Chwity registration nvmber.. 1180M6
Nottinghamshire Mind
Annual R¢port and Financi￿ Statsments
forth¢ YearEnded 31 mS￿h 2024

Nottinghamshire Mind
Content8 (CODtinued)
Reference and Administrative Details
Tru5tees' Rwrt
2to8
Fndependent A￿lItOrs, R¢wrt
9t0 12
Statemeni of Finan¢ial Activities
13to14
Balance Sheet
15
Cash Flow Ststsment
16
Notes to the Financial StateD*nts
17to27

Nottingbamshire Mind
Reference AdministrAtive Details
Craig GraDt, Chair
Ro&v Stenda]I
Maria Ferd7￿11
Nahida Ahmed
Berenice Brown
Kaylie Bickie
Nicola Re4, Acting CEO
Lindsay Simpsot), HR Matllg¢r
Sentor Management Team
Cbairlty Re%i5tr•tion Number
1180346
Prlneipal Offiee
6 Hardy Street
Work8OP
Nottinghamshire
S80 IEH
Auditor
Melvin Bailey
Rogers Spencer
NeWSts￿ House
Pelham Road
Nottingham
NG5 IAP
Unity Tnjst Bank plc
Nine Brindl¢ypla¢e
BirnJin8ham
BI 2HB
Pag¢ I

NottinghAm8hir¢ Milld
Trustees, Report
The tNste¢$ present the amI￿al report wgether with th¢ financial Stat￿entS of the ¢harity for the yew ¢nded 31
March 2024.
Trust¢es And 01f￿*r$
The twstees and otTi¢¢rs serving during the y&lT and since the year end were as follows..
Craig GTanL Chair (appointed 9 May 2024)
Roger Stendall
Maria F¢raT￿li
Derek Adlam Iresi8ned l De¢¢mber 2023)
Amanda Fletcher {resi￿ed 26 September 2023)
Christina Bond (resigtled 10 July 2023}
cL￿a George {resigned 5 Dec￿nber 2023)
Aidan Domitry (rtSi8ned 5 Decembcr 2023)
Nthida Ahmed
Bereni¢e Brov
Kaylie Bi¢kle (appointed 9 May 2024)
StThctMre. governance and m4nggemettt
Nalwe of¥overnln8 dtscmmenl
The tharity is operated under th¢ ruks of its CJO- Asso¢iation registered on 17th Octob¢r 2018.
RecrHiiiii•il ondoppolnrn*ni of tru5t¢
Trustees ar¢ rxruited through Fx>th invitation to apply from existing Trnstees staff m¢mbets.
After appliGation thert is on inf¢)nnal m¢¢tit)8 with the CEO to &8certain ¢xpectatiotts of b¢iDg a Trustee and th¢
individuals skill set.
Jf the applicaDt wish¢5 to continue with the application they attend 4 Board m¢etin8 for discussion with current
TNste¢s. After this meeting the new T￿￿tte is invir¢d to th¢ n¢xt board m¥Yring whi15t du¢ dilig¢nee chccks
(DBS, ¢onflicts of inter¢st, disbar from holding direetorshipltrust¢¢, etc.} are und¢nakeD.
If hpplicant is compli&nt they ar¢ appx)int¢d throush nomiDation & sec4)nding at the beginning of the n¢xt board
meeting {minuted). The CEO will either und¢rtake or delega1¢ indudion to another staff member.
Detsils are r¢¢oryled on the HR d8t8b&8e.
Arrnngemep￿￿￿r&e(rfllx kéy monogemenlpenollllelr&wNer4lio
The Salary grade appropriate for each posi will ￿ set 41 th¢ tim¢ of recruttment, b￿ed on thE 8gr¢ed job
d¢5cription And person specification. Grades will be reviewed by agreement or wher¢ there has been a
significant voriation in the post's duthe5 and responsibilities. Salary M4ews will be based on comparison with
]Dles of similar respotLSibilities within the voluntary sector and Mind neth¥0￿.
P￿¢2

Nottinghamshire Mind
Trnstees, Report (continued)
&¥rudure
Nottinghamshire MtND is affiliated to Nationa] M￿D and adheres to the values and principles of MIND. Mind
(￿lity Mark (MQM) ensures that affiliated organi5ations adhere to the principl¢s, are regulatory ￿mpli￿ and
deljver qu81ity 5ervi¢¢$.
Theye are a board of Th￿et$. l¢d by a Chairwho is appointed by at th¢ AGM.
The day to day of th? Organi￿¢10n is delegated to CEO At)d Senior L¢adership lesm overse¢
OperntiOD5. Human Resouft¢es aDd Finan¢¢s.
Objectives And *etivldes
Objectr
To promote th¢ preservation of ments] health and to assist in the r¢wv¢ry of persons in Nottinghamthire
suffering from mentsl ill-heahh or conditions of emotional or mentsi distress requiring infonnation and support.
To promot¢ the study of at)d research into mentsl he81th 8nd emotional w¢ll being tnd to obtain and make
Te¢ords of and disseMit￿le inforn￿ion ¢on¢erntng the same and edueate the public in matt¢rs r¢lating to mental
health.
Our vision is to ensure that ¢veryon¢ ¢xp¢rien¢ing A health issue gets l)oth support and resp¢¢t.
Qhjr goal$ art to-
. En¢ourn8¢ holistic wellbeing
. Empower choice
. Improve services alld support
Enable inclusion
Jmprove resilien¢¢
. Remove inequality
. Raise awareness
. Encourd8e p¢rsolla] development and recovery.
Nottin8hamshire Mind will be a foca] point for people with mental he8Ith issues, inclusive and ther¢ for
¢Y¢ryon¢. An Organisation in which people with mental health issues Can feel s4f¢ and dist¥lhce th¢mselves from
the stigma ihat exists in the outside world. The lead for accessing mental health setvi¢e5 ID Nottinghamshi￿.
Nottinghamshirt Mitjd's goal is to promote reeov¢ry. instil knowled8e and involve the WDm￿lty. It seeks to
empower people to tske responsibility for theirowi menthl health r¢wvery.
Nottinghan)shire hfjnd will exist to pmthote g(x)d mental healtty to edu¢ate. infonn, red￿¢¢ stiwa and build th¢
re5ili¢ncx of the Ii)cal o)nmiunity. To proYid¢ a supportive and empowering erwiroThment for people with mental
health issues and their ¢arer5, a place for people with m¢nta] health issue5 to go kn fttl accept¢d, Signposted and
supN)rte& to h¢lp people ll￿ve fmvard with their lives.
The puTp05e of Notiinghamshir¢ Mind is to provid¢ setviees for people with menta] h¢alth issue5. It deliver5
services aDd support to the m05t vulne]xble in our Community, including education and inforniation groups for
men and women. promoting r¢¢overy and emotionai wellE¢ing.
Pas¢ 3

Nottlnghamshire Mind
Trustee81 Report (continued)
Nottinghamshire Mind will provide fit fgr pur￿)$¢ seryic¢s that fill a gap in the Coutty and will be the fw3t wt
ol ¢all on mentsl health issues. Nottingh8Jn5hire Mind will work with 8 diverse group of people with differ¢nt
backgrounds, will not discriminate and not jud8e or ex¢lude those with mental health is5￿8.
Nottinghamshire Mind will work with ststuiory and non-5tatutory s¢rvi¢es along$id¢ the g¢neral public, b￿ause
mentsl health is$ue5 affe¢1 everyone. Nottingh8mthire Mind will Wbth anyone who uDuld benefit from
mproving their mental wcllb¢in8.
Obiecliv¢s, aetlvitsej
Nottinghamshir¢ MtND provides seThices to the population of Nottingknmshire Co￿ty. We aim to provide
support in a non-judgernental and non-stigmAtising setting. Th¢ focus is OA the individual and their need5. The
ov¢rdrching obj¢¢tive 15 to empower people with their recovery from mental illness and maiTthia]we of EMTr5itive
mental health wellbeing.
To 4¢thi¢ve th¢ &bove obje¢tivesNottinghamshire MIND Undertakes a number of activities:
Community based 8roups and activities under the #well progT4mme which are a blend of peer lead support
8roups, worker lead 5UPPOrt groups and arts & crafts groups. The blend of supEk)rt groups enables community
aDd pttr lead rewvery. with arts and crnfts groups providing an outlet for ¢rt8tiYity, which boosts mental
w¢llb¢ing and an 4lt¢mative a¢tivity for whetl Someo￿ is 51rnggling with symptoms of mental ilin¢ss or
w¢llb¢in¥.
Counselling service for p¢ople ￿ present with mild to mod¢rate issues and lor requir¢ 1-2-1 thcrapy as part of
their recovery journey.
Th¢ Cri5i$ Sanctuari¢s provide a drop in servic¢ in a safe physical space with the opti¢)n of telephone support for
anyone who is experiencing a mental hu]th ¢tisi5. We WOTk closely with stthtory s¢rvice5 to ¢Th8Ute that cases
can bc c5cal8ted for more 5pe¢ialis¢d support Mthen required.
Resilience and Stabilisation- supporting people ar¢ wailing for support for secondary ¢•re seTvi￿. SUPPOrt
with their daily lives and preparation for stnLCtUTed clini￿1 Sllp￿rt.
A￿]Ve Nqonitoring - guided self help prOgr￿Me. Working in Primary CAr¢ settings ithcluding GP surgeries.
C(xm5elling- individual talking therapies.
S￿p[￿ed Listening- telephonc support for people who are strnggling with ments) i11D￿.
Publtc bellef
Public - Nottinghamshire MIND 15 OPtI to any p¢r￿￿ who reside, work or are visitittg th¢ county of
Nottinghamshire. We do not require offi¢iai diagnosis of mental h¢￿th illness, people ¢an s¢lf report and K¢¢&g
support.
Benefit - through stru¢tured 5¢fvL¢¢S people arc supported with their T￿0Very from mentsl il]ness or mentsl
health ¢risis. People are 8upportEd to build personAI resi11¢]￿e. empowering peopl¢ to maintain wellb¢ing or
manage symptoms of mentsl illness and meJ)tsl health ¢risis.
The tnJ8tees ¢onfimi that they have complied with the requirements of seeti¢)n 17 of the Charities Act 2011 to
hav¢ du¢ re8#rd to the publiG b¢n¢fit guidance publish¢d by the Charity Cor(untssion for E￿I￿nd and Wiles.
Pag¢ 4

Nottinghamshire Mind
Trustees, Report (contlnued)
Achievemettts aDd perfornMn¢e
Our main activili￿".
Provide wmmunity based a¢tivits¢s focused on wellbeing, improvin8 mental health & resilienre;
Provid¢ 1-2-1 ¢oa¢hing and therapy io support p￿1¢ who are suffering with their mental health.
Provide ￿fe spaces & helpltn¢s for people in Nottingbam5hir¢ are exp¢ri¢n¢ing crisis.
Provide groups (peer and pYofe5sionai le•d) for peopl¢ who are sufftting with their menthl bealth..
Provide advice & guidan¢e through Itterotttre for rnembers of the public"
Pmvide trainin8 & guidance for employer8 attd busin¢ss in Nottinghamshire to support ¢mpltsy¢es with meDtal
h¢a]th & wellbeing.
Cornmunty proj¢¢ts wot* in collaboration with other lo¢al provideTS to pmvide MIND sp¢¢ialiti¢5 in the places
and I￿litIeS wh¢r¢ people are. As part of the lev¢llirtg up pro8r3mme, working with pwple who are
economically in¥tive to enwuTage tEturn to MK>Ek.
Awarded the Re$ilienee & Sthbilisation ¢ontra¢t after leading the pilot and the proje¢t bein8
mmissionedtr project is working at capacity and wtthin Kpfs
Crisis Sanctuary - acquired prernises to continue and d¢velop th¢ offering iti the ¢entre of Nottingham ¢ty.
tmplementing leaming and dev¢lopment from delivering the seTVi¢¢ to enhan¢e support for petsple in ¢risis.
Disaster r¢covery tested and su¢v$s￿l followin8 the fli)odin8 of Worksop premises, minimal
interniption to the service&.
S¢nior It￿¢T& Trust¢es and all staff w¢nt above snd Fwond durin8 th¢ interim period between previous CEO
T¢signotion and appotnthjent of new CEO. Servi¢¢s welt rnaintained and enhanced which is a testament ty the
sktlls and dedication of the organis*ion.
Finantrgl rtvlew
The organisation post￿ a surplus of £30.098 12023.. .£29.967) during the perio4 which is alh irnproY¢m¢nt on
the 10&8 of18St year. The continued pre5sur¢ from infiation on non-stsff ¢osts and salaries has been a challenge
this year. The Organis￿l0n is in a Stron8 Posltion to obtain moT¢ thnding to both support local people and
decr¢￿¢ the gap between ¢xpenditwe and income so that in fvture we continu¢ to com¢ b￿[ from the loss of
the previous year.
Due to the diffL¢ult financial climat¢ and the le8acy of austerity. the VCSE sector has seen a decr¢ise in funding
Op￿rtL￿[ties and An inerease ID competition from other or¥anisations as they try to maintain incom¢. Whilst
there 1$ I t¢mp¢otion to inc￿a5¢ 5¢0pe to maximise ￿ndIti8 potential, Nottin8bamshire MtND will mainlain its
specialrties and collabordte with other provid¢rs when funding opporbJnities require thos¢ skills (¢.g debt
managemenL ernployment).
Page 5

Nottinghamshire Mind
Trustees, Report (eontinued)
Major n*ks tht)se rfsks
r￿￿
Sustainabiliry of ¢ore programmes in current clirnate. th¢ SUPTX)rt frnm ￿ local authwity se¢tor is UDpredithbl¢
ond there LS always the risk of demand oirtstripping re50ur¢K.
Noltin¥bamshit% Mind d¢velops its strat¢gi¢ plan in line with identified 9￿1 evaluated opptsttuoities and ri5ks-
both internally and externally. There ar¢ several risks that would affect the fvttdamentsl operation of the
organisation. th¢se are identificd and managed u$in8 a risk r¢8lSter
reviewed operationally and
stntegi¢ally on a monthly basis by key persoDnel and Trustees and via N8tiond Mind during th¢ Mhnd Quality
Malk a&8¢5sment.
Key id¢ntified risks in¢lud¢-
(kjvemance
Lack of strniegic direction, skills gaps within the Trust¢¢ Board. no Trustee leadership, conflicts of iAlrrest. poor
policies and procedwes, firquent changes in senlor m8magement.
Operational
Loss of contrdcts, POOT quality of service. no strategic developmenL competition. high turnover of staf( p￿r
Trrf)rale, hulth and safery. IT i5SU¢S.
Financial
Loss of fundr8isin& levels of income diversity, commissioning ¢hange8.
Ettvironm¢ntal and extemal
R¢l*ionship with th¢ conJmunilie5 and partneTS. negativ¢ publicty, relationship with fimders.
Pollot Mferves
Nottinghamshire Mind has a detail¢d reserve5 poli¢y and ensures there is sulfi¢ient reserves to wver at l¢a8t
IhTe¢ months of th¢ oryanisaiions total no￿Ing costs and a150 ensures provision is m8de for major mainterLan¢e
or w)airs. repla¢¢ment of equipment and statTredurtdan¢y cost5. The cU￿t resery¢s figure r¢mains adcquate.
FT¢t ￿ServeS for 2024 amount to £409,924 (2023.. £375,340) thi5 15 equivalent lo the net current ass¢ts of the
Or8￿1$8110￿ as iherc is no balance of r¢5tricttd fimds at the e))d of the year. The re8etv¢s ar¢ equivalellt to 3.4
Th￿nth'S nmniDK ￿Sts12023.. 3 months).
Ther¢ is a forecast £120k deficil based OD secured in¢ome and proje¢led expenditilre. Noltinghornshire Mind's
Trllstses have ftgr¢ed that they ma>. use r¢s¢rves during the 202&25 year should growth artd fi￿￿ing not be
*¢hieved.
P¥e6

NottInghaD￿hlre Mind
Trustees, Report (continued)
for futhr¢ p¢rvJds
Alns ondkey objecliveslorfuthr¢periods
Appointm¢n¢ of new CEO.
Continu¢ to WDrk with ICB on the Mcnta] Health Straiegic pljn to olign ￿tUre plans and servi¢¢s to thc local
14ndswe.
Continue to work wtth partllels in the lo¢&1 atrthority, Citizens adviee and lo￿1 VCS or88ttiS&tions to maintai
cu￿1 servi¢¢s and in¢ome. Collaborate with paTth¢rs to otrrtatn funding that is within our retnrt and skill
Fundraising to deliver training and workslws to local cmploy¢rs to increase their knowledbr and skitJ$ 4row
mental health and wellbeing.
Commi$5ioDed s¢rvices are due to be rtrtsAMlered. working with parthers to ensure we aTe w¢ll positioned to
submit strong applications.
Nottingknshire Mind will fwJ8 On th¢ levelling up of 5¢TYiC¢S across the County and City and Ide￿IfyIng gaps
in $eryi¢e prnviyion amongst demogrdphi¢s.
Nottjrtghw￿Yh1rt Mind wrll continue to be a contributor to th¢ National mentsl heaitb conv¢rsati¢)ft through closc
links with Local Mind Asso¢i8tio￿s and National Mind and will act &8 a corporatr T￿te¢ for the forniation of a
Mind organisation ID L¢i¢esiershire. L¢i¢¢st¢r 8md Rutland.
Ststomertt of Trusttts. Respothgibilities
Th¢ ttwtees are ￿ponSIbl¢ forpreparing the tru$t¢es' report and the financial stath¢nts in ￿ordance with th¢
Unit¢d Kingdorn Acwunting Standar&5 (United Kingdom Gen¢rally Accepted A¢¢oullting Pr&cticel 4nd
applicable law and regulations.
The law applicable to charities require5 the trustees to prepare financial ststements for each fin*n¢ial year which
give a lrne and fair view of the state of affatTS of the Charity and of th¢ inGomin8 resources and oppli¢iiion of
r¢sourtts of the charity for that period. In preparing these flnancial statements, the tNstees are required to..
select suitable actoutrtin8 ￿1]¢1¢5 and then apply th¢m ¢onSisteD￿y.
obs¢rve the methods and priticiples in the Clwities SORP.
m#ke judgem¢ots estimatcs that are It&￿nabl¢ and prndent;
slate whether appli¢abl¢ X¢oU￿1￿8 staDdards have been followed, subject to any material departwrs
di$¢los¢d and cxplained in the futhncial ststements; and
prepare the financial statements on the gonw concern basis uthle55 it is inapprowt¢ to pttsumt that the
charity will wntinue in busin¢5S.
The tn￿te¢S are responsible for keepin8 prop¢r a¢countin¥ Tecords that disclose with reasofftabl¢ accutacy at any
time the financial position of the charity and enable them to ¢nsure that thc fjnancial statements ￿mplY ￿7th the
Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008, •nd the provisions of the
¢Oll5titution. The trysttts are also r¢sponsible for safeguarding the &ssets of the charity and hcnce for tskttig
re&sonablc steps for thc prevcntion w)d dct¢ctiOD of fraud and other i￿¢8￿1¥n￿£S.
Disc105ure of iDformatloD to *udithr
Each trnste¢ has tak¢n $tep5 that they ought to have taken as a trnste¢ in ordeT to make themselves aware of any
relevant audtt inforniation and to establish that the charity'$ auditor is aware of that inf0m￿tion. Th¢ trusi¢es
confimi th&t th¢r¢ is mo relevant inforniation thht they know of and of which they know th¢ auditor is uDawatt.
Pa8¢ 7

NottlnghY4m8hire Mind
Trustees, Report (contiDued)
The trustees are r¢sw>nsible for th¢ maint¢nance and inte8rity of the c%)rporat¢ And finwcial InfoTM￿ioll
included OD the ch￿itable company's website. IK8l51ation governing th¢ prepu&tion and dissa)iinatioD of
fitwicial stat¢ments may differ from l¢&islation in other jurisdictions.
The alln
re
•sap
ved by the trustees of th¢ ch4rity on I l Decembei 2024 aTKI signed on its behdf by:
Craig Grant
TN5te¢
Pag¢ 8

Iyottfinghamshire Mlnd
IDdependeht Auditor's Report to the Members of Nottinghamshire MiDd
Oplttion
W¢ hav¢ audited the firtanciai stst¢Tnents of Nottinghamshir¢ Mind (the 'ch8rity? for the Ye￿ ended 31 Ma￿h
2024. which comprise the Statement of Fina]]ria] AL#iviti¢s. Balance She¢t, Cash Flow Statem¢nt, amd Notes to
the Financial Statements, in¢luding a swwnary of si￿1fi¢a￿t a¢wunting ￿]I¢l¢s. The financial r¢porting
framework that ha$ been 8yplied in their preparation is United Kingdom Acwunting Standards. compri5in8
Charities SORP - FRS 102 Th¢ Financial Reporting Standard applicable in the UK and R¢public of Ireland, and
appli¢able14w Iunited Kingdom Generally Accepted A¢counting Prnetice).
tn our opinion the finan¢iai statements:
give a tw¢ and fair vrew of the si* of the tharity's affair5 as at 31 MaTch 2024 and of its incoming
resourees and application of resources, in¢ludin8 its in¢ome and expenditu￿ for the year theft ¢nded.
have bttn properly prepared in ac¢ordan¢¢ with United Kingdom Generally Ac¢q>ted A¢¢ounling Practi￿.
and
have be¢n prep¥T¢d in ac¢ord&nee with the requirements of ihe charit1￿ Act 2011.
Basts for opinion
We Conduct￿ our audit in &ccordan¢e with Internatiollal Standards on Auditing OSAS IUK}) and
applicable law. Our rwnsibiliti¢s under those st8ndaxds are fillth¢r described in the auditor responsibilities for
the audit of tht financial statem¢nts section of our report. We are independent of the charity in accord8n¢e with
th¢ eihi¢al requirem¢nts that ar¢ relevant to OUT audit of the finan¢ial ststements in ihc UK, in¢ludin8 the FRC'S
Ethi¢al Standard, and we have fulfilled our other ethical responsibilitic5 in actord*n¢e with these requircments.
We beli¢ve that audit evidence we hav¢ obtained is sutTi¢ieDt aDd appropri* to PTovid¢ 4 basis for our
opinion.
ConelusioDJ nlatlbg io concern
In auditing the fitwieial stst¢m¢nt8, we have ¢onclud¢d that the tru5te¢s use of the going cojkem basis of
accountin8 in the pr¢paTation of the financi815tatements is appropriate.
Based on the work we have performed, we have not identified ￿Y material un¢etsiDties relating to events or
conditions th4L individually or Gollective]y. may cast significant doubt on the charity's ability to CQDtinue &s a
goin8 concern for a p¢riod of at least twelve months from when the original financial Statements were aythoiise4J
for i5SUe.
Our tt$pO￿lbl11ti¢$ atMI the r¢s[￿nSI7)llIties of the trustees with r¢sped to going ¢ollcern d¢s¢ribed in the
relevant Sections of this r¢port.
Other infornwtlon
The ttustee5 ore restM)nsible for the other infomlation. Thc other infonnation compris¢5 the infonnation inelude41
in the annual reFM)¢ oth¢r th4n the financi41 staterrtents and our auditor'5 report thereon. Our opinion on th¢
financiAI statements doe5 Jlot Cover the other inforniation and, ex¢ept to the extem otherwise expli¢itly stated in
our r¢pori we do Mt express any form of assurance con¢lusion th¢r¢on.
In ¢onnection with our audit of th¢ fiiMncial stat¢mei1ts. our re8pon5ibility is to read the other iDfom)atioll aT￿.
in doing so. eonsider whether the other iDforniation 1$ materially incoftsiytent with the fmancia] stalements or
our knowledg¢ obtained in th¢ audit or othen¥is¢ appears to b¢ materially misstattd. If we identify su¢h material
in￿D5]StencieS or apparent materia] misstat¢ments. we ar¢ required to d¢temiine whether there is • matertal
misstat¢m¢nt ID the r￿snClaI stut¢m¢nts or a njaterial misstatement of th¢ other inforniation. If, bas¢d on the
work w¢ have perforn)ed, WE conclude tbat there is a materiaj misstatement of this other 1ofornmtlo￿ We 8re
r¢qllired to re￿rt thAt fact.
We have n(thing to report in this ttgard.
Page 9

Nottinghamshire Mind
Independent Auditor's Report to the Members of Nottinghamshire Mind (continued)
Matters on wbich we are required to report by ex¢¢ptioD
In th¢ light of our knowledge aod understsndin8 of the charity and its ¢rtvironment obtained in the course of the
udil w¢ have ￿t identifi¢d material misstatements in the Truste¢5' Report.
W¢ have nothin8 to report in respect of the following matters where the Charities (Accoul￿ ond Report)
Regulations 2008 requires us to report to you if. ITh our opinion..
adequate aecounthng r¢cords have not bEeD k¢pL or returns ad¢qu3te for our audit havc not been receiv¢d
from bran¢hes not visired by us. or
the financi￿ st2¢emcnts not kn a8rEem¢nt with the accounting records and returns; or
ccrtsin disclosures of tnthes remun¢ralioD spe¢ifi¢d by law are not madc. or
we have not received Y411 th¢ Inforn￿ti(￿ and explanations we require for our audit.
RespoDsibilitieJ of truyttes
As ¢xplain¢d more fully iti the Statement of Trustees, R¢S￿n$1b11ItteS {s¢t out on page 7 and 8), th¢ trustce5 are
responsible for the Preparation of the fina￿1￿] ststements 8nd for being ytisfied that they give o true and fair
Vlew, 8nd for such internal wtstrol as the tn￿tee$ d¢temiine is neecssary to enable the pr¢poration of fmon¢i81
Statements that ar¢ fre¢ from material misslatement, whether du¢ to fraud or error.
lo wepariDg the fjnanrial stst¢ments. the tsvstees are responsible for ass¢s$in8 th¢ charity's abilty to continue as
a 80in8 Gonc¢m, disclosing, as applicable, matl¢rs related io going ¢on¢ern and using the goin8 ei)n¢¢m basis of
a¢wuntin8 unless the trustees ¢ither intend to liquidate the charity or to C¢85e operntions, or have no r¢alisti¢
alternative but to do so.
Alldltor Responsibiliti¢$ for the #udit of the fiDallci#l Statements
We hav¢ been appoinkd &% auditor under section 144 of the Chariti¢5 Act 2011 and report ID accordallre with
the Act aDd relevant regulation5 made or having eff¢¢t thereunder.
Our objective5 to obtsin reasonable &ssurdnc¢ about whether the fman¢iai statements as a wly)le ar¢ fr¢¢
from materia] mi55tatem¢nL whether due to frnud or ¢Tror. and to issue art auditovs report that ihcludes our
opinion. Reasonable assurance is a high l¢v¢l of assurance but is t)ot a 8u*ranle¢ that an audit wnducted in
accord￿¢¢ with ISAS IUK) will always detect a material misstatement when it exists. Mis$1￿¢ments can arise
from fraud or error and are considered m&tcrial if, individually or in the a￿egrIte, they could re&qoDably be
expected to influence the ￿MOm1C derisitsns of users taken on the basis of the% fjnalltiai ststemthts.
ITregularities, including fraud, are irtslan¢es of non-compliance with laws and regulations, W¢ desi8n procedur
in line with our responsibilities, ouilithed &bove. to dete¢t Dydterial mis5tatement4 in respcct of irregularities,
including fraud. The exmt to which our pro¢edures are ¢4pable of detecting irr¢gulaTitieB. including fraud. is
detsil¢d below.
Page 10

Nottinghamshire Mind
Independent Auditor's Report to the Members of Nottinghamshire Mind (continued)
The extent to which the sud1t￿5 considered cl￿ble of detectlng Irregularities including (rAud
Our approach to identifyin8 and ass¢ssing th¢ risk of material misstatement irt r¢spect of irr¢gularitie4 in¢luding
fraud and nOn-￿pIla￿cc with laws and regulations, was as follows..
The ¢ngagement partn¢r ensured the ert8gg¢ment team coll¢¢tively Iwl the appropriate
comp¢t¢nc< capabilities and 5ki11s to identify or r￿ogD1Se nonwmpliance wtth applicabl¢ laws and
regulations.
We id¢ntified the regul￿10￿$ appltcable to the ch￿tty through diseu8sions with trustees and
other manageJnenL aDd from ourknowledge and experience of the clwity sector;
We focused on specifi¢ laws and Jygulotions whi¢h wr consider¢d may h¥v¢ a direct material effect on
the fjD4nci81 ststeme]rts or the omions of the ¢haTity, in¢luding dats protection, anti-bnkny.
¢mployJn¢nl envxronmentsl and hcaith and safety legislatio
We assessed th¢ extent of complian¢¢ with the laws and resulations Adcntiffft¢d at*)ve through making
¢nquiries of rn8n8gement gnd Fnspe¢ting relevant correspondence. and
Identified laws and regulatioths w¢r¢ communicated within the audit team rc8u]arly and the tea
rem4in¢d aiert to inst￿c¢S of non-wnpliathce throu8hout the audit.
W¢ asses%d the suxeptibility of the Charity's finan¢ia] ststements to material misstatem¢nt, includin8 obtainiD8
understanding of how fr8ud might occur, by..
Moking enquiries of JnwJag¢m¢nt &8 to wher¢ they ¢onsid¢T¢d there svs¢eptibility to fraud. their
k￿WItd8e of actual, suspected and all¢g¢d fraud.
Q)nsidering the internal controls in place to rnitigate risks of fraud and non-compliance with laws and
regulations. and
Und¢rstanding the d¢sign of the chariry's remuncration policies.
To address the risk of fraud through mana8cment bias overrid¢ of controls, we..
Perforn)ed #t￿lY11c31 pro¢¢dure5 to identify any unusual orunexpected relationthips.
Test¢d journal entrie5 to identify uttwuai transactions.
Awssed whether judgements and assumptions mlld¢ in deterniining the ac￿￿ntIng tstimatss were
indic2tiYe of potential bias.. and
Investigat¢d the rationale b¢hind $i￿1ficant or unusual transactions.
In r¢SFrt)nse to the risk of intgularities 8nd Mn-complianc¢ with laws and regulations. we desi8ned procedwes
which included, but W¢Te not linkited to:
Agreeing fiD#ncia] stat•n¢ni disclosures to widerlying supporting documentation.
Reading th¢ minutes of meetings of those ¢haTg¢d with governm..
Enquiring of rnatta8ement a5 to actua] and potential litigation and claims: and
R¢vi¢wing correspondence with Tel¢vant regulators.
ThEre are inherent limiia¢ions in our 8udit pro¢edure5 Ilescribed above. The mor¢ removed that law5 and
regulatio￿ are from finatt¢ial transactions, the less likcly it 15 that we would bewme oware of norfr¢ornplianc¢.
Audiling stmdards also limit the audit pro¢¢durc5 requiTed to identify non-complian¢¢ law5 and regulations
to enquiry of the trnStees and oth¢r management and the inspection of r¢gulatory and legal Corres￿ndenCe, if
l*t¢rial misstatements that oriae due to frnud ¢an be barder to detect than that arise from error they
may involve delib¢rate con¢eDlment or ¢ollusiott.
Page 11

NottiDghwnshire Mind
Independent Auditor's Report to tbe Members of Nottittghamshire Mind (conlinued)
A fijrther d¢5cription of our resEwibilities 1$ available OD the FinAn¢iwl Rep)rtiDg Coun¢il's website at:
httpsJlww.fr¢.org.uklauditorsrcsponsibilities. This description forms part of our ouditoe5 report.
Use of our report
This rep)rt is made solely to the charity triiste¢$, as a bdy, in accordan¢¢ with section 144 of the Charities Act
2011 8￿d regulations mad¢ under $¢cÉion 154 of that Act. Our audit work been und¢rt4ken 50 that we might
statr to the trust¢¢s those mattery we arc requir¢d to State 10 trusttts in an auditors. report and for no other
purpos¢. To the fullest extent p¢nnitt¢d by law, we do not a¢¢¢pl or assume resPOtLsibility to anyone other than
the charity and its trustees
a boty. for our a￿lit worL for this report, or for the opinions w¢ have forn1￿.
Melvin Bailey FCCA DC]L4 St4ttrtory Auditor
Rogers Spencer
Ne￿￿¢¥d Hous¢
Pelham Road
Nottinghhm
NG5 IAP
11 20ZI
Melvin Bail¢y is eligible for appoitthe41t As audilor of the chariry by virtue of its eligibility foT appointment 0$
auditor of a Gompany under sKtion 1212 of th¢ Companies Act 2006.
Page 12

Nottinghamshire Mind
Statement of Financial A¢tiviti¢s for the Y￿r Ended 31 Mar¢b 2024
Tot#1
2024
Tot41
2023
Unrestrleted
Restrirted
IAeome and EndoMTrent8 from:
rJ)natiODS and lega¢ie5
Charirable activities
trtvestment iti¢om¢
Other incom¢
1.252,022
85,863
7.793
1.252,022
126,738
7.793
86313
1.349.831
122,175
2,022
40,875
86,313
Totsl Jnron
1,345.678
127.188
1.472.866
1.474,028
EXpendIt￿re on..
Chwitable ￿tivitieS
{1,322,666)
(120,188)
(1.442.854
{1.504.030
Total Expenditure
Gaiti&qosses gn investment
(1,322,666)
(120,188)
1.442,854)
(1.5￿,030)
86
86
35
N¢t movement in fimd8
23.098
7,O¢XI
30.098
(29,967)
R¢conciiiation of
Total fimds brought fonvard
635.509
635,509
665,476
Tota] fund5 carried fotward
17
658.607
7.000
665,607
635,509
All of the charity's xtiviti¢s dertve from ¢4)ntinuiDg op#4tlQDS during the above two periods.
The fi]nds breakdown for the period i5 sknwn in note 17.
Th¢ notcs on pa8¢s 17 to 27 forn) an intrgral part of thes¢ fman¢ia] statements.
Pa8e 13

IYDttinghamshir¢ Mind
Statement of Finan¢ial Activities for the Year Ended 31 March 2024 (continued)
Tot•1
2023
Unrestritted
ReitTiCted
Nots
Inrothe aDd EDdowments frnm:
Donations and legacies
Charitable aetiviti
Inv¢5tsn¢ni I￿On)e
l J49.831
20,631
2,022
lJ49,831
122.175
2,022
101,544
Total Inwm¢
l J71484
101.544
1,474,028
Expendlturn tsn:
Chgxitable a¢tivities
(1.4014861
(101.544
1,504.0301
TotAI Exp¢nditure
GainSA0s5￿ on invEstsDent assets
11.402,486)
35
101,544)
(1,504.030
35
Net mOV￿e￿ in funds
(29,9671
(29,967)
Retonelllatlon of funds
Total funds brought forward
665,476
665,476
Totsl fiu)ds CWTied forward
17
635,509
635,509
The not¢s on pages 17 to 27 forni an integrdl part of these fina￿]87 ytatements.
Page 14

Nottingham$hlre Mind
(Reglstration Dumber: 1180346)
Balance Sheet as at 31 March 2024
2024
2023
]Yote
Fixed *8sets
Tangible as$¢ts
Investm¢nts
13
12
255,297
386
259,869
300
255,683
260.169
D¢btors
C&sh at bank and in hand
15
14
105.374
412,885
18,812
531,440
518.259
550,252
Credltors: Amounts fHlling due wlthln one yeAr
Net turrent *$$ets
16
(108,335}
(174,912)
409,924
375.340
Net 8s8ets
665,607
635.509
ds of the eharity:
Re8trlcted iDeome fvnds
Restiicted fvnds
17
Unrtstrfded in¢rJm¢
UJ]restricted funds
658.607
635,509
Totsl funlts
17
665.4507
635,509
Thefi
on pag¢s 13 to 27 ￿re aPPTov¢d by the trustees, and authorised for issue on I I
ed on their beha]f by..
sig
Crai8 Grdnt
Trustee
The notes on pages 17 to 27 form an integra] part of these finan¢ial ststeihl•lts.
Pag¢ 15

Nottinghamshire Mind
Cash Flow Statement for the Year Endwj 31 March 2024
2024
2023
Note
cth from operating activit1¢$
Net incomeJ{¢xpenditure)
Adjuslments to eash flows frotn ilems
Depreciation
Ittvestment income
Gain QT Ios5 01) irtvestm¢nts
30.098
{29.967)
15,616
{7,793)
186
37,835
14,807
(2,0221
351
(17,2171
WorkiDg capital adiuslments
(Increaseydecre&8e in debiLYS
￿n￿ease1(decreaSe) in ¢reditors
ik¢r¢8se in deferred incom
15
16
{86.5621
86,390
152,9671
(7,374)
48229
Net ¢ash flows from operating a¢tivitie5
{II5,304
28.598
Cash flows from investing •etivltfie%
Interest re¢eivabl¢ and Similar income
Purchase of *an￿￿]e fixed ￿sets
Net cash Ilows from investing a¢iivities
7.793
(11.044
2.022
19,268)
13
17,246
N¢t decrtsse in cath and ¢a5h ¢quivalert%
Cash and ¢ash quivalcnts ai l April
Cash and c&*h equivalents at 31 Mar¢h
RetODeiliAtion trf Det ¢4sh flow to MOVen￿lI io ￿et
Decrease in cash
(118,555}
(45,844)
577284
531.440
412,885
531,440
1118.555)
{45,844)
'et fvnds at l April 2023
Net fuTwJs at 31 M&r¢h 2024
531.440
577 284
412.885
531.440
All of the ¢&sh flows are derived from ¢ontinuing opeyations duriDg the al>ove Iwo peri￿&
The notes on pages 17 trj 27 fonn an integrnl part of these fin8nciaJ statem¢nts.
Page 16

1¥40ttinghamshire Mind
Notea to the Financial Statemen13 for the Year Ended 31 March 2024
l Actoun¢lng polid
Stltemettt of eompli*nc¢
The fmancial statements have been prepared in a￿ordance wtth the second edition of the Chariti¢s Siatcmcnt of
Recommended Practice i5SU¢It in October 2019, the Financial ReN)rtin# Stsndard appltcable in the United
Kingdom and Republic of tr¢l8nd IFRS 102) and the Charities A¢t 2011.
BHsi8 of prepgr•tlon
Notiirtghamshire Mind m¢¢ts the d¢finitioD of a publi¢ benefit entiry ￿rtder FRS 102. Assets and liabilities aT¢
initial]y recogni8￿1 at hisb)rical wst or trathsa¢tion value unless otherwise stated in the rtlevaDt xcounting
li¢y notes.
Coing eoncerD
The financial statem¢nts have be¢tb prepAred on a 8oin8 concErn basis.
The trustees assess wh¢th¢r the us¢ of going concern is appropriate i.e. whether there ar¢ any material
uD¢¢rtainties r¢lat¢d to eveni$ or co1￿ltionS that may cast Si8nifi¢ant doubt the ability of the charity to
¢ontinu¢ as a 8oittg concern. The trustees mak¢ this ass¢ssment in respect of a peri<)d of one yw from the date
of approva] of the fmanciai statcmcnts.
Critic#] #ccountini •nd judgements
In th¢ application of thc Gharity'5 accounting poli¢i¢s, the trustees are required to make judgemeTh￿ estimates
and assutnptiotts aiK)ut the carying arno￿t of assets and liabilities that are not readily 4ppareni frotn other
sources. The estimates and t$8ociated 1¥s￿￿ptIOns are based on historical expcrienee and other factor5 that ar¢
considered to b¢ r¢l¢van¢. A¢thal ￿sUlts may differ from thtse estirnats5.
Th¢ ¢stimates at)d urtderlying a5SUmPtion5 are reviewed on an ongoing basis. Revisions to accounting estintstes
are recognised in the period in which thc estimate i$ r¢vis¢d wh¢re the r¢vision afftcts only that period. or in the
period of the revision and futur¢ period5 wh¢r¢ the Tevision afftcts current future p¢riixl5.
lttcomt *nd endDvmi¢llts
Voluntary income including donations, gits, kga¢ies at)d grants that provide core fundin8 or are of a gen¢ral
nature is T¢cognised wthen th¢ ¢hariry has entitlement to the income, it is probable that the incomc will be
re￿]Ved and th¢ aDX)unt Can be me4sur¢d with suffi¢ient reliability.
D•nolions ondlegacies
Dollations legacits ue reCO￿lsed on a re¢¢ivable bASiS ithen receipt Is probabl¢ and the arno￿nI can b¢
reliably mra5ured.
Grnnts r¢cdvuble
Grants are recognis¢d when ihe ¢harity has aD entiti¢rtteDt to th¢ fimds ond any conditions link￿ to the grants
have been md. Where perfornunce conditions are attached to the grant and are yet to be met, the Ill￿￿e i5
rewgnised as a liability and included on the b8lan¢e the¢t as deferred income to be relwed.
Pa8e 17

ottinghamshire Mind
Notes to the Ffiknanelal Statements for tb¢ Year Ended 31 March 2024 (tontinued)
Def¢ttedin¢o
Ikferred income represents amounts received for firtu]r periods and is rele&8ed to incoming resouwes in the
period for which. it ha5 been rec¢iv¢d. Such ineonhe 15 0È)ly deferred wh¢D.'
- The donor sp¢cifies that the gr8mt or donation rnu5t onfy b¢ used in fvtUTe accountin8 periods. or
- The donorhas imp)sed condilioEhS which must be mct before the charity has unconditio￿7 entitlement.
Incoming r¢source$ frorn tax r¢¢laims are included in the Stat¢m¢nt of Financial Activities at the sam¢ time as
th¢ gift to which they relate.
Dividends are recL)gnised ot>c¢ th¢ dividend been de¢lAr¢d and notification has been re¢eiv¢d of th¢ dividend
due.
Exp¢ndlture
AU expendithrt is ￿￿&￿iSed once thert is a l¢gal or LX)tL8tructive obligation to that ¢xpenditur< it ig probable
settlement Is requlred and the amount cDn be measured reliably. All costs are allocated to the applicable
expenditure heading that aggregates Jimilar costs to that category. Where costs cannot be diTe¢tly attributed to
parti¢ular headings they h8ve been allocated on a basis consisknl with th¢ use of resour¢es. with central stsff
Costs ajlocatrd ott th¢ basis of tim¢ spent, and depr¢¢iation charges allocated on the portion of the &s$et's use.
Other support wsts ar¢ allocated bas¢d OM the spread of staff costs.
Ch4Ti14ble adevilies
Ch￿7t8b1c expenditur¢ ¢ompris¢s those costs incurred by the charity in the delivery of tts activities 8nd Servi
for its beneficiarie5. 11 includes both costs that can be allocated dirKtty to such activities and those ¢osts o
indirnct nature necess￿ to support th¢m.
Goverts*Dc¢ costs
Th¢se include the costs attributsble to the ch￿ity'S ¢ompliancc with constitutional and ststutory requiremenlg.
includin8 audit, stralegi¢ manag¢m¢nt and tsu5tee5 meetings and r¢tmbur5ed expenses.
Government
Government grgmts are rewgnised basrd OE) th¢ a¢¢ru21 model and are measured at the fair value of the dsset
received or rer¢ivabl¢. Grants are classified as rel8tiDg either to revenue or to assets. G[￿ts relating to revenue
are re¢ognised itl in¢ome ov¢r the pcriod in which the related costs are rtco8nis¢d. Grants r¢latin8 to assets are
recognised over the cxpected usefvl life of the as8el. part of a grant relating to an asset is def¢rT¢d, it 15
r¢¢ognis¢d as deferred income.
The charity i5 W￿ld¢￿d to pass the tests set out in Par88raph I Schedule 6 of the Financ¢ Act 2010 and
thereforc it meets the definition of a charitable COTnpan} foT UK corporation tax puiyos¢s. Acwrdingly, the
¢harity is potentially exen]pt from taxation Ao respe¢1 of income or ¢gpital gain5 r¢¢¢ived within cate8OrieS
cover¢d by Chapter 3 Part I l of the Corporation Tax A¢t 2010 or Section 256 of the Taxation of Chargeable
Gains Acl 1992. to the eX￿t that such income or 8ains ￿ applied ¢￿I￿1velY to charitable purposes.
Poge 18

Nottinghamshir¢ Mind
Notes to the Financial Statements for the Yvar Ended 31 March 2024 (eontinlled)
T#tiKible uiets
rndividual fixd assets co$tiD8 £500.00 or more are initially recordgj at ￿St.
Deprtclilion 4wd *mortls•don
D¢pr¢¢iation is provided on tangible fixd a&gets so as to MTite off th¢ ws¢ or valuation. Icss any ¢stimated
r¢sidual value. over their exfved usefijl t￿￿0￿1¢ life as follow5:
Asset class
Land buildings
Furniture and equipmtht
Computer equipment
Depreciation mrthod Ind rate
2¥0 straigbt lille
20Q/fy Straight line
33.3°A slrnight line
Flvd *sset investments
Fixed &%set inveskn¢nts, other thatt pro8raJDm¢ rel?t¢d investments. ar¢ Includ￿ at market value at the balance
sheet date. Realised gains atkd losses OD invesbnents ar¢ ¢al¢ulated as the differen¢¢ between sales pro¢¢eds and
th¢ir mat*et Volue at the start of the yw, or their subsequent COSL aDd are eharged or ¢redited to the Statement
of Fina￿7&1 Activities in the perlod of di$￿SaI.
Unrealised 8aiu and losses r¢pr¢sent the rnovcment in mark¢t valu￿ durillg the y¢ar aDd are ettditsd or
chw8ed to th¢ Statement of Finattctal Acttvitiei based on the market value at the year end.
Tr•de d•btor6
Trade debtt>rs aT¢ am¢xmts due from ¢usthers for merchondise sold or servtces perfonned in the ordinary
ur5e of business.
Trade debtors ate rttognised initially at the transactioTh pri¢¢. They are subsequently rn¢asur¢d at amortiscd cost
using the effective interett method, less provision for impairnient. A provision for th¢ itnpairmcnt of d¢biors is
established when there 1$ obj¢¢tive evidence the charity will not b¢ able to collect a]1 amounts due
a¢¢ordiog ￿ the Oli￿1 tenns of th¢ re¢¢ivables.
Ca&h And c*sb equlv8lents
Cash and cash equivalents comprise cash on hand and deposits. and other short-teml highly liquid
investments that are readily convertible to a known amount of c&th and are subject to insignific2n¢ risk of
Change in value.
Tride ereditDr8
Trade creditors are obligatioh$ to pay for goods or servi¢e$ that have been acquir¢d in thE ordinary Course of
business from supplier5. Accounts payable ar¢ classified as current liabiliti¢s if the chority doe5 ool hhvc an
unconditional right. at the end of th¢ rep￿Ing p¢riod. to defer settlement of the credttor for at least twelve
rnottths after the re[￿]ng date. If there is an unconditlonal right to defer sdd¢ment for at least tw¢lve month5
aftcr the reporting date, they are presented as no1￿c￿rrent li8biliti¢5.
Trade creditors are ￿COgnIsed inittaily al the transaction pri¢¢ and subsequently mwured at amortis¢d cost
ing th¢ ¢ffectiv¢ interest method.
Fund struethre
Unrestricted incom¢ fun¢ts are general funds that are available for use at the trustees, discretion in fvrtherance of
th¢ objectives of the chariry.
Pa¥e 19

Nottinghamshire Mind
Notes to th¢ Financial Statemtnts for th¢ Year Ended 31 Mareh 2024 (continued)
Restricted income fund5 are thos¢ donated for use in & parti¢u18r ar¢a or for specifi¢ pu￿9$¢￿. the use of whi¢h
l5 restricted to that areaor purpose.
Pensions other post retirement obllytiolls
The ¢harity' operates a drfirted contribution pcnsitsrt $¢hem¢ for thploytts. The assets of the scheme are held
separnt¢ly from those of the chartty. Pension eosts charges ill th¢ St4t¢mtht of Financial Activities represent the
contributions payable by the Charity durin8 the year.
2 IneoJDe froln and legAC
Vnr¢stritted
Total
2024
Totsl
2023
Genernl
Donations and leg4cLe5"
Donations frorn companie& twsts and similar
proc¢¢ds
txgacies
Grants, includÉng ¢apitsl grant5"
Government grants
Grants frgrn other clwities
oth￿ in¢om¢ from dottalions and legacies
52.982
52.982
18,368
.074,508
65,888
58,644
1.074.508
65,888
58,644
1.252,022
1,245.597
24.999
60,867
1252,022
1,349,831
3 1llvestm¢nt intomt
UDrestricted
funds
Gentrnl
Tgt•l
2024
TotAI
2023
Intetesi r¢¢eivAble and sirnilar inrom¢'
Interest receivAbl¢ on bank deposits
7,793
7,793
2,022
4 Income from ch*At*blt •ctivitlei
Unrntricted
funds
Gener*]
Restricted
ds
Totsl
21124
Totsl
2023
Client contributiOE]s & fees
Contracts
22,147
50,962
22,147
50.962
40,875
11.840
914
7,3 18
51,315
63,294
40,875
R￿rn hi
s￿ttdry
11.840
914
248
85.863
40,875
126.738
122,175
Pa8e 20

Nottinghamsbire Mind
Not￿ to the Financial Statements for the Year Ended 31 March 2024 (wntinu¢d)
5 Other intomè
Rertrieted
Totsl
2024
Totsl
21123
In$UTrn￿ reclaims
86.313
86,313
6 Expondlture •D tb#ritAbl¢ a¢tiYlties
UDrestrithd
fund5
GeTreTg1
R¢$trieled
rund5
Tot*1
2024
Totsl
2023
Activities & moterials
Affiliations, sub5CriPtions &
li¢¢n¢¢s
Bank ¢harges & fees
Cleanittg & hygiene
Depreciation
Equipment & maintenance
Freelan¢¢ training & delivcry
Fundraising & pub]icity
Hospitality & sifts
Household & refr¢slJments
IDsuran¢¢
tT, database & website
gat & professiot￿l fees
Pr¢mis¢s moxtttenancc & security
Printing, w)stage & ststitsn¢ry
Rent & room hire
Recrnitmcnt
Salarie& NI & pension
Stsff training & 5upeTvision
Staff trav¢l & subsist¢rtcc
Sundry expenses
T¢l¢phone & internct
Volunte¢r & trustKs' ¢xp¢nses
Utilities & rdtts
Sessional & agency staff
GTant5 awarded
11,978
11,978
8,924
6,709
642
7,389
15.616
1,329
11,823
2,210
6,709
642
7,389
15.616
1,329
11.823
2210
251
4236
18,777
39.531
24.093
90.618
12,515
21,439
333
1,070,545
5,424
21,087
313
4,689
543
4.850
14,807
37.727
9.954
2,306
505
3,014
13,240
49,159
15.633
7,521
13,455
39.680
8,027
1.186,371
9.023
26.120
939
17,578
5,091
15,624
4236
18,777
39.531
24.093
IIJ05
12,515
21,439
333
1.029.670
5,424
21,087
313
6,864
3.617
26.146
38.245
1,124
79,313
40.875
3,617
26,146
38.245
1,124
9.248
1.322,666
120.188
1.442,854
1,504.030
Ptge 21

Nottinghamshire Mind
Notes to the Fin&neial Statements for the Year Ended 31 March 2024 {continued)
7 Net infomiDg/owlgoing rewure
Net in¢Ornin￿(0u*8olng) r¢source5 for the year includ¢.'
2024
2023
Audit fees
Depreciatio￿ of fLxed assets
6.600
14,807
15.616
8 AnAIy3is of goverBan¢e #nd support tojts
Support costs hav¢ not been separately allocated gnd disclosed as the Trustees believ¢ tbey ar¢ immat¢ri41 to the
fIn￿CIal 5tatetnents.
Govtrnan¢¢
Unrestricted
fuDds
Gener*]
Tot•1
2024
T4)ts1
2023
Audit fees
A￿dit of the financial statem¢nts
Other gov¢mance costs
6.900
1,860
6,900
1,860
6,600
1,626
8,760
8,760
8.226
9 Stsff costs
The aggregate payroll ¢osts were os follows..
2024
21llJ
Staff tosts 41uring the year were:
Wageg and salAries
Swi¥l Security ¢o$ts
PeThsion costs
Y80.515
70.774
19,256
1.089.883
77,930
18.558
1.070,545
1.186.371
The monthly overag¢ nutnber of person5 (includin8 senior managetnent ttam) employed by the ¢harity during
th¢ yrdr was as follows:
2024
2023
Average of employees
53
66
Page 22

NOttingh￿￿8hlre Mind
Notes to the Financial StAtements for the Year Ended 31 M4rch 2024 (¢ontinued)
4712023- 52) of the above ¢mployees participated in th¢ D¢fll)ed Contribution Pension Schemes.
Contrib￿10￿ to the employee pension sehemei for the year totslled £19.256 (2023- £18.558).
No employ¢¢ r¢¢eived emolumeftts of mor¢ than £60,000 durin8 the year
The number of employe¢s VA￿¢ emoluments fell within the following bands was:
2O24
2023
£70,001- £80,000
The total ¢rnployee benefits ofthe key tnana8ement personnel of the ¢hwity wcr¢ £106,395 (2023 - £134386).
10 Audttor's remunerAtlon
I)UTing th¢ period. the fees payabl¢ (￿ClUding VAD to the charity's auditor, Roger spen￿ wgs aa follows..
2024
2023
Audit
5,500
5,750
5500
IA Taxatlo
The charity is a registered charity is th¢refore ¢xempt from taxation.
12 Flxed *ss¢t investments
2024
2023
Other inve51ments
300
P￿¢ 23

Iyottinghamshire Mind
Notes to the Finonci&l Statements for the Year Ended 31 March 2024 (continued)
Otber I￿VeStMentS
Listed
Anvestments
TotMI
Cost or Valuatio
At l April 2023
R¢vaiuation
300
86
300
86
At 31 March 2024
386
386
Net book v*lue
At 31 Marth 2024
386
386
At 31 2023
300
300
13 Tanglbl¢ r￿ed 855ets
Lgnd
buildings
Furnilure and
wuipm¢nt
Computer
e4￿1pM*llt
To¢•1
Cojt
At l April 2023
Additions
358.740
7,000
7.766
4.044
25,459
391,965
11,044
At 31 Mard) 2024
365.740
1,810
25,459
403 009
Dtprecl4tion
At l April 2023
Charge for th¢ year
At 31 March 2024
113,697
6.652
7,)94
933
11.005
8,031
li2,096
120,-349
8,327
19,036
147,712
Net book value
At 31 March 2024
245,391
3,483
255297
At 31 Ma￿h 2023
245,043
372
259.869
During the year, on¢ of the properties suffered from flood damuge. The Thet book value of this property at the
year end 31 .M¥rth 2024 w&$ £1 I Ik. Repair costs incurred will be cov¢red by an insurance Claim of £IOOk,
which received in Augusl 2024.
14 C•$b #nd tash eqllivalents
2(124
2023
Cath on hand
Cash at b￿k
107
412.778
108
531,332
412.885
531,440
Page 24

Nottinghamshire Mind
Notes to the Financial Statements for tbe Year Ended 31 March 2024 (continued)
IS Debtors
2024
2023
Trade debtors
Prepaym¢nts
Other debtors
16.435
2.584
86,355
12,140
4,330
2.342
105.374
18.812
16 Credl¢ors: hllin% due withiD one y￿r
2024
2023
TTade cr¢ditors
Other creditor3
Awruals
D¢ftrred income
21.701
15.714
67,116
3,804
4,454
13,687
156,771
174,912
108.335
D¢f¢￿ed incomA as shown aFx)ve> reptts¢nts rn d¢f¢rrals.
17 Fllttds
Balance *t
i Aprll
2023
Other
reeognlsed
Insl(1055&)
Rt4ource
expended
31 M4reb
2024
resource8
UnT¢Jtrl¢¢¢d (undB
Gawernl
General fimd
Revaluation re5crYe
563,732
71,777
1.345.678
(1.322,666)
86
586.830
71,777
658,607
635,509
1,345,678
(1,322,666)
86
Restrleted fundi
Capital Additio
Notiinghamshire County
Council (Salaries)
86.313
(79,313)
7.000
40,875
(40,875}
T•)t*l rtstTirted fimds
127,188
120.188)
7.000
TotAI funds
635.509
1,472,866
(1,442,854)
86
665,607
Page 25

Nottinghamshire Mind
Notes to the Finallcial Statemetsts for the Year Ended 31 Mareh 2024 (continued)
Other
Re50urres
recognised
ewded yiwloosses)
Bal•￿te at I
April 2022
Incomini
r¢s0￿￿tej
31 March
2023
Uorutri¢ted fi￿￿$
G&Yernl
General fund
Revaluation r¢$erve
593,699
71,777
l J72,484
(1,402.486)
35
563.732
71,777
665 476
1,372,484
1.402.486
35
635.509
Rtgtri¢ted
Nottingharnshire County
Cowi¢il ISalaTie5)
Citiztns Advi¢e (S81aries)
Natiottal Lottery Community
Fund
LLR {Salary)
40,875
38,250
{40,875>
{38.250)
9,919
12,500
(9.919)
(12,500)
Totsl rtstrleted fvnds
101.544
101,544)
Totsl funds
665.476
1,474,028
(1.504,030
35
635,509
The specific purposes for whith the fiLnd$ are to be applied are a5 follows..
Nottin8hgmshire County Council Salary fvnd Wds to sa]ari¢s for related project WOTk¢rs.
The Capital Addrtions fund r¢lat¢s to the insuran¢e Claims on th¢ property in Worksop.
Last year there were algo the following funds:
Citizens Advi¢¢ SalaT)' fund was to fund $01aries for rclated proje¢t work¢rs:
National Lott¢ry Community funding was forthe #Well project and was all spent in the yeaT'
LLR Salary fjjrtd was ￿nding from from Coventy & w￿wIcksh1rt Mirtd for ih¢ LLR Salaried post.
18 AnAly$l8 •fnet assttF b¢¢w¢en fuDd5
Unrestiitttd
21124
Totsl fuDd8
Gtntral
Restrffietsd
Tangible fjxed 855ets
Fixed Asset inveslm¢nts
Current ￿sEts
CurT¢nt liabilitie5
248,297
386
431,946
(22.022)
7,0110
255.297
386
518,259
{108,335
86,313
186,313
Total net assets
658.607
7,000
66S.607
P¥ge 26

Nottinghamshire Mind
Notes to the Financial StAtements for the Year Ended 31 Mareh 2024 (eontinued)
UDreJtriet¢d
2023
Totsl
G￿trAI
Tan8ible fixed ￿Sets
Fixed &5set investments
Cuyretrt assets
Cuttent liabilities
259,869
300
550.252
(174,912
259.869
300
550.252
174,912
Total ttet &ssets
635,509
635,509
19 Obligations upder leales #Dd hi￿ p￿rth*S¢ ¢oDtracts
Oper*thig luse commitrnemts
Total fvture mitiimum lease paym¢nts ￿der Thon￿¢¢]1able operaliD81¢&8es Ar¢ as follow3:
2024
2023
Other
Within one year
7,419
2,148
tLase paym¢nls TC￿En15¢d as an expense for the period under review totalled £7,770 (2023: £6,624)
20 Related party tr•n$aedollS
Ther¢ w¢r¢ no r¢lated party trarL%aCtiO￿ in the year or in the previous yetr.
21 Trustees rtmun¢rgli&n •Md expenses
No tnth, nor any p¢rsons ¢onneLaed with th¢m, have Te¢eiva aDy remunerntion from tb¢ charity during the
y￿r or in the previous ye&r.
No ttust¢es have rec¢iv¢d gny Teirnbursed expenses or atty other ben¢fits from the charity during the y￿.
Page 27