approwng the financial statemènts, the Trustees have a reasonatrAe expectatton that the charity has adaquat• rèsour3 lo continue in oporalional existence for the forese8able futur8. Thu8 the Trustees ¢ontinu8 to 8fJopt th6 wing conrEm basis of a¢counlng In preparing the financial stat•m8nts. 1J Charftable funds Unrestricted fuThJs ar• available f¢r use al the discr•lion of the Trustees In furtherance of th8ffir ¢aritat4e objectives. 1A Incoming resourc Income is re¢ognised vrtn the charity 1$ l¥gally entitsed to it after any p9rfmance CondItn$ have been met, thg amounts Can bo measured reliab, and 51 Is probable that income VAII re¢eiv8d. Cash donations arè rg¢ognised on receit Other dcnallons are recognised Or the charlty has been noofied of the donation. unless perfomiance conditions requlre deferral of the amount. Income lax cOVerabl in relalKJn to donalkjns received under GiftA'd or deedg ol ¢ovenanl is recogni$ed at the tsme of the donation. Turnover is measurad al the fail value of the nSderatIon received or recEivable and reprents amounts receivable for goods and services provided in the norrnal Ggurse ol business..
DESIGN IN MENTAL HEALTH LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 31 JULY 2025 AcGOUlltlng pollclts IContlnu•dl 1A R•8ourc•s expended Expenditure 1$ r$cognised once there is 8 legal ¢r ¢on$lructive obligallon lo transfer ec<>nomi¢ benefit to third paty, ft is prob8We that a transfer of econonyc benefrts wlll be requred in settlement, and the amount of the OblatiOn can be measured reliably. Expenditure is classthed by actlty. The costs of each activity made up of the total of dTr¢t costs and shared costs, including swport costs invofved in undertaking each 0Ctivity. Direct costs attribul8ble to a single actiw are allocated directly to that activity. Shared ¢0818 whlch ¢onlribute to more than t)ne activity and $upport costs which are ntsl 8ttrSbulabb to a single activity arè apporticffied between those a1v85 on a basis consistent with the use ¢f re$tsurces. Central stsff costs are 8IIoc8ted on the basis of Ilme spent, and ePrLa.0n charges are allocated on the of the asset's use. 1.6 Cash and cash eqylvalènts Cash and cash aquivalents include cash in hand, deposits heid at call wlh banks, othgr short-lerm liqud inve5trnenls wrth original maturities of three months or le, and bank overdrafts. Bank overdrafts are shown within borrowings in current l1abiles. 1.7 Flnanclal Instruments The charity has ele¢led to appty tho provisions of 11 'Basic Financial Instruments, and Section 12 'Other Financial Instruments Issues, of FRS 102 to all of ils financial instrurnents. Financkal instruments arn rt¢ognised in the charitls balance sPet when the charity bm@S party lo thg contraclual provi8ions ollh6 Instrument. Financial assets and liabllllle$ arè offset, wth the net arnounls Fxesenled in the financial 5talemenls, when there is a legally enforceable right to s?t off the recognised amounts and thar• is an intention lo seltle on a rEI ba$is ly lo realis8 the asset and 3ethe the liability simultaneously. Basi¢ finan¢lala$$•ts Basic financial assets, whith inclvdg debtors and cash and bank balanc, ar8 initialty measured at transaction price including Irans8etitsn costs and are subsequenuy ¢8rrfed al amtsrtised cost using the effective Interest method unless the arrangement constitutes a financing tr8nsa¢tion, where the trarbsaction is measured al lh¢ present value of the future rècèipts discount8d at a rnarkel iale of interesL Finanaal assets dÈsstfied as receivable within one year are not amortised. Basic fina*1 Ilablllll•s Baslr flnan¢lal liabilities, induding crediltsrs and bank loans are InallY recognised at transaction prlce unths the arrangement constitutes a financing Ir8ns8dion, where the debt instrument Is measured at the present value of the future payments discounted 818 mark•t rate of interest. Finantial liabilitsès clasSifd as payable thin one yèar are not amortised. Debt inslrumonl$ ar8 subsequently carried #t amorlisèd cost, using the effective interest rate method. Trade creditors 8re oblKJgtion$ to pay for goods or serw¢es that have been acquired in the OTdinary coursè of operab'ons from supplièrs_ Amounts paYale 8re dasslfied as current liabilities if payment is duè wthin one year OT less. If not, they are presented as non-currenl liabilit$. Trade creditors are recognised InIallY at transactKJn price and 5ubwuentty m8asured at amortised ¢tsst uwn9 th9 offective interest method. Dere¢ognltlon of Ilnanclalliabiliti•5 Financial liabilrtses are eC09n1sed when the charity's corrtraclual obli9ations expire or are dixh8rged c Cancelled.
DESIGN IN MENTAL HEALTH LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2025 Accounllng poli¢ioS IConYnU} 1.8 Employm b•n•fits The cost of any unu$eil holday enlidement is recognised in th¥ period in which t1 employee's sèM¢e$ ore r8cdve(l. Temilnalion banofi18 are recognised immediat8ty as an exp•nse when the charfty18 d•mon8trably comrnttted to lemilnale the employment of an emJoyee or lo txovide temiinalFon benefrt$. 1.9 R•tlrnment bonellb Payments lo d8ffined contribution retirement benefit $¢heme8 are charged as an expense as they fall duo. Critical •ccountSng •stlmat•s and ludgements In the appllcafjon of the ¢harty'¥ accovnting polictes. the Trustees are requlred lo make jud9emenl$. estimates and assumption$ about the caryin9 amount of 4$sels and liakn1es that are not readily appawt from othar sour¢È8. The e51irnates and assoryalecl assumplicn8 are based on historical experience and other factors that are con$ideTed lo be relevant. A¢tual resuh3 may differ from these eslimales. The eslimales arKI und8rfyirvJ as¥umpllons are re•wed on an ongoing ba81s. Revision8 to accounting estimates are recognisad in the wriod in Ythich the estimate 1$ revlseu there the revision 8ffecl8 onty that period, or in the period ol the revision and futurè periods where the revisw)n affects both currènt and Feriod& Charltable actlvltl•s 2028 2024 Memboyrship Editorials (STEP Communi¢alion81 Conference (STEP Exhit>itionsl 14,649 15,351 99.300 17,507 8,895 114,501 129.300 140,903 -10-
DESIGN IN MENTAL HEALTH LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY2025 Chathabl• activities 2025 2024 staff ttjsts Advertisement Travel and sub$i$lence Acwuntancy fags PrinliThJ, stationèry and postage Adminislralion and general expe5 DcallOn IT costs ConBullancy Insurance Subsctiption Charitable expendrture heading 12 Research work 49,767 19,436 2,693 1,501 992 9,309 165 1.410 7,899 1,017 618 1,447 51.148 18,013 3.091 1.$46 325 5,960 216 1,495 6,456 1,007 10,044 96,254 100,197 96,284 100,197 Net movoment In funds 2025 2024 The Ml movement in fvnds 18 st¢d after chargingl{uedilingl.' Fees payable for the indendent examinalv)n ofthg charivs finanual Statements Trustees None of the Twslees lor any person8 Mnngrted them) re¢eNed any remunerab.on or t•nefits from the tharty during the y8r. Employe¢s The average monlhly number of employees during the year was.. 2025 Number 2024 Numb•r
DESIGN IN MENTAL HEALTH LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY2025 Employges {Contlnu•d} Employment costs 2020 2024 ViÈges and salarie$ other pension 1$ 48,580 1,187 49,777 1.369 49.767 51.146 There w8re no 8mF4oyeès whose annual remuneration was morg than £60,000. A¢countsncy S•rvl¢o8 During the year, the Chariiy paid £710 for the prèparation of the accounts. In the previous year, the Charfty pakl £710 forth• preparation of accounts. Taxatlon The charity is exempl from taxation on ts adivilies tUSe all its Inm0 is applied for char118t4e purposes. 10 Debtors 202S 2024 Amounts fallithB due wlthln one y•ar: Trade d?b1tr8 Prepayments and ac¢rued incomè 1,526 4,059 2,126 4.059 11 Cr•dltor¥: •mounts falling due wlthln onè y••r 2026 2024 Other taxation and $al security Trade creditDrs Accruals and d8f•rred incom• 21,762 229 8,124 23,175 4,554 9,609 30.115 37.338 12 Relirem•nt b•nefft Schemes 2025 2024 D•fin•d ¢ontslbutkn sch¢m88 Charge to proffil or loss in respect of defined cclb0n 8ePme$ 1,187 1,389 Th8 charfty operatès 8 dfyfinèd contribulion pension scheme for all qualifying employee8. The 8S8ets of the Scheme are held $ep8ratety from those of the charity in an ind•n•ntty adrninistsred fijnd. 12-
DESIGN IN MENTAL HEALTH LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY2025 13 Unrestricted funds The unrestricted fvnds oflhe ¢harity comprise the unexpended balances of dcTrnalions and grants whi¢h ar8 rt subject to specific condit*)n8 by donors and grantor8 88 to how they may be used. These include design41gd funds vthith have been Sel agde out of unrestricted lunds by the trustee¥ for specific purposes. At1 August 2024 Incoming resources Resourc•s exp•ndgd At 31 July 2026 G•n8ral funds 256,266 129,300 {96,2541 289.312 Pf•vlous y•ar. At 1 August 2023 Incomlng resou$ R88our¢es expendpd At 31 July 2024 Genernl funds 215, 140,903 1100,197) 258,286 14 Analy$l¥ of not 4888ts betwo•n funds Unratri¢ted fvnd¥ 2025 Al 31 Juty 2025: Current assglsllliabililies) 289,312 289,312 Unr•strlctsd funds 2024 At 31 Juty 2024: Current a55etsllliabiliti•sl 256,266 258,266 15 ¢omp•ny ilmlt•d by guarantse The wmpany 1$ limited by guarantee. In the event of the company belThJ wound up. ltte trustee$ are obliged to pay £1 each. 16 Rdat•d party trnnsaction$ 13-
DESIGN IN MENTAL HEALTH LIMITED NOTES TO ThE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY2025 16 Related party Iransa¢tion$ Iconunuedl Transactlon$ wSth related partl•$ No remunerallon or other beneffts from employment with the charity or 8 related fjnty were recelved by thg truslges. Flvo trustees have hod their expenses met by the charfty durlng the year. In total, £1,324.71 12024.. £1,374.06} was daimed In th8 year. Of this £150.4412024'.£403.791 was r•imbursed for travel 1$, £697.88 {2024'. £873.931 for IT costs and £476.3912024'. £96.34} for search work. 14-