Registered Charity number: 1186256 APCAM Report and Accounts As at 5th April 2022
L Ja(yALS F WIXKI Iith Pkwents 2019 1186256 OX18 2QD
Trustees Report This is the second Annual Reportfof APCAM. We have had a ry trAJSY y offeriry an expaNled seT¥iQ to famibes in rd both in our local communities and furth afiel¢t The Mental Health dinic that we laUndd last year has Cortinued and is an important part ol our strategy in helping local families in Mental Health ¢risls. We have been able to expand our offerlng thls year due in part to a partnership with West Qrfordshire Distn"rt Ctwndl and Qthrdshire County Council. In totsl. we have now helped over 50) famlUe5- a totsl that we are irKredibly proud of. There is so much more we want to achieve howeverand our immediate aim isto ralse enough fundlngto be abte to expand our I:1 counsel11 sesslon offerirK reachiry more families in their time of need. Obkcths and 5PP0ActfvlIles Our oblectives at APCAM aretoprovlde rellefandsw)portto those swwrttnga thlldoryoung person suffering wlth their mentsl health in the UK. prhnarity ltsrt nrt exdusively) thrThl the wovision of griyjp therapy. reg)uries, slgn to rele4ant InforniatlL arxl servl We also wthtopre5erve •)d iyotect the mentsl trealth of thlldren a)dyoure lts. throhoUt the UK, prlmarlly IbLrt not exduslvelyl through the fundlry aOr fad11tIng of support servlce5 and counselllng Our actlvltles indude: Weekty children's mental heatth dlnics Monthly evenin8 peer to peersupport rneetlngs In school traInIt I tra0n1 materlal and Mentsl health first aid tralnlng APCAM Is a Charitable Irwp(wed (ganisati(¥K Decisiors are made in line with the Charstles constitution. at meetings of the tharity trustees. ty resolution in wr¥tir or ty elertronic forrn. Trustees are Telected without need for further nomination. NewTwstees may be appointed at anv time and introded to APCAM lrythe ChairofTnstees. basedonthelrewrlence and qualification The mana&r8 Trustees meet weekly in aryl tre full t&im, 1ndwli In. meet online regularly to ensure that the Charity is clwuirg all aspetts of ivs to the local communtty. The Trustees have given due cor61derallon to the Charity ClJmmissl( pubKshed guidance on Public Benefrt requirements. under the Charitie5 2011.
On the followi pages ytyj wlll IlrKI Lwr Aixounts. whith been prepared on a Receipts and Payments basis. APCAM is run as a goi COfKtm and has noffinancial commitrnents. Income In total £41.%5 d Income has been reived in the 202V22 ar2(knic year-this indudes a £20,(KM) grantfrom ¢JrfordshireCthutyC(wnd 3WeSt{mdShIreCThmty(mxl aThl a£lO.LKK)grant from the National LottEry. Expefidlture Expenditure In the year totalled £32.901. Thts Indudes payments of £18.302 to Lyndsy Doyle lan APCAM Trustee) for pr0fwl(al counselling Sery1 Payments tots11i £573.89 were also made to Lauren Jacobs lan APCAM Trustee) coveri1* expen After deduLting fundraising costs, the costs of prtyKlin8 wr SeThI to the community and some overhead5. APCAM have a surplus remalnir¥ from the year crf£9.064. Atthe end of the year. ow tota surplus uwrt Is £17.102.
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tru5teesl members of APCAM On accounts for the yoar ended 5° Aprl 21Y22 Charity no {if any) 1186256 8•t out on paggs I r8rxxt tr the trustees on my examinatKJn of th8 accounts ofth8 above charity for the year end8d 0510412022. Rasponsibllltlos and basis of report As Ihe (8ritys trustees. you a responsible fr)r Ihe preparation of th8 accounts in ac¢Thlm with the requwenEnts of the Charities Act 2011 I report in respect of my eXanlnatic of the Trust's ac(fjunts carrd out urKleT seclicffi 145 of the 2011 Act and in carying out my examination. I have followed all the applicable DilectS given by the Charity CommissK>n urnler Secti 145(5Xb) Ihe ACL Ind8pondent I have compkted my ex8minalK)n. I ¢(fin that no material matt8rs have examlnerfs statement coffE to my attenticffj in ccneCtIon viith the examination (other than that disclosaj bek)w"l gives me (suse to belle that in, any material lh8 aC(UntI rewds re rnt kept in acc)rdance with Sedion 130 ofthe Charits or the accounts did n(a a(xx>nl with Ihe accounting rrds. or the accounts did noi cx)mpty with the applble r4uirements conmIng the lo aThJ Trtent of nts set (wt in the Charities (Accounts afKI Repts) Regulalions 2008 other than any requirement that Ihe alnts gNe a In and fairf view whh is not a matter conS¥Jerj as part of an inthpevxlent examinatK>n. I have no corKems and have come 5S no other rrotkn in connectton wrth the examinatK>n to whth attention shoukj be drawn in this port in orderto enable a proper UnderSg of the wiunts to be reached. Signed: 0310212023 Nam•: Katheme GaMe ACMA Relovant professional quallfi¢ation(sl or body Irf any): Assc¢ote Memlw of the Charter1 Inslilute of ManageTrnt Accountsnts (ACW CGMA). Address: Oxfordshwe, OX18 2QE
Section B Disclosure Onty complete Il the examinei nds lo highl11 material m8tteis of conrn {see CC32, Independent examinati of charty accounts.. directi)ns and gUKlan for eX#s). Glve here brief details of any items that the examingr wishes to disclose.
CHARITY COlaMISSION FOR ENGLLND ANO WALES Recei and ents accounts CC16a To Section A Receipts and payments Tottht fund• L••tyw A1 R¢c8i 7.IX AR) Rort 1vn tl.3n 4097 14D 140 113 Sub total 7•1 A4 Asset aTrJ Sub tst 2,781 A6 Cash knds last >•ar•ThJ 17.1 17.102 CCXXR1
Section B Statement of assets and liabilities at the end of the period UnrÈstrlcted atogories etails nMr••¢É 17.102 Tolal Cash funds 17.102 funds Details Details Doiails B4 A$ts rntalned for th• eharfty'• own u•0 Detail$ B5 Ll#bllttle# Date of LYPalSY tX)YiE 04h)2r2023