REGISTERED CHARITY NUMBER: 1195443
Report ofthe TnvJtses and
Unaudited Flnanclal Ststsmonts forthe Year Ended 31 October 2024
for
HEAD UP CHARITY
R￿hardSOn Swift Audit Limited
11 Laura Place
Bath
BA2 4BL

HEAD UP CHARITY
Contents of the Flnan¢lal Statements
for the year ended 31 October 2024
Page
Report ofthe Truste8s
Independent ExamIne￿S Roport
Statsment of Flnan¢lal Actlvities
Balance Sheet
Notes to the Flnanclal Ststements
7 to 11
Dotallod Statemgnt of Flnanclal Actlvltlos
12

HEAD UP CHARITY
Report of the Trustees
for the year ended 31 October 2024
The trustses prgsenl their report with the finanGial stslements of the charity for the year ended
31 October 2024. The trustees have adoptsd the provisions of Accounting and Reporting by Charities-.
Stslemenl of Recommended Practice applicable lo eharilies preparing their accounts in accordanee with the
Financial R¢pJrting Standard applicable in the UK and Republic of Ifeland IFRS 1021 (effective 1 January
20191.
OBJECTIVES AND ACTIVITIES
Objectives and alms
The advancement of health and promotion of the efficiency of the armed forces of the Crown, by enabling
serving personnel and veterans that are showing signs of p(Y)r mental heaf(h.'
- To access mental health facilities and non-clinical therapy.
- To increase the individual's awareness and understanding of ￿ntaI health, along with positive methods and
technK4ues they can use daity lo improve mental health and
On their behaw to identify and analyse overarching mental health issues wlhin the Armed Forces sector that
are not being adequately addressed and implement slrategiG iniiialives lo raise such issuos to a higher level
of awareness. policy attention, and system change.
Slgnlflcant activitles
As we look lo develop a residual residence for our benefieiaries. we have spent the past year..
One-on-one help- We have been conduding help wlh individuals both virtually and in person.
Wellness Presentations - We have been giving wellness presentations lo mulltple Amed Forces Units and
organisalions with veterans in, across the UK.
- Wellness Workshops - W8 have delivered mU￿1p18 worksh)ps to Armed F¢Jrtes Units, where individuals
practice the positive mindsot methods we leaeh.
- Wellness Days- We have held rnuf(iple wellnw3s days, whero hundreds of Individuals have attended.
Wellness Fairs - We have attended multiple wellness fairs throughout the UK lo edu￿te indivkduals on our
mental wellbeing methods and letting them know about our services.
Head Up joumal We have developed our own guided wellness joumal where individuals practice the
teachings we deliver. This has been very successful with lols of positive feedback.
The Head Up Retreat - We were very close to purchasing 8 13th Century Abw. to lum into our Head Up
retreat. Sadty, after 7 rnonlhs of negotiations and planning we had lo lum this down due to the high risk of
having to spend mre money on the upkeep of the building over our beneficiaries. We continue to ky)k for the
right location.
Brand Awareness - We have been continuing the work on publishing our cause through media, events, and
social interactions.
- Charity Signposting & Nthothng - We have continued lo ne￿rk with other charit*s and organisali)ns that
n further help our beneficiarEs. We have also been signposting hundreds of individuals in the rEhl direction
and foll¢Jwing lo ensure they have been 8u¢cessful in getting the help they need.
Fundraising- We have been continuing the wot1( lo gather multiple fundraisers lo help our Causfj.
Grants and Government Funding - We are currently working W11h a eonsullancy company to help us grow,
develop. and seek funding Iiom grants and govemmenl funding.
- Mini-Relreals- We are about to start running 34ay retreats in multiple locations auoss the UK.
Public benefit
The public has benefited from talking with us, Sh8￿ng their struggles and problems whilst leaming different
methods on how they can improve their daily lives. We have also signposted individuals to appropriate
charthes and organisalions Ihoy Can receive further help.
VoluntserJ
We have one full-lime volunteer.
Caron ClarithJe- Brand Partnership
FINANCIAL RPIIEW
Flnancial position
The financial position of the charity 1$ heakhy. as shown on the baknce $heet.
Page 1

HEAD UP CHARITY
Report of the Trustees
for the year gnded 31 October 2024
FINANCIAL REVIEW
Reserves policy
We have kept aside £100,000 in our general ￿SeNe$ for the purpose of developing 8 retreat. £53.000 ol this
reserve is in way of a grant and donation which can only be used on the development of the retreat. Our main
aim is lo devebp a retreat for our beneficiaries. In these earfy stages il is imperative we keep money aside lo
meet our goals and aims. This will be rewewed every 6 months. We will also reserve a maximum of £500
every month ￿ adminislralion costs. This will ￿ rewewed every 3 rnonlhs.
FUTURE PLANS
We aim lo develop a residual retreat for our beneficiaries. Our goal over the next 12 months is lo double the
amount of Wellness Presentations and Wellness Days. As well as ¢arrying out a minimum of 5 mini retreats a
year. More individuals are seeking support from us and due lo thE8 increase in work, we will look to gr¢)w our
team in the near future.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govemlng docurnent
The charity is control￿d by ts goveming d¢xumenl, a deed of INst and constitut8$ an unincorporated eh8rity.
Hoad Up Charity CIO was registered as a charitable incotporaled organisation on 9th August 2021, number
1195443. Its governing document is ils consb'lulion which was the basis of its registration and incorporatw)n.
Recruitment and appointmont of new trustses
- Apart from the first Charity Trustees, every Twslee must be appointed by a resolutKJn passed at a pwerfy
convened meeting of the Charity Trustees.
In selecting indNiduals for appointm$nt as Charity Trustees, the Charity Trustees must h8ve regard lo the
skills. kno￿edge and experience needed for the effective admini8lralion of th¢ CIO.
Rlsk managernent
The Iruslees review al Board meetings the major risks to which the chaity is exposed. Pro¢eduies are in
place lo miligale Ihoso risks.
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Charity number
1195443
Prfnclpal address
Flat 101
12 Skerne Road
Kingston Upon Thames
Surrey
KT2 SAD
Trustees
P W Minter
S Moloney
G A Dagnall
A G Carrier
J Davis
Indgpendent Examlner
Thomas Allen
Richardson Swift Audit Limited
11 Laura P1a¢e
Bath
BA2 48L
Page 2

HEAD UP CHARITY
Report of the Trustees
for the year endgd 31 October 2024
Approved by order of the board of trustees 01910812025
and signed on its behaw by..
P W Mintsr- Trustee
P8ge 3

Independent Examinerfs Report to tho Truste6s of
Head Up Charity
Independgnt oxaminorf$ report to the trustse$ of Head Up Charlty
I report to the Charity trustees on my examination of the accounts of Head Up Charity {the Trust) fof the year
ended 31 October 2024.
Responsibilities and basis of report
As the charity Iruslees of the Trust you are responsible for the yeparalM)n of the accounts in accordance wf(h
the requlrements of the Charrties Act 2011 Ilhe Act'l.
I report in respect of my examination of the Trust's accounts carried out under Section 145 ¢f the Act and in
cgrrying out my examination I have folbwed all applicable Directions given by the Charity Commission under
Section 14515llbl of the Act.
Ind8pandant examlnorfs statement
I have c￿lpleted my examination. I confirm that no material matters have come lo my attention in connection
th the examination giving me cause lo believe that in any matsrial resped..
accounting records were not kept in respect of the Trust as required by Section 130 of the Act,. or
the accounts do not accord wtth those records., or
the accounts do not compty with the applicable requirements concerning the form and conlenl of
accounts set out in the Chaiilies IActt)un15 and Report51 Regulations 2008 other than any requirement
that the aeeounts give 8 true and fair wew which is not a matter eonsidered as part of an independent
examination.
I have no C￿cernS and have come across no other matters in connection with the examination to which
attentson should be drawn in this report in order lo enable a proper understanding of the accounts lo be
reached.
Thornas Allen
The Assoaalion of Chartgred Certified kcounlants
Richardson Swnl Audit Limited
11 Laura Place
8alh
8A2 48L
Date..
Page 4

HEAD UP CHARITY
Statement of Nnancial Activltles
for th8 year ended 31 Octobar 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fufb
Restricted
funds
N￿eS
INCOME AND ENDOWMENTS FROM
Donations and legacies
204,863
204.863
117.141
Inveslment income
3,602
3,602
389
Total
208,465
208,465
117,530
EXPENDITURE ON
Raising funds
47,994
47,994
21.399
Charltable actlvltles
other
64,386
64,386
44,880
Total
112.380
112.380
66,279
NET INCOME
96,085
96,085
51,251
RECONCILIATION OF FUNDS
Total funds brought fotward
173,842
53.000
226.842
175,591
TOTAL FUNDS CARRIED FORWARD
269,927
S3,000
322,927
226.842
The notes fomi part ofthese financh?I statements
Page 5

HEAD UP CHARIT
Balance Sheet
31 October 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
1,142
1,142
CURRENT ASSETS
Deblofs
Cash at bank
204
274,002
204
327.002
464
232,008
53,000
274,206
53,000
327.2L
232,472
CREDITORS
Amounts falling due wf(hin one year
15,4211
(5,4211
15.6301
NET CURRENT ASSETS
268.785
53,000
321,785
226,842
TOTAL ASSETS LESS CURRENT
UABILITIES
269,927
53,000
322,927
226,842
NET ASSETS
269,927
S3,000
322.927
226.842
FUNDS
Unrestricted funds
Restricted funds
269,927
53,CQO
173.842
53.000
TOTAL FUNDS
322.927
226,842
The financial statements were approved by the Board of Trustees and authorised for i8sue on
291oe12025................................. and were signed on ts behalf by..
PAiifl+sr
P W Minter- Trustee
The n¢)tss fom part of these financial stalenEnls
Page 6

HEAD UP CHARITY
Notes to the Flnanclal Statfrments
for thg year ended 31 October 2024
ACCOUNTING POLICIES
Basis of p￿parIng the financial statements
The financial slalemenls of the charity. which B a public benefit entty under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Ac¢ounling and Reporting by Chariti'es..
Statement of Recommended Practice applicabb lo charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102}
(effective 1 January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republie of IreL8nd' and the Charit￿$ Act 2011. The financial $latemenls have
been prepared under the hislorul cost ¢c￿VentIon.
Income
All income is recognised in the Statement of FinancSal ActNilies once the charty has ent￿Iernent to the
fvnds, it is probable that the income will be received and the arnount can be measured reliably.
Expenditure
Liabilities are recognised as expendf(ure as soon as there is a legal or constructive obligation
committing the charity lo that expenditure. it is probable that a transfer of economic benefls will be
required in settlernent and the amount of the obligation can be measured reliabty. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related lo the category. Where costs cannot be diredty attributed lo partieular headings they have been
allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
DepreciatB)n is provlded al the folbving annual rates in order lo write off each asset over ils eslimaled
useful life.
Computer equipment
Straight line over 3 years
Taxatlon
The chaiity is exempt from tsx efi its charitable activilios.
Fund accountlng
Unre$lricled funds can be used in accordance with the charitable objectives at the di8cretion of the
trustees.
Reslrited funds can onty be used for particular reslrthd purwses within the objects of the charity.
Reslrdions arise wh8n specifEd by the donor or when funds are ratsed for particular reslrithd
purposes.
Further explanation of the nature and purpose of each fund is Includ￿ in the notes to the f￿ancial
ststements.
INVESTMENT INCOME
2024
2023
Intsresl receivablo
3.602
389
Page 7
continued..

HEAD UP CHARITY
Notes to the Financial Statements . continued
for the year anded 31 October 2024
RAISING FUNDS
Raising donalions and lggaclos
2024
2023
Fundraising expenses
Merchandise
Advertising and PR
Fundraising events
Supwort costs
16,296
8,301
9,728
S,336
8,333
4,1
5,853
3,009
2,806
5,735
47,994
21,399
TRUSTEES. REMUNERATION AND BENEFITS
There were project management fees p8id to Trustee Paul Minter in the year totalling £42,000 12023..
£34.1251
Trustees, expenses
There were no èxpenses incurred by Irustses during the period. (2023.. £Nill
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestrictsd
fund
Restricted
funds
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
61,141
56.000
117,141
Investment income
389
389
Total
61.530
56,
117,530
EXPENDITURE ON
Raising fvnds
18,399
3.LlJO
21,399
Charitablo actlvitles
Other
44,880
44.880
Total
63.279
3.000
66,279
NET INCOMEIIEXPENDITUREI
11,7491
53,1)JO
51,251
RECONCILIATION OF FUNDS
Totsl funds brought forward
175,591
175,591
TOTAL FUNDS CARRIED FORWARD
173,842
53.000
226,842
Page 8
continued...

HEAD UP CHARITY
Notes to the Financial Statements- contlnued
for the year ended 31 October 2024
TANGIBLE FIXED ASSETS
Computer
equipment
COST
Addftions
1,517
DEPRECIATION
Charge for year
375
NEf BOOK VALUE
At 31 October 2024
1.142
At 31 October 2023
DEBTORS.. AMOUNTS FALUNG DUE WITHIN ONE YEAR
2024
2023
Other debtors
Prepaymonls and accrued income
204
204
260
204
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other credf(ors
5,421
5,630
MOVEMENT IN FUNDS
N•t
movement
in fvnds
At
1.11.23
31.10.24
Unrestrlcted funds
General fund
173,842
96.085
269,927
Rostricted funds
Retreat
53,000
53,000
TOTAL FUNDS
226.842
96.085
322,927
Nel movement in funds, included in the above are as follow5..
Incoming
resources
Resources
pended
Movement
in funds
Unrestrlctgd funds
General fund
208,465
1112.3801
96,085
TOTAL FUNDS
208,465
1112.3801
96.085
Pago 9
continue(l...

HEAD UP CHARITY
Notss to the Nnanclal Ststoments - contlnued
for the year ended 31 October 2024
MOVEMENT IN FUNDS- continu•d
Comparatives tor movement In funds
Net
movement
in funds
Al
1.11.22
Al
31.10.23
Unrestrlctsd funds
General fund
175,591
{1,7491
173.842
R•stricled funds
Retreat
53,000
53.000
TOTAL FUNDS
175,591
51,251
226,842
Comparative nel movement in funds, included in the above are as follows..
Incoming
resources
Resources
gxpended
Movement
in funds
Unrestrlcted funds
General fund
61,530
163,279}
11,7491
Rastrlcted funds
Tshirts
Retreat
3,000
53.000
13,0001
53.oc
56.000
13.0001
53,000
TOTAL FUNDS
117,530
166,279)
51,251
A current year 12 months and prior year 12 months combined p)sitTon is as follows..
Nel
movement
in fijnds
At
1.11.22
At
31.10.24
Unrestrictsd funds
General fund
175,591
269,927
Restrlcted funds
Retreat
53,000
53,000
TOTAL FUNDS
175.591
147,336
322,927
Page 10
onlinued...

HEAD UP CHARITY
Notes to the Flnanclal Statements - contlnuod
for the year ended 31 Octobgr 2024
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months eomblned net movement In funds. Induded In the
above are as follows..
Incoming
sources
Resources
expended
Movement
in funds
Unrgstrfctgd funds
General fund
269,995
{175,659}
94,336
Restrictod funds
Tshirts
Retreat
3,000
53,000
{3,0001
53,000
56,000
13,0001
53,000
TOTAL FUNDS
325,995
1178,6591
147,336
10. RELATED PARTY DISCLOSURES
There were no related paty Iransadions for the year ended 31 October 2024 other than those detailed
in note 4 of these accounts.
11. OPERATING LEASE COMMITMENTS
As at the balance sheet date the charty had OFerating lease COMM￿entS lotslling £8.605.
P8ge11

HEAD UP CHARITY
D8tailed Statement of Financial Activities
for the year ended 31 October 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
Donations
204.863
117,141
Investment income
Interest receivable
3,602
389
Totsl Incomlng resources
208.465
117.530
EXPENDITURE
Raising donations and legacies
Fundraising expenses
Merchandise
Advertising and PR
Fundraising events
16,296
8,301
9,728
5,336
4,196
5,853
3,009
2,606
39,661
15,664
Charitable actlvltles
Project management costs
Matsrial for beneficiaries
Motor expenses
42,000
14,141
7,760
37,625
7,255
63,901
44,880
Support costs
Management
Insurance
Legal and professi¢nal
Computer costs
Depreciation of computer equipment
262
8,016
110
375
336
5,210
8,763
5.546
Finance
Bank Charges
55
189
Total resources expended
112,380
66,279
Net Income
.085
51.251
This page does not form part of the statutory financA81 statements
Page 12