##
##
|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|
||||||||EXCLUSIVELY) THROUGH
THE PROVISION|
||||||||OF GROUP THERAPY, RESOURCES,|
||||||||SIGNPOSTING TO RELEVANT|
||||||||INFORMATION
AND SERVICES.2) TO|
||||||||PRESERVE AND PROTECT THE MENTAL|
||||||||HEALTH OF CHILDREN AND YOUNG|
||||||||ADULTS, THROUGHOUT
THE UK,|
||||||||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|
||||||||MATERIALS AND MENTAL HEALTH|
||||||||FIRSTAID TRAINING|
|Statement|||confirming|||Para 1.18|WEEKLY IN PERSON MEETINGS|
|whether|the trustees|||have|||MANAGING
TRUSTEES AND ONLINE|
|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|||
|ofthe period||||leaves an unrestricted||surplus
ofE8,038at|
|||||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||Print|Name|||Date of
a
roval|
|CCXX||R2 accounts (SS)||||||||||01/02/2022|