2025-04-30-accounts - Think Different

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Trustees’ Annual Report for the period

From 1 May 2024 To 30 April 2025

Charity name: THINK DIFFERENT

Charity registration number: 1198687

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	THE OBJECT OF THE CIO IS THE RELIEF OF THOSE IN NEED DUE TO ILL HEALTH VIA THE PROVISION OF COUNSELLING FOR THOSE BETWEEN THE AGES OF 14- 35 WITH DEPRESSION, ANXIETY OR STRESS WHO ARE CURRENTLY ON A WAITING LIST WITH THE SOCIAL CARE NETWORK OR NHS FOR TREATMENT. NOTHING IN THIS CONSTITUTION SHALL AUTHORISE AN APPLICATION OF THE PROPERTY OF THE CIO FOR THE PURPOSES WHICH ARE NOT CHARITABLE IN ACCORDANCE WITH SECTION 7 OF THE CHARITIES AND TRUSTEE INVESTMENT (SCOTLAND) ACT 2005 AND SECTION 2 OF THE CHARITIES ACT (NORTHERN IRELAND) 2008.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	COUNSELLING, THERAPY AND MENTAL HEALTH SUPPORT AND EVENTS FOR THOSE WITH MENTAL HEALTH ISSUES BETWEEN THE AGES OF 14-35.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	THE TRUSTEES HAVE HAD REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38

Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	THE CHARITY HAS BEEN BRINGING IN INCOME DURING THE YEAR IN ORDER TO FUND ITS OBJECTIVES FR THE YEAR AHEAD. THIS HAS BEEN THROUGH THE SALE OF GOODS AND THROUGH SECURING GRANT FUNDING.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41

Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	INCOME HAS OUTSTRIPPED COSTS FOR THE YEAR.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	ONE MONTH’S OPERATING COSTS ARE EXPECTED TO BE HELD IN THE BANK AT ALL TIMES.
Amount of reserves held	Para 1.22	£Nil
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	RESERVES ARE NIL AT YEAR END. CHARITY HAS NOT YET PROVIDED ANY SERVICES SPECIFC TO ITS PURPOSE.

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	GOVERNING DOCUMENT CONSTITUTION
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	TRUSTEES ARE APPOINTED BY SITTING TRUSTEES.

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	THINK DIFFERENT
Other name the charity uses
Registered charity number	1198687
Charity’s principal address	44 SLADEBROOK ROAD BATH BA2 1LR

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
DAVID CHARLES ASHLEY BULLOCK	CHAIR TRUSTEE
JOHN WILLIAM DENT	TRUSTEE	APPOINTED 14thMAY 2024
NICOLA WHITTLE	TRUSTEE

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets NONE held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	DAVID CHARLES ASHLEY BULLOCK	NICOLA WHITTLE
	CHAIR TRUSTEE	TRUSTEE

	THINK DIFFERENT Charity Name	THINK DIFFERENT Charity Name	THINK DIFFERENT Charity Name	1198687 No (if any)	CC16a
	For the period from	01/05/2024 Period start date	To	30/04/2025 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ - 10,072 10,604 3,600 - - - - 24,276 - - - 24,276	Restricted funds to the nearest £ 18,182 - - - - - - - 18,182 - - - 18,182	Endowment funds to the nearest £ - - - - - - - - - - - - -	Total funds to the nearest £ 18,182 10,072 10,604 3,600 - - - - 42,458 - - - 42,458	Last year to the nearest £
GRANTS FROM CHARITIES	-				5,500
SALES	10,072				11,169
DONATIONS	10,604				22,440
INSURNACE PAYOUT	3,600				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	24,276				39,109

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					39,109

TRAVEL	-	8,067	-	8,067	576
OFFICE EQUIPMENT	1,437	-	-	1,437	-
PRINTING, POSTAGE & STATIONERY	133	-	-	133	101
PROFESSIONAL	3,950	-	-	3,950	614
ADVERTISING	-	-	-	-	-
WEBSITE	-	-	-	-	-
BANK FEES	87	-	-	87	31
COST OF GOODS SOLD	14,512	-	-	14,512	26,664
RENT	1,642	-	-	1,642	3,230
REPAIRS	-	6,234	-	6,234	2,742
SUBSCRIPTIONS	676	-	-	676	48
INSURANCE	501	-	-	501	300
LEGAL FEES	252	-	-	252	-
PHONE	33	-	-	33	-
GRANTS TO CHARITIES	-	3,412	-	3,412	-
LIGHT & HEAT	3,269	469	-	3,738	600
**Sub total **	26,492	18,182	-	44,674	34,906

A4 Asset and investment purchases, (see table)
CHARITY CAR	-				-
DEPOSIT	-				4,000
**Sub total **	-				4,000
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					38,906

	- 2,216			- 2,216	203
	-			-	-
	2,311			2,311	2,108
	95			95	2,311

CCXX R1 accounts (SS)

27/02/2026

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds B2 Other monetary assets B3 Investment assets Signed by one or two trustees on behalf of all the trustees B4 Assets retained for the charity’s own use B5 Liabilities CCXX R2 accounts (SS)	CHARITY BANK ACCOUNT Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Signature Details Details CHARITY CAR 2	Unrestricted funds Restricted funds to nearest £ to nearest £ 95 - - - - - 95 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) UNRESTRICTED FUNDS 1,458 - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			486

			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval


			27/02/2026

CCXX R2 accounts (SS)

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name THINK DIFFERENT members of On accounts for the period 30[th] April 2025 Charity no 1198687 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended 30 / 04 / 2025 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	Date: 27/02/2026	27/02/2026
	Robert Couser

	ICAEW - ACA

	162 Kingsquarter
	Maidenhead
	SL6 1AW

IER

Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of During the year the charity suffered from a lack of controls. No formal book any items that the keeping system is used. The charity has a significant amount of spending from examiner wishes to outside the charity’s bank account paid for personally. The charity has not yet disclose . launched any significant programmes in line with its objectives.

IER