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2024-03-31-accounts

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

ART IN MIND

(CHARITABLE INCORPORATED ORGANISATION)

CHARITY REGISTRATION No: 1159856

Independent Examiners Ltd Unit 2 The Broadbridge Business Centre Delling Lane Bosham West Sussex PO18 8NF

ART IN MIND CONTENTS

Page 3 Legal and Administrative Information
Pages 4 to 7 Trustee's Report
Page 8 Independent Examiner's Report
Page 9 Statement of Receipts and Payments.
Page 10 Statement of Assets and Liabilities.
Pages 11 to 12 Notes to the Accounts.

2

ART IN MIND

LEGAL AND ADMINISTRATIVE INFORMATION

REGISTERED CHARITY NUMBER

REGISTERED CHARITY NUMBER 1165326 START OF FINANCIAL YEAR 1st April 2023 END OF FINANCIAL YEAR 31st March 2024 TRUSTEES AS AT 31ST MARCH 2024 Nick Rodgers Lesley Kendall Caroline Lovett Kirsty Lumm (Resigned 01.06.2023) Cleo Phillips Lucy Hammarton (Appointed 01.06.2023)

The existing trustees appoint any new trustees following the provisions laid out in the Charity's governing instrument.

GOVERNING INSTRUMENT

CIO - Foundation Registered 27 Jan 2016

OBJECTS (1) THE OBJECTS OF THE CIO ARE: THE ADVANCEMENT OF HEALTH AND RELIEF OF NEED FOR THOSE WHO ARE RECOVERING FROM MENTAL HEALTH ISSUES (THE "BENEFICIARIES") PARTICULARLY BUT NOT EXCLUSIVELY BY: A) SUPPORTING BENEFICIARIES THROUGH THE USE OF ART, PRIMARILY THROUGH WORKSHOPS AND TRAINING SESSIONS, AND THE PROVISION OF STUDIO SPACE FOR USE OF THE BENEFICIARIES; B) PROVIDING OTHER SUPPORT TO BENEFICIARIES SUCH ADVICE TO DEVELOP THEIR CAPACITY TO IDENTIFY AND MEET THEIR OWN NEEDS C) RAISING AWARENESS OF MENTAL HEALTH ISSUES AMONG THE PUBLIC.

REGISTERED ADDRESS

Cornerstone Community Centre Church Road HOVE East Sussex BN3 2FL

INDEPENDENT EXAMINER

Lomax Pavey Independent Examiners Ltd Unit 2 The Broadbridge Business Centre Delling Lane Bosham West Sussex PO18 8NF

3

ART IN MIND

TRUSTEES REPORT FOR THE YEAR ENDED 31ST MARCH 2024

Objectives and Activities

Charitable Objects

The objects of the CIO are: the advancement of health and relief of need for those who are recovering from mental health issues (the "beneficiaries"), particularly but not exclusively by:

a) Supporting beneficiaries through the use of art, primarily through workshops and training sessions, and the provision of studio space for use by the beneficiaries.

b) Providing other support to beneficiaries, such as advice to develop their capacity to identify and meet their own needs. c) Raising awareness of mental health issues among the public.

About Us

Art in Mind’s mission is to support young people with mental health issues through art. We believe that engaging in creative expression can significantly enhance the mental well-being of individuals facing various challenges. Our work focuses on alleviating social isolation, building self-esteem and resilience, and supporting young people in their mental health recovery.

Our Services

Throughout the period 1st April 2023 to 31st March 2024, Art in Mind continued to offer a wide range of services for young people aged 11-25, including:

Financial Review

The financial results are as set out in the financial statements.

The charity's net profit/loss for the year was a deficit of £5,240 - (2022/23: deficit £1,263).

At 31 March 2024 the charity's unrestricted funds were £14,875 - (2022/23: £20,115).

Governance

Art in Mind is governed by a set of Trustees, who voluntarily manage the charity's strategic direction and overall governance. During the period covered by this report, the following trustees served:

There have been no resignations or new appointments among the Trustees in the current financial year. The Trustees typically meet four times a year to review financial considerations and operational matters related to the charity.

Art in Mind is an unincorporated charity governed by a constitution adopted on 27th January 2016. The charity’s general governance is overseen by the Trustees, but day-to-day operations are delegated to key staff and volunteers who report directly to the Chairman and Trustees.

4

ART IN MIND

TRUSTEES REPORT (continued) FOR THE YEAR ENDED 31ST MARCH 2024

Aims and Purposes

The primary purpose of Art in Mind, as recorded in our constitution, is to advance health and provide relief for individuals recovering from mental health issues through creative and artistic expression.

Achievements and Performance

Throughout the year, Art in Mind’s services made significant strides in improving the mental well-being of young people. The following are some of the key areas where Art in Mind had an impact:

Improving Wellbeing

Building Community Cohesion

Promoting Inclusion and Fairness

Findings from Impact Assessment

5

ART IN MIND

TRUSTEES' REPORT (continued) FOR THE YEAR ENDED 31ST MARCH 2024

Volunteer Impact

In the period under review, 60 young people volunteered with Art in Mind, gaining valuable experience and skills in delivering art workshops and promoting mental health awareness. Some key findings include:

20 volunteers found employment, and 35 pursued further education as a result of their involvement with Art in Mind.

Service Evaluation and Feedback

Young people’s satisfaction with the service remains extremely high, with feedbackfrom participants indicating the following:

98% felt listened to and understood.

20 volunteers found employment, and 35 pursued further education as a result of their involvement with Art in Mind.

Art in Mind's Future Development

Based on feedback from young people and volunteers, the following suggestions for improvement and further development have been made:

Additionally, young people have expressed interest in learning more about how to publish and sell their art, further develop the Art in Mind Shop, and experiment with new ways to exhibit and document their work.

Conclusion and Recommendations

This year’s report highlights the significant positive outcomes achieved by Art in Mind in supporting the mental health and well-being of young people. Through art, volunteers and young participants have developed essential life skills, fostered community cohesion, and found greater mental resilience.

Art in Mind’s continued success is underpinned by the hard work and dedication of its trustees, staff, and volunteers. However, the charity must continue to focus on securing sustainable funding and expanding its support services to reach more young people in need.

Recommendations for further development include:

Enhancing support for individuals with ASD and ADHD.

Expanding opportunities for young people to develop their artistic andprofessional skills. Increasing capacity to offer workshops, training, and paid opportunities forvolunteers.

The charity remains committed to its mission to advance mental health recovery through creative expression and will continue to adapt and grow based on the feedback and evolving needs of young people.

6

ART IN MIND TRusfEES' REPORT (continued) FOR THE YEAR ENDED 31ST MARCH 2024 TrNs rep¢yt has been prepared byprt in Mind. and wethènk all whoC￿trib(rted tomakin9 ourSe￿e5 imp8¢tful in the11￿ ofy¢v people. We bok forward t03notheryearofgr¢wthand positive Cha￿e. Nick Rod9e Jan-24 TheTNsteÈs a¢trrfelyrewewthè m¥iorrKsk5whichtho charityfaces ts)a regU￿rbaSiS and bdie¥ethat maintainin9 thefree ￿Se￿S stsied combined with the annval re¥ryew of rhecontrds (p￿r keyfinancial sJstem5 car￿￿ ￿t un an annual basi4will prcwkge suflicient resources inthe of adverseconditions.TheTruees ha¥E èlsoèxsmined otheropetstional and bvsiness ri$k$whichtheylace ar cL￿f1m7 thatthoy h?veestsbli$hed systemstomitigstèthe 519nrficantri8ks. ReEervesPoll¢y TheTnJStees haVe¢onside￿ the levelof resernesthtrywEhtoretain. app￿rjatetoth• charity'5 needs.This ￿ based ontFE tharity'5 5Ye and the levd of financial ccthmittnents helcS.TheTrustees aimt0ensu￿the chariiywill be abletoconiinuÈtofulfil itscharitable objecti¥e5thn rfthere 15a temptyaryshJrtfall in in¢(me orunexpe¢ted eyendkure.Thptru5teeswill ￿￿e3￿r￿￿ttOse1a&d¢ fund$ Public Benefii The Charrityacknowledge5 its r69vi￿rT?enttodemonStrateClearpYthat it tnuM have charitable purposes or'8ims'thatareforthe pvblic benefrt. o￿allS of hchv thecharityhas achie¥edthi$3re prKYwided w)theTrustees repcKt.TheTru5tees cot)firm thattheyhave p•id due regard tothetsotyCommiSSrun guid8￿e on public benefit befors dsciding Whata￿￿1￿195Éhe chafitysh¢xsld undertake. TRUSTEES. RESPONSIBILMES Chartty Law ￿qUireS the Trustèes to prepare financ￿1 statements for E3chfinancial >eÈrwhich 9Ne5a trueand 13irwew of the thte of affairs of the0￿[ty. In prep£nng th05efinancial $tatomentstheTrustesare required to.. Sekct5uitableacc¢Jntin9 poliC￿S and aPp￿thern consistèntly ill Mak8iwlgements arKI stimatesthatar6 reasonable ard prudent Illl Pr¢patefinèr￿r￿l statgrnentson the gcing ¢oncem basis Un￿$5 it ￿ inappr4)ri8tetc presumethatthetru5t will continve in 5tenc¢. TkET1u5tee5a￿ r•$ponsibkforkepin9 propef a¢¢ountin9 recordswhich dwlose wrth ras(￿ableaCtUra£Yat anytimethelinancial p￿￿tIOn dtheCharityarKI toenèblethemtoeD5urethatth6financialstatementscomply¥wrch Chhnty Law. Thtyarè alsoresponsible [( safeouarding theass8t50fthe Chartyand hence for taking reasonablèstep$foTthe pr&ention and detection offravd and other irrè9ubtities. lapprtyethe attached statetnent of finant￿l aCt￿ltIeS and balancesheetslorthpyearended 28th February2023, and ¢¢rTrfiTm that I ve made availableall Information nEce553ryfor itspr*p3ratiryi. Apprryed bytheTrust￿sOnthe......... ................................. &9ned oDtheirbeh8rtby ..................................... Si9nature'.

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS

Report to the trustees of Art In Mind on the accounts for the year ended 31st March 2024 set out on pages 9 to 12.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The charity's trustees consider that an audit is not required for this year (under section 144 (2) of the Charities Act 2011 (the Act)) and that an independent examination is needed.

It is my responsibility to:

BASIS OF INDEPENDENT EXAMINER'S STATEMENT

My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement

INDEPENDENT EXAMINER'S STATEMENT

In connection with my examination, no matter has come to my attention:

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Lomax Pavey Independent Examiners Ltd Unit 2 The Broadbridge Business Centre Delling Lane Bosham PO18 8NF

29th January 2025

8

ART IN MIND

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2024

Notes
RECEIPTS :
Donations and Legacies
2a
TOTAL RECEIPTS
PAYMENTS :
Charitable Activities
3a
TOTAL PAYMENTS
NET RECEIPTS/(PAYMENTS)
Transfers Between Funds
CASH FUNDS CARRIED FORWARD
Cash funds brought forward
Unrestricted
Restricted
Total
Total
Funds
Funds
2023/24
2022/23
£
£
£
318
37,687
38,005
35,741
318
37,687
38,005
35,741
43,244
-
43,244
37,004
43,244
-
43,244
37,004
(42,927)
37,687
(5,240)
(1,263)
183
19,932
20,115
21,378
6
(6)
-
-
(42,738)
57,613
14,875
20,115

All of the organisation's operations are classed as continuing.

The notes on pages 11 to 12 form part of these accounts.

9

AKf IN MIND STATEMENf OF ASSEfs AND UABILMES ASAT315T MARCH 2024 ASSErs ihrestricted Rsstrtctéd Funds FUr￿S 31-Mar-24 T•tsl 31-Mar-23 Toial Note5 Cash Fund&. Cash atbank in hand Pettycash 142,7381 57.613 14075 20,115 142.7381 57.613 14875 20.115 General Fund Restricted Fund 142,7381 142.7381 57.613 20,115 57.613 142.7381 57,613 14875 20.115 LIABILin IndependentE¥aminers F¢e 9(k) 9rN) 870 900 870 TrUSTE5ÈSPONSIBILm￿IH RaATIOMTO FINAIKIAL ￿ATEM￿ Charty Law requi￿theTTUsteeStO preparefinancial statement5fc eachfinancial yearwhich complywith the regulatw￿$ $et cvt in the Charie5 Act 2011. The Tcustses have eiprted to tske advantage d the pr￿￿519￿5 that appFy to small charitk% and ha￿ pr&pargd 8 Rectipt5 and PaymentsA¢¢wntand StststnentofA5setsand LiabilitÈSwhichare set OLrt pages9and 10. Apprryed bytheTN5teeS￿th........ ...... .. ....... . Signed ontheirbehallby (s Signature.. 10

ART IN MIND

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2024

1. BASIS OF ACCOUNTING

The accounts have been prepared under the “Receipts and Payments” basis as prescribed by the Charity Commissioners, and they meet the appropriate legal requirements. The Trustees confirm, in accordance with the Charitable Incorporated Organisations (General) Regulations 2012, that at the year end the CIO did not have any outstanding guarantees to third parties nor any debts secured on assets of the CIO.

2. RECEIPTS
Notes
a) Donations and Legacies
Art In Mind Shop Sales
Co-op One
Awards For All
Resource Centre
Youth Led Grant
Exploring Senses
Refunds
Children In Need
Thrive Grants
Chalk Cliff Trust
Mindful Art
Arts Council Grant
Brighton Community Fund
Insurance Reduction Access
3. PAYMENTS
Notes
a) Charitable Activities
Facilitation/Session Leader Costs
Audit & Accountancy fees
Insurance
IT Software and Consumables
Equipment & Materials
Publicity
Workshop Room Bookings
Subscriptions
Supervision
Volunteer Food and Travel
Cost of Sales
Printing Costs
Workshops
Trips
Resource Centre
Sundries
One to One Sessions
Independent Examiner's Fee
Unrestricted
Restricted
Total
Total
Funds
Funds
2023/24
2022/23
£
£
£
£
180
-
180
103
-
300
300
1,728
-
10,000
10,000
-
50
-
50
-
-
3,000
3,000
-
-
900
900
-
87
-
87
-
-
14,976
14,976
-
2,000
2,000
-
3,920
3,920
2,000
-
-
-
2,000
-
2,591
2,591
24,901
-
-
-
5,000
-
-
-
9
318
37,687
38,005
35,741
Unrestricted
Restricted
Total
Total
Funds
Funds
2023/24
2022/23
£
£
£
£
34,515
-
34,515
18,300
157
-
157
-
-
-
-
287
514
-
514
532
2,029
-
2,029
2,302
373
-
373
1,103
1,023
-
1,023
-
143
-
143
323
-
-
-
4,560
2,801
-
2,801
2,495
80
-
80
-
201
-
201
-
201
-
201
1,107
247
-
247
-
91
-
91
-
-
-
-
410
-
-
-
4,555
870
-
870
1,030
43,244
-
43,244
37,004

11

ART IN MIND

NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31ST MARCH 2024

4. RESTRICTED FUNDS

Co-op One
Youth Led
Exploring Senses
Children In Need
Thrive
Awards for all / Resilient Art
Sussex Community
Creative Counselling
Chalk Cliff Trust
Arts Council
Awards for all / Resilient Art
Sussex Community
Creative Counselling
Arts Council
This year
01-Apr-23
31-Mar-24
Balance
Income
Expenditure
Transfers
Balance
-
300
-
-
300
-
3,000
-
-
3,000
-
900
-
-
900
-
14,976
-
-
14,976
-
2,000
-
-
2,000
-
10,000
-
-
10,000
2
-
-
(2)
-
4
-
-
(4)
-
-
3,920
-
-
3,920
19,925
2,591
-
-
22,516
19,931
37,687
-
6
-
57,613
Last year
01-Apr-22
31-Mar-23
Balance
Income
Expenditure
Transfers
Balance
6,278
-
(6,278)
-
-
340
-
(338)
-
2
3,795
-
(3,791)
-
4
8,335
24,901
(13,311)
-
19,925
18,748
24,901
(23,718)
-
19,931

5. PAYMENTS TO TRUSTEES AND RELATED PARTIES

No payments were made to trustees or any persons connected with them during this financial year. No other material transaction took place between the organisation and a trustee or anyone connected with them.

12