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
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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
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To Glover & Co
e accept these a¢counts and confirm that we have subrnitted to you all r81ev8nt iecoros and information
for there p￿￿￿110￿.
Signed
Mandy McD8rmott
Page 3