| 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 |
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| 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 € |
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| 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 € |
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| B2 Other monetary | assets | |||||||
| Details | Fund | to which asset belongs |
Cost (optional) | Current value (optional) |
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| B3 Investment | assets | |||||||
| Details | Fund | to which asset belongs |
Cost (optional) | (optional) Current value |
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| B4 Assets retained |
for the | |||||||
| charity's own use | ||||||||
| und t o whic | Amount due | (optional) | When due |
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| Details | ability relati | (optional) | ||||||
| B5 Liabilities | ||||||||
| Signed by one or two trustees on behalf o f all the trustees |
Signature | 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 |
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|---|---|---|---|---|---|---|---|---|---|
| b) training counsellors, therapists and other mental health care |
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| mactie ns to support the delivery of services and are appropriate to |
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| Summary | of the | objects | o f the |
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| 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 |
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| 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 |
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| guidance on public beneft. | |||||||||
| These activities beneft our community to help combat mental health |
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| 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. |
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| issued | by the | Charity | |||||||
| Commission | o n public |
benefit) | October 2024 | ||||||
| Ongoing delivery of counselling services | |||||||||
| 1,Meeting and SLA agreement with Wimbledon foundation |
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| 2, Sahar attended a Tooting town anywhere event about services within |
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| 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 |
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| for offces/counselling spaces with TUAID. W e have been delivering |
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| counselling form this space which has been very successful |