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2025-09-01-accounts

Section A Section A Independent Examiner's Report
Report to the trustees/ Charity Name
members
of
Mindworks (UK)
On accounts for the year 1s1 September 2025
Charity no
1192998
ended (if any)
Set out o n pages 1-2
(remember
to include
the page numbers
o f additional
sheets)
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 01/09/ 2025.
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis o f report accounts in accordance with the requirements of the Charities Act 2011
("the Act").
I report i n respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent I am qualifed t o undertake the examination b y being a qualifed member of
examiner's statement Association o f Chartered Certifed Accountants.
I have completed my examination. I confrm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below *) which gives m e cause to believe that in, any material
respect:
Section B Statement of assets and liabilties at the end Section B Statement of assets and liabilties at the end Section B Statement of assets and liabilties at the end Section B Statement of assets and liabilties at the end of the period
Unrestricted
of the period
Unrestricted
Restricted funds Endowment
Categories
B1 Cash funds
Details
Balance b/f 1st September 202
funds
to nearest €
12,628
to nearest € funds
to nearest €
This years net funds 16,831 151
Total cash funds 29,459 151
(agree balances with receipts and paymerts accounts) OK
Unrestricted
Restricted funds Endowment
funds funds
Details to nearest
E
to nearest
€
to nearest
€
B2 Other monetary assets
Details Fund to which
asset
belongs
Cost (optional) Current
value
(optional)
B3 Investment assets
Details Fund to which
asset
belongs
Cost (optional) (optional)
Current
value
B4 Assets
retained
for the
charity's own use
und t o whic Amount due (optional) When
due
Details ability relati (optional)
B5 Liabilities
Signed by one or two trustees on
behalf o f all the trustees
Signature Print Name Date of approval
Sahar Beg SAHAR BEG 16/05/2025

access to counselling and coaching, either in person, online or on
teling, build esigned a id convenetal and emotinal health and
access to counselling and coaching, either in person, online or on
teling, build esigned a id convenetal and emotinal health and
access to counselling and coaching, either in person, online or on
teling, build esigned a id convenetal and emotinal health and
access to counselling and coaching, either in person, online or on
teling, build esigned a id convenetal and emotinal health and
b)
training
counsellors,
therapists
and other
mental
health care
mactie
ns to support the delivery of services and are appropriate to
Summary of the objects
o f the
charity
set
document
out in its governing The
provision
of a signposting
service
to external
sources
support,
relevant
information
and
other
advisory
services,
and
the
of
other
organisations
whose
work
involves
assisting
marginalised
of
support
groups
o r those with mental health needs.
We believe that everyone i n our community
deserves t o feel cared
for and
valued without prejudice
In
planning
the charity's
activities
for the year,
the trustees
kept
in
mind the
charity
commission
website
related
to becoming
a trustee
and
to the
guidance on public beneft.
These
activities
beneft
our community
to help
combat
mental
health
issues a s well as other services a s and when the need arises.
Summary o f the main activities Here follows a summary o f activity.
undertaken
for the public
beneft
in relation
to these
objects
(include
within
this
section
the statutory
September 2024
1, Ongoing
delivery
o f counselling
services
2 , 10th - 14th September Sahar Beg invited t o attend The Masters
Series -
declaration
had
regard
that trustees
to
the
guidance
have Europe's
Largest
Trauma
and
Mental
Health
Conference
at Oxford
University.
issued by the Charity
Commission
o n public
benefit) October 2024
Ongoing delivery of counselling services
1,Meeting
and SLA agreement
with Wimbledon
foundation
2, Sahar
attended
a Tooting
town
anywhere
event
about
services
within
the area and how these might be affected in 40 years time
2,
Sahar and Miranda viewed a new offce based i n Bloomsbury,
London
for offces/counselling
spaces with TUAID. W e have been delivering
counselling
form this space which has been very successful