2025-04-05-accounts

Charity Regi51rdtion No. 1191304 Church Hill Big Local Trustees Report and Accounts For the period ended 5 April 2025

Church Hill Ilig Local Cnnlciits Pa¥e (ieneral InfDrmaiion Trusiee5 Report ?&3 Independcnl F.¥amincrs Report Receipts and Paymenis Siaiement of assets and liabilities Noies lo ihe Financial %iaiemenls

Church Flill Big L(Kal l.e&Tal and Adiiiinistrative Infomiaiion Trustees Current Mr Cjraham Penny Ic'hairnian) M5 Hayley Price MT Roger Hill Governing document Charitable Incorporated OrganisalioD Charity registration number 11913(M Registered office 75 Green Lan Studley B80 7EY Bankers Advanced Pai.Inent Soluiions l.ld Cortoiis Cenire. Conaiis l.ane. l.ondon. Indcpendcnt Exarniners Charles Lovell * Co 8 C'hurch Green Easi Reddiich Worlesietshire B98 8BP 01.527 585456

Chiirch Hill Big l.ocal 13oard Report Pcriod elided 5, April 20?5 The Tn]st¢es preseni iheir rew)rt and financial stat¢menis for ihe period ended 5, April ?025 Objeclives of the charity To prolecl, promote and supwrt re5idenis. Iheir familie5 and carers living wiihin Rcddiich and ihe surrouiiding area. Ily sUp￿nIng them ￿'1(h cducaiion. infoTtnation and advice. We M'ill strive to make lasling cliangc and a real diffcrence for Ihe IoLal communiii.. Coi'ernance 'I'hc polic}, and operaiing decisions of ihe charity rest M'ith the Trusiees Mho meel rcgularly io monilor the activities ol'ihe charity. Ncw trusiees ate appointed b!. an ordinary resolution of the members. I"h¢ recommendations for aprK>iniinenis are based on Ihe need for Ihe eh3rit)' lo have appropriatc skills and experience lo dctem]ine chariiy policies and io moniior implemelllation of thein. Financial Rcwitw The charity has worked to wiihin lis budget for the peri￿ ended 5, April 20?5. Public benefit The TIu5tee5 have corhsidered ihe guidance issued bi. Ihe Charil! Commission on-"Chartlics and Public Benefit" The objccl% of the organisation clearl). come il'iihin ihe desciipltons of Ch￿1(able p4Jrposcd as sei out in ihe Charities Act 2011. Future Plans The charity exists io ideniify any potent131 gaps and provide a bridge belm'cen organisaiions and services Ihai 5UPPOrt mental health & ￿"ell-being in Ihc local communii).. We aim to rn￿¢ regularl} Ivith orgaiiisaiions 1 collate activiti¢% and services and io signposi ihe service user lo availabilit)'_ We also seek. to provide a user fTiendlN' dircctory of services.

Church Flill Big L(￿al Bc)ard Kcpc7rt PLriud cndcd 5, April ?0?5 Rei'iew ofAclivitlC5 The charilics a¢livities ii'ere limiied as a resuli of ihe global pandemic. Activiiies included.. lJtili5c funds in order io supp)rt member organisaiions {Car¢ gifts for ihe homeless. Food hampers for under familie5 in need, Allotment projcctl. Marketed and promoied MHACJR- ￿'ebSite. wcial medaa. Built relatioiiships wilh exlernal agencies by holding meetings online. Pannered iiiih Time to Change and rdn Peer siipwtl £roup5 for Men and various evenis aim¢d at men {Reddilch FC. Rubicon Leisure. Rcddtich Borough Council. AOG Ch￿￿h) tatement of Trustet5 responsibililies The Board are Tespon5ible for ihe prepardiion ofihe Board Report and Ihe ac¢ounis in 41ccordance i¥ ith applicable laiv and lJniied Kingdom Accounling Standards (Uniied Kin¥(knin Gcncrall}' Acccpicd Accouniing Praciicel. Charity law require5 Ihe Iloard 10 prepare accounts for each financial year which give a itue and fair view of ihe 51aie affairs of thc incoming resources and application of resources. including Ihe income and expendiiure. of the charity for ihal year. In preparing ihe5c a¢¢ounis. Ihe Board are required to.. scleci suiiable accounting wlicies and then apply them con51Stenily- ob5eFve the mcihods and principles in ihe CharitTrcs SORP. make jlldgemeni and esltmale5 that are reasonable and prudent; and prcpare accounis on the ongoing conccrn basis unless li is inappropriate io presume Ihai (he charity. will continue 10 operait 'I"he Iloayd are responsible for keeping adcquate accouniing records ihai disclose ii'ith reasonable aLLurac)' al any iiine ihe financial posilion of ihe chaTlI}' and enable ihem to en5urc Ihai ihe accounts complv iiith the ChaTil>' Cotnmi5sion. l-he), are also responsible for salcguarding the ass￿$ ofihe charity and hence for taking any reasonable step5 for tho prevention and deiection of frdud and other irregulariiies. On behalf tirahain Chair nny -51h February 20?6

Church I lill Big L(￿al Iiidepend¢ni cxamiiier s re￿)rt io the trustees of Mcntal Health Action CJroup Reddil¢l) Period endLYi 5, April 2025 I rep)rt on the accounts o(the Tru51 for ihe peri￿1 ended 5, April 2025. w.hich are sei oui on pagcs l 10 7. Resptetii't responsibilities of tru5tee5 snd examiner The charity's Iru%ices are responsible for the preparaiion of the accounis. The chariry, s iiuslees consider ihai a audit 15 not required for this )ear under seciion 1441?} of the Chariiies Aci 2011 Iihe 70 I l Act) and ihai an indepeftdent examinaiion is needed. It is my responsibilifj, 10-. examine ihe accounis under section 145 of the 201 l Aet lo folloii the procedures laid doli'n in the general Directions gi%'en by ihe comniission under Section 14.515Xb) of the ?0 I l Act lo state whether particular matters have come to m), atteniion Bi)sis of iNdependeDt examiner's reporl My examination was Ca￿led out sn accordance ￿'Ith ihe general Directions given by the Charity Commi%510ll. An exarninalion includes a review of ihe a¢couniing records kept b}. Ihc charii}' and a comparison of the accounts prescnied ￿lIh Ih05e records. It also includes considcrdtion of any unusual ileins or disclosures in ihe accounis, and seeking e.ip13nalions from }'ou as Irusiees concerning anv such tnaltcrs. "l-he procedures undcrtaken do not provide all the evidence ihai ii'ould be rcquired in an audli and cgnsequenilj. Tro opinion is given as 10 wheihei the accounis preseni a -irue and fair vieii. and Ihe it￿rt is limiied 10 ihuse Inatlers sei out in ihe next statement. Independent cxarniner'5 slatemenl In connection with my examinaiion. no maner has COTne lo my alleniion.. I l ) whith gives m¢ reasonable cause io believe thal in any maierial tesFKCt the requirement5'. to keep aceounling records in accordance wilh section 130 of ihe 2011 Act and io prepare accounls which accord ii'iih Ihe accounting records and compl), wilh Ihe accounting requirements of ihe 2011 Aci have not been mei or {2) io which. ill my opinion, aiieniion should be in order (o enabl¢ a proper unders¢anding of the accounts to be reached TLLrt john T Ilarris frCCA 8 Church (preen Easi, Reddilch. Il'orrestershire B98 8BP 5 February_

Church Flill 14ig Local Rcceipts and pa) mcnts accounl Period ended 5, April 20?5 2024 Tolal Funds Unreslricltd Funds Restricted Fund5 Reeeipt5 Donatioi)s Grants l.ete income 21X) 2.614 ?.614 Pa Jments Accouniancy lees Otlier direct cost5 710 3.984 i.9 Asset Purcha5CS Total payrnen15 Net ieceipls over paymenis {1.380) (1,3801 Cic sh lund5 al 5, April 2024 T)eficil for ihc Jear 13.908 11.380) 10.816 { I,i801 3.092 Cash funds at 5 April 2025 i2,528 9,43fj

Chiirch Hill Big L(xal toiemcnl of assets ai)d liabililies l?eric)d cndcd 5, April 2025 2025 Total Funds Unreslricied Funds Reslriclcd Fynds Cash fund5 12.528 9.436 3.(192 Assets Tetaincd for the chariiy's own use Fixed a5set5 at cost

Church Hill 14ig l.ocal Notes to the a¢c()uiit5 Period endLd 5, April 2025 Ae¢tsullting policies The accounts hav¢ been prepared on a receipts and payments basis.