## **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** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||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**|**THINK DIFFERENT**
**Charity Name**|**THINK DIFFERENT**
**Charity Name**|**1198687**
**No (if any)**|**1198687**
**No (if any)**|**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 1 ## **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|| 1 **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. 2 **IER**