||||Page|| |---|---|---|---|---| |Report ofthe Trustees||1|to|17| |Independent
Examiner's|Report|||| |Statement of Financial|Activities||19|| |Balance Sheet|||20|| |Notes to the Financial Statements||21|to|27| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Activities||||||Main Features| |---|---|---|---|---|---|---| |Creative|Workshops,|||Courses and 1-1 Tuition||After moving
our music workshops
online back| |||||||in 2020 we continued
to run
them
over zoom| |||||||until June 2021.| |||||||Our online programme,
taught
by Tonic's music| |||||||facilitators,
consisted
of a Bass Workshop
and| |||||||two
Vocal
Workshops
focusing
on
theory,| |||||||technique
and
learning
new songs each term,| |||||||and
a
Music
Discussion
group
where| |||||||participants
could chat about
music
and
have| |||||||the opportunity
to socialise.| |||||||By taking
part
in our online
Recovery Through| |||||||Music
programme
participants
were
able
to| |||||||develop
new
skills
and
engage
with
other| |||||||participants
in asafe, supportive
online space.| |||||||In June,
we made
the decision
to pause
our| |||||||online Recovery Through
Music Programme
to| |||||||focus
on
developing
a
new
in-person| |||||||programme
launching
in 2022.| |Tonic Ska||Choir &Tonic|||Punk Choir|The Choirs
have continued
over Zoom
during| |||||||the
ear, restartin
in the summer
of2021.| |Outreach||&|Education|||Tonic began
to offer Mental
Health
First
Aid| |||||||training
via
its
new
industry
focused
Tonic| |||||||Rider service.| |Tonic Live||||||No gigs took place during
the reporting
period| |||||||due to covid but a range of giga are planned
for| |||||||2021/22.| |Volunteering|||Opportunities|||Providing
a range of volunteering
opportunities| |||||||at festivals
and live music
i s and events.| |Donation|of||Instruments||8 Event Ticket|We give free event tickets to Tonic users
and| |||||||provide
the
support
needed
to
help
those| |||||||isolated
by mental
illness to attend
events and| |||||||connect with their community.| |||||||We
support
people
to
produce
music
by| |||||||providing
access to
recording
sessions.
We| |||||||also donate
instruments
to those in need.| |Tonic Rider||||||Promoting
good
mental
health
in the
music| |||||||industry:
programme
of online training
courses,| |||||||support
groups
and taught
workshops
—free to| |||||||all music indust
rofessionals.| ## ## |Peer Support|Peer Support|Peer Support|Group|||Weekly
90-minute
group
across
six
weeks
supporting
participants
in an open space to be| |---|---|---|---|---|---|---| |||||||heard
and
share
their experiences
with
other| |||||||music
industry
professionals
(funded
by
Help| |||||||Musicians
.| |Mental|Health||First|Aid||Two-day
(First Aider) and one-day
(Champion)| |||||||courses
training
participants
how
to
identify,| |||||||understand
and
help
someone
who
may
be| |||||||experiencing
a
mental
health
issue
(MHFA| |||||||En
land accredited
.| |Mental|Health||Awareness||in the Music Industry|Six-hour
course
provided
by
Rachel
Jepson| |||||||training
music
industry
professionals
about the| |||||||issues
unique
to the music
industry
and
how| |||||||the
affect mental
health
CPD accredited| |Wellbeing||Group||||Weekly
90-minute
group
across
six
weeks
supporting
participants
with
goal-based| |||||||planning
around
nutrition,
sleep
and
physical| |||||||health.| |Everybody||Hurts: Help with Depression||||Online
guide
focusing
on
depression
with
sections
on signs/symptoms,
self-help
advice| |||||||and si
n ostin
to other su
ort.| |Suicide|Prevention|||Safety|Plan|Online
guide
focusing
on
suicide
prevention| |||||||with sections
on grounding
techniques,
safety| |||||||statements
and self-soothin
kits.| ## ## ## ## ## ## ## ## ## |Advancing|existing skills|50.8%| |---|---|---| |Confidence|building|71%| |Distraction||40.3%| |Having
fun||44.4%| |Learning
new skills||702%| |Meeting
new people||435%| |Performing|live|59 7'/| |Recording|/ publishing|37.1%| |Reduce symptoms||46.8%| ## ## ## ## ## ||||Formal mental|health dia|nosis| |---|---|---|---|---|---| |Anxiety|||435%||| |Bipolar Disorder|||10.5'/o||| |Borderline|Personality|Disorder (BPD)|5.6'/o||| |Depression|||48 4'/||| |Obsessive|Compulsive|Disorder (OCD)|1.6'/o||| |Panic Disorder|||4'/o||| |Post Traumatic Stress Disorder|Post Traumatic Stress Disorder|(PTSD)||I6.1 '/o| |---|---|---|---|---| |Psychosis||||6.5'/o| |Schizophrenia||||7.3'/o| |Schizo-Affective
Disorder||||3.2'/o| |Non-listed
res onses:||||| |Autism||||1.6'/o| |Emotionally
Unstable|Personality|Disorder||| |Anorexia Nervosa||||0 8'/| |Aspergers||||| |Binge Eating Disorder||||| |Complex PTSD||||| |Depersonalization-Derealisation||Disorder||| |Stress||||| |Substance
Use Disorder||||| |Mental Health- Tonic Rider participants|||breakdown|by diagnosis:| |Mental Health- Tonic|R|ider p|artic|ipants|breakdown|by dia|gnosis:|||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||have|ersonall||| |||||||ex|erienced|without|'I have|been formall| ||||||||I di|i
'|~di|d'| |Anxiety
(i.e.Generalised||Anxiety||Disorder)||50 6'/|||25 8o/|| |Bipolar Disorder||||||7.9/o|||5.6~/o|| |Borderline
Personality|Disorder (BPD)|||||3 4~/|||4 5o/|| |Depression
(i.e. Major|Depressive|||Disorder)||25.8'/o|||25.8'/o|| |Obsessive
Compulsive||Disorder||(OCD)||15.7'/o|||3.4'/o|| |Panic Disorder||||||21.3'/o|||4 5o/o|| |Post Traumatic Stress|Disorder (PTSD)|||||18'/|||6.7'/o|| |Psychosis||||||9'/o|||1 o/|| |Schizophrenia||||||3 4o%%d||||| |Substance
Use Disorder||||||18'/|||2.2'/o|| |Non-listed
res onses:||||||||||| |Attention
Deficit Hyperactivity|||Disorder||(ADHD)||||1.1'/o|| |Insomnia|||||||||2.2'/o|| |Complex PTSD||||||||||| |Cyclothymic
Personality||||||||||| |General
Low Mood||||||||||| |Mood Disturbances||||||||||| |Paranoia||||||||||| |Stress||||||||||| |Suicidal Thoughts||||||||||| |Anorexia Nervosa||||||||||| |Postnatal
Depression|||||||||1 fo/|| |Reactive Depression|||||||||1.1'/o|| ||||||||||1.I '/o|| ## ## ## ||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Feedback from R|ecov|e|Throu|h Music||artici||ants|||||| |Items were measured
From January 2021,
therefore, scores have||by level ofsatisfaction
on a Likert scale scored 1to 10(1=
the sca/e points
were reduce to
1 to 5 (1 = Not Satisfied
been converted as follows:
1(2021)= 1-2(2020);2=3-4;||||||||||Not at All — 10= Really).
— 5 = Really
Satisfied),
3=5-6;4= 7-8;5=9-10.|| |All workshops|||||||||||||| ||~59-I0|||~47-8|||||~35-6||~23-4|1 1-2|| |Did
the
session|81.3'/o|||17|3'/o||||||||| |meet
your|||||||||||||| |expectations?|||||||||||||| |Did
you
learn|84'/|||5.3'/o|||||10 7'/||||| |something
new?|||||||||||||| |Will you be able to|69.3'/o|||28'/o|||||1.3'/o||||| |use what you have|||||||||||||| |learnt
to
help|||||||||||||| |improve
/ manage|||||||||||||| |your
mental|||||||||||||| |wellbeing?|||||||||||||| |How
engaging|90.7'/o|||9.3'/o|||||||||| |was/were
the|||||||||||||| |facilitator(s)?|||||||||||||| |How
suitable
was|70.7'/o|||22.7'/o|||||67/||||| |the venue?|||||||||||||| |Overall,
how|86.7'%%d|||13.3'/o|||||||||| |happy
were
you|||||||||||||| |with the session?|||||||||||||| |Would
you|93.3'/o|||6 7'/|||||||||| |recommend
this|||||||||||||| |workshop
/ course|||||||||||||| |/ choir to others?|||||||||||||| ## ## ## ## ## ||||||||REPORT OF THE|REPORT OF THE|REPORT OF THE|REPORT OF THE|TRUSTEES|TRUSTEES|TRUSTEES||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||FOR|THE|YEAR|ENDED|||30JUNE||2021|| |Fellow participants|||40%|||40%|||20%||||||| |Overall|||80'/|||20%|||||||||| |Mental
Health|Awareness|||in|the|Music Industry||(provided||by|Rachel Jepson||||—CPD accredited) x2| ||||~C|||~Ver||«Md|||t
I||~dli|htl|Not at All| |Knowledge|and||16.7%|||50%||16.7%|||||16.7%||| |skills provided|||||||||||||||| |Support
offered|or||33.3%|||50%||16.7%|||||||| |provided|||||||||||||||| |Facilitators|and||16.7%|||50%||16 7'/|||||16.7%||| |co-facilitators|||||||||||||||| |Materials|||16.7%|||66.7%|||||||16 7'/||| |Used|||||||||||||||| |Fellow participants|||33.3%|||66.7%|||||||||| |Overall|||16 7'/|||50%||33.3%|||||||| |Wellbeing
Group||x1|||||||||||||| ||||~CI t||I|~II||~Md|||t|I|d~li|htl|Not at All| |Knowledge|and||50%|||50%|||||||||| |skills provided|||||||||||||||| |Support
offered||or|100%||||||||||||| |provided|||||||||||||||| |Facilitators|and||100%||||||||||||| |co-facilitators|||||||||||||||| |Materials|||100%||||||||||||| |used|||||||||||||||| |Fellow participants|||100%||||||||||||| |Overall|||75%|||25%|||||||||| ## ## ## ## ## ## ## ## ## ||||FOR T|HE YEAR ENDED 30JU|NE 2021|| |---|---|---|---|---|---|---| ||||||2021|2020| ||||||Unrestricted|Total| ||||||fund|funds| |||||Notes||| |INCOME AND ENDOWMENTS|||FROM|||| |Donations
and legacies|||||162,153|59,624| |Other trading
activities|||||3,341|29,615| |Total|||||165,494|89,239| |EXPENDITURE ON||||||| |Raising funds|||||19,909|23,300| |Charitable
activities||||||| |Charitable
activities|||||119,818|43,522| |Total|||||139,727|66,822| |NET INCOME|||||25,767|22,417| |RECONCILIATION|OF FUNDS|||||| |Total funds brought||forward|||26,322|3,905| |TOTAL FUNDS CARRIED FORWARD|||||52,089|26,322| ## ||TONIC|MUSIC FOR MENTAL HEALTH LT|D|| |---|---|---|---|---| |||BALANCE SHEET||| |||30JUNE 2021||| ||||2021|2020| ||||Total|Total| ||||funds|funds| |||Notes||| |FIXED ASSETS||||| |Tangible|assets||4,271|4,157| |CURRENT ASSETS||||| |Stocks||12|1,000|2,000| |Debtors||13|3,191|495| |Cash at|bank and in hand||49,861|37,003| ||||54,052|39,498| |CREDITORS||||| |Amounts|falling due within one year|14|(6,234)|(17,333)| |NET CURRENT ASSETS|||47,818|22,165| |TOTAL|ASSETSLESSCURRENT|||| |LIABILITIES|||52,089|26,322| |NET ASSETS|||52,089|26,322| |FUNDS||15||| |Unrestricted
funds|||52,089|26,322| |TOTAL|FUNDS||52,089|26,322| ## ## ## ## ## ## ## ## ## ## ## ## ## |DONATIONS|AND LEGACIES||| |---|---|---|---| |||2021|2020| ||||2| |Donations||125,179|39,624| |Grants||36,974|20,000| |||162,153|59,624| |OTHER TRADING ACTIVITIES|||| |||2021|2020| |||2|| |Fundraising|events||28,464| |Merchandise|sales|3,341|1,151| |||3,341|29,615| |RAISING FUNDS|||| |Other trading activities|||| |||2021|2020| |Purchases||3,880|9,725| |Event acts and bands||13,069|13,575| |Paypal fees||2,704|| |Gift aid commission||256|| |||19,909|23,300| ## ||FOR THE YEAR ENDED 30JU|FOR THE YEAR ENDED 30JU|FOR THE YEAR ENDED 30JU|FOR THE YEAR ENDED 30JU|FOR THE YEAR ENDED 30JU|NE 2021||| |---|---|---|---|---|---|---|---|---| |5.|CHARITABLE ACTIVITIES COSTS|||||||| ||||||||Support|| |||||||Direct|costs (see|| |||||||Costs|note 6)|Totals| |||||||||2| ||Charitable|activities||||109,162|10,656|119,818| |6.|SUPPORT|COSTS||||||| ||||||||Governance|| |||||||Finance|costs|Totals| ||Charitable|activities||||14|10,642|10,656| ||Support costs, included||||in the above, are as follows:|||| ||Finance|||||||| ||||||||2021|2020| ||||||||Charitable|Total| ||||||||activities|activities| ||Bank charges||||||14|| ||Governance||costs|||||| ||||||||2021|2020| ||||||||Charitable|Total| ||||||||activities|activities| |||||||||2| ||Accountancy||fees||||3,452|984| ||Independent||examination||fees||1,080|600| ||Legal and professional|||fees|||5,630|| ||Independent||examination||fees under|||| ||accrual||||||480|| ||||||||10,642|1,584| |7.|NET INCOME/(EXPENDITURE)|||||||| ||Net income/(expenditure)||||is stated after charging/(crediting):|||| ||||||||2021|2020| ||Depreciation||- owned assets||||1,096|693| ## ## ## ## |STAFF COSTS||| |---|---|---| ||2021|2020| |||2| |Wages and salaries|81,348|21,670| |Other pension costs|3,914|| ||85,262|21,670| ## |The average
monthly|number
of em|ployees
during
the year was as follows:||| |---|---|---|---|---| ||||2021|2020| |Charitable
staff|||6|2| |No employee
received|emoluments|in excess of 260,000 (2020:none).||| |COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||| |||||Unrestricted| |||||fund| |INCOME AND ENDOWIIIIENTS FROM||||| |Donations
and legacies||||59,624| |Other trading
activities||||29,615| |Total||||89,239| |EXPENDITURE ON||||| |Raising funds||||23,300| |Charitable
activities||||| |Charitable
activities||||43,522| |Total||||66,822| |NET INCOME||||22,417| |RECONCILIATION
OF FUNDS||||| |Total funds brought|forward|||3,905| ## |||FOR THE YEAR ENDED 30JUN|E 2021|E 2021|| |---|---|---|---|---|---| |10.|COMPARATIVES FOR|THE STATEMENT OF FINANCIAL|ACTIVITIES -continued||| ||||||Unrestricted| ||||||fund| ||||||2| ||TOTAL FUNDS CARRIED FORWARD||||26,322| |11.|TANGIBLE FIXEDASSETS||||| ||||Fixtures||| ||||and|Computer|| ||||fittings|equipment|Totals| ||||2|2|| ||COST||||| ||At 1 July 2020||6,929||6,929| ||Additions|||1,210|1,21 0| ||At 30June 2021||6,929|1,210|8,139| ||DEPRECIATION||||| ||At 1 July 2020||2,772||2,772| ||Charge for year||693|403|1,096| ||At 30June 2021||3,465|403|3,868| ||NET BOOK VALUE||||| ||At 30June 2021||3,464|807|4,271| ||At 30June 2020||4,157||4,157| |12.|STOCKS||||| |||||2021|2020| |||||2|| ||Stocks|||1,000|2,000| |13.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||| |||||2021|2020| ||Prepayments|||3,191|495| ## ## ## ## |CREDI|TORS|: AMOUNTS
FA|LLI|NG DUE WITHIN ONE YE|AR||| |---|---|---|---|---|---|---|---| |||||||2021|2020| |||||||2|| |Trade creditors||||||481|757| |Other creditors||||||5,753|16,576| |||||||6,234|17,333| |MOVEMENT||IN FUNDS|||||| |||||||Net|| |||||||movement|At| ||||||At 1.7.20|in funds|30.6.21| ||||||2|2|| |Unrestricted||funds|||||| |General|fund||||26,322|25,767|52,089| |TOTAL|FUNDS||||26,322|25,767|52,089| |Net movement||in funds, included||in the above are as follows:|||| ||||||Incoming|Resources|Movement| ||||||resources|expended|in funds| ||||||||2| |Unrestricted||funds|||||| |General|fund||||165,494|(139,727)|25,767| |TOTAL|FUNDS||||165,494|(139,727)|25,767| |Comparatives||for movement|in|funds|||| |||||||Net|| |||||||movement|At| ||||||At 1.7.19|in funds|30.6.20| ||||||2||| |Unrestricted||funds|||||| |General|fund||||3,905|22,417|26,322| |TOTAL|FUNDS||||3,905|22,417|26,322| |Comparative|net movement
in funds,
inc|luded
in the above are as follows|:|| |---|---|---|---|---| |||Incoming|Resources|Movement| |||resources|expended|in funds| |Unrestricted|funds|||| |General fund||89,239|(66,822)|22,417| |TOTAL FUNDS||89,239|~66,822)|22,417| ## ##