| CONTENTS | PAGE |
|---|---|
| CHARITY INFORMATION | |
| TRUSTEES' REPORT | 2 —S |
| STATEMENT OF FINANCIAL ACTIVITIES | |
| STATEMENT OF ASSETS&UABIUTIES | 10 |
| NOTES TO THE FINANCIAL STATEMENTS | 11-12 |
| INDEPENDENT EXAMINER'S REPORT |
13 |
| YEAR FOUNDED | 2021 | ||
|---|---|---|---|
| CHARITY NUMBER | 1194695 | ||
| CHARITY NAME | The Showmen's Mental Health Awareness |
Charity | |
| HEAD OFFICE ADDRESS | 14Hart Common Caravan Park, Old Ford Road, Westhoughton, |
||
| Bolton, BLS2BU | |||
| HEAD OFFICE PHONE | 07500555208 | ||
| TRUSTEES | Mr Sheldon Chadwick (Chair ofTrustees) |
||
| Mr Devon Hgl (Resigned 10May 2023) | |||
| Mr Bradley Wright | |||
| Mr Mason Holmes (Resigned 15December | 2023) | ||
| Mr Ryan Barwick | |||
| Miss Xenna Murphy | |||
| Miss Shelby Holmes (Resigned 10May 2023) | |||
| Miss Samantha Heeson (Appointed 27iuly |
2022) | ||
| Mr fohn Edwards (Appointed 10September | 2023) | ||
| Miss Courtney Caris (Appointed 13September |
2023) | ||
| Miss Gaynor Kirrane (Appointed 18ianuary |
2024) | ||
| MAIN BANKERS | Natwest Bank Pic |
||
| INDEPENDENT | Edward Gilbert Cobb FCA, Chartered Accountant |
||
| EXAMINER | ECC (A&T) Umited, 8Suez Street, Warrington, | Cheshire, WA1 1EG | |
| WEB-SITE | www showmensmentalhealth com |
||
| EMAIL ADDRESS | showmensmentalhealth mail.com |
| Unrestricted | Restrbted | Total | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | Funds | 2022 | |||
| INCOMING RESOURCES FROM |
f | 6 | ||||
| GENERATED FUNDS: | ||||||
| voluntary income )Note |
2) | 77,411 | 0 | 77,411 | 79,193 | |
| National Lottery Funding )Note 2) |
0 | 9,500 | 9.500 | |||
| investment Income )Note |
3) | 0 | 0 | 0 | ||
| 'fOTAL INCOMING RESOURCES |
f9,5DD | E86,911 | ||||
| RESOURCES fXPENDED: | ||||||
| Charitable acdvitles- | ||||||
| Couiuelling fees |
22,865 | 0 | 22,865 | 17,694 | ||
| Nurses, medical &assessment fees |
26,597 | 2,800 | 29,397 | 1,080 | ||
| Rehab fees | 13,825 | 0 | 13,825 | 0 | ||
| Education costs | 3,398 | 0 | 3,398 | 3,046 | ||
| Event costs and marketing | 4,048 | 250 | 4,298 | 8,319 | ||
| Travelexpenses | 510 | 319 | 829 | 1,735 | ||
| Equipment not capitalised 6 |
ITcosts | 414 | 0 | 414 | 414 | |
| E71,657 | f3.369 | E75,026 | 63222$ | |||
| Management and Support Costs- |
||||||
| Admmistration, Office &Insurance |
602 | 602 | 1,980 | |||
| Stationery, Office &Misc. Exp's |
39 | 39 | 59 | |||
| E641 | ED | E641 | E2 D39 | |||
| Goverrieilce &Faience Costs | ||||||
| Bank charges | 98 | 98 | 0 | |||
| Legalfees | 0 | 0 | 2,903 | |||
| Accountancy &independent |
examination | fees | 2,500 | 2,500 | 3000 | |
| 62,598 | ED | E2.59$ | ES9D3 | |||
| TOTAL RESOURCES EXPENDED | 674.896 | f3,369 | 678,265 | E40,230 | ||
| SURPLUS / I0I FICil ) FOR TEAR | E2 515 | E6131 | EB646 | E38963 | ||
| Funds brought forward GI 01Apnl 2022 |
E38,963 | ED | EBB,963 | ED | ||
| Transfer between funds |
||||||
| Funds carried forward RI31"March 2023 |
| STATEMENT OFASSETSAND LIABIUTIES ASAT31n MARCH 2023 |
||||
|---|---|---|---|---|
| 2023 | 2022 | |||
| f | f | f | ||
| FIXED ASSETS | f0 | EO | ||
| CURRENT ASSETS | ||||
| Cash at Bank - Note 4 | 50,609 | 41,963 | ||
| Cash in hand - Note 4 |
0 | 0 | ||
| f50,609 | f~41963 | |||
| CREDITORS due within one year | f3,000 | ~f3 000 | ||
| NET CURRENT ASSETS | f47,609 | f38,963 | ||
| NET ASSETS | f47,609 | 680.963 | ||
| TRUSTEES FUNDS | ||||
| Balance brought forward |
38,963 | 0 | ||
| Surplus (Deficit) for year | 8,646 | 38,963 | ||
| Balance carried forward | E47.689 | 608.963 | ||
| REPRESENTED BY:- | 2023 | 2022 | ||
| GENERALFUNDS | 41,478 | 38,963 | ||
| DESIGNATED FUNDS —Note 6 | 0 | 0 | ||
| TOTAL UNRESTRICTED FUNDS | f41,478 | f38,963 | ||
| RESTRICTED FUNDS —Note 3 | f6,131 | EO | ||
| TOTAL CHARITABLE FUNDS | 847,609 | E38,043 | ||
| TRUSTEES CERTIFICATE OF APPROVAL | ||||
| MR SHELDON CHADWICK (CHAIR OF TRUSTEES) |
| UNRESTRICTED | RESTRICTED | TOTAL | TOTAL | |||
|---|---|---|---|---|---|---|
| FUNDS | FUNDS | FUNDS | FUNDS | |||
| 2023 | 2023 | 2023 | 2022 | |||
| The Showmen's Guild |
0 | 0 | 0 | 20,710 | ||
| National Lottery Funding |
0 | 9,500 | 9,500 | 0 | ||
| Donations and fundralsing |
events | 77,411 | 0 | 77,411 | 58,483 | |
| TOTAL VOLUNTARY INCOME PER | 77411 | ~9500 | f~86 11 | ~7 | ||
| STATEMENT OF FINANCIAL | ACTIVITIES | |||||
| 3.INVESTMENT INCOME | ||||||
| UNRESTRICTED | RESTRICTED | TOTAL | TOTAL | |||
| FUNDS | FUNDS | FUNDS | FUNDS | |||
| 2023 | 2023 | 2023 | 2022 | |||
| Bank interest | ||||||
| TOTAL INVESTMENT INCOME PER | f0 | EO | fo | |||
| STATEMENT OF FINANCIAL | ACTIVITIES | |||||
| .BANK &CASH BAlANCES | ||||||
| BANK BAlANCES | ||||||
| 2023 | 2022 | |||||
| Current account no.1 | 50,436 | 41,790 | ||||
| Current account no.2 | 173 | 173 | ||||
| Cash in hand | 0 | 0 | ||||
| MONIES HELD BYCHARITY | 609 | f~41 | 963 |