OpenCharities

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2025-04-05-accounts

Create4mentalhealth – 1186973 Est.2019

Principal office: Flat70, Sopwith House, Sigrist Square, Kingston upon Thames. KT2 6YJ

Our Vision

Empathise, engage, create and share messages of hope and encouragement to improve the mental health of young people everywhere

Our Mission

Creating emotionally driven content, so young audiences, can see, and share their struggles. Working with young people to help us create cinematic story driven content. Showing our audience, we understand the struggles faced by young people today. Using our platform to signpost free help available from all the UK mental health charities.

Encourage and inspire young people to feel empowered to talk about their own struggles with friends and family.

Structure

Create4mentalhealth is a charitable incorporated organisation with 5 voting trustees. Justin Howard (CEO), Grant Davison (Treasurer), Selina Welter, George Featherby, Liz Trayhorn. Our trustees are the only voting members of create4mentalhealth.

Key actvites 2024 /25

Been a tough year for us … Our CEO and creative content lead was diagnosed with leukaemia at the beginning of 2024. So a lot of what we had planned has been put on hold. We have continued to produce content but not in the way we have done before.

We are continuing to create new and innovative content using both video and animation to keep our message fresh and on point. .

Key stats for 2024 -25

Demographics suggest we are hitting our 18 – 25-year-old target audience on social platforms without the use of paid adverts, as we grow this is something we intend to do to reach more people. Some figures from 24/25 year

26 unique films created

4645 plays on Facebook, 3504 Plays on Instagram, 30,305 Plays on TikTok,

Finance

For a full financial breakdown please see our CC16a annual return.

Future initatves.

Our ambitions are still high, despite recent setbacks, we will continue to create and engage on social media and build our community engagement. Key funding plans are more of a long term goal at the moment but we are still preparing bids for our video mapping concept, where we want to put a video projector into empty shops, sharing our message of positive mental health content to passers-by, using animated content to achieve this. Not only will this push our reach further we hope it will also help more deprived areas engage with mental health as financial burdens on businesses take hold.

This approach will help us not only share the content we create but encourage others to film and share on their own social networks. Let’s face it is we use video projectors and CGI to fill a shop with water complete with animated fish, passers-by are going to pull out a phone and hit record.

Charity Name Create4mentalhealth

No (if any) 1186973

Recei ts and a ments accounts p p y

CC16a

For the period Period start date Period end date To from 6/4/2024 5/4/2025

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts to the nearest £
Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
- - - -
Donation - - - - -
Donation - - - - -
- - - - -
Sub total(Gross income for AR) -
- - - -
A2 Asset and investment sales
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** - - - - -
A3 Payments
Camera Monitor
73
Sub total 73
A3 Payments
Camera Monitor
73
Sub total 73
-
-
-
-
-
-
-
-
73
-
-
73

Camera Monitor
73 - - 73 -
- - - -
- - - -
**Sub total ** 73 - - 73 -

A4 Asset and investment purchases, (see table)

01/22/2026

1

none - - - -
- -
**Sub total ** - - - - -
**Total payments ** 73 - - 73 -
**Net of receipts/(payments) ** - 73 - - - 73 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 561 - - 561 -
**Cash funds this year end ** 487 - - 487 -

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

Categories
B1 Cash funds
B2 Other monetary assets
Detalis
Metro Bank
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
487
-
-
487
OK
to nearest £
-
-
-
-
Unrestricted
funds
Unrestricted
funds
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
Restricted
funds
Restricted
funds
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
- - -
- - -
- - -
- - -

01/22/2026

2

-

B3 Investment assets

B4 Assets retained for the charity’s own use (Donated equipment)

B5 Liabilities

Details
Details
Details
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
Amount due
(optional)
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
When due
(optional)
-
-
-
-
-

01/22/2026

3

Signed by one or two trustees on behalf of all the trustees

Signature Print Name
Justin Howard
Grant Davison
Date of
approval
Justin Howard 1/16/2026
Grant Davison 1/16/2026

01/22/2026

4