**REGISTERED CHARITY NUMBER: 1189254** ## **Report of the Trustees and Unaudited Financial Statements for the Period 6 April 2023 to 5 April 2024** ## **for** ## **Minds for Men Wellness for Women** Abacus Accountancy and Taxation 11 Albion Terrace Hartlepool TS24 0QL ## **Minds for Men Wellness for Women** **Contents of the Financial Statements for the Period 6 April 2023 to 5 April 2024** ||**Page**| |---|---| |**Report of the Trustees**|1 to 2| |**Independent Examiner's Report**|3| |**Detailed Statement of Financial Actvites**|4| ## **Minds for Men Wellness for Women Report of the Trustees for the Period 6 April 2023 to 5 April 2024** The trustees present their report with the financial statements of the charity for the period 6 April 2023 to 5 April 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** Our charity operates to relieve social anxiety and alleviate mental health pressures through providing activities that are inclusive and engaging. We aim to, through our various scheduled activities and ad-hoc events, encourage men and women to participate as a group. We allow anyone over the age of 18 who needs us, into our support groups, regardless of financial circumstances, race, religion, sexual orientation or educational level. We adapt our activities to be inclusive and in line with the consensus of services users. They are community-centric and are focused on enabling those who would not normally participate in such activities to get involved. Through open and guided conversations within our support groups, we devise planned activities that encourage participation. Our key objectives for the year are to: - listen to our service users and plan activities to suit their wellbeing; - encourage others to participate in our activities; - provide structured support which is consistent and inclusive; - provide one to one counselling to those who need it and may be unable to access it for varying reasons. ## **Review of Activities and Achievements** Our support groups allowing 11 to 16 people to meet three times a week in safe controlled conditions. Providing food and support to vulnerable people in our community. ## **FINANCIAL REVIEW** ## **Principal funding sources** The principal source of income is through donations and fundraising ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. ## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1189254** Page 1 ## **Minds for Men Wellness for Women Report of the Trustees for the Period 6 April 2024 to 5 April 2024** ## **Principal address** The Annexe Wharton Terrace Hartlepool TS24 8NS ## **Trustees** K Thorpe-Aspinall (appointed 31/3/2022) Mr M Day (appointed 31/3/2022) J Phillips (appointed 31/3/2022) D Morrison (appointed 25/10/2021) Mr C Fisher (appointed 12/10/2021) E Birch (appointed 12/9/2021) Mr I Doherty Trustee (appointed 6/6/2020) ## **Independent Examiner** Abacus Accountancy and Taxation Services 11 Albion Terrace Hartlepool TS24 0QL Approved by order of the board of trustees on 10 October 2024 and signed on its behalf by: K Thorpe- Aspinall - Trustee Page 2 ## **Independent Examiner's Report to the Trustees of Minds for Men Wellness for Women** ## **Independent examiner's report to the trustees of Minds for Men Wellness for Women** I report to the charity trustees on my examination of the accounts of Minds for Men Wellness for Women (the Trust) for the period 6 April 2023 to 5 April 2024. ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. D Sutheran Abacus Accountancy and Taxation 11 Albion Terrace Hartlepool TS24 0QL Date: 10 October 2024 Page 3 ## **Minds for Men Wellness for Women Detailed Statement of Financial Actvites for the Period 6 April 2023 to 5 April 2024** £ |**INCOME AND ENDOWMENTS**
**Donatons and legacies**
Donatons
**Other trading actvites**
Fundraising events
**Total incoming resources**
**EXPENDITURE**
**Charitable actvites**
Postage, statonery and advertsing
Sundries
Motor and travel expenses
Staf training
**Support costs**
**Governance costs**
Accountancy fees
Insurance
Total resources expended
**Net income**|285
285
239
524
78
187
580
120
965
300
90
390
1,335
(811)| |---|---| Page 4