## **Kent Minds** ## Report on Activity 1[st] April 2021 – 31[st] March 2022 We started the year with Covid restrictions still making life difficult for our supporters to meet together so we spent the time reviewing our fund making decisions and researching new opportunities to fund mental health initiatives in Kent and Medway. Our Chairman and Committee Members met via Zoom and in person when conditions allowed. ## Fund Raising Activity A wonderful Botanical Art Sale was held by one of our supporters who is a talented artist specialising in the painting of English Garden Fruits and Flowers. The sale was held in her private house with original works and prints proving very popular with the guests who attended. Committee Members were on hand to provide coffee and cakes. This event raised £500. In December we organised a special Christmas Lunch in Smarden Village Hall, in West Kent with a raffle and stalls of Christmas gifts. Committee Members each made a selection of biscuits, fudge, chocolate brownies and salted chilli almonds which were a great success. Everyone was so delighted to be out again and able to meet their friends. One of our kind supporters gave everyone an organic hand sanitiser – a sign of the times, but very welcome! The Committee worked very hard to cook a delicious lunch and guests mingled over coffee and supported the stalls and raffle. This event raised £4,800. ## Funding Mental Health Providers We supported The Fifth Trust with a donation of £1,000 to help them finish a new extension at their home for mental health sufferers in Elham. We also gave another £500 to the Wye Food Bank which helps with the continuing challenge of local people unable to feed their families. We also supported a new charity to Kent Minds – Bechange with a donation of £1,000. Bechange is a charity that works with local people to help them build skills, confidence, healthy relationship and good mental and physical health. They support people based on their individual needs, giving practical and emotional help at critical moments, in order to stop people from becoming overwhelmed during times of crisis. ## Conclusion Despite the restrictions at the beginning of the financial year the Committee were so pleased that our supporters came back to our events to offer their generous support. As we move into the next financial year our aim will be to continue to evolve our events and make use of social media channels to ensure that our supporters are aware of the valuable contribution, they make to mental health organisations in Kent and Medway. **Kent Minds** **1** ## **Receipts and payments ac** 04/01/2021 ## **For the period from** **To** ## **Section A Receipts and payments** ## **Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest £ to the nearest £ £** **to the nearest £ to the nearest £** ## **A1 Receipts** **----- Start of picture text -----**
Donations - 2601 3,340 - -
Tickets - 2601 1,375 - -
On The Day - 2601 991
Tickets - 2701 390
Other Donations for Period 1,007 - -
- - -
Gift Aid Receipts - - -
- - -
- - -
Sub total (Gross income for
7,103 - -
AR)
A2 Asset and investment
sales, (see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 7,103 - -
A3 Payments
Grants (if list is too long) 2,500 - -
- -
Expenses - 2601 904 - -
- -
- -
General Expenses 305 - -
- - -
- - -
- - -
Sub total 3,709 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
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||||| |---|---|---|---| |Total payments|3,709|-|-| |et of receipts/(payments)|3,393|-|-| |A5 Transfers between funds|-|-|-| |A6 Cash funds last year end|-|-|-| |Cash funds this year end|3,393|-|-| **----- End of picture text -----**
## **Section B Statement of assets and liabilities at the** **Categories** **B1 Cash funds** ## **B2 Other monetary assets** ## **Details** Bank account with Lloyds end of year amount Cash if any ## _**Total cash funds**_ (agree balances with receipts and payments account(s)) ## **Details** **Unrestricted funds to nearest £ 8,870 - - 8,870** ## Agreement Error **Unrestricted funds** **to nearest £** **-** ## **Details** ## **Fund to which asset belongs** ## **B3 Investment assets** ## **Details** ## **Fund to which asset belongs** **B4 Assets retained for the charity’s own use** ## **Details** **Fund to which liability relates** ## **B5 Liabilities** Signed by one or two trustees on behalf of all the trustees Signature Print N Arabella Bridget R ## **163793** **counts CC16a** 03/31/2022 ## **Total funds** ## **to the nearest £** ## **Last year** **to the nearest £** **----- Start of picture text -----**
3,340 -
1,375 -
991
390
1,007 -
- -
- -
- -
- -
7,103 -
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7,103 -
2,500 -
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904 -
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305 -
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3,709 -
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3,709 -
3,393 -
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- -
3,393 -
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## **e end of the period** |**end of the period**|**end of the period**| |---|---| |**to nearest £**
**to nearest £**
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**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Endowment**
**funds**|| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**-**|**-**| ## OK ## OK ## **Restricted Endowment funds funds** **to nearest £** ## **to nearest £** **----- Start of picture text -----**
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- -
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(optional)
- -
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**Amount due When due (optional) (optional) - - - - -** Date of Name approval Rachel Maudslay 21st December 2022