||Page|
|---|---|
|Report of the Trustees|1toS|
|Independent Examiner'sReport|6|
|StatementofFinancialActivities|7|
|Balance Sheet|8|
|Notes totheFinancial Statements|9to10|





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|<br>rustees'Annualreport (c|ontinued)|
|---|---|
|Casestudy2||Bury based,25year old malecalledhelplineinJanuary 2021.|
|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.|



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|||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<br>Supportcost|3<br>4|3,734<br>15,974|63,465<br>16'1e8|67,199<br> 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|



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|For the year|Balancesheet<br> 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|





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|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|



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|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|





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||For the year e|nded30thApril2021|||
|---|---|---|---|---|
|||2021|2021|2021|
|||Unrestricted|Restricted|Total|
|4.|SUPPORT COSTS|Funds<br>ttt|Funds|Funds|
||Publicity<br>Staff & Management costs<br>Training<br>Insurance|96<br>5,532<br>15,753<br>9,685<br>125. ??Z||5,628<br>25,438<br> ;?3|



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|Consultancy|3,814|3,814|
|---|---|---|
|Statutory spending|35|35|
||3,849||



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|MOVEMENT IN FUNDS||||
|---|---|---|---|
||Asat<br>0110512020|Netmovbment<br>infunds|<br>As at<br>3010412021|
|Unrestrictedfunds||||
|General fund||28,543|28,543|
|TOTALFUNDS||28,543|28,543|



|Net movementinfunds, included|inthe above areasfollows:|||
|---|---|---|---|
||Incoming<br>resourc€s<br>t|Resources<br>expended|Movement<br>infunds|
|Unrestrictedfunds<br>Generalfund|131,764|103,221|28,543|
|TOTALFUNDS|131,764|103,221|28,543|





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|MOVEMENT IN FUNDS|||||
|---|---|---|---|---|
||Asat|Net|movement|As at|
||0110512020||infunds|3010412021|
|Unrestricted funds<br>General fund|||28,543|28,543|
|TOTALFUNDS|||28,543|28,543|



|Net movementinfunds. included|inthe above areasfollows:||||
|---|---|---|---|---|
||Incoming<br>'esources||Resources<br>expended|Movement<br>infunds|
|Unrestricted funds<br>General fund|52,101||23,558|28,543|
|TOTALFUNDS||::|23,558|28,543|