REGISTERED COMPANY NUMBER: 10079100 (England and Wales)
REGISTERED CHARrrY NUMBER: 1169072
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL sTATEl￿NTs
FOR THE YEAR ENDED 31 MARCH 2025
FOR
ROBIN HOOD HEALTH FOUNDATION

ROBIN HOOD HEALTH FOUNDATION
CONTENTS OF THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2025
Page
Report of the Trustees
1 10 4
Independent Examinerfs Report
Statement of Financial Actfvitles
Balance Sheet
Notes to the Financial Statements
8 to 14

ROBIN HOOD HEALTH FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trUst￿S who are also directors of the Charty for the purpjses of the Companies Act 20￿. present their
report wilh the financial statements of the charity for the year ended 31 March 2025. The trustees have
adopted the provisions of AccA)unting and Reporting by Charities: Statement of Recommended Pradice
applicable to charities preparing their accounts in accordance wrth the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTMTIES
The objects of the charity are..
1. the relief and prevention of sickness and the preseD/ation of heath for the public benefft by the provision of
complementary. natural and altemative medicine. in particular but not exclusively through the promsion of
affordable complementary Iherapy trealments and therapeutic art projects..
2. to advan￿ the educabon of the public in health and wellbeing and the therapeut￿ tenefft of the arts by but
not exclusrvely through the promsion of lectures, exhibitions. arts programmes and workshops. for the
purposes of this clause complementary therapies will LE.. acuwncture. chiropractic, herbal medicine,
homeopathy, osteopathy, alexander technique, aromatherapy, b￿h and olher flower remedies, body work
therapies. counselling slress therapy, hypnothewy, medrtation, refiexology, shiatsu. healing, maharishi
ayurvedic medicine, nLrttitional medicine and yoga.
IMPACT AND ACHIEVEMENTS
Overview
The charity has continued to make a signif￿ant differen￿ to people's lives by provrding psycho-social support
through Creative Health programmes and social prescribing. Th8 work has focussed on those with long-term
mental and physical health conditK)ns. Three-quarters of our partiapants report mental health concems, ov8r
half physical health cOndit￿nS. a third are neurodivergent, and a fifth do not have a ￿rnanent home.
The charity has worked WKtely to spread good practi￿ in the Creaive Hea￿h field, sharing leaming and our
approach and model. In March 2024. via the offices of our trustee Dr Laura Marshall Andrews, we wdcomed
a delegation of health ministers from across the worfd who were investigating creative health in primary care.
The charity was a finalist for the Arts & Culture Social Prescribing Prc*Jramme of the Year 2024 at the
National Academy for Social Presuibing Awwds. anrj we connected through many partners Ihrough
Conferen￿ and webinars.
Impact
Our participants tell us that they are more connected and less lone￿ as a resutt of their participation in
creative aGtivrties in the communty. TrEy report that they are able to better look after themselves better as a
resutt of engaging with us: 890A reported improvements in selfore, sell-regulatK)n and managing symptoms
better and 94°h reported feeling more pK>s￿Ve and having in￿eased social (x)nnection.
We have rec8ived welcome support from Arts Council England and the Baring Foundation, which has
enabled outreach work to new locattons and groups. induding those experiencing health inequalities, through
the Her8 Connect programme.
In addition, two successful taster events were held for patients and for colleagues in the health sector. Four
GP prath.ces took part in The Artists, Open House in May 2024, with thr￿ of those dir&tly connected to our
work.. Wellsbourne. WellBN Benfiefd and WellBN Brurtswick.
We delivered communty support work with a fctus on getting outside into nalure and getting creatrve to
neurodiverse adults recewing care support from Adult Social Care Brighton & Hov8, through Hera Get
Outside (Hera GO). As part of this programme we delivered group excursions to the South Downs National
Park to people wth long-tem health conditions, w1￿ch vrns very well wived.
We have continued to focus on those experiencing heatth inequalities - those with the least acc8SS to creative
activity lo support their hèalth, for example with pecple from black and ethnic minorities including refugees,
asylum seekers and other vulnerable migrants through the IMP MMJrant Pathways project, providing
psych(>social SUPfK)rt, COknpfc#Juced actiwties and mapping further support ￿NThS.
We have engaged with the Integrated Care Board in sU￿X through membership of the C￿nMunity Mental
Health Transfomiatson Team., the NHS Sussex Inclusion Health group" and Brighton & Hove Refugee,
Asylum Seeker, Migrant Mental Health Working Group.
Our social prescribing servFce has continued to support people through primary care. wrth the serV￿e
supporting approximately 514 people. many over extended periods of several rnnths.
Page 1

ROBIN HOOD HEALTH FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
Strategy and Planning
Prior to the end of the Hera Partnership programme funded by Brighton & Hove Cty Council we held the
Sold￿Ut twowday Conferen￿ More Gullure Less med￿l￿e. alongside partners University of Brighton, The Old
Market Venue, Creative Future and DNersty & Ability. This was attended by a wide range of participants from
praciitioners to policy-makers, doctors to artists. and communty representatives to researchers. The event
cemented the charivs place as a leading provider and thought-leader in the creative health domain. Going
into Ihe new financial year it was decided to adopt 'The Hera Projed as the trading name of the Robin Hood
Health Foundation, as this is how we are generally known to paF1ners and clients. 'Healing. Expressrve and
Recovery Arts, defines what we do and the name Flera, abbreviates this to a user4riendty fomi. The name
resolution was recorded with the Charitses Commission.
The board and team have been reviewing strategy and worked on W￿ating the business plan in several
sessions during the autumn of 2024 wilh a wew to adopting a new finalised plan for the 2026127 financial
year.
Flnance
Morris Crocker, the charivs existing accountant, tocA( up our payroll and book-keeping functions in this
financial year after our previous book-keeper retired Due tt) 80 % cuts to third sector funding at Brighton &
Hove City Council, we were obliged to plan for a srgnrficant reduction in the volume of delivery in the ¢ty, The
wider Hera Connect programme was not affected. We also agreed to reJuce our involvement in primary care
social prescribing by ￿¢>thIrd5, as NHS funding was not sufftient to cover the costs of delivering the
programme. The charity's reserve of £35,000 was mantained.
Staffing
The increase in staff (x)sts rn 2024r25 over Ihe prevrous year ar7ses from annual increments and length of
Servi￿ increases linked to the national NHS payscale. The trustees agreed to an increase in Employar's
Pension contribution from 5°/0 to 8%. Due to the changes in NHS social prescribing and B&H Hera frjnding,
the team was reduced through a voluntary redundancy process towards end of the financial year, to enabl8
the charity to stay wrthin budget. The employed team is now 4, with 7 freelances. Four trustees stoc<1 down
during the year due to a3e and changing circumstances. The relirement of the founding director, Emma
Drew. led to a recruitsnent process and the appointrnent ￿ a new di￿or. Esther Watts for April 2025.
Programmes
Hora Connect
This programme cA)ntinued successfully. providirwJ in-FErson creative sessions for just over 2,000 people and
an addrtional 714 online sessions V￿re attended. In addib'on. we delivered sessions to over 300 dinicians
about creative health as part of Iheir education and professional development. Partial fvnding has been
confinned to 2028. We worked across Brighton and Hove and at a smaller scale in other locations such as
DartfordlGravesham and Crawley. The More Culiure Less Medicine conference showcasing the scope,
variety and evaluation of creative health attracted participants and speakers frcAn across the country, with
community organisations well represented. Over 170 people atterKled thi5 Suc￿sSfUl event which featur&
o keynote speakers.. fonner children's laureate Mich￿1 Rosen, and actor and researcher Dr Brian Lobel.
Feedback was eX￿lIent.
The ch8Tity's main administrative operation moved to a new community venu8 - the Black and Minority Ethnic
Communrty Partnership centre near Brighton railway stab'on. This relat￿nship has bome fruit wtth a new
programme: Art for Bebnging. Those sessions are reserved for minoritised communty members, to hdp
tackle health inequalities. Delivered in a small, welcoming, and cU￿urallY-lnf0m1ed setting, Art for Belonging
us8s a variety of creative &livities to explore what it means to belong, to establish a life in a new country. and
to stay connected to one's culture and traditions.
We have continued our partnership wrth the Macmillan Horiz￿ Centre, promding Creati￿ wrtiing groups for
people affected by Can￿r. We continued to offer Singing for Better Health, Dance for Wellbeing, Art for
Relaxation, Photography Walks and Ewre&8ive Writing elsewhere &ross Brrghton & Hove, and online for
those who are housebound.
Hera GO (Get Outside)
Page 2

ROBIN HOOD HEALTH FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED31 MARCH 2025
In April 2024 we began supporting Clients as part of a new five-year Adult s￿la1 Care contract to provide
community support to people with a care package from local governmenL This work has seen the team work
at a higher intensity and for longer duration than with social prescribing or creatlve health group clients. We
support a small number of clients ￿t S￿ improved outcomes that other Se￿1￿ do not. Social Work
partners have provided very positive feedback. We are looking to further develop this work in subsequent
years.
Board Dev8lopment
Four trustees stood down durtng Ihe year due to age and changing circumstan￿. The retirement of the
founding director, Emma Drew. led to a [￿ruitMent pro￿$ and the appoinbnent of a new director, Esther
Watts. for April 2025. Emma will be joining the Board. We will be looking to strengthen the trustee tèam over
me with another arts professional. atongside growing our board diversity and representativeness.
Reserves Policy
The charity was founded in 2016 and has grown significantly. In the context of managing risk, the trustees
keep reserves policy under remew. It was agreed to maintain the reseNes target to £35.000, equivalent to
three months. core operating and closure costs. This may be slightly more than required in 2025126, but it felt
prudent to maintain that level to allow for the event of ne*V funding and new staffing.
Golng Concem
The chariiy remains a going ￿n￿rn. with funding in pla￿ for most of the major programmes for 2025-26
and a planned schedufe of fundraising to support those areas in need of additional support. The board has
sel up a steering group to SUPFX)rt and ovetE* this prO￿S and will be prioritising the extension of
unrestricted fvnding as well as project work.
The two key areas of resource development required for 2025-26 onward5 are extending creative health work
across Brighton & Hove, and outreach to West Sussex and Kent & Medway. Revenue from the Hera GO
contract with Adult Social Care is an area of develoFMnent. This contract runs for four more years with the
possibilty of a Wyear extension. There is the possibilty to grow this revenue and therefore create new
staffing capacty in the ne>rt financial year.
Many of our target paikncipants are also prioribsed by local health commissioners and so we will continue to
work with them and submit tenders when opwrtunities become available, though this pr[￿esS is notoriously
slow and Unpr￿lictab1e.
In the event of no further funding for major programmes being secured, reduced capacity would have to be
considered, but the charity holds sufficient reserves to navigate this event. It is our view that it should not be
nec6ssary.
OBJECTIVES AND ACTIVITIES
Public benefrt
Th8 truslees confirm that they have referred to the guidance contsined in the Charity Commission's general
guidan￿ on public benefft when reviwng the charty's aims and obJ￿1veS and in planning futur8 araivtties.
The trustees refer to public benefft throughout this report.
FINANCIAL REVIEW
The charity has made a 5Utplus of £18.133 in Ihe ye* ended 31 March 2025 (2024.. surplus £56,791)
STRUCTURE, GOVERNANCE AND MANAGEPIIENT
Governing document
The charity is controlled by its goveming d￿men[ a deed of trust. constrtLrtes a limited company, limtied
by guarantee, as defined by the Companies Act 201A.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
10079100 (England and Wales)
Registered Charity number
1169072
Page 3

ROBIN HOOD HEALTH FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
Registered office
Brighton Heatth and Well)eing Centre
18-19 Westem Road
Hove
West Sussex
BN3 1AE
Trustee5
Dr N Ashwell Reiired (resKJned 30.1.2025)
D B Stewart Retired GP {res￿ned 29.11.2024)
G Toyne Manager
Dr L M Andrews General Practiboner
J Leigh Project Manager {resigned 10.3.2025)
J Burton Ux Researcher (resigned 29.11.2024)
Ms H E Becker Independent Consurtant
Ms L L Gladman Independent Consultant
Ms E J Drew (appointed 11.8.2025)
Independent Examiner
Mr M J Soulhern BA(Hons) FCA
Morris Cnxker
Chartered Accountants
Lake House
2 Port Way
Port Solent
Portsmouth
Hampshire
P06 4TY
19 December 2025
Approved by order ofthe board oftrustees on ............................................. and signed on its behalf by..
s1w￿￿ by".
F1D1806308F2434...
G Toyne - Truste8
Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
ROBIN HOOD HEALTH FOUNDATION
Independent examinerfs report to the trustees of Robin Hood Health Foundation ('th8 Company.)
I report to the charty trustees on my examination of the accounts of the Company for the year ended
31 March 2025.
Responsibilities and basls of report
As the charitys trustees of the Company (and also ts directors for the purposes of company law) you are
responsible for the prepa￿tK)n of the accounts in accordan￿ with the requirements of the Companies Act
2006 (Ihe 2006 Act,).
Having satisfied rny￿ that the accounts of the CorTyany are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination. I report in resp￿ of my examinats.on of your charivs
accounts as carried out under Seclion 145 of the Charrties Act 2011 (Ihe 2011 Act,). In carrying out my
examination I have followed the Directions gNen by the Charity Commission under Section 145(5) (b) of the
2011 Act.
Ind8p8ndent examlnorfs statèment
sin￿ your charity's gross income exceeded £250,OCQ your examiner must be a member of a listed body. I
can confirm that l am qualrfied to undertake the examination because l am a member of the Institute of
Chartered Accountants in England and Waies, which is one of the listed bodies.
I have c(Knpleted my examination. I confirm Ihat ￿ matteT5 have ccme to my attention in connection with the
examination giving me cause to believe:
accounting recorrls V￿re not kept in respect of the Company as required by S￿tIOn 386 of the 2006
Act., or
the accounts do not accord with those r￿OrdS. or
the accounts do not ccwnply wrth the accounts.ng requirements of Section 396 of the 2006 Act other
than any requiremenl that the accounts give a true and fair view which is not a matter considered as
part of an independent examination. or
the accounts have not been prepared in accordance wrth the methods princip￿5 of the Statement
of Recommended PraCts.￿ for accounting arKI reporting by charities (applicable to charrties preparing
their accounts in accordanc8 wilh the FinancBI Reporting Standard applicable in the UK and Republic
of Ireland (FRS 102)).
I have no concems and have come across no crther matters in connection with the examination to which
attention should be drawn in this report In order lo enable a prO￿r understanding of the accounts to be
reached.
Mr M J Southern BA(Hons) FCA
Morrts Crocker
Chartered Accountants
Lake House
2 Port Way
Port Solent
Portsmuth
Hampshire
P06 4TY
Page 5

ROBIN HOOD HEALTH FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 MARCH 2025
2025
Total
funds
2024
Total
fvnds
Unrestricted
fund
Restricted
nds
Notes
INCOME AND ENDOWMENTS FROM
Donalions and legacie5
891
179,443
180,334
136,254
Charitable activities
Creats've and hea￿h serV￿eS
232,920
232,920
269,061
Totsl
891
412,363
413,254
405,315
EXPENDITURE ON
Charitable activities
Creative and heatth seNices
3,336
391,785
395,121
348,524
NET INCOMEI{EXPENDITURE
Transfers between funds
(2.445)
10.375
20,578
(10,375)
18,133
56,791
12
Net movement in funds
7.930
10.203
18.133
56,791
RECONCILIATION OF FUNDS
Total funds brought forward
35,305
42,963
78.268
21,477
TOTAL FUNDS CARRIED FORWARD
43,235
53.166
96.401
78,268
The notes forn part of these financial statements
Page 6

ROBIN HOOD HEALTH FOUNDATION
BALANCE SHEET
31 MARCH 2025
2025
2024
Noles
CURRENT ASSETS
Debtors
Cash at bank
27,440
97,651
31,773
56,500
125,091
88,273
CREDITORS
Amounts falling due within one year
10
(28.690)
(10,005)
NEf CURRENT ASSETS
96.401
78,268
TOTAL ASSEfs LESS CURRENT
LIABILITIES
96,401
78,268
NET ASSErs
.401
78,268
FUNDS
Unrestricted funds
Restricted funds
12
43,235
53,166
35,305
42,963
TOTAL FUNDS
96,401
78,268
The Charitab￿ company is entitled to exempti(￿ from audt under Section 477 of the Cornpanies Act 21X)6 for
the year ended 31 March 2025.
The members have not required the company to obtain an audrt of its financial statements for the year ended
31 March 2025 in accordan￿ with Sec*ton 476 of the Cc4npanies Act 20(E.
The trustees ackn￿edge their responsibilties for
(al
ensurirg that the charitable company ke8ps aco)unting records that comply with Sections 386 and 387
of the Companies Act 2006 and
{b) preparing financial stalem@nts wfrich give a true and fair view of the state of affairs of the charitable
company as at ihe end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwis& comply with the
requirements of the Companies Act 20¢A relatng to financial statements, so far as applicabl8 to Ihe
Charitab￿ company.
These financial staternents have been prepar￿{ in accordan￿ with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Ttustees and authorised for issue on
19 De￿mber 2025
. and were signed on its behalf by:
Slgn¢d by.
F1018D6308F2434..
G Toyne - Trustee
The ncles forn part of these financial statements
Page 7

ROBIN HOOD HEALTH FOUNDATK)N
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES
Basis of preparing the financial ststements
The financial statements of the charitable company. which is a public benefrt entity under FRS 102,
have been prepared in accordance wrth the Chanties SORP (FRS 102) 'Accounting and Reporting by
Chaiities.. Statement of Recommended Practi￿ applicable to charfties preparing their accounts in
accordance with thè Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective 1 January 2019),, Financial Reporting Standard 102 The Financial Reporting Standard
applicable in the UK and Republic of Ireland and the Companies Act 2CrfA. The financial stalements
have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities On￿ the charity has entitlement to the
ftjnds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilrties are recognrsed as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer Df economic benefits will be
required in settlement and the arfX)unt of Ihe obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. lthere costs (3nnot be directty attributed to particular headings they have been
allocated to activitses on a basis consistent with the use of resources.
Taxation
The charity is exempt frcmn corporation tax on its charita)le activlias.
Fund accounljng
Unrestricted funds cart be used in accordance ￿ryth the charitable obpctives at the discretion of the
trustees.
Restricted funds can only LE used for particular restricted purposes wrthin the objects of the charrty.
Restrictions arise when specified by Ihe donor or when ￿ndS are raised for particular restricted
purposes.
Further explanation of the nature and purpose of ftjnd is included in the notes to the financial
ststements.
Pension costs and other post-retirement benefts
The charttable company operates a defined contribution pension scheme. Contributions payable to the
charitable companls pension scfeme are charged to the Statement of Financial Actwities in the
rir)d to which they relate.
DONATIONS AND LEGACIES
2025
2024
Donations
SeNice level agreements
49.684
130,650
15,401
120,853
180,334
138,254
Page 8
continued...

ROBIN H¢X)D HEALTH FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 PAARCH 2025
INCOME FROM CHARITABLE ACTIVITIES
2025
2024
Activity
Creative and health services
Grants
232,920
269,C61
Grants re￿Ned, induded in the above. are as follows:
2025
2024
Arts Council England
BHCC
NHS
NHS migrant support
Hennes TNst
Natural England
Enjoolata Foundation
Ruskin Mill
Baring Foundation
TctyJether Collective
Universiiy of Sussex
Trust for Developing Communrties
72,230
101.307
1,250
72,229
98,227
56,750
2.000
4,855
5,000
5,000
25,0
5,000
25.000
10.333
16.9(J)
232,920
269,081
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 5>
Direct
Totals
CreatNe and health serVI￿S
65,696
329.425
395,121
SUPPORT COSTS
Goveman
Manage￿ent
Finan
Totals
Creative and health servi
321.354
175
7,896
329,425
Support costs for the year ended 31 March 2025 tctsl £329,425 as per the above splrt.
Support Costs. included in the above. are as follows:
Management
2025
CreatNe
and
health
seNi(
2024
Total
activities
Wages
Pensions
Insuran
Telephone
Communications and venue costs
231,701
12,744
1,310
1,813
16,772
196,574
3,892
1.536
1,220
14.630
Carried forward
264,340
217,852
Page 9
continU￿J...

ROBIN HOOD HEALTH FOUNDATION
NOTES TO THE FINANCIAL STATEMEpifs - continued
FOR THE YEAR ENDED 31 MARCH 2025
SUPPORT COSTS- continued
Management - contlnued
2025
Creative
and
health
services
2024
Total
activitses
Brought forward
Administration
264.340
57,014
217,852
19,395
321.354
237,247
Finance
2025
Creative
and
heatth
serva￿S
2024
Total
activities
Bank charges
175
220
Govemance costs
2025
Creative
and
health
2024
Total
activities
Accountancy
7,896
3.684
TRUSTEES. REMUNERATION AND BENEFITS
There were no truslees, remuneration or other benefts for the year ended 31 March 2025 nor for the
year ended 31 March 2024.
Trustees. expanses
No trustees were reimbursed for any e>4)enses during the period.
STAFF COSTS
The average monlhty number of employees durirNJ the year was as follows..
2025
2024
Employed staff
No employee re￿iVed emluments in excess of £60.0(KI {2024: none).
The key management personnel of the charty cc¥nprised the nOn-exe￿rtive director and lead8rship
team wtth remuneration totalling £97.344 for the year.
Page 10
continu&J...

ROBIN HOOD HEALTH FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 MARCH 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslricted
fund
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and lega￿eS
116
136,138
136.254
Charitable activities
Creative and heatth serV￿e$
269,IA1
269,061
Total
116
405.199
405,315
EXPENDITURE ON
Charltable actlvltles
Creative and health seThic8S
(2)
348,526
348,524
NET INCOME
Transfer5 between funds
118
24,000
56,673
(24,000)
56,791
Not movement In funds
24,118
32,673
56,791
RECONCILIATION OF FUNDS
Total funds brought forward
11.187
10,290
21,477
TOTAL FUNDS CARRIED FORWARD
35,305
42,963
78,268
DEBTORS: AMOUNTS FALIJNG WE WITHIN ONE YEAR
2025
2024
Trade debtors
Prepayments and accrued ir￿c￿ne
27.440
30,693
1,080
27,440
31,773
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade creditors
Other creditors
Accrued expenses
14.724
8,675
5,291
4,904
1,173
3,¥28
28.690
10.005
Page11
continued...

ROBIN HOOD HEALTH FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
11. ANALYSIS OF NET ASSETS BETWEEN FUNDS
2025
Total
funds
2024
Total
fund8
Unrestricted Restricted
fund
funds
Current assets
Current liabilities
62,590
(19.355)
62,501
(9,335)
125,091
(28,690)
88,273
{10,005)
43,235
53,166
96,401
78,268
12. MOVEMENT IN FUNDS
Net
vement
in funds
Transfers
betweèn
funds
At
31.3.25
At 1.4.24
Unrestrfcted funds
Creative and health seNces
35,305
{2.445)
10,375
43,235
Restrlcted funds
HEF£A
m￿rant work
Wellsboume
33,252
(2.587)
12,298
8,792
12,962
(1,176)
(20,256)
(10,375)
20,256
21.788
31,378
42,963
20,578
(10.375)
53,166
TOTAL FUNDS
78,268
18,133
96,401
Net nx)vement in funds, included in the a)ove are as follows:
In¢cAning
Resources
resources expended
Movement
in funds
Unrestrictod funds
CreatNe and hearth serVi￿S
891
(3.336)
{2,445)
R8Strlct•d funds
HERA
Migrant work
Wellstx)ume
331,483
28.484
52,3
{322,691)
(15,522)
(53.572)
8,792
12,962
(1,176)
412,363
{391,785}
20,578
TOTAL FUNDS
413,254
(395.121)
18,133
Page 12
continued...

ROBIN HOOD HEALTH FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
12.
MOVEMEKf IN FUNDS - contlnued
Comparatlves for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31,3.24
At 1.4.23
Unrestrfcted funds
Creatwe and heatth servi
11.187
118
24.000
35,305
Restrlcted funds
HERA
Migrant work
Wellsboume
4,050
(1.151)
7,391
53,202
{1,436)
4.907
(24,000)
33,252
(2,587)
12,298
10.290
56,673
(24,Crf)O)
42,963
TOTAL FUNDS
21,477
56,791
78,268
Comparats've net movement in funds, included in the above are as follows..
Incoming
ReSoUr￿S
resources expended
Movement
in funds
Unrestricted funds
Creative and heatth servrces
116
118
Restricted funds
HEFIA
Migrant work
Wellsboume
322,378
,751
26,070
(269,176)
(58,187)
(21,163)
53,202
(1,436)
4,907
405,199
(348,526)
,673
TOTAL FUNDS
405.315
{348,524)
56.791
Any negative restn.cted funds have future funding in pla￿ to cover the short fall.
Hera
The Healing. Expressi￿ and Arts propct proV￿￿eS a range of high-qualty activities from art
to singing and phOt￿raphY to creative writing and ￿￿ra1 prescribing, with an aim to improve people's
functDnal health and wdlbeing.
Mlgrant Work
This work supports some of the most under-seNed and traum*"sed peopfe in our communrties, many
of whom have Come acmss the channel in small boats.
Wellsboume
Wellsboume's Encounter Wellness projeci offers fr* complementary therapies and creative social
groups to people who have exhausted NHS tr&gtment without finding relEf.
Page 13
continued...

ROBIN HOOD HEALTH FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025
13. RELATED PARTY DISCLOSURES
There were no rdated party transactions during the year ended 31 March 2025.
14. ULTIMATE CONTROLLING PARTY
The chantable company is not undertFE control of another entty or any on8 individual.
Page 14