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2025-03-31-accounts

Glastonbury Mental Health Network annual report

Registered charity no. 119330

Address: Red Brick Building, Morland Enterprise Park, Morland Road, Northover, Glastonbury BA6 9FT

Trustees

Andrew Gowland 28.01.21 - present Ifiyenia Bagias 28.01.21 - present Jonathan Cousins 22.04.22 - present Patricia Long 16.08.22 - present

GMHN project lead: Chloe Forfitt

Mission Statement

Glastonbury Mental Health Network is a small and ambitious local charity - incorporated in January 2021 and dedicated to supporting the mental wellbeing of Glastonbury residents through our events, services, projects and trainings. We aim to increase awareness and understanding of mental ill health across the whole community, and build confidence in how to support and signpost those who are struggling.

The charity’s objects as set out in the Governing Document are:

The Trustees believe that all of our purposes satisfy the public benefit requirement.

The direct benefits which flow from these purposes include improved wellbeing outcomes and reduced levels of stress and anxiety amongst people experiencing mental ill health in Glastonbury - who are the charity’s core beneficiaries. These benefits are evidenced through feedback from those attending our events and trainings.

The services we provide also aim to benefit the whole community, and to make an impact in a variety of ways. As such our additional beneficiaries are:

We believe from our experience, and from feedback, that our services have assisted:

In fulfilling the public benefit requirement the charity Trustees have had regard to the Charity Commission’s statutory public benefit guidance. The information below sets out the activities we have carried out to further our purposes and fulfil the public benefit requirement during the accounting period.

Activities and achievements

● Delivering mental wellbeing projects

We continued to run our successful weekly event, The Snug - and launched a second Snug in the town centre . The Snug at the Red Brick Building is a weekly 4 hour daytime event which has been generously supported by a number of funders - with creative activities led by artists, refreshments, relaxing music and trained listeners/signposters available to chat to. The Snug at Red Brick took place approximately 50 times during the financial year, with between 15-30 attendances at each event. Creative activities included working with clay, weaving, painting, sewing and textile creations, mandala making, needle felting and planting. At these events we also assist individuals through signposting to a range of relevant organisations and services, including Citizen’s Advice and social prescribing link workers, as we recognise that many people’s mental health problems correlate with issues such as finance/debt, housing, relational difficulties and isolation.

We launched a second Snug at the Avalon Community Centre, which has a focus on preparing and sharing a meal together, and eachother. Volunteer listeners are also available and self-led creative activities.This Snug ran approximately 28 times during the accounting period.

Our Snug events are well attended by NHS professionals, the council’s Housing team, social prescribing link workers and representatives from the voluntary sector.

● Harnessing the power of peer - celebrating our volunteers

We’re powered by volunteers and are committed to the principles of co-production, ensuring that our projects are shaped by people with lived experience of mental health challenges. During the accounting year, we had regular support from volunteers - with between 6-10 helping us each week.

● Glastonbury Mayor’s charity of the year

We were delighted to be the new Mayor’s chosen charity for a second year - enabling us to further raise the profile of the charity throughout Glastonbury, and also benefit from a number of fundraising opportunities.

● Facilitating a mental health literate community through partnerships, training and community engagement

One of our greatest strengths lies in our partnership working. Over time, we have developed excellent relationships with a range of organisations including Open Mental Health, the Somerset Mental Health Network, the School for Social Entrepreneurs, Somerset NHS

Foundation Trust health professionals, Health Connections and the Talking Cafe, the Red Brick Building, Children’s World, Yeast Scrapstore, Glastonbury Abbey, The Crown, Heart of the Tribe and a number of local artists. Glastonbury Town Council also continues to support and champion us.

We have continued to deliver regular Mental Health First Aid trainings within the local community, facilitated by an NHS professional and attended by local people, VCSE volunteers and professionals, and businesses.

● Website

We have continued to host a website which outlines our projects and services and provides links to other local and national mental health resources, support and information. During the accounting period the website had 1,200 unique users. The three most popular pages were The Snug, What is GMHN and Find Help.

● Social Media

We regularly create and share content on social media including Facebook, Instagram and X. These platforms provide an opportunity for us to promote local community initiatives and services, inspiring content from other creators, and to let people know about our own events, activities and trainings. Our Facebook audience is over 1,400 and our reach between 1 April 2024 and 31 March 2025 was 20.8K. We have 188 followers on IG and 115 followers on X.

Charity Reg No 119330

Glastonbury Mental Health Network FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

CONTENTS

1) Income and Expenditure
2) Balance Sheet

Glastonbury Mental Health Network

Income and Expenditure Account for the year ended 31 March 2025

Income
Funding
43,510
Donations/Crowd Funding
4,717
Administratice Expenses
Administrative fees
15,602
Advertising
114
Artists fee
3,000
Bank fees
2
Consultancy
1,370
Insurance
198
Legal fees
-
Musicians
-
Printing and stationery
37
Rent - Office
900
Room Hire - Well Being
2,620
Support costs
-
Training costs
210
Net Surplus(Deficit)
2025
2024
£
£
20,111
4,280
48,227
24,391
17,777
3,021
4,193
-
-
-
56
600
3
1,125
4,088
120
525
24,053
31,507
24,174
(7,116)

Glastonbury Mental Health Network

Balance Sheet as at 31 March 2025

Current assets
Total bank and cash in hand
Net Current Assets (Liabilities)
Total Assests less Current Liabilities
Net Assets
Current year surplus
Retained reserves
Total Capital and Reserves
2025
£
31,421
31,421
31,421
31,421
7,247
24,174
31,421
2024
£
7,247
7,247
7,247
7,247
14,363
(7,116)
7,247

Prepared by: P A Long Treasurer Signed: Trish Long Dated: 7/28/2025

Checked by: Fen Bagias Signed: Fen Bagias Dated: 7/28/2025

Richard Whiting House 9 Silver Street Glastonbury BA6 8BS Telephone 01458 835302 Email info@omsglastonbury.co.uk

3[rd] July 2025

The Trustees Glastonbury Mental Health Network Red Brick building Morland Road Glastonbury BA6 9FT

Accounts GMHN for the year ended 31 March 2025

This letter serves to confirm that the accounts of the above Charity are accurate and at the standard required for the Charity Commission.

These have been approved by:

Marc Danson MAAT Director

Companies House reg no 14919436