
## **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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body)**<br>**entitled to appoint trustee**<br>**(ifany)**|
|---|---|---|---|---|
||Joshua Cole||||
||Kath Young||||
||Helen Pusey||||
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||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||||
||**Name**||**Dates acted if not for whole year**||
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**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**<br>**activities undertaken for the**<br>**public benefit in relation to**<br>**these objects (include within**<br>**this section the statutory**<br>**declaration that trustees have**<br>**had regard to the guidance**<br>**issued by the Charity**<br>**Commission on public**<br>**benefit)**|HELP PREVENT CRUELTY OR MALTREATMENT OF<br>CHILDREN THROUGH EARLY INTERVENTION AND<br>PREVENTION, REGARDLESS OF RELIGION, RACE,<br>GENDER AND BELIEFS C. TO HELP RELIEVE<br>SICKNESS, POVERTY AND NEED AMONGST<br>CHILDREN AND PARENTS BY SUPPORTING THE<br>WHOLE FAMILY AND ENABLING PARENTS TO<br>HAVE THE CONFIDENCE AND INFORMATION TO<br>HELP THEMSELVES, REGARDLESS OF RELIGION,<br>GENDER, RACE OR BELIEFS. D. TO PROMOTE THE<br>EDUCATION OF THE PUBLIC IN BETTER<br>STANDARDS OF CHILD CARE NATIONALLY.<br>NOTHING IN THIS CONSTITUTION SHALL<br>AUTHORISE AN APPLICATION OF THE PROPERTY<br>OF THE CIO FOR THE PURPOSES WHICH ARE NOT<br>CHARITABLE IN ACCORDANCE WITH [SECTION 7<br>OF THE CHARITIES AND TRUSTEE INVESTMENT<br>(SCOTLAND) ACT 2005] AND [SECTION 2 OF THE<br>CHARITIES ACT (NORTHERN IRELAND) 2008]|
|---|---|
||Supporting families in crisis, through our own recruited and trained<br>volunteers. Recruit and train local and national volunteers to<br>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<br>|Achievements andperformance|
|---|---|
|**Summary of the main**<br>**achievements of the charity**<br>**during the year**|Due to COVID-19 the organisation has been inactive for the last<br>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 -----**<br>
Family Minds 1163172<br>Receipts and payments accounts CC16a<br>For the period  1/30/2020 1/29/2021<br>To<br>from<br>Section A Receipts and payments<br>Unrestricted  Restricted  Endowment<br>Total funds Last year<br>funds funds funds<br> to the nearest<br>to the nearest £ to the nearest £ to the nearest £ to the nearest £<br>£<br>A1 Receipts<br>Charitable activities                            -                           -                             -                             -                           -<br>Investment dividends / interest                            -                           -                             -                             -                           -<br>                           -                           -                             -                             -                           -<br>                           -                           -                             -                             -                           -<br>                           -                           -                             -                             -                           -<br>                           -                           -                             -                             -                           -<br>                           -                           -                             -                             -                           -<br>                           -                           -                             -                             -                           -<br>Sub total (Gross income for AR)                             -                           -                             -                             -                           -<br>A2 Asset and investment sales,<br>(see table).<br>                           -                             -                             -                           -<br>                           -                             -                             -                           -                             -<br>Sub total                             -                             -                             -                           -                             -<br>Total receipts                         -                          -                          -                           -                           -<br>A3 Payments<br>Wages / Salaries and national insurance<br>                           -                           -                             -                             -                           -<br>Volunteer Expenses                            -                           -                             -                             -                           -<br>Printing, postage, stationery and computer<br>supplies                            -                           -                             -                             -                           -<br>Bank interest and charges                            -                           -                             -                             -                           -<br>Rent / hire of rooms                            -                           -                             -                             -                           -<br>Grants and donations paid                            -                           -                             -                             -                           -<br>Cost of fundraising events                            -                           -                             -                             -                           -<br>                           -                           -                             -                             -                           -<br>                           -                           -                             -                             -                           -<br>Sub total [                           - ]                          -                             -                             -                           -<br>A4 Asset and investment<br>purchases, (see table)<br>                           -                             -                             -                           -<br>                           -                             -                             -                           -<br>Sub total [                           - ]                            -                             -                           -                             -<br>Total payments                         -                          -                          -                           -                           -<br>Net of receipts/(payments) [                        - ]                       -                          -                          -                         -<br>A5 Transfers between funds                         -                        -                          -                             -                         -<br>A6 Cash funds last year end                   4,908                        -                          -                     4,908                       -<br>Cash funds this year end [                 4,908 ]                       -                          -                     4,908                       -<br>**----- End of picture text -----**<br>


## **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<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**to nearest £**<br>**4,908**<br>**-**<br>**4,908**<br>OK|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK|





|||**Unrestricted**|**Restricted**|**Endowment**|
|---|---|---|---|---|
|||**funds**|**funds**|**funds**|
|**B2 Other monetary assets**|**Details**|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
|**B3 Investment assets**|**Details**|**Fund to which**<br>**asset belongs**|**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Current value**<br>**(optional)**|
|**B4 Assets retained for the**|**Details**|**Fund to which**<br>**asset belongs**|**Cost (optional)**<br>**-**|**-**<br>**Current value**<br>**(optional)**|
|**charity’s own use**|||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
|||**Fund to which**|**Amount due**|**When due**|
|**B5 Liabilities**|**Details**|**liability relates**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**(optional)**|**(optional)**|
|Signed by one or two trustees on<br>behalf of all the trustees||Signature<br>Print|Name|Date of<br>approval|
|||Helen Pusey||11/17/2021|



