REGisfERED CHARITY NUMBER: 1180834 Unaudit ial Statemen ded26M& 2
mind2mul¢ Tn]st¢es' R¢ forthe Yw End¢d 26 Ma 2024 The tNst¢es present their port with the financial statemenis of the chariry for the Y¢arend 26 May 2025. The trLte¢S have adopted the Provision5 of Accountin8 and Rew>rting by Charitie5'. Statement of Recommended Pr8ctic¢ applicable io ¢haritie5 preparing their aecounts in a¢cordance with the Finan¢ial Rep)rting Stsnd8rd spplicabk inthe UK and Republic of Ireland (FRS 102} (elTe¢tive l January 2019). oBjE]VEs AND ACrnqTIES Objeetives and Aim$ Object of the CIO 15 to relieve the symptoms. slow the progression and improve the physic wellboing and promot¢ and adYanc¢ the h¢altb of peJ3ons suffering ftt)m: (al Parkinwn's Ib) Other neurological o)nditions (c) ment Health Conditions. (d) People at risk of80cl exclusion each cas¢ in the United Kingdom atLd through the developmEllt andprovisi1 of aD itrt¢nse and structured exercise program based amund r¢habililation through sporL boxing techniques and other strength training and wnditioning teclmiques and methods and the training of coaches to deliver such a program. Slgnltl¢Ant #etivitits To promote activities that have a proven beneficial effect on health and wellbeing forthos¢ with Parkimon's. euTologica] and rnentsl health conditions, and those at risk of scKial exclusion du¢ to age. disability. ill-h¢with. minority etbnic cornrnunities. ACHIEVEMENT AND PERFORMANCK Cb8Titablt activities Having ensured our services have reach th¢ objxts of the charity including providing servi to impr¢)ve liveg with ntinu¢d ¢mpha5i5 of Rehabilitation for n¢urolOgi condition5 and b¢nefi¢i81 r¢soure¢$ for tnentsl health and reducing is(>lation. Our rehabilitation cetth continues with clinical &ssessments therapy and has aided in helping pp]e with day to day livins managing th¢ir neurological nditionS effrdivety and overwming challenges faced after a newological diagnosis. We Rim to progr¢s8 rther and continue in th¢ d¢velopmentof bIlitatiOn in more aThs of th¢ county. Support frorn fiLlldin8 strvdms and grant s¢h¢m¢s along with potentioj $ponsoJ3hips will b¢ sourced to continue our rehabilitation servic¢s to pwvide ongoing long-tm engagemertt in our communities. We thank those that h&ve provided such frJndirt8lgratts. CritieAI ts) successful applicatiks for fundinglgrants in the future is our abilty to match are Charity putP05e to th¢ir criieri& Further inforniation is availabl¢ on the Mind2Mus¢le website including a donation se¢tioD. FINANCIAL RFVIEW Prln¢ip&l fundiDg 5011rees The Principle source5 of fimds are gym memixrship. srRUCTURE, COVERNANCE AND MANAGEMENr Govemlng docmEttI Mind2Muscle 15 a Charitabl¢ Incorwrated Chganision (CIO) regist¢r¢d with the Chlty Commission on 26thNovember 2018. Recruitment and #ppointsnent of neW¢nlee% In selerting individuols for appjintmcnt charity tsvstees, the chBrity tsustses h8ve regard to the skills, knowledge and eXrIenCe ne¢ded for th¢ ¢ff¢¢tive administration. Trusfees in OtT1 tnay nominate pcrsoDS to be app)inted as new trnstee. Any oppointment must be made a meeting held accordin8 to the ordinary practic¢ of the appointing body. Risk m#ngemèllt
We hav¢ trcognised a risk of insufficient in¢ome and reserves to expand our %rvi¢es as th¢ chaTity 15 Still affected by the impart of the Covid 19. W¢ 11 mitigate the risk with fundraising and ¢v¢nts
2MuKI¢ forthey REFERENCE AND ADMINISTRATIVE DTAILs ReKiStered Ch*J4ty number 1180834 Princi1 addre59 Euro House The Guid¢ Business Centre School Iane Blackburn Lanc&shire BBI 2QH Tru5ttts Mrs C M Kershaw Ms LK K¢haW LB Brown C Lambert B Gavahan Approved by order of the b08rd oftTUStees on 25 April 2025 and Si8Aed on its d)a]f by: Mrs C M Kershaw. Tn
Irjde ndentExamtn¢Vs Re d2Muscle to the Trustee Independent rep)rt to tht trustees Ormid2MUSC1e I report to the charity trustses on my examination of the aceounts of Mind2Mus¢le (the Trust) forthe year ended26 May 2025. Responsibilldes b5 of report As the ¢haritytrust¢es of the Trustyou are res]xJnsible for the prepmtion ofthe accouDts in accordance with th¢ requir¢ments of the Charities Act 2011 (Yhe ACV). I r¢FQrt in respe of my exarninalion of the Trust's a¢Unts carried out under StIOn 145 of the Act ond in ca1n8 out my examination I have followed all &pplicable Directions given by the Charity Commission uThl¢r Seclion 145(51(b) of the ACÉ. IDd¢p¢nd¢nt exIner'S 5t8t¢m¢nt I have completed my examination. I confirni that no rnat¢ matters have wme to my attention in conn¢rtion wth the examinatiort giving m¢ cause to belieye that in any material respe¢t'. l. aco)unting records were not kept in regpeet of the Tru as requittd by Section 130 ofthe Ad" or 2. the accounts do not ¢ord with ihose records. or 3. the aoUnts do not comply with the appli¢able requirernents concerningth¢ fom) and Content of accounts set out the Charitics (Aecounts and Retort5) Regulations 2008 ¢>therthan any requirement that the accounts give a ts and fair view which is nol a matter considered as partof independent &xamitMtioD. I have no concerns and have Come acros5 no other matters in connection withthe exatnillatiott to which att¢ntion should be drawn in this rewrt in orderto enable a proper understanding of the aCcOts to be reached.
Mind2Mu Statement of Financia] A Ended 26 M 2024 Tots] INCOME AI¥D ENDOWMENtS FROM Gym Memberships £19.185.52 EXPENDITURE ON Raising funds o.Ix) Charitable gctivitie aritable lIV11l¢S NET INCOMEI(EXPENDrfuRE) {£203.22.3D NET INCOME BALANCE {£1136.85) RECOP4CILIATION OF FUNDS Totsl fvnds brought forward £2422.00 TOTAL FUNDS CARRIED FORWARD £1285 The notes forni part ofthese financial slatements
Mind2Mus¢le tes to theFinan¢ial Statem i 26 M& 2025 I. ACCOUhTING POLICIES Ba$fjs of preparing the financiol statemeDts Th¢ finallcial Statnents of the charity. whieh is a public nefIt entity under FBS 102, have been preped in actordarte with the Charitie5 SORP {FRS 102)'A¢wunting and Reporting by Charities.. statettnt of Recommended Practice applicable to charities preparing th¢ir ants in accordance with the Financial Re[]ng Standard aEoli¢able in th¢ UK and Republic of Ireland IFRS 102) (effective l January 20191,, Financtal Rew)rting Stsndard 102'The Finan¢ial Reporting Standard appliubl¢ in the UK and Republic of Ireland, and the Charities Aet 2011. The financial gtatements have been prepsred under th¢ historical cost ¢onventiort. Ail income is reeognised in the Stst¢ment of Financial A¢tivitie5 once the cfftwity h&8 entitlemcnt to the lld$, Lt is pr(A)abl¢ the income WAII be reccived and the amount can be me&wr¢d reliably. Exptndhmre Liabilities are JwogDised expenditure 800n ay th¢Te is a legal OrconslnVC obligation ¢ommittiD8 th¢ thaTity ttTr that eXndite. it j5 prnbable that a ¢Tan5fer of economic benefits will be ]Equired ill settlerntnt and the amount of th¢ oblTgation can be measur¢d r¢liably. Expendifyre is aewunted for on accruals b&8is and h&4 been classified und headings that a¥gregate a]1 cost related to the category. Where ¢osts caMt be d1ctlY attribuied to parti]Rr headings they have been allocated to %ttvi¢i¢s Oll a basis GolstE[rt with the use of resources. Tangible red Depreciation is pwided at the following annual rntes inord¢r to wrtte off asset over its estimated u5¢fv1 lif¢. Fixth and fittings- 25% on rnlu¢illg balanL% The charity 15 exetnpt from on its charitable activitles. Fund accountin Unr¢5tri¢ted fun can be used in accordance with the charrtable obj¢ctiY¢s at the discrdxon of th¢ tnLqtees. Restri¢ted fimds can only be used for particular r&8tricted purp)ses within the objects of the charity. RestrictiOTts arise en sp¢cifLed by the th)nororwhen funds are raised for parti¢ulAr restricted purrrf)se5. FthereXPlanatiOn of the natu and purpost of tach fvnd is included in th¢ not¢$ to th¢ fanCi statements. I TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remunertion or other benefits forth¢ y¢ar ¢nd 26 May 2025 nor forthe y¢4r ertd¢d 26 May 2024. There w¢rc wtrustees, expcnses paid forthe y¢ar ¢nd¢d 26 May 2025 nor forth¢ year ended 26 May 2024.
INCOME AND EJ¥DOWMETrrrs TotAI iAcoMing r¢gourc¢& (gym mtmbersbip) £19,185.52 EXPENDrruRE Cbxritable xetiviti Mlnd2Mu8ele ServlLYS £12.942.52 £232.80 Fuel £2148.46 Serviee eharge £78.00 Close JKC £1262.59 Unitd £1018.59 Dat* b98e (IONOS) £207.90 Base8 £99.00 Go cardleyg 445.66 Sundrles e44 ehubb & defjb et £1886.85 TOTAL EXPENDfiuRB £20.322.37 This page do¢s not fom) part ofthe statutory finan¢ial stat¢m¢nts