||**Uprawr Mental Health Foundation**|**Uprawr Mental Health Foundation**|**Uprawr Mental Health Foundation**|**1178183**|**1178183**|**CC16a**| |---|---|---|---|---|---|---| ||**For the period**
**from**|01/05/2020|**To**||30/04/2021|| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**744**
**-**
**-**
**744**
**744**
**22**
**-**
**671**
**-**
**394**
**-**
**600**
**878**
**-**
**2,565**
**-**
**-**
**2,565**
**- 1,822**
**-**
**3,307**
**1,485**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**744**
**-**
**-**
**744**
**744**
**22**
**-**
**671**
**-**
**394**
**-**
**600**
**878**
**-**
**2,565**
**-**
**-**
**-**
**2,565**
**- 1,822**
**-**
**3,307**
**1,485**|**Last year**
**to the nearest £**| |Donations received|**744**|||||**6,119**| |Other receipts|**-**|||||**276**| |Grants receivable|**-**|||||**1,000**| |**_Sub total_**_(Gross income for_
_AR)_|**744**|||||**7,395**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**7,395**| |||||||| |Printing, postage and stationery|**22**|||||**369**| |Travel and subsistence|**-**|||||**297**| |IT software and website|**671**|||||**1,603**| |Subscriptions|**-**|||||**630**| |Bank charges|**394**|||||**486**| |Repairs and maintenance|**-**|||||**187**| |Accountancyfees|**600**|||||**600**| |Advertising|**878**|||||**1,650**| |Sundryexpenses|**-**|||||**1,325**| |**_Sub total_ **|**2,565**|||||**7,147**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| |Loan repayments made||||||**226**| |Outstandingtrustee expensepaid|**-**|||||| |**_Sub total_ **|**-**|||||**226**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**7,373**| |||||||| ||**- 1,822**|**-**|**-**||**- 1,822**|**1,020**| ||**-**|**-**|**-**||**-**|**-**| ||**3,307**|**-**|**-**||**3,307**|**2,287**| ||**1,485**|**-**|**-**||**1,485**|**3,307**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**|(agree balances with receipts and payments
account(s))
**Details**
Cash at Bank
**_Total cash funds_**
**Details**
**Details**
**Details**
**Details**
Furniture and equipment
Loan from Trustee
Other creditors
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**1,485**
**-**
**-**
**-**
**-**
**-**
**1,485**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
3598
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
8,034
**-**
9,274
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Jack Daniel Davis|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||Date of
approval| |||Jack Daniel Davis|| ## **Trustees’ Annual Report for the period** ## **From 1 May 2020 to 30 April 2021** ## **Charity name: UPRAWR Mental Health Foundation** ## **Charity registration number: 11788183** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Improving the mental health and emotional
resilience of young adults who are part of the
rock and alternative music scene who are in
need by reason of ill-health or other
disadvantage including by providing counselling
and other support in nonclinical music-industry
related venues; and
Raise awareness and understanding within the
music communityof mental health issues.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|What
Counselling support
Who
Young people
How
Providing advocacy/advice/information
Actingas a resource bodyand support network| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees have considered and are satisfied
that the charity has met the public benefit
requirement. The charity operates solely for the
benefit of the public.| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Maintaining and growing communications
Peer support
Event appearances| **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity has a net deficiency of assets at
the balance sheet date, however creditors
are related parties that are not seeking
repayment until and unless the charity is in a
strong financial position and able to repay. In
light of this the trustees consider that the
charity has sufficient reserves.| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The unrestricted reserves are primarily to
cover the development and future running
expense of the charity.| |Amount of reserves held|Para 1.22|£1,485| |Reasons for holding zero
reserves|Para 1.22|Please see above| |Details of fund materially in
deficit|Para 1.24|Please see above| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|Please see above| ## **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable Incorporated Organisation| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Elected| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|UPRWAR Mental Health Foundation| |---|---| |Other name the charity uses|| |Registered charity number|1178183| |Charity’s principal address|41-43 Hampton Street
Birmingham
B19 3LS| ||| **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Jack Davis|||| ||Roy Davis|||| ||Jaci Davis|||| ||Tom Ross|||| ||William Cosgrave|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Jack Davis|| ||
Trustee|| ||20/12/2021|| ||20/12/2021||