## **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**
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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||||
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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**
March **2012**
**TAR**
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 (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
March **2012**
**TAR**
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]|
|---|---|
||�����������������������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)**
March **2012**
**TAR**
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
March **2012**
**TAR**
4
|Section D
|Achievements andperformance|
|---|---|
|**Summary of the main**
**achievements of the charity**
**during the year**|���������������������������������������������|
March **2012**
**TAR**
5
## **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:
- the chari ty’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**
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
March **2012**
**TAR**
6
**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||Print|Name|||Date of
approval|
||||Helen Pusey||||29/11/2023|
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CCXX R2 accounts (SS)
2