Trustees' Annual Report for the period
Period start date Period end date 30 Jan 202220 21 29 Jan 202023 22 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 (if any) |
|---|---|---|---|---|
| Helen Pusey | ||||
| Kath Young | ||||
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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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 (eg. trust deed, constitution) ) How the charity is constituted
(eg. trust deed, constitution) )
Constitution
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;
-
t rustees’ consideration of major risks and the system and procedures to manage them.
Section C
Objectives and activities
Summary of the objects of the charity set out in its governing document
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
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| 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] |
|---|---|
| �����������������������upport families in crisis, through our own recruited and trained volunteers����ecruit and train local and national volunteers�������support families referred to the char��������������������������������������������������� ���������������������������������������������������� ��������������������������������������������� The aim of the charity is to support families in crisis, through our own recruited and trained volunteers, to recruit and train local and national volunteers who will support families referred to the charity. The charity has been inactive for the last year however, it is hoped that we can begin again on a small scale. |
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D
Achievements and performance
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| Section D |
Achievements andperformance |
|---|---|
| Summary of the main achievements of the charity during the year |
��������������������������������������������� |
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Section E
Financial review
����������������������������������������������������������������� Brief statement of the ���������������������� charity’s policy on reserves
Details of any funds materially None in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the chari ty’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F
Other optional information
Text
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 02�11�2022 29/11/2023
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Family Minds
1163172
Receipts and payments accounts
CC16a
| For the period from |
30/01/2022 | To | 29/01/2023 |
|---|---|---|---|
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - |
Last year to the nearest £ |
|---|---|---|---|---|---|
| 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 donationspaid | - | - | - | - | - | ||||
| Cost of fundraisingevents | - | - | - | - | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| 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 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds CCXX R1 accounts (SS) |
Cash at bank Details 1 |
Unrestricted funds to nearest £ 4,908 |
Restricted funds to nearest £ - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| Cash at bank 1 |
4,908 | - | - |
| - | - | ||||||
|---|---|---|---|---|---|---|---|
| - | - | - | |||||
| Total cash funds | 4,908 | - | - | ||||
| (agree balances with receipts and payments | |||||||
| account(s)) | OK | OK | OK | ||||
| Unrestricted | Restricted | Endowment | |||||
| funds | funds | funds | |||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||
| B2 Other monetary assets | - | - | - | ||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| B3 Investment assets | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| B4 Assets retained for the | - | - | |||||
| charity’s own use | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Fund to which | Amount due | When due | |||||
| Details | liability relates | (optional) | (optional) | ||||
| B5 Liabilities | - | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval |
||||
| Helen Pusey | 29/11/2023 | ||||||
CCXX R2 accounts (SS)
2