| Objecti | v | e | s and | Activ | iti | es | |
|---|---|---|---|---|---|---|---|
| SORP reference | |||||||
| Summary | of the purposes | of | Para 1.17 | THE RELIEF OF THOSE PROVIDING | |||
| the charity governing |
as set out document |
in its | SUPPORT TO A CHILD OR YOUNG PERSON SUFFERING WITH THEIR MENTAL HEALTH IN THE UK, PRIMARILY (BUT NOT |
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| EXCLUSIVELY) THROUGH THE PROVISION |
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| OF GROUP THERAPY, RESOURCES, | |||||||
| SIGNPOSTING TO RELEVANT | |||||||
| INFORMATION AND SERVICES.2) TO |
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| PRESERVE AND PROTECT THE MENTAL | |||||||
| HEALTH OF CHILDREN AND YOUNG | |||||||
| ADULTS, THROUGHOUT THE UK, |
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| PRIMARILY (BUT NOT EXCLUSIVELY) | |||||||
| THROUGH THE FUNDING AND/OR |
|||||||
| FACILITATING OF SUPPORT SERVICES AND | |||||||
| COUNSELLING. | |||||||
| Summary of the main activities in relation to those |
Para 1.17and 1.19 |
WEEKLY SUPPORT MEETINGS FOR PARENTS AND WEEKLY CHILDREN' S |
|||||
| purposes | for the public | MENTAL HEALTH CLINIC. | |||||
| benefit, | in | particular, | the | ||||
| activities, | projects or | MONTHLY EVENING PEER TO PEER | |||||
| services | identified in |
the | SUPPORT NETWORKING MEETINGS. |
||||
| accounts. | |||||||
| IN-SCHOOL TRAININGS/ TRAINING |
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| MATERIALS AND MENTAL HEALTH | |||||||
| FIRSTAID TRAINING | |||||||
| Statement | confirming | Para 1.18 | WEEKLY IN PERSON MEETINGS | ||||
| whether | the trustees | have | MANAGING TRUSTEES AND ONLINE |
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| had regard | to the guidance | MEETINGS WITH FULL TEAM AND | |||||
| issued by |
the Charity | TRUSTEES. ENSURING WE ARE | |||||
| Commission | on public | COVERING ALL ASPECTS OF OUR | |||||
| benefit | OBLIGATIONS TO THE LOCAL | ||||||
| COMMUNI |
| Review ofthe charity's | Review ofthe charity's | Para 1.21 | The Charities | income | was f10,799for the | |
|---|---|---|---|---|---|---|
| financial position at |
the end | period with costs amounting to E2,761.This |
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| ofthe period | leaves an unrestricted | surplus ofE8,038at |
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| year end. | ||||||
| Statement explaining |
the | Para 1.22 | The Charity currently |
has no ongoing | ||
| policy for holding reserves |
financial commitments. |
|||||
| statin wh the are |
held | |||||
| Amount ofreserves |
held | Para 1.22 | Not applicable | |||
| Reasons for holding | zero | Para 1.22 | Not applicable | |||
| reserves | ||||||
| Details offund materially | in | Para 1.24 | Not applicable | |||
| deficit | ||||||
| Explanation ofany |
Para 1.23 | No uncertainties | ||||
| uncertainties about |
the | |||||
| charity continuing as a going |
||||||
| concern |
| a CHARITY COMMISSION FOR ENGLAND AND M/ALES |
a CHARITY COMMISSION FOR ENGLAND AND M/ALES |
a CHARITY COMMISSION FOR ENGLAND AND M/ALES |
a CHARITY COMMISSION FOR ENGLAND AND M/ALES |
a CHARITY COMMISSION FOR ENGLAND AND M/ALES |
a CHARITY COMMISSION FOR ENGLAND AND M/ALES |
a CHARITY COMMISSION FOR ENGLAND AND M/ALES |
a CHARITY COMMISSION FOR ENGLAND AND M/ALES |
Chanty APCAM |
Chanty APCAM |
"arne Receipts and payments |
"arne Receipts and payments |
"arne Receipts and payments |
"arne Receipts and payments |
accounts | accounts | CC&sa | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
Pened stan da",:a 11/11/2019 |
To | Period end date 05/04/2021 |
|||||||||||||||
| ' | ||||||||||||||||||
| - | - | |||||||||||||||||
| ~ | ~ | . | ~ | ~. | ||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||||
| tothe nearest | E | tothe nearest 9 | tothe nearest f | tothe nearest E | to the nearest | F. | ||||||||||||
| A1 Receipts | ||||||||||||||||||
| General donations | 9,779 | |||||||||||||||||
| Fundraising events |
1,020 | |||||||||||||||||
| u tote |
ross | income or:: AR) |
..10,799: | |||||||||||||||
| sect an | investment sa |
es, | ||||||||||||||||
| (see table). | ||||||||||||||||||
| u | oa | |||||||||||||||||
| Total receipts | 10,7r88 | |||||||||||||||||
| A3 Pa ments | ||||||||||||||||||
| Professional fees | 2,289 | |||||||||||||||||
| Stationary and Printing |
||||||||||||||||||
| Website costs | 113 | |||||||||||||||||
| Sundry | 10 | |||||||||||||||||
| Sub total:-, '. | ||||||||||||||||||
| A4Asset and | investment | |||||||||||||||||
| urchases | see table | |||||||||||||||||
| Sub total | „ | |||||||||||||||||
| Total | payments | ",'.; | ",:.':.::4:«: | |||||||||||||||
| Net ofreceiptsl(payments) | :-',: .:.:,:.,::;.''6;036 | |||||||||||||||||
| A5 Transfers | between | funds | ||||||||||||||||
| A6 Cash funds | last year end | |||||||||||||||||
| Cash funds | this | year | end |
| Unrestricted | Unrestricted | Restricted | Restricted | Restricted | Endowment | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | ||||||||||
| to nearest E | to | nearest E | to nearest E | |||||||||
| B1Cash | funds | Current account | 8,038 | |||||||||
| Tofal cash funds | '' 8,038 | |||||||||||
| (agree balances | with receipts and payments account(s)) |
'GK | QK | GK | ||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| tails | to nearest E | to | nearest E | to nearest E | ||||||||
| B2Other | monetary assets | |||||||||||
| Fund asset |
to which belon s |
C t os |
t i (optional) |
Current value o tionsl |
||||||||
| B3Investment | assets | |||||||||||
| Details | Fund asset |
to which belon s |
C t os |
ti i (optional) |
Current value o tional |
|||||||
| B4Assets retained for the | ||||||||||||
| charity's | own | use | ||||||||||
| Fund | to which | Amount due | When due | |||||||||
| liabili | relates | o | tional | o tional | ||||||||
| B5Liabilities | ||||||||||||
| Signed behalf |
by one or two trustees of all the trustees |
on | Si | ature | Name | Date of a roval |
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| CCXX | R2 accounts (SS) | 01/02/2022 |