CTrIARTEpfD
AccoiJpJTApIT5
MENTAL HEALTH FOOTBALL IN WALES
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2021
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CHARITY COMMISSION
| FOR ENGLAND ANO WALES
TrusteÈs' Annu81 Report for the period
From 1.4.2020 Pèriod s18rt dit? To Perfod end datp 31.3.21
ChBrity nome: Mentsl Health Foolball in WAIÈS
Charity rpgi*trntlon nvmber.1190493
Objectives and Activilies
| Summiry. of thé rnlTry)*es of
I the chaiity ps sel Thjl in As
| 90￿MI￿1 00￿men1
Pw•ii7
70 ￿>mot9 WJCi41 inrhjqion and
dvancemonl ol e¢htrcalion lor Ihe publ
l￿nefrt by workiw wrth wjutts in Wale5 vtho
Are qociany exthxllyl m the ground5 of
0%￿r￿nCry mental hpanh ￿SU￿5 To
I￿¥0 Ilwj I￿(￿J5 of such Feople assrst
IhLTh lo inle9rJlo nlo $¢K￿.￿_
PiovKlirwJ opportunrty lo plai loo1￿11 In an
indusNe. infonnal enwr(xMnent wthoul
judgemcnl. enccuragry and enaèling
people with INed expenence ol ment31111
heallh lo develop fr*Thdshos, suwcrt
ne￿￿rkS and WNe rela￿rtshipj vnth
service provKlers
Summary, of the mali)
,. adm1￿ In retstw lo UK
, purwses lor Ihe
. benefrt. In ￿rtI￿13T. Ihe
attwil￿$. pro￿<1$ or
accounts
PmvbJiTrJ or c(FordinatiTrJ for
people with menlal heatth B5ue5 lo ergage .
in eduLZtion through aC￿S$￿j tramwg ar￿1 .
mentoring meets their
leaming needs and aspirations.
Szatement orrfimiir¥J
', Vthether the trustees ha
had reganj lo the gu￿an
i ￿5￿ed by the Charny
Commission on pJbli¢
, benefr.
P•¥ 1.1
Confirn￿d
Additional in1om￿tion (Op￿0￿all
You th(￿se to hiclude furttrler slatemenls where rekvant about."
P*ol l JO
Policy on grant inth'ng
PaTd I
Policy on 6ocial ￿Vestyn￿nI
IncludY)g PiO9fafTi iek4lÈd
Investsn¢nl
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1.38
Conlribulion made by
volunlee
Other
Achlevements and Perfomiance
Menlal Health Football in Wales. IMHFW)
main Bclivily Is I￿tball in Ythatever form
membeTr chose, il is also fo¢ussed on
SLtpporting posilrve mental ￿3￿h aTrJ
wellbeing a￿1 reducing the isolation Ihat
often comes harKS in hand wlth M)or mental
health.
Having been sel up at the beginn#ig of Ihe
Covid-19 parxlemic as a response to the
measures Thpkmenled to keep p*ople
sale, it was clear that the￿ V￿uld be a
delay in getting thtrMJs goir¥J as far as real
fjfe games aTrJ I￿rnaments were
oncemed and thal trne was used to plan
with memtEo, in readiness fcy the Irfting of
ckdcNm measures.
We bjill a strong SUFPOrtf4e
communty on line and vthh the ￿ancIal
support ol National Lottery. the
M00rnlan￿ Fwndalion and the
Cornmunty FoU￿at￿)n for Wales
deliveted the fo15owing athibes:
Football for wellbeing sessions (In
Ferson)
A daily drop wi at our virtual
dubhouse
Wee￿Y song writing sessions
A weekly scoal activity uidudin9
qu￿es. scavenger hunts army live
cookery
A t¢￿fi1S a(fvTrce group
Women's social group
A group lo share problems a￿1
explore solulKJns
X b)x and Playstslion FIFA
toumamenls
Cliiklien's aclNiks
Women only filness sessh)ns
A crin)inoltyy courbe
Daily song of1118 day in our gwup
A couns¥Uiiig so￿1Ce
And a w¥¥kly 'iii(Jhl 0￿, al Ihe bi
Sumrnary of the main
achievements of Ihe thaiity,
idenlitying the dfftrence I
charity's work has made to
the circumstan￿5 of its
beneficiaries aTrJ any wider
beneffts to society as
whole.
P••120
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We also (*ve10￿ a ￿bSrte wilh
resou￿ page lull of downloadable
resou￿5 arKI links lo help with mental
he3Nh and vRllbeing.
Our volunleer cTrfourKlers have. bet*Een
Ihem. completed training ni Foolball
Leader5. Saleguardrn9. First Awj. Sui¢Kde
Awarenes5. Fundraising. Evenls
Managernenl and Communty Supp)rt
Work.
We've parinered as fo(¥dbank voucher
dislribulor5.
I1￿Ugh nolhing is a subslilule for face lo
face conlacl, we shol￿d thal ve can still
feel included. (x)nnecled arKI sup￿rted
olher ways.
Additional information (optional)
You ma
d)oose to indude fvrther statements Whe￿ relevanl atK)
Activlty
Noof
rime
sessions In
Ilourn
Frequefbcy Avg No
of deltrrfery Participlnts
at ￿ch
Athievements
against
objeclives set
ClublM>use
Sorb9 of thtr Day
Song wrfllng
lfjdz Club
Women's Group
Abs Fab
Crimlnology ￿ry1h
12
12
12
12
20
15
12
Week
Pwbl•m Sharnd.
PrObl￿Tr Hahed
Bln90 Kight
Fila Cofflpettllon
IPS4 8 Xbox)
Sc•v•ng•r Hunts
Quiz Night
F￿In￿htrY 12
12
18
12
12
F¢thvJh#y 12
FCrftn￿hlty 12
Weekty
18
12
Rocket League
Barnetvs Wellbeing
Workout
Bentfits &
Moneysaving r
Guest Speaker4
S•tyrday SportB
Hour
DIY & laalnl•n*nc•
Forum Mootlng8
30 Brnlds
W•rzon• IP54 &
Xboxl
l Am Mlno
Tiue
Le Pub
Tot•1 , _
18
12
10
M￿th
10
Ftytsi¥Jhtty 7
Mcffllhty
12
16
12
12
Week
10
25
16
WLYkty
I￿thty
14
381
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Perfonnan
of fvndratsing
actNities
against
objedNes set
P•rn
Inveslment
peTforrnan
against
objedives
OttrEr
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Financial Review
Review of the charity's
financial position at end
of the
nod
Slalemenl explaining Ihe
policy for holding rese￿eS
Pm 1.21
As per flnanclal statem8nts
Pv•122
NIA
Amount of rEserves held
Reasons for hokling zero
reserves
Details of furKI materially in
deficit
Explanati￿ ol any
Un￿rtaIntieS ab)ui the
charity (£*ntinuing as a going
con￿rn
Po¥• 1.22
Pw• 1.22
Pw•124
P** 1.23
Additlonal information (optional)
You ma
choose to include further stslenxnls where re￿an1 aboui:
Moondano Foundation
Lottery Grant Funding
Charitable Twst Donations
FuTKlraising A￿1vI￿eS by Chanty Members
The diality's prinapal
sources of funds (Including
any fundratsing}
1.47
nla
Invethient policy aTr
obieclives including any
soaal investsnent wlicy
adopted
IA6
nla
A descript*)n of the prinrApal
lacing the chanty
P*• 1A6
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Structure, Governance and Management
Description of tharity's
tru51s'.
Type of goveming documenl
P•rn 1.25
Assoclallon Model Constltution
How Is Ihe charity
conslituled?
1.25
cio
Truslee selectN)n methods
includng details of any
conslitultonal prowsions e.g.
election to posl or name of
any person or b()Jy entitled
to appoint one or more
trustees
1.25
Appoinlment of charity Irustees
Apart from the first charity trustees, every
Iruslee must be appotnled fof a term of
years by a resolulion passed al a properly
convened meeling of the charity trustees.
In selecting indivKJuals for appointment as
charity Iruslees. the charity trustees must
have regartj lo Ihe skilLs, knovAedge and
experien￿ needed for the effeclNe
adminislrntion of the CIO.
At every Annual General MeetiTrJ of the
member5 of the CIO, one-third of the
charity trustees shall retire from office. If
the number of charity trustees ts not three
a muth.ple of th￿. then Ihe number
nearesl to one-third shall ￿tIre from office.
but rf theie is only one charity trustee. he or
she shall retire:
The d*rity trustees to retire by rotslion
shall be those who have teen longest
office since their last appointment or
reapPo￿lment. It any trustees were last
appointed or reappointed on Ihe same day
those to retire shall (unless they othemse
agree among themselves) be deteM)i￿￿
by lot
The va(3ncies 50 arisirKJ may be filled by
the decision of Ihe members at the annual
general meeting: any vacancies not filled al
the annual general meeting may be filled as
provided in sU￿aUse (5) of this clause:
The members or the charily Irustees may at
any time de¢Kle to appoint a new charity
tnjslee. in place of a charity
tnjslee tho has retired or tten removed in
accordarKe with clause [151 (Relirenient
and ffemoval of charity Irusleesl, or as
an a(klilional charily Ifuslee, provided that
the linlil spectfied in Clau￿ I l ?(311 on the
nun)tsr of d￿11¢Y tTustt)es woukl not as a
resull be axceeded.
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Addlllonal Inforniation (optknial)
You ma
choose lo include ftjrther statements whete relevant aiK)uI'.
Polioes and prOl￿dUreS
adopted for the induction
and tra￿1n9 ol truslee5
Pw• 1.51
The tharity's organisatimal
structure ar￿ any wider
nelMry)Tk wtlh ￿lch the
charity HY)rks
P*a 1.51
Relationship wrth any related
parties
P¥A 1.51
Reference and Administrative detalls
Cha
name
(Xher name the cha '
uses
Re
number
Charrty's principal address
Mental Health Football In Wales
MHFW
1190493
69 Jersey Qwdy
Aberdvon
Port T31t￿t
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Name5 of the charity trustees vtho manage th• charfty
Datès aet•d11 notf0Tt*I￿l•
Offi¢• Ill•nyl
N•rne of povson lor bodyl •nthJed
to•
Rosa May4larTis
Tracey Davies
Rachel Wood
Lee Jones
Cha
Secretary
Tnrstee
Twslee
Martyn Ilfjlliams
Tnjslee
10
11
12
13
14
15
16
18
19
20
Co rte trustees- names oftlt directoTr at the dale the re
ortVAS8
Name of trustees hokjing title to property belOngw￿ to thafity
0•trs aci•d11 notforwlx
nla
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Funds held as custodian trustees on behalf of others
Descrtplion of the assets
nla
held in this capacity
Name BrKI objeds of the
charily on whose behaw Ihe
assets a￿ held and how this
falls wilhrn Ihe cu51odian
charity's obiects
Details of aTrnngements for
safe custody and
segregation of such assets
trom the thaTity's own
assets
Addilional inforn)ation (optional)
Names and addresses of advlserd (Optlon•l Informauon)
Type of
Name
Address
adviser
nla
Name of chief executive or names of senior staff member¥ (Optional informati¢)n}
Exemptions from disclosure
Reason for non41sd0su￿ of ke
rsomel details
Other o
tional inforniation
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Declaratlons
The trustees declare that they have approved the tru$lw' report above.
Slgned on b•half of th• charfty's trusts•$
Slgnalure(s)
Rosa May-Harri5
Full namels)
Posllion leg Secrvtary,
Chalr. Qlc)
Rosa May-Hanis
Chalr
rris
chLu
Date
614r2022
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IHARITY (OMMISSION
fOR INGLANO ANO IVAIIS
Receipts and payments accounts
CC16a
For tho porf00
Irorn
To
Section A RÈCÈI ts and
Unfftslrlded
lundB
R•*Irl¢1￿1
fund¥
Enth)wment
nds
Trrtal lund•
L•sl J*•r
A1 Recelpts
31.930
1,¢71
tKYIH
Sub tot•l(Grnss incorn for
ARJ
(see tabk
Sub tot81
Tot•1 rn¢*ts
39,¢27
.021
A3 Pa￿neTrts
1.327
22DS
151
158
150
150
Sub totsi
1S.169
3,265
15.119
Alet olrecelptsl(paymentsJ
A5 Tran￿¥r￿ t*tw••n fundi
A6 Cash lyThJs 14¥t ye•r •r
C4sh funds th1$ yw ￿￿1
1.735
28.$58
.113
1.735
28.8sa
CCXX R1 ty¢¢th￿ ISSI
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Sectlon B Statement of assets and Ilabllltlas al the ond of the perlodllllllll
Unmtrlded
lundA
A•slrld
Endowmont
funds
C*ltC9Diles
Bl C4sh fvnd¥
21.1ZJ
1.7JS
rolal cash fvndj
ZT.12J
1,7J5
Vnfeslrlcted
lunds
Restrlcled
lundB
End¢Jwrn•Frt
lunds
to np•mt£
Dollrls
Dctsils
Detaifs
B4 Ass•ts retsined fDr th•
charl￿5 OT*n use
Detalls
85 LJabiliti
Swod byoThtr tr l*rs Inksi•trJ
holf olal Ihelryst
Dale ol
14inl Nomo
CCXX R2 ISS)
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Mental Health Football in Wales
Independent Emarnlner's Report
For the Year Ended 31 March 2021
Independent Examlner's Report lo the Tfustees ol Mental Health Football In Wales
l to thetharftytnJtteson ryexamlnation of¢heaccountsofihecharityfor the yeèrefftled 31 M¥th 2021 which
are *t outon page5 1 to 2.
Re5ponslbilitle5 and basis of report
Astr* thariVStT￿tee5¥Uu ¥e reswnslbFe lorthe preparntK)ftofihe accou￿ kn accordar￿ with Il* ￿qu￿e￿rt of
the a￿￿tIe$Act20II (l￿A￿).
I reFaM inw0fmyexaminationofthecharirfs￿C0￿nts0rr￿dtXrt uthsectMM J45oftheAttarrfl in tarryiry out
my examtN*Km I have follo4￿d all theappftabk DkeCtiO￿8￿*Tr Charity CL¥nmssKJn wderseuion 14g5)Ibl of
Independent examinerfs st*en*nt
I have cornp￿ myt¥amll)athirn l ￿￿fim) that materwl matters ￿(￿n2t0 myattentk)n in a)rw￿n withthe
givi￿ me cause to that in any matertal respect.
L ar£(￿nti￿ rEcordsv+Ere rn)t kem in rEspe(t ofthec￿rftyasIequwed ttysectk)n 130olthe A¢ or
l tre actDunts do rnt accorf with rec￿d5
I rK)corKzrrsa1xJh￿0)meaCross no otherMatte￿ID connectKJTrwilh thp examirAtk)n tO￿tKhattention5l￿)Uld
be dravm in tils We￿ in orderto enèi4e a woper 0fthe￿ntst0 be read*
MrTJJ
WBVLimiled
rtered Aco)urtsnts
Third Roor
ian8&)n House
Lin8don Road
SAI Swansea Waterfront
Svrdnsea
8QY
16 Marth 2Q22
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