2023-09-01-accounts - Mindworksuk

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	Trustee	name	Office (ifany)	nates acted ifnot for whole ear	Name ofperson a oint trustee
1	Saber	Beg	Chair
2	Amee	Thaker	Trustee
3	Angels	Miller	Trustee / Treasurer
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names	ofthe trustees for the charity, if		any, (for example, any custodian	trustees)

Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional information)
Type ofadviser Name		Address
Bank Natwest Tooting Boradway Branch SW17
Consultant Saiqa	Ali 8Ryecrolt Road, Norbury, SW163EG
Name ofchief executive or names		ofsenior staff members (Optional information)
Sahar Beg
~ a		~ ~
Description ofthe charity's trusts
eof overnin docmnent		Constitution adoPted on 2" January 2021
(eg. tiust deed, constitution)
How the charity is constituted
(eg trust association, company)
Trustee selection methods ( c u piiIt cd br etc t d b	)	Apart from the first charity trustees, every subsequent uustee will be appointed for aterm ofthree years by aresolution passed at aproperly convened meeting ofthe charity trustees.
		In selecting individuals for appointment as charity trustees, the charity
		trustees consider the skills, knowledge and experience needed for the
		effective administration ofthe CIO.
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:		The governing document is the MindworksUK adopted on 2" January 2021 which became recognised by the Charity Commission when the Charitable Incorporated Organisation was registered on 2" January 2021.
~ policies and procedures
adopted for the induction and		The operational activities ofMindworksUK started in November 2014,
training oftrustees.		when it identified the need to support the community with mental health,
~ the charity's organisational structure and any wider network with which the charity		particularly alleviating mental health distress within the black, Asian and ethnic minorities. Having established ourselves in Wandsworth initially, we now work nationally.
works;		The Trustees held regular meetings during the year. Some operational
~ relationship with any related		details for specific projects are delegated to Committees, each ofwhich has
parties;		terms of reference agreed by the Trustees.
		The Trustees work on a voluntary basis and when needed will get paid for
		work that no one else can do. For example, Sahar Begcan get paid to carry
		out mental health trainin and worksho s that she has created and offers.

			a) access to counselling and coaching, either in person, online or on the
			telephone, designed to improve mental and emotional health and
			wellbeing, build capacity and confidence.
			b) training to counsellors, therapists and other mental health care
			practitioners to support the delivery ofservices which are appropriate to
			meet their needs.
Summary	ofthe objects ofthe		c) the provision ofa signposting service to external sources ofsupport,
charity set	out in its governing		relevant information and other advisory services, and the support ofother
document			organisations whose work involves assisting marginalised groups or those
			with mental health needs.
			We believe that everyone in our community deserves to feel cared for and
			valued without prejudice.
			In planning the charity's activities for the year, the Trustees kept in
			mind the Charity Commission's guidance on public benefit. All Trustees
			were briefed on the role ofTrustees for Mindworks UK CIO, given copies
			of the governing documents of the charity and referred to the detail
			on the Charity Commission website related to becoming a mtstee
			and to the guidance on public benefit.
			These activities benefit our community to help combat mental health
			issues as well as other services as and when need arises.
			Here follows a summary ofactivity.
			~22 b 2022
			Our quietest time in the year for clients, however we attended the online
Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have			launch ofthe SW London NHS integrated Care System and the Voluntary Sector Forum - Integrated care system. It is very important to be part of these meetings as it leads onto the SW London NHS Investment Fund. Voluntary groups providing services to the community that are linked to physical and mental health wellbeing are being invited to apply for funds, akey part ofour work behind the scenes.
had regard to the guidance issued by the Charity			Sahar continues to be arepresentative on The London Muslim
Commission	on public	benefit)	Community Forum IAG Pan London Met committee and attended as part
			ofthe advisory board on any situational events affecting the muslim
			community. She also ran a support session for the Wandsworth Refugee
			Resettlement Scheme at the Yvonne Carr centre.
			October November December 2022
			After much hard work, we were delighted to be awarded f2000 by the
			Tudor Trust in November 2022.To support our longer-term vision of
			growth, we also met with BiCC (Back in Control Consultancy) to discuss
			applying jointly for Reaching Communities Fund to fund salaries and
			premises.
			Continuing to amplify our profile in the community, Sahar was invited to
			join Tooting Police Ward monthly meetings, attended Social Climate

		CHARITY	CHARITY	COMMISSION	COMMISSION	COMMISSION			Mindworks	IUKI	IUKI				119290S	119290S
		FOR	ENGIAND		AND WALES
												Receipts and	payments		accounts			cc	sa
									Forthe period flam			Period start dale 2nd Se tember 2022		To	Period end date 1stSeptember 2023
									Unrestricted funds			Restricted funds		Endowment funds		Total funds		Last year
									totie rearest			to the nearest 2		to the liner'est k		toee nearest	6	to the nearest	2
A1 Retwi		ts
Donstiofis										15,021I							15,$26	2$,06$
Govemnent		Grants
Giants												18,860					10,$80
			Subtotal(G/oss				income for AR)			15,028		18,159					21,1$4	21,56$
A2 Asset		and Investment				sales	see	table
								Sub total
							Total receipts			15,028		16,159			-		31,1e4	21,5ss
A3Pa ments
Bank Charges																			272
Chantae/s	Activities												2 824				2024
Dues &Suescriptions											19$								19$
lnsursnces																			268
Office /General			Admnistrstne			Expenses
Professional		Services								4	$$2	12770					17132	19	169
Room/Has	Hm												1 365				1 285
Giant Support											130								71
								Sub total				10,150						23,405
A4 Asset		and investment				purchases,		Esse
table)
								Sub total
						Total payments				9,048		18,150			.		2»$04	2»405
				Net	ofreceiptsl(paymentsj					5,3$1							5,381	1,837
A5Transfers			between		funds
AS Cash		funds last year				end				4,943							4,$43	0,780
				Cash funds			this	year end		10.324							10,324	4,943

						~	~	~	~ ~
									Uhfeetflcted		Restricted funds		Endowment
		C rteuor Inn		Dot.ul8					funds				funds
81 Cash funds				Balance b/f 1st September 2021					to nearest	t 4,343	to	nearest C	to nearest 1
				this years net funds						3,331
					Total		cash funds		10,324
				(81acuc	i/8 888cs	dp	1	188ccmnlic))
									Unrestricted		Restricted funds		Endowment
									funds				funds
				Details					to Marwlt	r.	to	nearest a	to nearest 1
82 Other monetary assets
83Investment		assets		Details					Furld to which belongs	asset	cost (opsone l)		Current value (o pl I oM I )
84Assets retained forthe charity's			own	Details					Fund to wlrlch belongs	asset	Ccat (optional)		Current value (cpbcnal)
									Fllrld tO Wll	Ch	Amount	due (apbonal)	Wlen due
85Liabilities				Details					liability relates				(opetslal)
Suned tmstees	by one or two trustees on behalf of		all the		Signature						Print Name		Date ofapproval
				SsharBe						SAHAR BEG			20/04/2024