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2022-03-31-accounts

Trustees’ Annual Report for the period

From 1.4.2021 Period start date To Period end date 31.3.22 Charity name: Mental Health Football in Wales Charity registration number: 1190493

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To promote social inclusion and
advancement of education for the public
benefit by working with adults in Wales who
are socially excluded on the grounds of
experiencing mental health issues. To
relieve the needs of such people and assist
them to integrate into society.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Providing opportunity to play football in an
inclusive, informal environment without
judgement, encouraging and enabling
people with lived experience of mental ill
health to develop friendships, support
networks and positive relationships with
service providers
Providing or co-ordinating opportunities for
people with mental health issues to engage
in education through accessing training and
mentoring which meets their individual
learning needs and aspirations.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Confirmed

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 n/a
Policy on social investment
including program related
investment
Para 1.38 n/a
Contribution made by
volunteers
Para 1.38 Our volunteers continue to drive the charity
forward with our Founder and have been
involved in the design and delivery of
activities since our formation.
Volunteers have completed training in
Football Leaders, Safeguarding, First Aid,
Suicide Awareness, Fundraising, Events
Management and Community Support
Work.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Mental Health Football in Wales’ (MHFW)
main activity is football in whatever form
members chose, it is also focussed on
supporting positive mental health and
wellbeing and reducing the isolation that
often comes hand in hand with poor mental
health.
We have built a strong and supportive
community in person and on line delivering
the following activities:
-
Football for wellbeing sessions (in
person)
-
A daily drop in at our virtual
clubhouse
-
A monthly social activity including
quizzes, scavenger hunts and live
cookery
-
A programme of friendly 11 aside
games vs Community Network
members
-
Attendance and participation at
external MH Tournaments
We have revamped and relaunched our
website with a resource page full of
downloadable resources and links to help
with mental health and wellbeing.
We continue to be partnered as foodbank
voucher distributors across all areas.
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements
against
objectives set
Para 1.41
Performance
of fundraising
activities
against
objectives set
Para 1.41
Investment
performance
against
objectives
Para 1.41
Other

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 As per financial statements
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 N/A
MHFW intends to implement a Reserves
policy within the next 12 months
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 n/a
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 n/a
A description of the principal
risks facing the charity
Para 1.46 n/a
Other n/a

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)

Para 1.25
Association Model Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointment of charity trustees
Apart from the first charity trustees, every
trustee must be appointed for a term of two
years by a resolution passed at a properly
convened meeting of the charity trustees.
In selecting individuals for appointment as
charity trustees, the charity trustees must
have regard to the skills, knowledge and
experience needed for the effective
administration of the CIO.
At every Annual General Meeting of the
members of the CIO, one-third of the
charity trustees shall retire from office. If
the number of charity trustees is not three
or a multiple of three, then the number
nearest to one-third shall retire from office,
but if there is only one charity trustee, he or
she shall retire;
The charity trustees to retire by rotation
shall be those who have been longest in
office since their last appointment or
reappointment. If any trustees were last
appointed or reappointed on the same day
those to retire shall (unless they otherwise
agree among themselves) be determined
by lot;
The vacancies so arising may be filled by
the decision of the members at the annual
general meeting; any vacancies not filled at
the annual general meeting may be filled as
provided in sub-clause (5) of this clause;
The members or the charity trustees may at
any time decide to appoint a new charity
trustee, whether in place of a charity
trustee who has retired or been removed in
accordance with clause [15] (Retirement
and removal of charity trustees), or as
an additional charity trustee, provided that
the limit specified in clause [12(3)] on the
number of charity trustees would not as a
result be exceeded.

Additional information (optional) You may choose to include further statements where relevant about: Policies and procedures Para 1.51 adopted for the induction and training of trustees The charity’s organisational Para 1.51 structure and any wider

network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name Mental Health Football In Wales
Other name the charity uses MHFW
Registered charity number 1190493
Charity’s principal address 40 Mariners Quay
Aberavon
Port Talbot
SA12 6AN

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
0
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Rosa May-Harris Chair 1stApril 2021 - 31/3/2022
TraceyDavies Secretary
Rachel Wood Trustee
Lee Jones Trustee/Chair 1stApril 2022 - Present
Martyn Williams Trustee
MelanyJarvis Trustee 18thSeptember - Present

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Keri Harris

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations The trusto•s declar• that Ih•y have approved th• trust•es' r•port above. sign•d on b6h&H ol th• ¢harlty'S tru8lw• Slgnatur•(s) Full name(Sl Po$ltlon (£q S•cr•tary, Chalr, •lcl Lee Jones Keri Harris Chalr Founder & Proled Manager Dat• 27hJ112023

(HARITY COMMISSION FOR ENGIAND AND WAiES -harily Naino Mental Health Football in Wales IMHFW) 1190493 Recei tsand ents accounts T• CC16a 01ft)V21121 Section A Receipts and payments Lw¢>•r AI RKel l>• AR) J4191 7M•2 4iJo 0.1)• lJ27 V•nuD & 1&1 Sub lotsl Net ofr•cw￿{pa￿ThtsJ 11 29A10

Section B Statement of assets and liabilities at the end of the period Ikmtrlct•d R•stsl¢t•d Endowment nd• Caiegort•• Dotalls B1 C•8h fund# 110 To￿￿$h fun D￿al D•tal O•l¥ls 86 Ll*bllltle• 27KJir2023 27rt11f20TJ

Independent Examlner's Report to the Trustees of Mental Health Football in Wales I reFKfyrt to charity t￿￿tee50n my examination of the account5 of the charityforthe year ended 31 March 2022 which are set out on pages I to 2. Responslbilitles and basi5 Ot report As the charivs tnjstees you are reswnsible forthe p￿paration of the accounts in accordan￿ wf(h the ￿quirementS of ihe Charities Art 20111.the ACVI. I report in resrert of my examination of the chariV5 accounts carried out under sertlon 145 of the Act and in carying out mv examination I have followed all the applicable Directions gwen by the Charity Commission under section 14515llbl of the Acl. Independènt examiner's ststement I have completed my examination. I confim) that no material matters have come to myattention in connection with the examination gNing me cause to belleve that in any material respect: accounting recordswere N)t kept in respect of the charity as requlred by section 130of the Act: or 2. the accounts do not accord wtlh those records I have no concerns and have come across no other matters in connectlon with the examination to whith attention 5houkl be drawn in this re[￿ in order to enable a proper under5tsndinE of the accountsto ￿ reached. MrTJ Jones, FCC4 ACA WBV Limited Chartered Accountsnts Woodfield House Castle Walk Neath West Glamorgan SA113LN 30 January 2023