CALM MINDS UK YEAR ENDED 31ST MARCH 2023
Company NuThthr 115&461
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
CALM MINDS UK

|Report Ofthe Trustees|
|---|
|fndepennt<br>Examiner's<br>Report|
|Statement<br>vf Financial Activities|
|Balance Sheet|
|Notes to the Financial Statements|





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|Incoming Resources|||||
|---|---|---|---|---|
|Aviva Croud Funding|||6,142||
|Post code Lottery<br>donated|||22,200||
|City Airport Foundation|||2,970||
|W.G Edwards|||1,240||
|Arnold Clark|||1,000||
|Paypal|||1,062||
|GLA|||3,072||
|Goodthings<br>Foundation|||3,020||
|HG Wills|||500||
|Groundwork<br>UK||||1,000|
|Digital Connect<br>Up/ Ocada||Volunteer Support)||4,060|
|Contributions<br>from rnernbers||8 supporters||388|
|Total incoming Resources|||||
|Resources Expended|||||
|Salaries|||13,355||
|Office Rent|||4,950||
|Office Admin Expenses|||7,272||
|Funded Events 8 Activities|||5,999||
|Insurance|||794||
|Covid 19materials|||||
|Volunteer<br>Expenses|||||
|Benefliclaries<br>Covid support|||||
|Leaflet Advertising<br>8 Promotion|||||
|Website host 8 Upgrade|||||
|Bookkeeping 8 Accounting||Fees|||
|Total Resources Expended|||38,596||
|Net Incoming<br>/ Outgoing|Resources||||
|Opening<br>Fund Balance 8/|Forward||2202||
|Closing Fund Balance 31stMarch 2023|||4,812|2,202|





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|Total Current Assets||||
|---|---|---|---|
|Creditors:<br>Current|Liabilities|320||
|Net Assets as at 31st|March 2023||2,202|
|@etFund Balance||||
|Fund||||
|General (Unrestncted|) Fund Balance|||





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