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2025-10-31-accounts

ANNUAL REPORT 2025

Registered charity number: 1184442 www.thementalhealthcommunity.co.uk hello@thementalhealthcommunity.co.uk

Table Of Content

1. About us

2. Meet our team

3. Vision, mission, values

4. Activities

5. Impact summary

6. Financial review

7. Governance

8. Trustee tenure

9. Declaration

About us

We are The Mental Health Community (reg. 1184442), presenting our annual report covering reporting period 1 November 2024 - 31 October 2025.

As enshrined in our governing document, our charitable purposes are:

For the public benefit, the relief of those in need by reason of mental health, by promoting mental health inclusion at work and providing information and guidance to workplaces.

Everything we do is from a foundation of lived experience of mental ill-health.

We know that it can be difficult to get, or keep a job if your energy levels, how you’re feeling and your ability to go to a place of work every day are affected by a mental health condition like anxiety or depression.

But we also know that having a sense of purpose and belonging can really help with the symptoms and impact that mental health conditions can have on you.

Our work is focused on helping people with a mental health condition who are in work or looking for work.

We do this by supporting businesses to improve how they look after people, because we know that by creating inclusive and safe spaces at work we make it possible for people with mental ill health to stay in the workplace which helps keep them well and benefits the businesses too.

This year we have been supported by Plymouth University to host a micro-internship for one of their students. Samantha made a fantastic impact for us through social media development and asset creation. Thank you Samantha and Plymouth University!

Meet our team

Hannah Sturland Founder | Chair Appointed at incorporation

New trustees 2025

Simon Bedford-Smith Michael Ramone Nadia Mahmud

Paul Smith Founding trustee Stepped down this year

Terms: Simon and Michael: June 2025 - June 2028 Nadia: April 2026 - April 2029.

Dermot Parkinson Treasurer Appointed at incorporation

Sheon Sturland Founding trustee Appointed at incorporation

Fiona Cole Trustee Term: September 2024 - September 2027

Vision

We believe in thriving and mental health inclusive workplaces for everyone.

Mission

Driving understanding and support for mental health within the workplace from a foundation of lived experience.

Values

We are Authentic: we bring our whole selves to the mission, learn from people’s real stories and are true to our vision.

We are Community: we are stronger together, we collaborate to find the right solutions and we support each other.

We are Challenge: we can do, say and deliver hard things.

Theory of change

Impact summary

This year we have delivered a total of 221 hours of support were delivered with all elements of the programme receiving positive feedback, with participants rating it 4.4 / 5 and 100% saying they would recommend it to others.

We evaluate the impact of the programme through:

The impact data suggests we are achieving the outcomes set out in our Theory of Change:

Better quality conversations about mental health:

People with a mental health condition are better able to advocate for their needs:

Participating organisations are a safe place to work for people with a mental health condition:

Activities

This year we have focused on making progress towards our strategic objectives:

Objective 1: To successfully deliver the Community Headspace programme – with a mix of new and returning clients.

This year saw us deliver the Community Headspace programme to our second cohort of organisations:

Objective 2: To create a commercially sustainable model.

We have used face-to-face strategy days to identify opportunities for additional products and services that can provide income to reduce the reliance on grant funding. We explored these opportunities and have started work to develop the first two indicated as priorities by our effort/income matrix ready to launch in early 2026.

Objective 3: To review and develop the charity’s governance and resource model.

We conducted a review of our trustee board and identified the skills and demographics currently missing. We developed a more inclusive trustee role description and advert which we used via a Charity Job recruitment to meet and induct 3 new trustees.

We reviewed and updated all of our policies, improved governance around information management through use of Google Workspace and organisation email accounts for each trustee and implemented an improved trustee report to support each meeting with Read AI to capture a summary of the conversations.

Financial review

This year we have been funded through a £20,000 grant from The National Lottery and donations. The challenges with securing ongoing grant funding are a significant risk to the organisation and with 10 unsuccessful funding bids this year it highlights the importance of launching the new income-generating ideas.

We currently hold no reserves due to the lack of success in securing ongoing funding.

Review of the charity’s financial position at the end of the period

Starting balance: £20,275 Money in: £855 Money out: £20,087 End of year balance: £1,043

Governance

The Mental Health Community is a Charitable Incorporated Organisation (CIO) and is governed by a Foundation Model Constitution.

Trustees are recruited using an inclusive, anonymous process via Charity Job. When trustee recruitment is required, every trustee will be appointed for a period of three years by a resolution passed at a properly convened meeting of the existing trustees. Regard will be given to the skills, knowledge and experience required for effective administration of the organisation when appointing new trustees.

At the end of this reporting year there are six trustees in post. One of the founding trustees has stepped down, two new trustees joined the board and another was recruited and will start officially in early 2026.

We improved the induction process for new trustees, which now includes a handbook with key information about the organisation, how we work together and social media guidance.

Policies and procedures are in place and were reviewed this year. The review cycle is every two years or sooner if required.

Operations are overseen by the Chair of trustees, with day-to-day delivery held by the operational team of freelance professionals:

Forward Plan

We have designed a forward plan for the next 3 years which aims to move us away from a reliance on grant funding to a more sustainable approach by growing our traded income.

We aim to:

Declaration

The Mental Health Community has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have had due regard to the guidance issued by Charity Commission on public benefit and have approved this annual trustees report.

Signed on behalf of the charity’s trustees

Charity Name

The Mental Health Community
Charity Name

The Mental Health Community
Charity Name

The Mental Health Community
No (if any)
1184442
For the period
from
Period start date
11/1/2024
To Period end date
10/31/2025
Section A Receipts and payments
A1 Receipts
Balance at beginningof Year
20,275
Sturland
755
The Self Space Limited
100
Lottery grant
-
-
-
-
-
21,130
-
-
Sub total -
Total receipts 21,130
A3 Payments
Admin - Bex
1,473
PolicyBee
141
Zoom
78
Choloe PM
4,707
Jess Facilitator
9,119
Emily- Recruitment
4,530
Sundries(balance figure
39
Web site management
-
-
Sub total 20,087
-
-
Sub total -
Total payments 20,087
Net of receipts/(payments) 1,043
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 1,043
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
20,275
755
100
-
-
-
-
-
21,130
-
-
-
21,130
1,473
141
78
4,707
9,119
4,530
39
-
-
20,087
-
-
-
20,087
1,043
-
-
1,043
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
20,275 8,607
755 -
100 -
- 20,000
- -
- -
- -
- -
21,130 28,607
-
-
-
-
- -
- -
- 21,130 28,607
-
-
-
-
-
-
-
-
-
-
1,473 187
141 259
78 70
4,707 1,622
9,119 5,696
4,530 250
39 91
- 157
- -
20,087 8,332
-
-
-
-
-
- -
- 20,087 8,332
- -
-
-
-
1,043 20,275
- - -
- - -
- 1,043 20,275

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank Account
Details
Details
Details
Details
Signature
#VALUE!
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
1,043
-
-
-
-
-
1,043
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Hannah Sturland
Dermot Parkinson
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Hannah Sturland 4/15/2026
#VALUE! Dermot Parkinson 4/15/2026