## **Trustees’ Annual Report for the period** ## **From 1 May 2023 to 30 April 2024** ## **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|£34,222| |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
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
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|| ||31/10/2024|| ||31/10/2024|| **----- Start of picture text -----**
Uprawr Mental Health Foundation 1178183
Receipts and payments accounts CC16a
For the period 01-05-23 30-04-24
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 7,797 - - 7,797 6,713
Sales 3,943 - - 3,943 -
Grants receivable 9,980 - - 9,980 36,550
Bank interest receivable 494 - - 494 17
Sub total (Gross income for AR) 22,214 - - 22,214 43,280
Total receipts 22,214 - - 22,214 43,280
A3 Payments
Printing, postage and stationery 1,007 - - 1,007 197
Travel and subsistence - - - - 406
IT software and website 3,098 - - 3,098 1,913
Subscriptions 331 - - 331 132
Bank charges 12 - - 12 39
Freelance Counsellers 9,424 - - 9,424 8,080
Accountancy fees - - - - 594
Advertising 4,907 - - 4,907 398
Insurance 374 - - 374 372
Sundry expenses 176 - - 176 67
Sub total [ 19,329 ] - - 19,329 12,198
Total payments 19,329 - - 19,329 12,198
Net of receipts/(payments) 2,885 - - 2,885 31,082
A5 Transfers between funds - - - - -
A6 Cash funds last year end 31,337 - - 31,337 255
Cash funds this year end 34,222 - - 34,222 31,337
**----- 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
**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
Signature
Loan from Trustee
Other creditors|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**34,222**
**-**
**-**
**-**
**-**
**-**
**34,222**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
3599
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
-
**-**
17,003
**-**
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|