## 



## 

|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<br>EXAMINER'S REPORT|13|





## 

## 

|YEAR FOUNDED|2021|||
|---|---|---|---|
|CHARITY NUMBER|1194695|||
|CHARITY NAME|The Showmen's<br>Mental Health Awareness|Charity||
|HEAD OFFICE ADDRESS|14Hart Common<br>Caravan Park, Old Ford Road, Westhoughton,|||
||Bolton, BLS2BU|||
|HEAD OFFICE PHONE|07500555208|||
|TRUSTEES|Mr Sheldon Chadwick<br>(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<br>Heeson (Appointed<br>27iuly|2022)||
||Mr fohn Edwards (Appointed 10September|2023)||
||Miss Courtney<br>Caris (Appointed 13September||2023)|
||Miss Gaynor Kirrane (Appointed<br>18ianuary|2024)||
|MAIN BANKERS|Natwest<br>Bank Pic|||
|INDEPENDENT|Edward Gilbert Cobb FCA, Chartered<br>Accountant|||
|EXAMINER|ECC (A&T) Umited, 8Suez Street, Warrington,||Cheshire, WA1 1EG|
|WEB-SITE|www showmensmentalhealth<br>com|||
|EMAIL ADDRESS|showmensmentalhealth<br>mail.com|||

























## 

## 

||||Unrestricted|Restrbted|Total||
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2022|
|INCOMING<br>RESOURCES FROM|||||f|6|
|GENERATED FUNDS:|||||||
|voluntary<br>income<br>)Note|2)||77,411|0|77,411|79,193|
|National<br>Lottery Funding )Note 2)|||0|9,500|9.500||
|investment<br>Income<br>)Note|3)||0|0|0||
|'fOTAL INCOMING<br>RESOURCES||||f9,5DD|E86,911||
|RESOURCES fXPENDED:|||||||
|Charitable acdvitles-|||||||
|Couiuelling<br>fees|||22,865|0|22,865|17,694|
|Nurses, medical<br>&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<br>not capitalised 6|ITcosts||414|0|414|414|
||||E71,657|f3.369|E75,026|63222$|
|Management<br>and Support Costs-|||||||
|Admmistration,<br>Office &Insurance|||602||602|1,980|
|Stationery,<br>Office &Misc. Exp's|||39||39|59|
||||E641|ED|E641|E2 D39|
|Goverrieilce &Faience Costs|||||||
|Bank charges|||98||98|0|
|Legalfees|||0||0|2,903|
|Accountancy<br>&independent|examination|fees|2,500||2,500|3000|
||||62,598|ED|E2.59$|ES9D3|
|TOTAL RESOURCES EXPENDED|||674.896|f3,369|678,265|E40,230|
|SURPLUS / I0I FICil ) FOR TEAR|||E2 515|E6131|EB646|E38963|
|Funds brought<br>forward<br>GI 01Apnl 2022|||E38,963|ED|EBB,963|ED|
|Transfer between<br>funds|||||||
|Funds carried forward<br>RI31"March 2023|||||||





|STATEMENT OFASSETSAND LIABIUTIES<br>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<br>- 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<br>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<br>Guild||0|0||0|20,710|
|National<br>Lottery Funding||0|9,500||9,500|0|
|Donations<br>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|||



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

##