Sanctuary Mental Health Swety (UK} Company registration number. 12594940 Charity Registration Number- 1191490 Financial Sialements for the year ending 31* May 2021 SANCTUARY Mental Health Miilisl¢ies Sanctuary Mental Health Society (a company limited by guarantee) Report of the Trustees And Unaudited Financial Statements for the Period Ending 31st May 2021 •AAXN5tyLC* 11102r2022 COMPANIES HOUSE #217 Sanctuary Mental Heamh Society IUKI Company registration wmber.. 12594940 Chèrty Regislrabon Number.. 1191490 Financial Statements for Ihe year endir¥J 31# May 2021 Contents Page Charlty Infornialion Trustees Annual ReP￿t Statement of Directors Responsibilities Independent Examiners reF4Nt 11 Funds Statements Slalement of Financial Actiwties Income and Expenditure Account Balance Sheet Notes foming part of the financial statements 13 15 16 Sanctuary Mental Health Socw IUKI Company r8gi5tratw)n nurn￿r. 12594940 Charty R89iSttalw)n Nuthr. 1191490 Finan¢o1 State1Wn￿ the year endw 31¥ May 2021 Sanetvary M•ntal Hèalth Society Rep￿ of th• Truste•s forthe year ended 31 May 2021 Thè Trustees pre59nt ttEir Report and Accounts for thè year ended 3141 May 2021. which alg) comprises the Directors, Repcrt required by the Companies Act 2(¥)6. R•ftrence and AdmSnlstrathe Infornkn￿1on Ch8rty Nam•: SarKtuary Mental Hèath &Kiety Tha chanty's areas ofwration and UK charilable regthion. The charTty is registered in England & Wales wth charity number 11914 Leg81 stnldure of the ¢harty rhe charity is cx)nstituted as a caynpany limited by guarantee, regislere(J under the Compani&s Act, its goveming document is a Memorandum Arkn"cles of Assooakn"on undèr company IBgi%lalKM. Charity registration number. 11914 Company registratKJn number: 12594940 R69lStered orru and 0￿(al￿)nal addtsss.. Chanty Hwse, 22 Upperton Road. Easlbwme. East Sussex. Uftit￿ Krylrxn, BN21 18F l truslees are indwKluals arKI we members of the ¢hanty. Board of Trustees Mark Scott Nash E￿anOr J0hr￿n David Colin Lo The trustees who sèN8d as a tnjslee in the reportirrfJ per*)d were as sho￿ above an<1 thèrè were no changes during the year, or in Ihe period belween the year eThJ and the approval of the arcount$. AJI the trustees are also membèrs ol the tharity Head of UK Opwatlons.. Corin Alkng San¢bJary Mental Heatth So¢*ty IUKI Cornpany r8gistrati￿ wmber.. 12594940 Charty RegistrdlK)n Nurrber. 11914 Financrdl Slatements for the year eTrJir¥J 31* May 2021 Our Alms and Obitttives Sanctuary Mentsl Hearth MinistrEs equips thè Church to SL¥)POrt mèntal health and wellbeing. We provide resour￿5 that me8ningfulty enga9e the topi￿ of faith and mental heamh. Our contont is developed in ￿llaboratiOn wilh theoJc¥JFans, psychobjists, and people wth lived experience of mental health c￿lenge$. These resources prepare of faith. arouThJ th? world to raise awareness, retlu¢e sbgma. suky¢Kt mental heath. and pr¢)rrNXe mental wellbeiThJ. Our Valueg We believe that caring for mental heath and wellbeing is an important part of what it means to participate in Christ's redemptNe %KJrk. JvJu5 came to invite all peopL* intrj relationship with God. and as his discipks we are called to h)ve one another and help one another ￿COgnIZe God's presen(* in ￿ery circumstance arK1 txpErienre, N)¢ludin9 thè eX￿ne[￿8 of mental heath challenges. This is a cal that requires not only profound compa5sK)n and hope. but also education and equipping. As wr organizab"¢)n seeks to serve Ihe Church and respond to this call. we are shaped by the values. Pr•ctl¢lng Compassion We seek to understand. care for. and h￿our otrers in all of our cornmunicat￿ns and | lationshlps. This commitment rellects our recwifion of the inherent value and (Jignity of every pèrson made in the image ol G(MJ. Cuhivating Hop• We desire lo share the hope of the gospel in all Ihat we do and with all whom ￿ meet.. This c(¥nmitment refle¢As our tdief that hwe and rrental are dgeply ¢onnecled. 8ulldlng Rela￿onshIpS We aim to encourage and strengthen cixnmunrtEs through sharing storiès and kntiwledge. This commitment fefleds our belief that h8aMhy cc¥))munrties are vital in supwting and promoting mental health and wellbaing. Pursuing Exc•ll•nce We strive to meel the highest slaThJards n our researth. Tesryjrce devek¥Jment. and trainiThJ services. D•monstrating Integrlty We seek to be aUtttent￿ in our Mrjrds and act￿$. trus￿￿ in our and reLalion5hips. Our charity'$ obj$￿5 as set out in ¢)ur mem¢nndurn of understandlng Sanctuary Mental Heath Society IUKI Company regi5trdtion number. 12594940 Charity Registra1M￿ Number.. 11914 Financial Statements fcrf th8 year ending 31* May 2021 • To advance the education ofthe ¢huwth to be 8 sanctuary for aN people at all stages of their mental *dlnessJwmey Deliverin9 on our alms W& will review our aims, obieth.ves ant1 actiwt*s year. The wew will examire each key 8divity and thew ifflp8cI. The revw wll 8150 help us ensure (xjr aim. obje(*ives and aciiliities remained focused on our slated purposes. HawrrfJ rele￿ed to th8 9uidan(% ￿￿taIned in the Charity Commission's general guidanc* on publt btnèfft we review our aim and obj'ectwes when planning our future ￿tivit￿s. The focus of our work Our main objectNes focused on the promOt￿)n crf free r¥¥LMJr￿ lo supF#yi both awareness and response to rr*ntsl heahh chalknges n the wtexi of church. Our m*erial ft*us•s both on direci èrYJag•ment on thè tryics of meNal h•atth and welkning. and also material whith aims to engage a broadèr audience by incorp￿at￿¥j elements'.oflhis ttathing into materral for￿5ed on a broad auth"ènce. W• deliver training to ¢hurch knJers. thosè in train￿9. and the in￿•d to dèveh)p mental health awareness for those in m￿lS￿. In addition, wè also seek to work in partnership wrth tharit*s to support the wenbeing of the whole How our actlvltles d¢llver publlc bon￿1 The firsi year ol Sanctuary UK proved both li￿ and ChaI￿nging in ils ddivery of re50ur¢es suppcrt to the church and those in leadership. To erMJage with mental heath in a pand?mic offerÉ(I both an audience attuned to the issues a￿1 also a tywnic enV￿Or#1)ent to pitch rèsources and training responsive to the changing conlext. The maln actl¥ltl•s und•rtak•n In rnlati•)n to thtss• puYpos•s during th• year: To this end, we prorrKJled The Sanctuary CtyJrse. an 8 week introduth.on to mental he tthf the whole thurch- to tack￿ sb9ma and build aWa￿￿e$S of opportunitEs for mutual support. We provided a rèsource to tsCk￿ the iM￿t ofihe pandemic mental heatth.. Faith. Gn"ef & Covid 19. W8 offered a ￿sourCe ffx Church leaders to raise awarerkess of bumcwi for those ￿?.are in ¢hurch leadtrrship."-t)eeply Rooted. Sanctuary Mentsl He*th S¢x• IUKI Company regkstration number.. 12594940 Charity Regi$trawJn Nurnber. 119149X) Frtgn¢N?I Statsm8nts the yew end1￿j 31yI May 2021 We pioneere(18n app to start con￿1$al￿n$ abc*rt V**llbwng invthng a 98me'. Ttsgèther Again. Thè Contribution of Volunt•ers during th• year The chari￿5 governirrfJ bcxjy are all volunteers. It also utili5es Ihe of a small number of regular volunteers in its day to day running. Our resources and training We delivered bèspoke training across der*)minakn"ons and church nehvorks- theoloJical colleges, in the Baptist and A￿liCan training system_ Our training focused on mental health awa￿ne$S lor minislry. bumout prèvention, and sustaining w811￿.￿j Wi the paThJemic context. In addition. we grew a mailing list of 22￿ subscribers by the end of fir* year of operating. Financlal R￿•W The charltys financi•l posltlm at the end ofthe year *nd￿ 31* May 2021 Net I￿Orne I l•xpenditurel ' ¥2,037 UnrestrKte¢J Resetye Fund5 avaiLable for Ihe general purp)ses of Ihe ¢harfy 22.037 Total Funds 22.037 Sanctuary UK has been seed-funded to establish its UK wo￿, and this year we have pnrnarity focused on operations and d¢lNery. Another year of this seed-fvnding is availatAe and &uring the year ahead we will diversify our income source5. vnlh a parbcular fows on grant- ding. The surplus carr￿d foTh4ard of£22.037 cuntsned wlh committed donation5 received Short￿ after the financial year end. puts the charity in 8 gix*J pgsitw lo d91iver its P￿nned aGtsvities for 2(r21122 subject to thè restn"ctions cvi hok1ing events in pwsf the charity. In preparing those f￿anCIal ststernents Ihe Board is required to.. p￿pare the w)unt5 in aCCA)rdance wth Unrted Kt"rW)m Generalty Accethd Accounting Prath"¢e (United bfjng(Jryn A¢¢ounting Stsn(Jards and aP￿Icable law}. seie¢t suitable acry)unting poh'oes and then appty them consistentty., make judgoments and astimates that are rtasonable and prudenl: and prepare the finantial statements on the going cortem basis unless it is inappropriate to presume that the charity will contsnue in business. state whether applicable accountirKJ standards and staternents of recommended wactice have been followed, subject to any material departures disdosed and explained in the finanryal statements. Thè law requires that the trusteés must not apwov• the accounts unless they are satlsfied thal they give a true and fair of the slate of affairs of the charity an%Y of the surplus or:deficft of the charity l(* the year. The Truslees are also responsible for mainlainirrfj adequate aco)unb'ng rgwds which disdo5 with reasonable accuracy al any lirne the firbancial posit￿n of the thanty and which are suffJci•nt to show and explain the charity's transartions and enable them to enstlre that the finanGial ststernents cCWn￿Y wth the Companie5 ki 2C()6 and compty wilh wulakn.ons made undèr th• Charrties Act. They are also reswnsiblè for safeguardrNJ thè assets of the charity and hence for ts￿.ng reasonable sleps ft>r the prevent￿ and delection of fraud *d oth•r il￿vIanti¢5. The Trustees are also responsttAe for the ¢ontents of the Tru5tee5' ofAIrt, 8nd the Statutory sponsibility of the Independent Examiner in relatK)n trj thè Trustees, ￿port is ￿Mited to èxarninirvJ the repcxt and ensuiing that. on thè face of the reFQrt. the￿ are no material in¢onsisiÈnc*s with the fvJure5 disclosed ￿ the fn¥nc*al statements. Method of preparation of accounts- Small company provlslons The finan¢ial $tstements are sel out on pag¢$ 13 to 22. The financial statemènts have been prepared impkmenting Ihe Charities." Stalèment of ReoYJmmended Practice lapplicable lo charities preparing their accounts in ac￿rdanr? with Ihe . Financial Reporting StaThJaTd appliCa￿e in ihe UK {FRS 1021} issued in October 2019 (Charities SORP {FRS 1021 and the Cornpanies Acl 2006 Sancluary Mentsl Heamh $￿ty ILIKI Company registraI￿n numter." 12594940 Chanty Registr*M)n Number.. 119149) Financ￿1 Statemenls for Ihe year endir4 31* May 2021 Thesè aixounts have been prepar￿ in xc4Jrdance wth the provisions in Part 15 of the Companies Acl 2006 appliCa￿e to companies. subject to the small companies regime. This port was approved by the board oftrustees on W Fet￿Uary 2022. Mark Nash Dlrector and Trustee 10 Sancluary Mental Heatth &Kiety (UK) Company reg6tratw number. 125Y940 Chanty Registrabon Number 11914 Financial Siatemonts lor Ihe yew endirvJ 31* May 2021 Report of the Independent Examiner lo the Trustees ofthe charit*Jle company on the accounts for the year ended 31st May 2021 I report on the financkal statements ofthe charitabfe company on pages 13 to 22 fcrf the year ended 31°, May 2021. whth have been prepared in accor*Jar￿ vthh the CharitEs Acl 2011 (the Actl and the chant￿s.. Statement ofRecommended Practicé lapplrAble lo charitie5 preparing their accounts in accordance vmh Ihe Financial Reporting Sland3rd 8pplicab!tt in the UK IFRS 10211 issued in O¢tober 2019 Icharrties SORP {FRS 1021 and the Companie¥ Act 20061, under the historical cost conventKJn and the aco)unt¥vJ policies set out on page 17. Respective responsibilities of Trustees and Independent Examlner As described on page 9, the ch￿table companls Trustees. who a￿ also the DireCt￿S of the Company for the pUrp￿S of Company law. are resF(ffi&ble for the preparatKJn of the finanoal statements. The Trustees consmler that the audit reqUIreff￿nl of Seth'on 144111 of the Chanties Act; 2011 (the Act) does not apply. and thal there is r￿ requiremenl in the memorandum and artic￿5 of the tharity for the cxjnducling of an audrt. and that the ac(x)unts do not reouire an audit.in 8C(x)rdance wth P8rt 16 of the Crynpanies Act 2006 and that no member or members have rèquestad an audrt pursuant to sèction 476 of Ihé Companies Act 2CQ6. As a consequence, the Trustees have that the finanrial ststements be subied to indep¢ndent examinati¢)n. Having s8t15fied rny5eW th8t Ihe th3rity is not 5ubje¢t to audrt urts any leg81 provision.. ( olhemse. and is eligib￿ for independenl examinat￿. it 15 my responsibility to.- aiexamine the w￿intS urKler section 145 ofthe A(*.. bifolbw the prctedu¥es in the General Directh)ns given by the Charity Commission uTrJer section 145(5Mbl of the Acl.. and.. cl State whether particular matters have come to my attention. 8asls of ExamSnef'S Staternent and scope of work undertaken I condude¢J my èxamin8ts.on in atcordantA vrith thÈ Gènèral Dirttthons issuèd by the Charity Commission for England & Wales, und8r sectK)n 14515llbl of the Act, settin9 Out the dUt￿S of 8n Independent Exarniner in relation to the conduthng of an Independent Examinaiion.. An Independent Examinat*￿ indudes a rewew ol the accounting records kept by the charitable rLJmpany and of the acmjnting systems employed by the charita￿e company and comparison of the finanoal statements presented wth those reclyds. It also ￿cludeS cKJnsideratw of any unusual rtems or disdc6ures in the finanual slatements, and seeknng explanations from you. as Trustees. Con￿mIng such matters. The purpose of the examination is to e5tabli5h as far as possible that there have been no breathes of charty legi51atson and Ihal the financial statem￿ts ccffjpty vnth the SORP, on a test bay's. of e￿den￿ relevant to the amounts and disclosures in the financkal statements. The procedures undertaken do not provide all the ewdence that would be reqvire(l ￿ an audit. and infomiation supplied by the Tnjstees in Ihe course of the examination is not subjected to avdil tests or enquiries. and consequenuy I do not expre55 an audit opinion on the view given by the financial slatements. and in particular. l express no a5 to whether Ihe financial a9nYLr¥r.' fAer.-.al: eallh SLY*ty.;UKI 4nv r?gi5ieliar. nuffikpf." 12o349¢Q stat6men15 gi￿ a trn8 and la¥ v*w of in? attaiFs of the ehanty. ￿¢Y m&, reaw: is I￿lled x, tne I'efs sef out in the Sta*￿er.1 belo'.v. I￿g.-ned and perfonned my examin2fioA so as lo satisfy mysell that the Oblecb￿S of ihe Examination are achieve¢ &ftd belcre finGlising the rEP)rt l jbtsir.ed '.%Tit¥_en 5urap1ces f(om the Twstees ol all rTra¢rd rnsllers. IE1￿ RegulaTJorisj the accoullts of ttr.is ¢hatitstrJE compariy are rrt)l iequire¢ to % audited ￿[￿1￿[ Part 16 of.he cC￿p*￿TrIe5 Ad 20C*. This 15 a report in respect of an examinat￿7￿ carrted out ynder seclion 14S nf the ciaTh n accordance wilh any difeclions gplen by ihÈ commissio.i under SL,bseGtion (Jj Ib)" of t￿1 sects'orT which. ere a?plicabt8'. and thal. no i￿aller has come to ffty atle47tlDn irF conpeclion birth rny ftxamiriation ￿lch gives mp. reasonahle caus8 lo believe thal in any material respecl the requirèrnents. lo kee? acmntsng r&corLls in accorda￿¢ wth sectioTr 386 of the Companies Act L006 and se￿￿￿ 130 of the Charities Act 201 f '. to prepare financ4alsla.:emen¢svthichacwrd V4iih Ihe3cxountin9 records ènrt ¢￿)pty' wilh the acCcx￿n￿.￿9 requiremenls of section of the Cornpanie5 Acl 2006 %in¢J The Charities Act 2011 and.. Ihai ihe finanaal staiernenls be prepared In accordanct iwlm the Me￿OdS a￿1 grinciples aet out In Ihe Slaternent of Recornmended pract￿ Accounting and ReportiELg by Charlies aprI￿ble in t.le UK (FRS 10211 i&8tJed in oc-.nber 201tr I￿￿1a￿=.1e5 SOAP {FRS -.02) have nol beert rt18t or to iYhKh. in rny opini￿. atteniiL)n be <5iawn in my report in order to enable proper LJnOeistsnOing ol Ir accoun￿ io be rea¢h•d- Rabert INo&iey FCCACTA Fellow fvlemberof.the AssocTrakJnof CharleFed Certified .￿￿Untan1S and Chanerett Tax Advisor Crcw.'.r. klJuse. Ycrk Road Shipionthor Yfjrk. E25t Yorksnirè Y04ts 3PF This iepori was si9ned on 9th February 2022 12 Sanduary Mentsl Heath S￿l￿ty IUKI Company registration nurnter. 12594940 Charty R8gYS1rat￿n Number.. 119149) Financral Ststerrents for lh8 year 8ndiry 31• May 2021 Statement of Financial Activities for the ye¥ fjnded 3111 May 2021 sc*p c￿￿entY￿ Current year Tot fvrKj$ 2021 UNeslitt8d RgstrKt8d funds 2021 2021 Incorn8 DOna￿'On5 & L8gacns Govemrnenl Gr￿ts A1 64.5 64,5 Tot* i￿e 64.5 64,&9) Expendrture Cost of raising fijnds Charitable activib85 B1 B2 42.$53 42,553 Totsi 8xporMJilur• 22.037 22,037 Net irK(xng yoar 22.037 22.037 Nel m¢)vernent in fund$ 22.037 22.037 Total funds carriwj fL¥ward 22.037 22,037 Notes on page5 17 to 22 form an irbtegral part of these accounts 13 Sanctuary Mentsl Heatth IUKI Company registration nL*rnber. 12594940 Chaty Re9i51ration Number. 119149) FinancE¥l Stalerr*nts the year ervJin9 31¥ May W21 Resourcts apWS•d in th• y￿r •nded 31* May 2021 2021 generated in Ihe year as detsiled in the SOFA 22,037 Net resour￿ available to d￿ritat￿8 actNths 22.037 The notes atta¢hed pages 17 10 22 ftym ￿ int* oft￿? awwnts. 14 Sanctuary Mental Heath Swty IUKI Company tegi51ration wmter.. 12594940 Charity Registrati￿ Number.. 11914 Financial S¢aiements forthe year endir*J 31* May 2021 In¢om• and Exp¢ndl¢ur• A¢¢ourf 1orth• y••r •nd•d 31¥ IA•y 2021 as r•qulred by the Companies Act 2006 Income frw Opgratio Olher InrA)me teresl Receivab Gross In¢1)r￿ in Ihe year 64,590 Expenditur8 Charitabk expeTrJiture FundraKsing Costs Go¥em8r￿ Costs 42,153 400 Totsl EXpe￿Ibjr8 in the Ye Net incom8 bek￿e lax in th8 Year Tax on sU￿u5 c• ￿dinary actNib85 Net irKom8 after tax in Ihe year 22.037 In accordance wth the F¢OV￿1c￿s ofthe C¢Nw¥ès kt 2(￿. th• Wirws and subhea¢JirvJs used in the Income and Expenditure acfthnt have been ad8Pted to refiecl Ihe spacial nabjre of the chwlfs actbvilies. JI activilw Ilerive Irom ￿nb"nui1¥j opw*ons. N¢xeson pages 17 to 22 form an integral part of these accounts 15 Sanctuary Mental Heatth Swety IUKI Company registration numier.. 12594940 Charity Registrath)n Nurnber.. 119149) Financwl Slatèments for the year endiry 31¥1 May 2021 l¥n¢e Sheet as at $1￿ May 2tyL1 SORP Rof Ass&ts CurTert A8se Cash at Bar 60.243 Cr8ditor5'. arrthnts falliry duè wihin y C1 Net Cuffent Assets 22.037 Ti)tsl not assets ofthè 22.037 Th8 total net assets ol ￿ chwty8¥8 frJnded by ollhe ¢hwty. 8S 202 Unrostrthd Revenue Fynd5 12D3 22.037 Total dwnty fund5 22,037 The'SORP Ref lThj￿ated al￿ ￿ th8 d￿5rf¥￿t*M d B31arTh Shw iterrLS as set out ￿ the i￿1 SORP dc¢uments. As requwd by pwyaph 4.60 01 th8 SORP. the t*ought f￿varrf carried funds atx)ve have been agreed Ioihe SOFA. Tfts directots are sats[￿d thai Ihe cofflpany 6 enthd to exernptK)n frcffi ts r￿￿￿}ll￿nI to ctl8in an audit uThJer secltyjn 477 Oft￿ Companies Act 2CK)6. The members heve not requir8d.the company to cètam an •Jdit n *x4xdarre wrfh se¢tv)n 476 oflhe The dyectots Iheir ￿p￿￿IbIlitIeS COM￿lyj with the require￿Thts ofthe Comwies Act 2006 with respect to accourfiry reccrfds arxj the prepwatKJn of accNnts. The chwty is subject to IndepeThJent Examwthjn undar charty kgL%lthn. and Ihe ￿port of examiner is on page 13. awunls have been prepared in occorfance wilh the w0vis￿￿ in Part 15 oflh• Companies knt 2Wfj aptAKable to companys sutqe¢t to the small o)mpany s regirne. Mark Nash DiredorarMI TI￿tee Approved by tf* bo*d ofifLVStees on * Fet￿￿ 2022 16 Sanduary Mental Heatth Soopty IUKI Company re9i8tr81ion number. 12594940 Chanty Registralion Number.. 1191490 Financrdl Slatements the year eNliffj 31> May 2021 Notes on pages 17 to 22 fom an integfal part of these accounts The ￿leS attac*ed on pages 17 to 22 form an pwt ofthÈ58 accwnts. A￿)untIng policies Pol￿•e5 relatirwj to the of1he accounts. B85ts of p￿para￿On and accountii¥i ¢onventKyn The financial ststernents havÈ ￿en wepared in wdh Clwrt*s.' Statemenl of Racommend8d Pr￿ICe laprlic4ble to chant*5 wepariThJ Ih8iracwJnts in accorfan¢¢ with the Fina￿181 Reporting Slzndard appkable in the UK IFRS 10211 Lssued ui Oci4xr 2019 (Chanties SORP {FRS 102) and the Compèrmes A¢1 2006. Sanctuary Mgrtsl Heatth Soc*ty me81$ Ih¢ dèffirrii￿Tr ofa bèr*ffienity vnder FRS 102. A8s8ts and Ikqbilrtie$ are initialty reccgni58d at hi$lori(al cost OrtransaC￿On value unless olhwtsè statedin the relevant 8cc¥)unting F#Y￿y Th)telsl. PolKies lo categx*sof ir*>Jme and incon* recognrtin. NatuTr of income Incorne 15 ￿cOgny60d when lh8 charty has entrfl8nwt to the fvnds. any perfman Conditions attathed to Ihe rtemlsl ol incorne have teen met, it is that the Ir￿C￿*111 be receNed ar¥1 the an￿JnICan be ffleas￿ te&abty. In￿me is indu¢Jgd in Ilw Stat￿nt ol Fifiano* A¢bvths ISOFAI *then'. the chanty becorn￿ entitled to the ￿urCes,. il is more likdy than not that the trustees wll r8L*iVe the re￿rces. the monelary ¥a￿t Gon be measured suTrieht rel￿￿11￿. GMIAid Gtil ANJ re¢eiw3Uo ts Ir￿U￿¢￿ in irwn8 whw) is a voFA ded*aton from the donor. Any èrftAid art)xnt recOve￿d on a donakn is ￿Kler8d to t* part ofthat gift and ¢5 treated a5 an ¥ddthoTh to the same fijnd as th& Inrtk81 dOnat￿n unle55 the do￿ or ihe terr￿ ofthe appeal have 5kvified othemse. Grants Jnd tknn8hons Grant$ and th)nat*￿s are orty l￿ded n tho SOFA T￿h￿ the 9a)erol irthme re£cgNtiL47 utsria are met 15.10 10 5.12 FRS102 SORPI. Donat8d g(h￿s, fac￿1118S and se￿￿8$ Lkjnated s8fvKes and ￿1￿¢$ a￿ inchjded in Ihe SOFA when fe¢eNed ai the valua ofth8 lo the Chanty prowde(I the value of the r2n l* measurwl reliabty. Donated serKes and facilthes Ihat ara (x)nsymed immediately a￿ ￿¢0￿n￿ed as Mxoff*with ￿ equNalert anKwnt recc43nised as pens8 underthe apwopriate he*Jing in the SOFA. 17 Sanctuary Mental Heatth $￿ty IUKI Com￿ty registrailon Nmter. 12594940 Chanty RegislratiDn Nurrt)er. 11914￿+ Financial str1eff￿nts fcr Ihe year enth.ry 31rt May W21 Govemmonl Grants Tl* Charity ha$ feceNed govemft*N 9rants in Ihe rep￿•v4 Grants rec8Ned recoJiii88d ITh the perM)d in whth t￿ become re¢eNatAe. Voluf)teers In acfxydance wilh the SORP. and in recowiticffi olthe drf￿ttie$ in pLgcir¥J a rr￿Tret￿ value on the conlribution fTCffl vdunleers. th8 CC￿1nbukn of VokJnle8￿ 15 Ir￿uded wthin the inc¢yne of the chanty. However. the IN5te85 Va￿ the syThrftsnt ￿nIrl1￿J11¢￿ made to the xtMt*s ofthe cAarity by npaKI vdunleers and It¥s ts d6scnW fvlty Tws*es Re￿ Liaiw rocognilK)n Liabilths a￿ rwnwd it $ tyw tkety thèt ttwe 1$ a legal or constructive ￿lgatI)n mmitting the charity to pay fA*t reswrces the amount ofthe oblvjation can be ffleasur&a with Sonab￿ cwtsiThty. G0￿ManCe •rtd support costs Supp¢)rt costs have t*en ￿￿Kated b8lween govemance costs arKI ther support Govemance (x)sts m￿s? all costs invot¥iNJ puNi¢ accthnta￿1ty of the ¢h*rty and its c￿FIlal￿8 wth regulation and wac1￿. T*n9Jble FixedAssets Fixed Assets are r8(yxded ol pwr*ase less acomJai•J depwab"on. Tr Chwch generally capftalises assets whKh meet ar exceed 8 de mThmts vaue of £1,(￿ and *? Iikety lo hav8 a usef Depr8uab"oTh of fixed assets is c*arged by arnual eL¥T4TW ￿ the year of al rates esbm*ed to Mite off Ihercost. W anyestsmaled rt*dual valLt. o¥erthwrexp&W LL8eful lives. All a$￿ts ara depreciated ￿ a $iNghl4in8 ￿S ￿th assumed useful INes of be￿e¢n fow and len years, dependeni ¢)n the ind￿￿ual 45sel. A full yearf5 dÈpreciabon ￿ (*arged in Ihe year af aowssition. arid non8 in Ihe year of ty0$￿. Deweckqlpjn may accelernW it is krKwn cl in advarKe Ihat an 8sset wll be di$wsed tJf. JI otheras8et8 Uabluty to tsxalio As a wislered chaiiy. Ihe orgafttsabon is exempt from ir*ott* arnl (X)rrKnt¥￿ tax to Ihe extent that ts nfxyne and gains a￿ awieé towards the charitsble ot¥e¢is of Ihe chanty aTrJ lor rl) other PUryMlSe. Value Added Tax i% not re¢0¥￿e by the chwty ￿ is Ih¥etr*e indL*1ed in th8 rak¥8nt costs in Iha Statement of Financd Actlvities. 18 So￿ary Mentsl Heallh Swety IUKI Company registrat¢on number. 12594940 Chanty Registralhjn Number.. 11914 Financrdl Stalements frf Ihe year 31# May 2021 Windiw up or dissolulion of the th•iity V uk*)n wiThJing up (* di*￿￿TiOn Oft￿ charty tw any assels, after Ihe satsfaction ofal delAs aThl Iiabilites, the assets rewesenled by the accumulatad fijnd sha be translwffjd Io som8 011 ¢harit8tAe body or bodies haviw simdar to the charty. Governm•nt Grants The charty receNed no g)vemrrnnl ￿nts duriry year. 5. Donated goods. s•Thi¢•s and fac111￿ Current year Ctsrrent year Gurrent year Urwestricted Restricted .. Total FuThJs Funds .Funds 2021 2021 2021 6. Staff costs and ernolumerts Salary Co￿$ 2021 Gr05s SaLaii8s *X￿dI￿j InJ51ees Tru$tees' RemY￿rat Total salaries. wages related costs 3.875 3.875 7. Tmstee8' exp•nses The 8XP8n585 reirytsjrsed to tru5ts85. w paKI ¢Jw•¢ty to third pwt*s, s sltr>*m below. Thg arn￿nt reinbursod to trustees The nurr*¥ oltrustee5 to wlK)m expenses reM￿tse￿ 19 Sanciuary Menlal Hea*h SOc￿ty IUKI Company regislration rtumt*r. 12YJ4940 Charity RegistsatKJn Number. 11914 Financial s1ateff￿nts for Ihe year 8ndirwJ 31* May 2021 Fix•d A550ts Total Equiprnent At the beginny¥J of the year 1.099 1.099 Di$posaL8 At end of Ihe year 1,099 Depre¢ialiort At Ihe be9innirvJ of thg year Deppeuation Disposal At end olthe year 275 275 275 275 Net Book Va￿e At the be9innity ofthtr year At the end of lh8 ye 824 824 9. Credltors: •rnounts f•lling due wilhiTh oneyear 2021 Accruals olher Taxes Traée cr9dit￿S 38.305 725 Totsi Creditc 39.030 10. Parti¢ulars ot how porkncular lund5 are rnpr•5•n¢ed by a*sots liabllltoes At 3fj￿ klty 2021 Total Funds Funds Funds Fixed As5tsts 824 824 CuThent Assets .243 60,243 Curffjnt Liabilrt 139,0301 39,0301 20 Sancknary Mental Hearth Soc*ty IUK) Company registrati￿ numbef". 12594940 Charity Regtstrakni Number. 11914 Financial Stat¢m¢nt$ fry lh¢ year endirMJ 31# May 2021 11. An•lysl$ ot mo¥•m•nts In lunds o¥erthe year IrKomo ExpoThJrtw• Other Movement Gains IFund$ 2021 2027 Unres1rid￿ aTrJ desyna*d lund$ {42.5331 122.037 Unreslri¢twJ rw¢nug luTr 64.59J {4..5331 ,.22,037 12. Don•tions and L¢g•cles Ojrrent year Ur¥est￿d FuTrts Curr*)t year Restitte Funds 2021 Current Total Fur¥Js SanL*Jary Cwda 63.754 63.754 Olher smalkr1j￿atR>rts. less than £1,( 836 836 64.590 64.590 Tow Donatw and LegxiBS 13. Expendilurg on chaiitabh aclivili•s Dir*Gt ¥*iding Cuffent yw Current year Current year Unre5tricled Funds Restr*ted Toial Funds Funds 2021 2021 T¢nwrary Stsff Saiarns 35.933 35,933 3.875 3,875 Total DI￿¢t Spendirrfj 39.808 21 Sancluary Mental Heatth S￿ty IUKI Company registration numter. 12594940 Cha￿ty Registralh?n NUT￿er.. 119149J Financ￿11 Stalernents ts the year 3111 Mty 2021 14. Support costs for charilabl* a¢ti¥ili05 CLt(rent year CUr￿t year Current year unrest￿ted Restr￿? Total Funds Funds Funds 2021 Information and publicatK) Website artl MarketirvJ Accountancy fees DÈweck?lic cosis Bank charge5 400 1125 443 274 1125 443 274 103 103 Total support CC6ts 2.345 2,345 15. Othor Eyndltur• GO¥ernan￿ costs Currwt ye¥ Currwt year Unre51rict8d Re51rictrd FurKts Funds 2021 Currgnt Yaar Total Futhls 2021 Inlfjpend8ni Exami￿$ fees Trustees. expenses Trustees. indemnty insuran¢e Total Governance costs 400 400