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2024-01-29-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
Period start date Period end date
From 30 Jan
To
29
Jan
2023 2024
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
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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

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

Constitution

(eg. trust deed, constitution)

How the charity is constituted

CIO

Trustee selection methods

Appointed

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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:

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

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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:

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 28/11/2024

March 2012

TAR

6

Family Minds 1163172 Receipts and payments accounts CC16a

For the period 1/30/2023 1/29/2024 To from

Section A Receipts and payments

Section A Receipts and payments Section A Receipts and payments
A1 Receipts
Charitable activities
-
Investment dividends / interest
-
-
-
-
-
-
-
-
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
to the nearest £
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Endowment
funds
Total funds
to the nearest £
-
-
-
-
-
-
-
-
-
Last year
to the nearest £
Charitable activities - - - - -
Investment dividends / interest - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) -
- - - -
-
-
Sub total -
Total receipts -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** - - - - -
A3 Payments
Wages / Salaries and national insurance
-
Volunteer Expenses
-
-
Bank interest and charges
-
Rent / hire of rooms
-
Grants and donationspaid
-
Cost of fundraisingevents
-
-
-
Sub total -
Printing, postage, stationery and computer
supplies
A3 Payments
Wages / Salaries and national insurance
-
Volunteer Expenses
-
-
Bank interest and charges
-
Rent / hire of rooms
-
Grants and donationspaid
-
Cost of fundraisingevents
-
-
-
Sub total -
Printing, postage, stationery and computer
supplies
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

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

Unrestricted Restricted Endowment Details funds funds funds to nearest £ to nearest £ to nearest £

Categories

B1 Cash funds

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Cash at bank 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 £
- - -
- - -
- - -
- - -
- - -
- - -
Details
Details
Details
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Cost (optional)
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-
-
-
-
Cost (optional)
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-
-
-
-
-
-
-
-
-
-
-
-
-
Amount due
(optional)
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-
Signature Print Name
Helen Pusey
Date of
approval
Helen Pusey 11/28/2024