Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| 30 | Jan | 2020 | 29 | Jan | 2021 | ||
| From | To |
Section A Reference and administration details
Charity name Family Minds Other names charity is known by Registered charity number (if any) 1163172 Charity's principal address Silicon House Farfield Park Manvers, Rotherham, South Yorkshire Postcode S63 5DB
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Joshua Cole | ||||
| Kath Young | ||||
| Helen Pusey | ||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | ||||
| Name | Dates acted if not for whole year | |||
TAR
March 2012
1
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B
Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
(eg. trust deed, constitution)
How the charity is constituted
CIO
- (eg. trust, association, company)
Trustee selection methods
Appointed
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C
Objectives and activities
THE OBJECTS FOR WHICH FAMILY MINDS IS ESTABLISHED ARE: A. TO SAFEGUARD, PROTECT AND PRESERVE THE GOOD HEALTH, BOTH MENTAL AND PHYSICAL, OF CHILDREN AND PARENTS, REGARDLESS OF RELIGION, RACE, GENDER AND BELIEFS THROUGH EARLY INTERVENTION, SUPPORT, ADVOCACY, ENCOURAGEMENT AND INFORMATION. B. TO
Summary of the objects of the charity set out in its governing document
TAR
March 2012
2
| Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
HELP PREVENT CRUELTY OR MALTREATMENT OF CHILDREN THROUGH EARLY INTERVENTION AND PREVENTION, REGARDLESS OF RELIGION, RACE, GENDER AND BELIEFS C. TO HELP RELIEVE SICKNESS, POVERTY AND NEED AMONGST CHILDREN AND PARENTS BY SUPPORTING THE WHOLE FAMILY AND ENABLING PARENTS TO HAVE THE CONFIDENCE AND INFORMATION TO HELP THEMSELVES, REGARDLESS OF RELIGION, GENDER, RACE OR BELIEFS. D. TO PROMOTE THE EDUCATION OF THE PUBLIC IN BETTER STANDARDS OF CHILD CARE NATIONALLY. NOTHING IN THIS CONSTITUTION SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CIO FOR THE PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH [SECTION 7 OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005] AND [SECTION 2 OF THE CHARITIES ACT (NORTHERN IRELAND) 2008] |
|---|---|
| Supporting families in crisis, through our own recruited and trained volunteers. Recruit and train local and national volunteers to support families referred to the charity. |
Additional details of objectives and activities (Optional information)
TAR
March 2012
3
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D
Achievements and performance
TAR
March 2012
4
| Section D |
Achievements andperformance |
|---|---|
| Summary of the main achievements of the charity during the year |
Due to COVID-19 the organisation has been inactive for the last year. |
TAR
March 2012
5
Section E
Financial review
Brief statement of the charity’s policy on reserves
There has been no activity - either in regards to fundraising or organisation spending.
Details of any funds materially None in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F
Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Helen Pusey Position (eg Secretary, Chair, Trustee etc)
Date 17/11/2021
TAR
March 2012
6
----- Start of picture text -----
Family Minds 1163172
Receipts and payments accounts CC16a
For the period 1/30/2020 1/29/2021
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Charitable activities - - - - -
Investment dividends / interest - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) - - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
Wages / Salaries and national insurance
- - - - -
Volunteer Expenses - - - - -
Printing, postage, stationery and computer
supplies - - - - -
Bank interest and charges - - - - -
Rent / hire of rooms - - - - -
Grants and donations paid - - - - -
Cost of fundraising events - - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - - -
Net of receipts/(payments) [ - ] - - - -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 4,908 - - 4,908 -
Cash funds this year end [ 4,908 ] - - 4,908 -
----- End of picture text -----
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | Endowment | |||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | |
| B1 | Cash funds | Cash at bank Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 4,908 - 4,908 OK |
to nearest £ - - - - OK |
to nearest £ - - - - OK |
| Unrestricted | Restricted | Endowment | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
to nearest £ - - - - - - |
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
- - - - - Current value (optional) |
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
- Current value (optional) |
| charity’s own use | - - - - - - - - |
- - - - - - - - |
||
| Fund to which | Amount due | When due | ||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
(optional) |
| Signed by one or two trustees on behalf of all the trustees |
Signature |
Name | Date of approval |
|
| Helen Pusey | 11/17/2021 |