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2025-03-31-accounts

Trustees’ Annual Report for the period

From 01.04.2024 Period start date To Period end date

31.03.2025

Charity name: SKY POSITIVE MINDS

Charity registration number: 1184213

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 SKY Positive Minds aims to preserve and
protect the physical and mental health of
women and children in North Kirklees who
have experienced domestic abuse, have
anxiety, stress and other disadvantages,
through one-to-one sessions or group
workshops that will give them skills and
techniques to improve their confidence and
emotional resilience.
We also provide emergency accommodaton to
women feeingdomestc abuse.
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
We have continued providing one to one
support to women and girls who have been
suffering with their mental health.
We have also opened a refuge to support
women affected by domestic abuse.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 We confirm we have had regard to the
guidance issued by the Charity
Commission on public benefit.

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 The work carried out by the charity has
been immensely valuable to the people we
have worked with. We have working with
societies most vulnerable women, girls
and have dealt with complex issues such
as domestic and sexual abuse and mental
health. We have been able to share
strategies to help them cope emotionally.
These strategies have also had an
immediate impact. We have supported any
women and children who have been
affected by long waiting lists for
counselling, many of whom have not
needed counselling after receiving our
support. The wide impact has also been
significant as our support has meant
women and children have developed
coping strategies which has meant they’ve
managed better in their homes and family
situations, they have developed healthier
relationships etc.
We have also opened a 5-bed refuge to
provide emergency accommodation to
victims of domestic abuse. This service has
been full since opening in Sept 2024 which
confirms the demand for such as specialist
service. We have had 5 successful move
on’s. 3 women moved into local authority
housing, 1 into private rented and 1 into
another refuge in an area she wanted to be
in.

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

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 In 2024 we were successful in securing a
three-year grant from Lloyds Foundation
and National Lottery for two years. This has
had a positive impact on the charity as it
means we can focus on longer term work.
Furthermore, opening the refuge has meant
we have regular income from housing
benefit and also service charges, this gives
us stability in running the refuge.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We currently have £500 in our reserves.
We are trying to build this so that we have
some funds to fall back on if we need to in
an emergency.
Amount of reserves held Para 1.22 £500
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
N/A
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 CIO
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 We send invites to our existing networks
and nominations are carefully selected by
our trustees and if suitable.

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 SKY Positive Minds
Other name the charity uses
Registered charity number 1184213
Charity’s principal address 10 Bridle St
Soothill
Batley
WF17 6LU

Names of the charity trustees who manage the charity

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2
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4
5
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10
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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Sofia Khatun
Khamida Hussain Chair
Rabia Khatun Treasurer
Irum Baber
Farzana Dudwhala Secretary
Farzana Akhtar

– Corporate trustees names of the directors at the date the report was approved Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
N/A

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
adviser
Name
Address
Name
Address
N/A

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

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) R Khatun Full name(s) Rabia Khatun Position (eg Secretary, Treasurer Chair, etc)

Date

28/01/2026

SKY POSITIVE MINDS

Report and Financial Statements

For the Year Ended 31 MARCH 2025

Charity Number: 1184213

, .

SKY POSITIVE MINDS

Annual report and financial statements for the period ended 31 March 2025.

Trustees

Sofia Khatun Rabia Khatun Iram Baber Khamida Hussain (chairperson) Farzana Dudhwala Farjana Aktar

Correspondence address

10 Bridle Street Batley West Yorkshire WF17 6LU

Bankers

National Westminster Bank PLC 250 Bishopsgate London EC2M 4AA

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SKY POSITIVE MINDS

Annual report and financial statements for the period ended 31 March 2025.

Report of the Trustees for the period ended 31 March 2025

The Trustees present their report along with the financial statements of the charity for the period ended 31 March 2025. The financial statements have been prepared in accordance with the accounting policies set out and fully comply with the Charity's trust Deed and applicable law.

Structure, Governance and Management

The charity was registered with the charity commission on 2 July 2019.

Objectives and activities

The Charity's objectives are:

TO PRESERVE AND PROTECT THE PHYSICAL AND MENTAL HEALTH OF WOMEN AND CHILDREN IN NORTH KIRKLEES WHO HAVE EXPERIENCED DOMESTIC ABUSE, HAVE ANXIETY, STRESS AND OTHER DIFFICULTIES, THROUGH ONE TO ONE SESSIONS OR GROUP WORKSHOPS THAT WILL GIVE THEM SKILLS AND TECHNIQUES TO IMPROVE THEIR CONFIDENCE AND EMOTIONAL RESILIENCE AND TO PROVIDE FINANCIAL SUPPORT, SELF-SUSTAINABLE ASSISTANCE AND EMOTIONAL SUPPORT TO WOMEN AND CHILDREN IN THIRD WORLD COUNTRIES; AND 2)TO ADVANCE THE EDUCATION OF CHILDREN BY RUNNING WORKSHOPS THAT GIVE THEM THE SKILLS AND KNOWLEDGE, WHICH WILL ENABLE THEM ABLE TO COPE WITH CHALLENGES AND OVERCOME DIFFICULTIES

Declaration

Ms Khamida Hussain

Chairperson

This report was approved by the board on 28 January 2026.

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SKY POSITIVE MINDS

Independent examiner's report

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.

It is my responsibility to:

(i) examine the accounts under section 43 of the 1993 Act,

(ii) to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and (iii) to state whether particular matters have come to my attention.

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair’ view and the report is limited to those matters set out in the statement below.

In connection with my examination, no matter has come to my attention

  1. Which gives me reasonable cause to believe that in, any material respect, and the requirements:

(i) To keep accounting records in accordance with section 41 of the 1993 Act; and (ii) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met; or

  1. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

S.Hazi

Mr S A Hazi S.A.H. ASSOCIATES Chartered Certified Accountants

40 Wakefield Road Dewsbury West Yorkshire, WF12 8AT

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SKY POSITIVE MINDS

Notes forming part of the financial statements for the Year ended 31 March 2025

Detailed Statement of Financial Activities for the Year Ended 31 March 2025

Unrestricted
Restricted
RECEIPTS
Grants received
-
32,300.00
Fundraising for SKY Services
10.00
7,894.80
Private individual donors
225.00
-
House Benefit
-
16,756.18
Gift Aid
11,147.08
-
Refuge service charge income
-
2,772.43
TOTAL
32,300.00
7,904.80
225.00
16,756.18
11,147.08
2,772.43
Total Receipts
11,382.08
59,723.41
PAYMENTS
Sessional fees
22,045.77
19,410.00
Rent
-
9,937.56
Administration costs
750.31
672.83
Suppliers
1,616.79
4,621.47
Accommodation expenses
-
600.00
Volunteer expenses
36.50
-
Client expenses
201.60
-
Cost of Living Fund expenses
-
16,112.64
Marketing
115.00
-
Refuge Utilities
-
943.20
Accounts fee
980.00
-
71,105.49
41,455.77
9,937.56
1,423.15
6,238.26
600.00
36.50
201.60
16,112.64
115.00
943.20
980.00
Total Payments
25,745.98
52,297.70
Net receipts / (payments)
(14,363.90)
(7,425.71)
78,043.68
(6,938.19)

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SKY POSITIVE MINDS

Annual report and financial statements for the Year ended 31 MARCH 2025

Balance sheet as at 31 MARCH 2025
Fixed Assets
Buildings
Equipment
Current Assets
Cash at Bank and in hand
Net Current Assets
Creditors: amount falling due after more
then one year
Balance b/f
Net Incoming (Outgoing)
Total
2025
£
-
-
-
28
28
-
-
6,967
(6,938)
28
Total
2024
£
-
-
-
6,967
6,967
-
-
24,022
(17,055)
6,967

Approved By Trustees on…………………………………

Ms Khamida Hussain Trustee

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SKY POSITIVE MINDS Notes to the Accounts

for the year ended 31 MARCH 2025

1. Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Incoming resources

Income resources represent the receipt of grants, fundraising and private donations.

Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 15% reducing balance

2. Tangible fixed assets

Cost
Balance B/fwd
Additions
At 31 March 2025
Depreciation
Balance B/fwd
Charge for the year
Net Book Value as at 31 March 2025
3. Creditors
Loans
Land and
buildings
£
-
-
-
-
-
-
Equipment
Total
£
£
-
-
-
-
-
-
-
-
-
-
-
-
2025
2024
£
£
-
-

4. Trustee Remuneration and benefits

There were no trustees’ remuneration or other benefits for the period ended 31 March 2025.

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