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2023-04-30-accounts

Trustees’ Annual Report for the period

From 1 May 2022 to 30 April 2023

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 £31,337
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 Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties 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
2
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4
5
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18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Roy Davis
Tom Ross
Peter Suddock

– 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
Roy Davis

Trustee
31/10/2023
31/10/2023

----- Start of picture text -----
Uprawr Mental Health Foundation 1178183
Receipts and payments accounts CC16a
For the period 01/05/2022 30/04/2023
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations received 6,713 - - 6,713 1,195
Grants receivable 10,000 26,550 - 36,550 -
Bank interest receivable 17 - - 17 -
Sub total (Gross income for AR) 16,730 26,550 - 43,280 1,195
Total receipts 16,730 26,550 - 43,280 1,195
A3 Payments
Printing, postage and stationery 197 - - 197 144
Travel and subsistence 406 - - 406 -
IT software and website 1,913 - - 1,913 687
Subscriptions 132 - - 132 -
Bank charges 39 - - 39 195
Freelance Counsellers 8,080 - - 8,080 -
Accountancy fees 594 - - 594 600
Advertising 398 - - 398 799
Insurance 372 - - 372 -
Sundry expenses 67 - - 67 -
Sub total [ 12,198 ] - - 12,198 2,425
A4 Asset and investment
purchases, (see table)
Loan repayments made - - - -
Sub total [ - ] - - - -
Total payments 12,198 - - 12,198 2,425
Net of receipts/(payments) 4,532 26,550 - 31,082 - 1,230
A5 Transfers between funds - - - - -
A6 Cash funds last year end 255 - - 255 1,485
Cash funds this year end 4,787 26,550 - 31,337 255
----- End of picture text -----

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
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds		 Loan from Trustee
Other creditors
Signature
Details
Details
Furniture and equipment
Details
Details
Cash at Bank
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
4,787
26,550
-
-
-
-
4,787
26,550
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
Fund to which
asset belongs
Cost (optional)
-
-
Fund to which
asset belongs
Cost (optional)
3,599
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
17,668
-
Print Name
Roy Davis		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
Current value
(optional)
-
Current value
(optional)
-
-
When due
(optional)
-
-
Date of approval

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Uprawr Mental Health Foundation

On accounts for the year
ended
Set out on pages		 30 April 2023 Charity no
(if any)		 1178183
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/04/2023 .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 31 / 05 / 2024 Name: Gareth Hughes FCCA Relevant professional ACCA qualification(s) or body (if any):

Address: 91 Main Road, Meriden, Coventry, CV7 7NL

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

1

IER

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER