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2025-03-31-accounts

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

ART IN MIND

(CHARITABLE INCORPORATED ORGANISATION)

CHARITY REGISTRATION No: 1159856

Independent Examiners Ltd The Grain Store Hills Barns Appledram Lane South Chichester, West Sussex PO20 7EG

ART IN MIND

CONTENTS

----- Start of picture text -----
Page 3 Legal and Administrative Information
Pages 4 to 8 Trustee's Report
Page 9 Independent Examiner's Report
Page 10 Statement of Receipts and Payments
Page 11 Statement of Assets and Liabilities
Pages 12 to 14 Notes to the Accounts
----- End of picture text -----

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ART IN MIND

LEGAL AND ADMINISTRATIVE INFORMATION

REGISTERED CHARITY NUMBER

REGISTERED CHARITY NUMBER 1165326 START OF FINANCIAL YEAR 1st April 2024 END OF FINANCIAL YEAR 31st March 2025 TRUSTEES AS AT 31ST MARCH 2025 Nick Rodgers- Resigned on 02.09.2025 Lesley Kendall- Resigned on 02.09.2025 Caroline Lovett Cleo Phillips Lucy Hammarton - Resigned on 02.09.2025 Vanessa Kemp - Appointed on 02.09.2025 Zack Stubbs - Appointed on 15.10.2025 Lara R Andrews - Appointed on 15.10.2025

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 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

Zita Derbak Independent Examiners Ltd The Grain Store Hills Barns Appledram Lane South Chichester, West Sussex PO20 7EG

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ART IN MIND

TRUSTEES’ REPORT FOR THE YEAR ENDED 31ST MARCH 2025

Objectives and Activities

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

About Us

Art in Mind’s mission is to support young people experiencing mental health challenges through art. We believe that creative expression can significantly enhance well-being, foster resilience, and build self-esteem. Our work focuses on reducing social isolation and supporting young people in their recovery journey.

Our Services

Between 1st April 2024 and 31st March 2025, Art in Mind o�ered a wide range of services for young people aged 11–25, including:

Financial Review

Funds received in a year £42,913. Funds spent in a year £40,660.

Art in Mind historically has a very low level unrestricted funds.

Unrestricted funding is generated by sales from the online shop, workshops and donations. As Art in Mind's client group consists of young people living with crisis with few, if any surplus funds, raising unrestricted income from our service users is not viable.

During the year Art in Mind spent its entire unrestricted funds of £420, on the welfare of young people attending our groups. The organisation will continue to use its meagre unrestricted funds to help our services users in times of crisis.

Art in Mind aims to have one month reserve in the value of £3,500, this currently stand at £4,017.

4

ART IN MIND

TRUSTEES’ REPORT (continued) FOR THE YEAR ENDED 31ST MARCH 2025

Governance

Art in Mind is governed by a Board of Trustees, who voluntarily manage the charity’s strategic direction and overall governance.

Trustees during the year:

Changes in trusteeship:

Nick Rodgers and Lesley Kendall resigned during the year.

New appointments included Zack Stubbs, Lara Robertsdottir Andrews, and Vanessa Kemp.

Art in Mind is an unincorporated charity governed by a constitution adopted on 27th January 2016. Strategic oversight rests with the Trustees, while day-to-day operations are delegated to sta� and volunteers reporting to the Chair and Trustees.

Aims and Purposes

As recorded in our constitution, Art in Mind’s primary purpose 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 supported young people in improving their mental well-being through creative, supportive services.

Key areas of impact include:

Improving Wellbeing

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ART IN MIND

TRUSTEES’ REPORT (continued) FOR THE YEAR ENDED 31ST MARCH 2025

Building Community Cohesion

Promoting Inclusion and Fairness

Findings from Impact Assessment

Volunteer Impact

During the review period, 60 young people volunteered with Art in Mind, gaining valuable skills and experience in delivering art workshops and promoting mental health awareness. Key outcomes:

Additionally, 15 volunteers secured employment and 40 progressed into further education as a direct result of their involvement.

Service Evaluation and Feedback

Satisfaction with Art in Mind’s services remains exceptionally high.

Feedback from participants:

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ART IN MIND

TRUSTEES REPORT (continued) FOR THE YEAR ENDED 31ST MARCH 2025

Conclusion and Recommendations

mental health and well-being of young people. Through creative expression, participants and volunteers have built essential life skills, strengthened community connections, and developed greater resilience.

Our continued success is driven by the dedication of trustees, sta�, and volunteers. Looking ahead, the charity must prioritise securing sustainable funding and expanding its services to reach more young people in need.

Key recommendations for future development:

Art in Mind remains deeply committed to advancing recovery through creativity. We will continue to adapt and evolve in response to feedback and the changing needs of young people, ensuring our work remains relevant, inclusive, and impactful.

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ARTIN MIND TRUSTEES, REPORT{conllnued) FOR THE YEAR ENDED 31ST MARCH 2025 TRUSTEES, RESPONSIBILITIES Ch8rity Law requireg the Trustees to prepare fin8ncl8l statements for e8ch financialyearwhich gives a true and fair wew of the state of affairs of the Chartty. In préparing tho88 financi818latements the Trustee8 are r•quir•d to- 11 Select suitable accounting pokncies and apply them ¢onsistentLy ill M8kè judgemertt$ 8nd estimate8 that are reasonable and prudgnt 1111 Prepere financial statements on the going concern bas13 unle88 it 18 inappropriete to presumo that the tru8twillcontinu8 in exist•nc•. The Tru8t888 8re re8ponslble for ka8plng proper accountlng record8 bthlch d18c1089 wlth rea8Oll8bl8 accuracy at 8ny tim• iho flnan¢ial position ot the Charity and to enable thom to ensura ihat the flnanclal statement$ Comply wtth Charity Law. They are also responsibl8 for s8fèduaiding the assets of th8 Charity 8nd hence fort8klng reasonable 3tepstor the prev8ntion 8nd detoction oftroud 8nd othèr irregularities. l approve tho 8na¢h&d statement ol linancial activiti88 and boLanco sheels for the year ended 31st March 2025. and ¢onllrm th81 I h8ve mède 8vallable au information nK•ssary for Its prfjp8r811on. Approved by theTru8te68 on tho....... Signed on tholr b•h•ll by - VAMOM Low

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS

Report to the trustees of Art In Mind on the accounts for the year ended 31st March 2025 set out on pages 10 to 14.

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 below.

INDEPENDENT EXAMINER'S STATEMENT

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

Zita Derbak MAAT AATQB Sign: Independent Examiners Ltd The Grain Store Hills Barns Date: 19.12.2025 Appledram Lane South Chichester, West Sussex PO20 7EG

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ART IN MIND

STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2025

Notes
RECEIPTS :
Donations and Legacies
2a
TOTAL RECEIPTS
PAYMENTS :
Charitable Activities
3a
TOTAL PAYMENTS
NET RECEIPTS/(PAYMENTS)
Transfers between funds in 23/24 - adjust.
4
Adjusted Cash funds last year end
Transfers Between Funds 24/25
CASH FUNDS THIS YEAR END
Cash funds last year end
Unrestricted
Designated
Restricted
Total
Total
Funds
Funds
Funds
2024/25
2023/24
£
£
£
£
420
4,017
38,476
42,913
38,005
420
4,017
38,476
42,913
38,005
457
-
40,203
40,660
43,244
457
-
40,203
40,660
43,244
(37)
4,017
(1,727)
2,253
(5,240)
(42,738)
-
57,613
14,875
20,115
42,779
-
(42,779)
-
-
41
-
14,834
14,875
20,115
2
-
(2)
-
-
6
4,017
13,105
17,128
14,875

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

The notes on pages 12 to 14 form part of these accounts.

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ARTIN MIND STATEMENT OF ASSETS AND UABILrriES ASAT 31ST MARCH 2025 31-m4￿26 31-Mw-24 Totol FUNII Fund$ F￿n￿ CtshFund C￿h at bankkn h•nd P•ttyeA 4,017 13.1f6 17.128 1&875 Urffjvstrkt￿Fun￿ Desi￿ated Fund Rethcted Fund 14875 4,017 4.017 13,105 W7 17.121 14,876 ChartyiAw Tn•bto pr•p•r•lknwW•l •i•l•im￿ l¢••ch Ihnei•l>wrl4Bh complytth r•￿￿110￿8 Mfoirt In th• char￿8 Act 2011. ￿ Trwtw h•Y• •ts¢thJ 10 t•ko ol tho prOwSh￿ that opply to smrti chor￿0$ and h•v• pioparad * R•¢•lpti•nd P￿￿￿￿￿nI￿￿d51•lwn•rrto1￿•l•llITrI Li•biiityo•Trhkhr••wtyJtonp••• io •Thd 11. Approv•d bythvTruth88onth8_........ L.$.....l2.....2.0.£..S.....................-.............................. SIV￿d 0Thth•fjrbehaW￿ ........ riature".

ART IN MIND

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025

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
4
Awards For All
4
Resource Centre
Youth Led Grant
4
Exploring Senses
Refunds
Children In Need
4
Thrive Grants
Chalk Cliff Trust
Donations
5
Arts Council Grant
Workshop
3. PAYMENTS
Notes
a) Charitable Activities
Facilitation/Session Leader Costs
4
Audit & Accountancy fees
4
Insurance
IT Software and Consumables
4
Equipment & Materials
4
Publicity
Workshop Room Bookings
4
Subscriptions
4
Supervision
4
Volunteer Food and Travel
4
Cost of Sales
4
Printing Costs
Workshops
Trips
Resource Centre
Social Media facilitation
4
Sundry payments
4
Independent Examiner's Fee
4
Unrestricted
Designated
Restricted
Total
Total
Funds
Funds
Funds
2024/25
2023/24
£
£
£
£
£
-
-
-
-
180
-
-
500
500
300
-
-
20,000
20,000
10,000
-
-
-
-
50
-
-
3,000
3,000
3,000
-
-
-
-
900
-
-
-
-
87
-
-
14,976
14,976
14,976
-
-
-
-
2,000
-
-
-
-
3,920
-
4,017
-
4,017
-
-
-
-
-
2,591
420
-
-
420
-
420
4,017
38,476
42,913
38,005
Unrestricted
Designated
Restricted
Total
Total
Funds
Funds
Funds
2024/25
2023/24
£
£
£
£
£
-
-
30,713
30,713
34,515
37
-
168
205
157
-
-
-
-
-
15
-
882
897
514
59
-
1,799
1,858
2,029
-
-
-
-
373
-
-
2,208
2,208
1,023
-
-
229
229
143
121
-
655
776
-
224
-
1,513
1,737
2,801
-
-
200
200
80
-
-
-
-
201
-
-
-
-
201
-
-
-
-
247
-
-
-
-
91
-
-
817
817
-
1
-
119
120
-
-
-
900
900
870
457
-
40,203
40,660
43,244

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ART IN MIND

NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31ST MARCH 2025

4. RESTRICTED FUNDS

Co-op One
Youth Led
Exploring Senses
Children In Need
Thrive
Awards for all / Resilient Art
Chalk Cliff Trust
Arts Council
01-Apr-24
Transfer adj
Income
Expenditure
Transfers
31-Mar-25
Balance
for 23/24
in 24/25
Balance
£
£
£
£
£
£
300
(299)
500
(324)
-
177
3,000
(2,999)
3,000
(3,001)
-
-
900
(900)
-
-
-
-
14,976
(4,870)
14,976
(16,726)
-
8,356
2,000
(1,160)
-
(839)
(1)
-
10,000
(9,999)
20,000
(15,429)
-
4,572
3,920
(35)
-
(3,884)
(1)
-
22,516
(22,516)
-
-
-
-
57,613
(42,779)
38,476
(40,203)
(2)
13,105
This year*

*Due to clerical error the adjustments are refelcted in this note in relation to restricted funds for 23/24.

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
01-Apr-23
Income
Expenditure
Transfers
31-Mar-24
Balance
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

13

ART IN MIND

NOTES TO THE ACCOUNTS (continued) FOR THE YEAR ENDED 31ST MARCH 2025

5. DESIGNATED FUNDS

Reserves 01-Apr-24
Income
Expenditure
Transfers
31-Mar-25
Balance
for 24/25
Balance
£
£
£
£
£
-
4,017
-
-
4,017
-
4,017
-
-
4,017
This year

6. 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.

7. PUBLIC BENEFIT

The charity acknowledges its requirement to demonstrate clearly that it must have charitable purposes or ‘aims’ that are for the public benefit. Details of how the charity has achieved this are provided in the Trustees report. The Trustees confirm that they have paid due regard to the Charity Commission guidance on public benefit before deciding what activities the charity should undertake.

14