| Page | |
|---|---|
| Report of the Trustees | 1toS |
| Independent Examiner'sReport | 6 |
| StatementofFinancialActivities | 7 |
| Balance Sheet | 8 |
| Notes totheFinancial Statements | 9to10 |
rustees'Annualreport (c |
ontinued) |
|---|---|
| Casestudy2 | |
| Presentingissues | IOriginally appliedforHealthyYoung Minds,buthewaited 9monthsjust tobe assessed |
| Was admittedtohospital for asthma asfirstlockdown began andshieldingsincefeeling | |
| veryisolated, almosttrapped.HealsohasASD.He developed severe depression.The | |
| situation wastakingits tollonhiswifetoo. JAMHhas been abletoprovidethemboth with | |
| therapy. | |
| Whatinterventionsundertaken | ISix session oftherapy,extendedto12sessions. |
| IStarteOoff feelingvery depressed,hopelessandlost. Throughoutthe sessionshewas able | |
| Ito explore wayswherehe couldfeelbetter andcouldmanage withthelockdown. | |
| Currentsituation | IThrough counselling he learnt how to dothingsbyreananging andre-routinghislifeina |
| way which,would workforhim.Whenitwaspermittedby thegovernment,he took tripsto | |
| thebeachwithhiswife,youngson and dog andwasableto enjoylifemore. | |
| Counselling has helped him togrowduringthelockdown and after 6 sessionshewas | |
| reportingfeelingmuch happier,positive,enjoying hislife. | |
| Now, duringthenext6sessions, heisworkingondeveloping hisrecoveryevenmore. |
| 2021 | 2021 | 2021 | ||
|---|---|---|---|---|
| /Vofes | Unrestricted | Restricted | Total | |
| Funds | Funds | Funds | ||
| t | € | t | ||
| INCOMINGRESOURCES | ||||
| Incoming resources fromgeneratedfunds | ||||
| Voluntaryincome | 52,101 | 79,663 | ||
| Total incoming resources | 52,101 | 79,663 | ||
| RESOURCESEXPENDED | ||||
| Charitable activities Supportcost |
3 4 |
3,734 15,974 |
63,465 16'1e8 |
67,199 t3:'[13 |
| Governancecosts | 5 | 3,849 | ||
| Bankcharges | 1 | 1 | ||
| Total resourcesexpensed | 23,558 | 79,663 | ||
| NET INCOMINGRESOURCES | 28,543 | |||
| Funds brought forward from previous period | ||||
| TOTALFUNDSCARRIEDFORWARD | 28,543 | 28,543 |
| For the year | Balancesheet ended30thApril2021 |
||||
|---|---|---|---|---|---|
| 2021 | 2021 | 2021 | |||
| /Vofes | Unrestricted | Restricted | Total | ||
| funds | Funds | Funds | |||
| t | t | t | |||
| FIXED ASSETS | |||||
| Tangibleassets | |||||
| CURRENT ASSETS | |||||
| Cashatbank | 28,462 | 28,462 | |||
| Paypal | 11 | 11 | |||
| OwedbyNeshomo | 70 | 70 | |||
| 28,543 | |||||
| CREDITORS | |||||
| Amounts fallingduewithinone year | |||||
| NETCURRENT LIABILITIES | 28,543 | 28,543 | |||
| TOTAL ASSETS LESS CURRENT LIABILITIES | 28,543 | 28,543 | |||
| CREDITORS | |||||
| Amounts falling dueafter one year | |||||
| NET ASSETS | 28,543 | - | 28,543 | ||
| FUNDS | |||||
| Unrestricted funds | 28,543 | 28,543 | |||
| TOTALFUNDS | 28,543 | - | 28,543 |
| VOLUNTARY INCOME | |||
|---|---|---|---|
| 2021 | 2021 | 2021 | |
| Unrestricted | Restricted | Total | |
| Funds | Funds | Funds | |
| f | t | t | |
| Donations | 47,861 | 47,961 | |
| Grants | 450 | 79,663 | 80,113 |
| Event donations | 3,710 | 3,710 | |
| Miscellaneous income | 80 | 80 | |
| 52,101 | 79,663 | 131,764 |
| CHARITABLE ACTIVITIES | |||
|---|---|---|---|
| 2021 | 2021 | 2021 | |
| Unrestricted | Restricted | Total | |
| Funds | Funds | Funds | |
| t | t | t | |
| Counselling & Therapy | 35 | 59777 | 59,812 |
| Art Therapy | 2010 | 2,010 | |
| lT Equipment | 487 | 487 | |
| Resources&Materials | 3,699 | 1191 | 4,890 |
| 63465 | 67,199 |
| For the year e | nded30thApril2021 | |||
|---|---|---|---|---|
| 2021 | 2021 | 2021 | ||
| Unrestricted | Restricted | Total | ||
| 4. | SUPPORT COSTS | Funds ttt |
Funds | Funds |
| Publicity Staff & Management costs Training Insurance |
96 5,532 15,753 9,685 125. ??Z |
5,628 25,438 ;?3 |
| Consultancy | 3,814 | 3,814 |
|---|---|---|
| Statutory spending | 35 | 35 |
| 3,849 |
| MOVEMENT IN FUNDS | |||
|---|---|---|---|
| Asat 0110512020 |
Netmovbment infunds |
As at 3010412021 |
|
| Unrestrictedfunds | |||
| General fund | 28,543 | 28,543 | |
| TOTALFUNDS | 28,543 | 28,543 |
| Net movementinfunds, included | inthe above areasfollows: | ||
|---|---|---|---|
| Incoming resourc€s t |
Resources expended |
Movement infunds |
|
| Unrestrictedfunds Generalfund |
131,764 | 103,221 | 28,543 |
| TOTALFUNDS | 131,764 | 103,221 | 28,543 |
| MOVEMENT IN FUNDS | ||||
|---|---|---|---|---|
| Asat | Net | movement | As at | |
| 0110512020 | infunds | 3010412021 | ||
| Unrestricted funds General fund |
28,543 | 28,543 | ||
| TOTALFUNDS | 28,543 | 28,543 |
| Net movementinfunds. included | inthe above areasfollows: | |||
|---|---|---|---|---|
| Incoming 'esources |
Resources expended |
Movement infunds |
||
| Unrestricted funds General fund |
52,101 | 23,558 | 28,543 | |
| TOTALFUNDS | :: | 23,558 | 28,543 |