Charity registrAtiOD nllmber 1189951 (England and Wales} UHY Ctsjllpanv r¢gistr#tioll muJnb¢r 120431M4 MINDSTEP FOI,'ND,ITION ANNUAL REPORT AND UNAIDITED FINANCIALSTATEMENTS FOR THE YEAR E)DED 30JLINE 202q
IINDSTEP FOI,'ND.4TION LEGALANDADI¥IINISTIiATIN"E INFORMATION Trusttes Mrs T K Dal les Mi_%% CJ les Miss J Dai'ies Country of Incorportio Unid Kingdom IEngland Jnd Wales) 12043044 Charity registration ETh8land and Wales 1189951 Rtglsttttd offloe M&xiiell Chamlvs i&iR Ilill South Wales Llnil¢d Kingdom NP20 IJE Independent eximlller UHY Ha¢k¢r l'oun8 Ilrndbur%" Ilous¢ Mi.%sii)n Court NLivrK)rn I Inii¢d Kin8d()m Nl>2{121)W
IINDSTEP FOI,'ND.4TION CONTENTS Page Trustee5 repon Indcpendcni examiner's rerM)rt Stat¢m¢nt ol. linan¢ial a¥¢iViiiCS lancL %he¥'t Ni)tL% to (hL finunLial sl%LILIlts 8- 13
IINDSTEP FOI,'ND.4TION
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORTI
FOR THF YFAR ENDEDJOJIINE2025
The trustees pre5¢nt their annual r¢tKbrt and financial 5tatetnents forthe ended 30 June 2025.
The linancial statements have beet prepared in accordance 14iih ihe ac£ollnting wlicies sd Oui in note l ia the
linaneial staiemenis and compl% i%'iih the Lhariii's 8OILmin8 document. Ihe Companies Aci 2(K>6 and "Accouniing
and Reporting bN Chariiies.. SLTriemeni ol- Recommended Praciice applicable charilies preparing their accounts in
wrdanLe iNiih th¢ FinLIa1 ReEKlrting Sknn(knrd applicable in the I IK RepubliL of [re1d IFRS I(l?I leff¢Ltiv¢
l Jartuar) 20191..
Obje¢¢iv¢s nd #ctivities
Thl ¢htiriti's i)bjLxis ar¢ thi pr¢sLmaiion Jnd prnt¢¢lion ol-ph! sical and m¢ntal h¢alih through l¢9[10n, ¢ouns¢lling
and rLsLarch and linancial &ssistanLe io ihose ii'ho are unable aiyord ireatmeni.
In thi5 vLar. thL Mind51ep l.oundation ha5 acied in acLonJance i%'iih i15 objcciii'e5. Il'ith incornc bcing used to lund
P(i.%lgruduulL rL'%LarLh inli) [nLn1ll hl'ulih .%uiiidL' PTLILnlii)n j.%l b! PN)(L%%)r Ri)r> l)'('i)nn(Ir ut lh¢
lJniiLrs1i i)I' CilJ%gL)%i. ThL Lharii% LortiribulL £?04.0(10 io ih¢ r¢s¢Jrih Ir(Trm Jul> 2019 uniil DeL¢mr 2024. In
I,ebruarn 21125. the Lharii> LY)mmiiied lurther lunding 4)1'£1(K).(KM) uniil I)Lxemr 2U27.
ThL Lhuril), 1% in Ihl priiLL.%% i)rtraining thlraUt1L LM)unstll( iithi) i¥'ill IK. ublL ts) un(Jcrtake 4uh4idisL'd Li)unsLllin¥
iin k,hall' i¥l' th¥ lin_1Lp l.c)unduiii)n. -[%%() haie alTLad! qualifJLyJ I1th anc)ther ¢iic) duL t() qualil j in ihL iiLxl
linaniial p¢riixl. 'I'h¢ ¢hari¢J hos also ¢ommii¢¢d 10 pn)%'iding need financial assistanc¢ lor a lillh (rain¢¢ due
in %LPILmhLr 211?5.
'I'hL Lhurii> pr(IkidLxl AppliLxl Suicidc InlLn'Lnti(In Skill¥ 'l'raining d[)mLlIC abu&L charilj durinjs thL PL'riL)d und
rtxLnil} ¥xpandLd ils Iill¥ring M qualill ing a irainlr in %uiLI. Firsi Aid.
'I'hi ifu5¢i'% ha¢ paid dul r¥8ard [() BuidJn¢¢ issw.d b>" lh¢ Chariiy Lommission in (l¢iiding Jitiviii¥% lh¥
Lharily.%hiiuld undLrtake.
Achievements and perfomAA¢e
l)uring thL Lar ha%L fL*LIVLd donaiions or £5g.so7 121)24 £24.114%1 ii'hiLh hale primaril) u5l ii) lund
%uiiidi prLNLnti(In rL%LarLh b) ihi lJniiLrsil) ol. Cilasg()i%-. lrnin 1140 lurthLr indii'iduals in ThLTa5KuliL C-oun%Llling
and i() d
IINDSTEP FOI,'ND.4TION
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI
FOR THF YFAR ENDEDJOJIINE2025
Durin8 the Financial Period. the Mindsiep Foundaiion was pn)ud supp)rn a substsniial and diverse pro8rammc of
suicide preNention research at the suicidal Behai'iour Research Laknrats)Tr ai ihe LInierS1 of Glasgow". Mindsp
lun(ling Liiniributed to a large national cohort 51uth' of oier i.IXX) i.oung adults 5hoi¥ing Ihat sexual minoTlt)' i'iiung
pu)ple ¢.x1rlcn¥ %ignifiLanil) high¢r ¢YEKI_%ur¢ t() thr %¢ll-_injurii)u4 thc?u¥hL% hehtsi ic)ur4 1)l- Llc)se i)th¢r%. ond
thL?t this eKposurL' aLLUn(S lor a meaninglul prowrtion ot. the elci'ated suicide risk. obsLm'ed in l.GBT+ wpulaiions.
Thc chariry. also supportLd iniLmSjI'L lon8iiudinal restrarch demOnra1n8 thai lonLlincss is a partlLularly pom'ertul
drii'er ol. suicidal ideation in indi% iduals i%ith loii lo'els of personalii) funeiioning. alongside t.1rilnentsl ei idence
thtTrt rt(luLed PLiSitiie lulur¢ thinking pluis a L&lU5al r()le in ihe suiLi(lal pr(Kess. is sensitii'e t() 41t]1'¢ mii(Id. und
rnu) ripT¢%L'rtI a i'aluablL LliniL)I m#rkt'r. Funding alsth %uptx)rlLd Jn in-JLpth Jmhii'alLnLL slud!. 4hc)wLLI that the
'ish 10 lil'¢. and its intLra¢iion iviih the iiish io di¢. is th¢ stn)ng¢st P)Sli1¢ prediLtor of SUiLidal desirL.
highlishiin8 an imrortant shift in holi risk and recoi'erv mighi k e0ncep1ualisL in clinical praciice. Mindsiep also
lunJeJ bi(IlogiLal re%earLh Ihai re¥ealed heighierbed eleLir(Mlern)al Teaciil'1¢)' in i'oun8 people h0 5elf-hann. intIn
ti) aliLrLd L'm(Iiic)nal and ph)'siol()giLal rl¥u111l(jn as a wilLyili
IINDSTEP FOI,'ND.4TION
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI
FOR THF YFAR ENDEDJOJIINE2025
MindstLp has also actii'el%' participated in the All Part). ParliamenthTh Group IAPPGI for suicide and self-harrn
preN'eniion iyhich aims io build disLUssion. debaie and suprxirt for aciion on suieide and seif-harni prei'enlion %lIhin
Parliarnenl. l)UTing the period. Ihe chariii. K>K. part in discussions cumulaiing in Ihe InquiTh' Into Y()ung Ps)pl¢ and
8uiLidL R¢TK)rt iihiLh i)u¢lined lift¥¢Th r¢Ltsmtn¢ndaiic)n% fi)r gi)i"¢Tntn¢ni i(} prn'¢nt I'i)ung %UiLid¢%. fL)und h.
ThL Mindstep Foundation supwrtLd thL esthblishmet)i ol'And! s Man Club.IELirgai'enn!' baLk' in 2022 the group
has sinLL bL'come a i ital pillar ot'ihL Lommunit). proi'iding er 10 pccr suprrf)ri 10 o%'cr ILni}. mcn ei cry Ki.eck.
FinntiAI rtvit
l)uringJ the Jear. (he ehaTit) s ineoming Tesources amounied £59.¥07 1?024 - £26.64¥1 and re50urees expended
ImouniLd i(1 53.8.16 1?024 - £5().2851 rc%uliing in a surplus for ihe I.r ol. £5.971 12024 - £29.(1.17 dcliL11. As at 30
JunL 2U?5. thL ihuril}'s rLsLf%'LS tvtallLd £69.69612024- £63.7?51 LX)nsj5ting ii'hollj ul-unrlstriLl rLSLri'cs.
li is IhL poIiL> ol. thL riiN ihai unr¢siri¢i¢d lun(ts ii'hiLh hai'¢ noi F¢n designaied lor a $ellie use should be
maintainLQ ai £5.UOO 1211?4- £5.IM)01. "I'hc ITUSICCS Lonsiders ihai rescn'cs ai ihis Ici'cl ii'ill cnsurc Ihai. in ihc cvLnt of
a sisJniliLuni dr(ip in I'iinding. Ihth. Ikill be able i(} Lx)niinu¢ ihe charil) s curreni aLl1I'jties Ii'hilL L()n%idLrulii)n 15 ¥iwen
ti) in whiLh adLliii()nal I'un4Js mu) iK' rai'd. This ILI"Ll vl-rLSLf%'L.% hu5 miiiniainLYJ thri)ugh()ui ihl JLlIr.
'I'hL tru%ii¢% hal¢ as8Ls%LJ ihL major risks to th1¢h ihc ¢harit) is cxwsed. and arL' sati$lied thai SJS¢Lms ar¢ in place
ti) mi(iBdl¢ L'xp()sur¥' l() lh¢ maji)r risks.
Future development%
I'hl vh4iriti i%ill iiint¢nii¢ to suprK>rt thi mLnthl hethlth arbd suicidi preveniion rese&rLh itt¥ undLrtukLn at ihL
IlniiLrsiii i)I'(ilasgoi¥. iviih Lx>mmiii¥d lunding uniil l)¢Li'mbcr 2027.
Mind%iL'P Mill LX)ntinuL dLIii'L'rin8 thL AS1% [- and SuiLidL l.'irsi Aid irainin8 l(Kul i)r8anisaLiiin%. hLlping IhL LhariiN'
ti) dLlikLr IL% IibjLltiTrL l() pnitiil rnLntsl hLalth thTOU8h LYluvdtion.'I'hcrL' 15 [KbILtil for thc 'OrkSh()ps ts) IL. an
in¥iimL s()urL¥ l()r ¢hL Lhurily in ihL lu¢urc.
Mind.%tL'P w'ill LX)ntinuL l().%uptxTrrt thL' IrJinin8 of1herJU1iL Loull%L.Ilor& t0 ofM'hiLh arL' JlrL'adv qualiliLd. l)UTin8
thL nLxl linanLial JLar. (hL Mlnilstcp Foundation will k able to offcr subsidi5cd ihcrapN.
'I'h¢ ¥harit}' ivill ¢xplor¢ Hajs io promo* #warene5s around mentsl h¢alih and sui¢id¢ pr¢%"¢niion. ¢hrough
parlnLr%hip% m.iih (IihL'f LhariiiL% and %uprM)rting adic)LaL? ini(iaiiiL'4.'I'hL' LhariiN' i¥ill a184) relain di4LTeiinn In make
mall granls lil menial health pr()jeLIS whiLh liirther lis Lhariiable cTrbjeLli%-es.
Structurty governance and management
"I'he LharIt 15 a controlled b!" ils goi"eming docurnenL a deed of tru5L and conslitules a lirnikd compan>.. IiTnitrd by
gu
IINDSTEP FOI,'ND.4TION TRUSTEES REPORT (INCLUDING DIRECTORS. REPORTI ICONTINUEDI FOR THF YFAR ENDEDJOJIINE2025 Recruit¢¢ and appointrneDt of tn15tees Any per81)n wh() 1% iiilling ti) aut a% a dii¢LkJr. i_% tlI(¢d b! 1¥14. d() 4). he aptx)int¢d its he a direutsir hy ordinari, resolution or bN deLision ol. Ihe dirLtorS. No rsOn ivho is noi a member shall. in ani circumstanLe. be cligiblL 10 hold olliLe as a dirLLior. In ordcr to com¢ a memE¢r of ihc compan!. thai pcrson has ts) appli, tor rnernber5hip in a lorni approNed b) the direaor5. UrAin apintMe[bL rhem. are given informalion and inStruLiii)n lin the r¢stK)nsibiliti¢s of a irus¢ee. Public Benefit 'I'he ('harit)' i(Implied M'iih their dull. under seclion 17151 of the C'hariiie5 Aci 2011 haie due regard to guidance puhli%hLd ¢hL C'haril> C()mrni%%icJn puhliL Iner11. None of the irnstees has any benefieial interest in ihe compan!.. All of the trus*es are members of the companv and guaraniee lo Lontribute £1 in ihe event of a winding UP. Rlsk 'I'hL Iru%lLL% liJiL a duty to ideniil>' and rlV ihe risk-s to i%hieh ihe charity is exrA)sed and SUre appropriate L(Inlrol.% arL in plaLL to PTovi¢k' reanable as5ufdncc a8alTr fraud and crror. 'I'h¢'l rusi¢x's r¥wn M'as appro%'¢d by th¥ Iloard of-IwMe¢s. Mrs I. K Datrl¢s l)atLd.. ..1.2.1..Q3.1.2Q26
IINDSTEP FOI,'ND.4TION INDEPENDENT EXAlINER's REPORT TO THE TRUSTEES OF MJNDSTF.P FOLNDATION I reFOrt the trustees on MJ examination of the linaneial stsiements ot- Mindsiep Foundation (the charit>l for the >edr ended 3(} June 2025. Rtsponslbllltles b515 of ttport A% the tru%t¢% tsl- the Lhthi) lanLI alw iL% Llire¢ltsT f()r the pur5xise% of ciimpan) laiil. )'tsu are Te8p)nsible r(IT the prLparation ()fr'thL linan¢io1 staiimLnis in ac¢ordan¢¢' iyith th¢ r¢4uirLmLnts i)fihL Ctsm]MniLs A¢1 2006. Having satisfied Mse11- Ihat ihe financial stsiernents of ihe charil!. are not required io be audited under Part 16 Lif Ihe cl)rnpiL%.1Ll 2(M)6 and ar¢ eligible l()r independeni e.wninaiicJn. I reTX)rt in res1 ()fn)) e.xamin1111)n i)I' the charil). linaniial statimirtis ¢arTiL oul urtdLr s¢'Llitsn 14) tsl. thl Chatilies A¢1 2011. In irt¥ <)ui ¥xaminaii()n I have lolloKI'cd the Dir¢xiions gii'en b> th¢ Lharii> Commission under sli0n 14515Kbl ofih¢ LhariiicsAd 2011. IndependeDt e¥*mlner'5 StattrntDt I iiimplLtL'd rn!. L¥aminJii()n. I confiTh thai no mailers hae come m). attenlion in wnnection w'ith ihe L¥umin<ili()n mt Lau.%L l<) bclit'i'e ihal in ani. malLrial rn51.. aLL(iuniing rLL(IrJ% wcrL ncii kcpi in resrKct of ihc chariiy as required seclion 386 of ihe c.ompanies ALI 211116. thL IinonLial staiL'mLnis do ncTri aceord iiith thosL' records: or thL linJnLial siaiLmLnis 4Jo ni)¢ iompl¥ wilh ihc a¢xM)uniing Miuir¢mcnts of SLin 396 0l.thc Ci)mpani¢s Alt 211(Ki (?Ih¢r Ihan any rL4uifL'm¢ni ihai lh¢ lingniial staL¢m¢nis gil'¢ a and (air I'le. 'h1¢h is noL a matw'r ionsid¥r¢,d part i)I'Jn indLpLndLnt examina(i(In; or th¢ Iinan¢ial SlalLm¢nis hav¥ ncii pr¢J)ar¢d in ¥v)r(lani¢ i%ith lh¢ m¢h$ and prin¥iplis ()I' thL %LJIL'mL'ni i)I' RLKI)mmL'nJLd l)rnLIILL for aLL()uniin8 and rLrxTrrting h!. chariiies appliLahle t() LhariiiL% pfLparin8 ihLYr linanLial .%luiLmLni% in aLuir¢JunLe Miih IhL l.'inanLiuI RertIng %iandard applicablc in ihc 11k and RLpulilic (Il. IrLland Il.'R I hdvL ni) L(InLLrn% Jnd haL Ll)mL aLfl)&s nc) c)IhL'r maiiLrs in L()nnLXlj()n i%ith ihc Lxaminati()n lil ii'hiLh altL'nLI(In shi)uld hL drJi¥n in thi.% rLpon in or¢'r 10 cnablL a proper understandin8 01.ihc financial sUhtL'mLnts rLuchLd. IIHY Hacker Young Ilriidhur) I Ii)u5¥ Mis%ion Court NLWPOrt CIISLnt NP20 21JW Llnit¢d Kingdom Date.. 1310312026
IINDSTEP FOI,'ND.4TION STATEMENT OF FINANCIALAcfivITIES INCLUDING INCOME AND EXPENDITURE.4CCOLTf*T FOR THE YEAR ENDEDJO JiINE 2025 LIDrestritled Restricted funds funds 2025 Total Ilnrestricted funds 2024 2025 Noles Donaiiuns and lega¢ies 56.807 59.807 26.648 C'haritJblL a¥llKIIILS 50.836 53,836 56.285 N¢t In¢omellexp¢thdlturti for ibt ytlrl N¢t movtmeni 5.971 5.971 129.6.171 Fund bulanLL% ai l July 2024 63,725 63.725 93,3th2 Fund bglanets gt 30 June 202$ 69.696 69.696 63.725 'I'hL' StulL'mLnl (?I' financial acli%iiie% includes ull 8ains and Ile5 reLX>8nised in the >'eur. 'I'hL %tJt¥m¥n¢ ol. linaniial til.111¢S in¢lud¢s all gains and low. recognis in th¢ year. All irKomc and cxpgnJiiur¥ derivL Iri)m Loniinuin8 aclii'ili. 'I'hi iltitLm¥nt ()r finJnLial ailiviii¢S glso ¢ompli¢s M'iih th¢ r¢4uir¢m¢nts for an in¢om¢ and ixp¢ndiiur¥' a¥¢()unl und¢r thL L'i)mpanies ALL 211(J6.
IINDSTEP FOI,'ND.4TION BALANCE SHEET AS AT 30 JLINF 2025 2025 2024 Piotts Flxtd #sg¢ts Tingible &s5et5 48 Current Assets Dihii)r4 Cash at btmk an(1 in hand 681 69.015 8,223 55.454 69.696 63.677 Net rurrent a$5ets 69,696 63,677 Total Assets less turrent liabilities 69.6()6 63.725 I'he funds of the charity UnrisLfiw(¥d lund 13 69.6()6 63.725 69.646 63.725 'I'hL Ll)mpan%' 1% LniitlLd iii thL L¥LrnPtion ihe audil rLyUiTcrncni tainCd in SLtinn 477 nf thL C'(ImpaniL4 ALt 21111&, 1(Ir thL )Lar Lndld 30 JunL' 21125. 'I'hL di1()r5 aLknc)IvliQBL ihLir rL5Nill5ibililiLS flir Lx)mpl% ing iiith thL fcquircmcnts i)r thL' C(ImpaniLS ALI 2006 wilh rL%pLXt t(1 aL¥(iuniing rLxor4Js and thi pripaTJtion of linanlial slalLyncnis'. 'I'hL' rnL'M.r$ hale not rLLiiiired the 10 obtain an audii of its financial staiements r()r ihe yellr in 4ue%lii)n in aLLX)rdanLL Iiiih %iLlii)n 476. Thi'%L finanLial .%iaiemenis have len Prepared in aewrdance with the provision5 applicable to L7>mpmies %ubjecl to LhL small Lompanics rcgirnL. 1210312026 The financial 5tatemcnts M'ere appTOi'ed bi. th¢ Irustee5 on ......................... f ¢ LQ4v£eJ Mrs T K Davie5 Trustee Company registratioll Number 120431144 (Engknnd and Il'*les)
IINDSTEP FOI,'ND.4TION
NOTES TOTHE FINANCIAL STATEMENTS
FOR THE YEAR ENDFD JO JIINE 2025
Atcounting policies
Charlty lttformxilo
Min(l%t¢p F(iundati(In is a private cotnpan}' limited . guarantee incOrra¢Cd in F.ngland and Wale5. The regisieTed
oifice i% M&Ki¥ell chaMr4, Sts)ii Hill. Nei4"w)rt. South Wales. NP20 IJE. ljniied kingdom.
1.1 Accounting convtntion
'I'he linancial siaternent5 haie been prepared in accordance ii.iih ihe charit& 5 goi'eTning docum1. the L'i)mpanies
Ait 20(>&. FR8 11)2 "The FinilDLial RLTX)rtin¥ StJn(lard IPPIll
IINDSTEP FOI,'ND.4TION NOTES TOTHE FINANCIAL STATEMENTS ICONTIYUEDI FOR THE YEAR ENDFD JO JIINE 2025 Accounting policie5 (Continued) 1.6 Tgn%ible fixed Assets 'lanoible lixcd assets are measured at cost. of depreciation and arbl. impairment losses. DepreLiatii)n 14 Te¢()gni%ed a8 io the (Jr l"alu10 of &*seL4 les% their re%idual i'alue% oi'er iheir usel'ul lii'es on ihL tolloii'ing bascs: Computers 20% on ¢0 1.7 FinantiY41 instruments I'hL Lharit%' h415 L'ILLILQ ILI appl). th¢ proi'i5ion5 ()f SeL11()n I l -flusic FirbanLial Insirument5' and %eLtion 12 '0iher FinanLial IJL%trumLni% l%%ui's' of FRS 102 t() all t)f IL% financial in$uMents. 'inanLial instruments are recoBnised in th¢ ¢hariLy'S bglance sheth Hthen the chariiy becomes partv the conlraLtual pr()Trision5 ofihe insinjment. FinanLial a&%LL% and liabili¢ieS arc ollsL4. l4.iih ¢hL nei amounis prcsL'niLd in ¢hL finanLial Sthllmcnts. ii'hLn thLrc is a Icgall} Lnli)r¥¢abli righ¢ ¢0 SL'¢ oil. lh¢ r¢¢ognisthl amounts and th4ri' is an Inn(ln x'iil¥ ()n a nit bosis ur lo reuli%L' IhL' assLt and SL'tile the liabiliii. simuluneousli.. l)Lbt()r% and LrLyli(()rs with rm) stall intL'rest raic and rttcii'ablc ()r payable ivithin (TrnL NLtsT aTL rLY<)rdLd ai tran%aLiii¥n pri¥L. Ani. lo&ses arising ftt)m impaimicnt re81115lXl in thc pft)fi¢ and loss aLL(>uni in i)Ih¥r admini8tratii'i ¥xp¢n%¢s. Doni¢lons and l¢g8¢1¢s Ilnre5tricted funds Rtslrirted runds Total Ilnre5frirted funds 2112.4 2024 l)vnati(In3 and gift5 Donated good5 and 5crviccs 56.807 56.8117 3.000 24,848 1,8(K)
IINDSTEP FOI,'ND.4TION NOTES TOTHE FINANCIAL STATEMENTS ICONTIYUEDI FOR THE YEAR ENDFD JO JIINE 2025 Expenditure on charitable attivities Charltablt txptthditurt Ch#rlt#ble expenditure 2025 21124 Dinct Costs DeprLlatIOn and impaimieni C(Impuier rurtoing Truining 1)0sta8c and stationery Bank ihargis bundraising iosis 48 48 727 6.195 74 763 805 5(K) 373 11.620 10 591 968 4,227 17.515 9.485 Cirunt lundin8 ofueti%'ilies Isce notc 41 34.(X)O Shr¢ of support and gov¢rn#th¢t c15 {stt noit 51 <iiikLrnJnLL 2,321 1,8(X) 53.836 56.285 Analysis bv fund IlnrL%ifiLILd lund5 Re%triLIL.d lund% 511.836 56.2115 53,83fy 56,2¥5 Grants payable Suicide prtvenlion Suicide prtvenlion Testarch grant research gTlllIt 2024 Lirant5 to Ill5titutions= Uniersity ofr'Glasgow 34.(KKI 45.000 10-
IINDSTEP FOI,'ND.4TION NOTES TOTHE FINANCIAL STATEMENTS ICONTIYUEDI FOR THE YEAR ENDFD JO JIINE 2025 Grants payable (Continued) £34.0(K)12024- £40.0001 w&5 paid during the i'var to Unii'eT5ity of Glasgow to 5UPtK)rt Profe550r O'Connor'5 work intli 4UiLiLle within th¢ SuiLiLlal B¢hai i()ur R<th Lalx)raii)r)'. £0 12024 - £2,500) was paid durin8 the l'ear STEM4 suppTrrt trenage menLg1 health. STEM4 promotes EK)sitiN'e rnental healih in teenagers and those 14.ho sUprt them. PTimaTilv digitsllv through their inn0N'atie eduL<ilii)n PTI)¥f<irDtDe <ind PiL)n¥eriDg m¢DtsI health apps. £0 120?4 - £? 5(K)I ii'&s paid durin8 ihe )'ear 10 The M Illiam Templeion FoundaLion for Young People'% Mentsl I lealih IYPMIII. YPMI l i%orks 10 improi'e Ihe lii'es of )'oung rthple b%. lacilitaiin8 innoi'aiiNc approaches to resolie mental health conditions Supptsrt ¢ost$ Support eosts Covern8Dce cosis 2024 Supporl costs Governanee ¢o$t$ 2024 Aiu)unianiy Ic¥'s 2.321 2.321 1.80 1,81K) 2.321 2.321 I.¥IMI Lharitabli aLtivities 2.321 2.321 1.80(1 1.8(K) CJ(iernanlL COSt$ inLludes pa)'menis io the accountanLs of£2.321 for independent examinaliiin fccs. Net movement in fundj 2024 'rhc nct movcmcn¢ in funds is ststcd aft¢r char8intylcrcditingl: Fecs payablc lor thc indryndeni cxaminaiion ofthc eharil) s linanciaj SleMents DeprLLldti()n c)f (iiinLxI LLn¥ible fixed &eLs 2.321 48 1.800 48 Trustees None ofihe tnislees lor an) Fersons conneaed with them) receii'ed an) remuneraLion or benefjts from ihe charitj during the iLar. Employee5 The average monthli. number of emplo)'ces during the l'vdr ii"&s= 2024 Number Number Total 11
IINDSTEP FOI,'ND.4TION
NOTES TOTHE FINANCIAL STATEMENTS ICONTIYUEDI
FOR THE YEAR ENDFD JO JIINE 2025
Employees
(Continued)
'I"here were no ¢mploN¢e5 1%'hose annual reThuneralion more than £(l>.000.
Remuneration of ke). management personnel
ThLrL IV
IINDSTEP FOI,'ND.4TION NOTES TOTHE FINANCIAL STATEMENTS ICONTIYUEDI FOR THE YEAR ENDFD JO JIINE 2025 13 Unrestricted fullds The unresiricted lunds ot'ihe charity. comprise the unexpended balances of donaiions and grdnis which arc noi Subject to 5pecilic Conditions bi donors and granior5 as 10 hoi%' Ihe! mai" be used. "I'he5e include designated lunds .hich have been set aside out of unrestricled funds bi. the Slee5 for specific PUT%5. A¢ l July 21124 R¢sour¢¢s expended At 30 Juthe resour¢es G¢rtcral lund$ 63.725 56.807 150.8361 69.696 Previous yegr.. At l July 21123 Intorning resources ResOueS expended At 30 June 2024 tienLrul lun(ts 93.362 26.648 156.28)) 63.725 14 Anglysls of net assets between funds Unresiricted fund$ 202.4 At JO June 202.4: I'urrint al(1(114h1lItICsI 69.696 69.(1gf) Unre$trf¢ted fund5 2024 At 30 June 2024: -fangible assets Current asse11[1abil1I1eSI 48 63.677 63,725 15 CommitrneDts Mind5tL"p Foundation mad¢ a pledge 10 lund a £IIM.(MM) felloilship in 5uieide research at the Ilnis'ersity ot. (ila5gow. As at 30 June 2025 this ha5 betn full)" paid. 16 Related party tran5action5 There Mere no disc105able rela*d parry trdnSactions during the l'ear. 13-