AÉLP THE MENTAL HÉALTH CHARIYY: Charity Commission Redgrave Court Merton Road Merseyside L20 7HS 30, May 202.5 Dear Sirs Re Trustees Report- Year Ended 31" December 2024 Sales and Donaiions rose from £53,714 in 2023 to £61.113 in 2024, the donation5 to oiher charities who provide Services in ihe field of mental health and direct donations to people affected or suffering from mental illness increased from £6,440 in 2023 to £6,894 in 2024. The charity alsn provided direcl services to people land iheir families) suffering from mental illness on a day-to-day basis at iheir charity shop. This assistance includes, personal counselling, along with donations of clothes. furniture and other goods. The charity produced an excess of £9,092 for the year ended 31" December 2024, part of this surplu5 will be used in 2024 to continue and expand the direct service5 to people land their families) suffering from mental illness and its effects. To hope the charity io grow in 2025. we are looking to open up a second shop, so ihat we can provide even more help io those sufferin8 due to mental illness. Yours faithfully, Mandy McDermott Truslee ,12-18 Dunstall Street Scunthorpe, DN15 6LD .Registered Charity No.; 1165116
HELP- The M tal Health Ch me and Ex en untl the ren 31st December 2024 53714 Sales EY)nations & suTrdries 58206.00 2907.47 53714 Total Recelpts 61113.47 Less- Ex nditure 17607 1099 1366 474 4226 2967 354 332 ent & Rates ghling & Healing Post, Printsng, Stationery & Aév6rt5 Telephone Motor Expenses Insurance Equipment HiTe Profes&onal Fees Repairs & Renewdls Donations Depreciation 21744.52 1145.31 2080.67 315.93 10397.26 1458.55 1080.00 756.00 414.03 6894.16 5734.99 6440 2018 37327 52021.42 £16387 cess of Income over Ex ilure £9 092.05 Page 1
HELP. The Mental Healttb Charl alance Sheet 85 at the 31st r20 2024 FSxed A Motor Vehicles Additions 3606.00 16599.00 20205.00 5051.00 3606 Less- Depreciation 15154.00 Fixtures, Fittings & Equipment Additions 2145.00 284.99 2429.99 607.99 2145 Less- Depociation 1822.00 Computer Equipment Less- Depreciation 303.00 78.00 303 6054 227.00 17203.00 Cu nt 100 120852 Cash In Hand Cash al bank 100.00 188795.27 120952 118895.27 127006 Total Asse 136098.27 rrent Liabi14ties 1235 500 Loans Sundry ¢redito¢ & Provisions 1235.17 500.00 1735 1735.17 £125.271 Net £134 363.10 108884 Balance Brought For%Yar 125271.05 16387 - Excess of Income over Expenditure 9092.05 £125 271 31112124 carried forward £134 363.10 Page 2
To Glover & Co e accept these a¢counts and confirm that we have subrnitted to you all r81ev8nt iecoros and information for there p110. Signed Mandy McD8rmott Page 3