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|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|<br>**funds**|
|||**2022**|<br>**2021**|
||**Notes**|<br>`£`|<br>`£`|
|**Income and endowments from:**||||
|Charitable activities|**3**|198,500|<br>192,621|
|Investments|**4**|1,946||
|Other income|**5**|20||
|**Total income**||200,466|<br>192,621|
|**Expenditure on:**||||
|Raising funds|**6**|480||
|Charitable activities|**7**|121,642|<br>139,734|
|**Total expenditure**||122,122|<br>139,734|
|**Net income for the year/**||||
|**Net movement in funds**||78,344|<br>52,887|
|Fund balances at 1 January 2022||52,887||
|**Fund balances at 31 December 2022**||131,231|<br>52,887|





## 

|||**2022**||**2021**||
|---|---|---|---|---|---|
||**Notes**|£|£|£|£|
|**Fixed assets**||||||
|Tangible assets|**12**||780|||
|**Current assets**||||||
|Debtors|**13**|53,153||67,413||
|Cash at bank and in hand||223,624||154,802||
|||276,777||222,215||
|**Creditors: amounts falling due within**||||||
|**one year**|**14**|(146,326)||(169,328)||
|Net current assets|||130,451||52,887|
|**Total assets less current liabilities**|||131,231||52,887|
|**Income funds**||||||
|Unrestricted funds|||131,231||52,887|
||||131,231||52,887|





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||**Mental**|**Mental**|
|---|---|---|
||**Health**|**Health**|
||**Services**|**Services**|
||**2022**|**2021**|
||`£`|`£`|
|Membership fees|198,500|192,621|
|**Investments**|||
||**Unrestricted**|**Total**|
||**funds**||
||**2022**|**2021**|
||£|£|
|Interest receivable|1,946||





## 

## 

|||**Unrestricted**|**Total**|
|---|---|---|---|
|||**funds**||
|||**2022**|**2021**|
|||**£**|**£**|
||Other income|20||
|**6**|**Raising funds**|||
|||**Unrestricted**|**Total**|
|||**funds**||
|||**2022**|**2021**|
|||**£**|**£**|
||Fundraising and publicity|||
||Advertising|480||
|||480||
|**7**|**Charitable activities**|||
|||**Mental**|**Mental**|
|||**Health**|**Health**|
|||**Services**|**Services**|
|||**2022**|**2021**|
|||**£**|**£**|
||Depreciation and impairment|22||
||Management fees|36,288|129,636|
||Consultancy|2,000||
|||38,310|129,636|
||Share of support costs (see note 8)|75,790|6,985|
||Share of governance costs (see note 8)|7,542|3,113|
|||121,642|139,734|





## 

||**Support**|**Governance**|**2022**|2021|
|---|---|---|---|---|
||**costs**|<br>**costs**|||
||`£`|<br>`£`|`£`|`£`|
|Bank fees|-||-|18|
|Insurance|1,104||1,104|617|
|Website costs|1,725||1,725|6,350|
|IT software and consumables|531||531||
|Printing and stationery|44||44||
|Staff costs|64,410||64,410||
|Subscriptions|36||36||
|Staff welfare and entertaining|467||467||
|Staff training|138|<br>-|138||
|Event speaker costs|7,335||7,335||
|Accountancy||6,342|6,342|1,780|
|Legal and professional||1,200|1,200|1,333|
||75,790|7,542|83,332|10,098|
|Analysed between|||||
|Charitable activities|75,790|7,542|83,332|10,098|



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||**2022**|**2021**|
|---|---|---|
||**Number**|**Number**|
|Trustees/Employees|13|12|



## 



## 

|**Tangible fixed assets**|||
|---|---|---|
||**Computer**|**equipment**|
|||**£**|
|**Cost**|||
|Additions||802|
|At 31 December 2022||802|
|**Depreciation and impairment**|||
|Depreciation charged in the year||22|
|At 31 December 2022||22|
|**Carrying amount**|||
|At 31 December 2022||780|
|**Debtors**|||
||**2022**|**2021**|
|**Amounts falling due within one year:**|**£**|**£**|
|Trade debtors|51,933|67,134|
|Prepayments|1,220|279|
||53,153|67,413|
|**Creditors: amounts falling due within one year**|||
||**2022**|**2021**|
||**£**|**£**|
|Other taxation and social security|1,335|23,679|
|Deferred income|142,667|109,667|
|Trade creditors|1,068|182|
|Other creditors|506||
|Accruals|750|35,800|
||146,326|169,328|



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## 

|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|<br>**funds**|
|||**2022**|<br>**2021**|
||**Notes**|<br>`£`|<br>`£`|
|**Income and endowments from:**||||
|Charitable activities|**3**|198,500|<br>192,621|
|Investments|**4**|1,946||
|Other income|**5**|20||
|**Total income**||200,466|<br>192,621|
|**Expenditure on:**||||
|Raising funds|**6**|480||
|Charitable activities|**7**|121,642|<br>139,734|
|**Total expenditure**||122,122|<br>139,734|
|**Net income for the year/**||||
|**Net movement in funds**||78,344|<br>52,887|
|Fund balances at 1 January 2022||52,887||
|**Fund balances at 31 December 2022**||131,231|<br>52,887|





## 

|||**2022**||**2021**||
|---|---|---|---|---|---|
||**Notes**|£|£|£|£|
|**Fixed assets**||||||
|Tangible assets|**12**||780|||
|**Current assets**||||||
|Debtors|**13**|53,153||67,413||
|Cash at bank and in hand||223,624||154,802||
|||276,777||222,215||
|**Creditors: amounts falling due within**||||||
|**one year**|**14**|(146,326)||(169,328)||
|Net current assets|||130,451||52,887|
|**Total assets less current liabilities**|||131,231||52,887|
|**Income funds**||||||
|Unrestricted funds|||131,231||52,887|
||||131,231||52,887|





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||**Mental**|**Mental**|
|---|---|---|
||**Health**|**Health**|
||**Services**|**Services**|
||**2022**|**2021**|
||`£`|`£`|
|Membership fees|198,500|192,621|
|**Investments**|||
||**Unrestricted**|**Total**|
||**funds**||
||**2022**|**2021**|
||£|£|
|Interest receivable|1,946||





## 

## 

|||**Unrestricted**|**Total**|
|---|---|---|---|
|||**funds**||
|||**2022**|**2021**|
|||**£**|**£**|
||Other income|20||
|**6**|**Raising funds**|||
|||**Unrestricted**|**Total**|
|||**funds**||
|||**2022**|**2021**|
|||**£**|**£**|
||Fundraising and publicity|||
||Advertising|480||
|||480||
|**7**|**Charitable activities**|||
|||**Mental**|**Mental**|
|||**Health**|**Health**|
|||**Services**|**Services**|
|||**2022**|**2021**|
|||**£**|**£**|
||Depreciation and impairment|22||
||Management fees|36,288|129,636|
||Consultancy|2,000||
|||38,310|129,636|
||Share of support costs (see note 8)|75,790|6,985|
||Share of governance costs (see note 8)|7,542|3,113|
|||121,642|139,734|





## 

||**Support**|**Governance**|**2022**|2021|
|---|---|---|---|---|
||**costs**|<br>**costs**|||
||`£`|<br>`£`|`£`|`£`|
|Bank fees|-||-|18|
|Insurance|1,104||1,104|617|
|Website costs|1,725||1,725|6,350|
|IT software and consumables|531||531||
|Printing and stationery|44||44||
|Staff costs|64,410||64,410||
|Subscriptions|36||36||
|Staff welfare and entertaining|467||467||
|Staff training|138|<br>-|138||
|Event speaker costs|7,335||7,335||
|Accountancy||6,342|6,342|1,780|
|Legal and professional||1,200|1,200|1,333|
||75,790|7,542|83,332|10,098|
|Analysed between|||||
|Charitable activities|75,790|7,542|83,332|10,098|



## 

## 

||**2022**|**2021**|
|---|---|---|
||**Number**|**Number**|
|Trustees/Employees|13|12|



## 



## 

|**Tangible fixed assets**|||
|---|---|---|
||**Computer**|**equipment**|
|||**£**|
|**Cost**|||
|Additions||802|
|At 31 December 2022||802|
|**Depreciation and impairment**|||
|Depreciation charged in the year||22|
|At 31 December 2022||22|
|**Carrying amount**|||
|At 31 December 2022||780|
|**Debtors**|||
||**2022**|**2021**|
|**Amounts falling due within one year:**|**£**|**£**|
|Trade debtors|51,933|67,134|
|Prepayments|1,220|279|
||53,153|67,413|
|**Creditors: amounts falling due within one year**|||
||**2022**|**2021**|
||**£**|**£**|
|Other taxation and social security|1,335|23,679|
|Deferred income|142,667|109,667|
|Trade creditors|1,068|182|
|Other creditors|506||
|Accruals|750|35,800|
||146,326|169,328|



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