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2024-04-05-accounts

Registered Charity Number :- 1198732

BOYS IN MIND GIRLS MIND TOO a Charitable Incorporated Organisation

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR END 05 April 2024

BOYS IN MIND GIRLS MIND TOO FORESTER ROAD BATH SOMERSET BA2 6QG

BOYS IN MIND GIRLS MIND TOO

CONTENTS

FOR THE YEAR ENDED 05 April 2024

TRUSTEES' REPORT ....................................................................................................................................................... 3 INDEPENDENT EXAMINER'S REPORT ....................................................................................................................... 9 STATEMENT OF FINANCIAL ACTIVITIES .............................................................................................................. 10 BALANCE SHEET ......................................................................................................................................................... 11 NOTES TO THE FINANCIAL STATEMENTS ............................................................................................................ 12

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BOYS IN MIND GIRLS MIND TOO

TRUSTEES' REPORT

FOR THE YEAR ENDED 05 April 2024

Trustees

Ross James Lawson

(Appointed 21/02/2024)

Claire Emma Richards

(Appointed 01/11/2023)

ANDREW CHAMBERS

(Appointed 01/11/2023)

Marvin Ellis Richardson Grubb

(Appointed 24/04/2022)

Astral Blanchard

(Appointed 22/04/2022)

Independent Examiners

Mr H.M Tuffaha AFA MIPA

Sterling Gate Accountants The Porter Building 1 Brunel Way Slough Berkshire SL1 1FQ

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BOYS IN MIND GIRLS MIND TOO

TRUSTEES' REPORT

FOR THE YEAR ENDED 05 April 2024

Objectives and Activities

The charity’s principal aim is to empower boys and young men to talk openly about their mental health, promote positive emotional well-being, and ensure that no young person faces mental health challenges alone. In line with our governing document, BiM’s o bjectives are driven by the public benefit, focusing on supporting young people, particularly boys and young men. By raising awareness, producing useful and accessible resources, offering mentoring and advice, and fostering meaningful partnerships and collaborations, we strive to bring about lasting and positive change. Our primary activities are centred on film, outreach workshops and communications, media production, and creative engagement to:

In our second year as a CIO, the Trustees have carefully aligned these objectives with the Charity Commission’s guidance on public benefit, as outlined in the document “Public Benefit: Running a Charity (PB2).”

Boys in Mind’s activities focus on providing accessible mental health education, campaigning, and support for young people aged 4-25 in England and Northern Ireland. These activities contribute to the public benefit by:

The Three P’s:

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BOYS IN MIND GIRLS MIND TOO

TRUSTEES' REPORT

FOR THE YEAR ENDED 05 April 2024

Achievements and Performance

Key Projects and Initiatives

1. Grow for Life (GfL) Project

2. Three Ways School and Farmborough Primary School Film Projects: Red Carpet Premiere:

3. Go Skydive Fundraising Event

4. National Diversity Awards 2023 (Liverpool)

5. NEU (National Education Union) Conference

6. Shindig Festival

7. Other Film Projects

8. The Funding Network Festive Connector Event

9. Bath Half Marathon

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BOYS IN MIND GIRLS MIND TOO

TRUSTEES' REPORT

FOR THE YEAR ENDED 05 April 2024

Beneficiary Feedback and Impact

Feedback from beneficiaries attending BiM events, indicated a significant improvement in attendees’ understanding of mental health issues and a reduction in the stigma around seeking help.

All participants on the GfL project reported increased confidence, with the majority of young men reporting they had ‘grown significantly in confidence’. 38 teachers attending BiM workshops at the NEU Conference, stated they felt more confident discussing the subject of mental health with pupils, colleagues and family members.

Financial Review

Financial Position

Income: Total income for the year was £ 52,711.06, which included grants, donations, and fundraising activities.

Expenditure: Total expenditure for the year was £70,771.14, primarily allocated to workshop and event delivery, supporting group facilitation, outreach and social media campaigns and improving the efficiency of our structures and policies.

Net Movement in Funds: The net movement showed a deficit of £18,060.08

Reserves Policy

The Trustees aim to maintain reserves sufficient to cover at least three months of operational costs. This ensures we can continue supporting beneficiaries in the event of any unforeseen funding interruptions.

Fundraising Activities

Led by our dedicated and inspiring part-time Fundraising and Events Manager, Vanessa, Boys in Mind (BiM) has enjoyed a successful year, featuring innovative fundraisers such as Go Skydive and participation in large-scale events including the National Diversity Awards and the Shindig Festival. We also benefited from the support of The Funding Network, which hosted a Festive Connector Event in December 2023. This event raised £23,600 in pledges. A fundraising walk in the Brecon Beacons in September 2023 raised £1,388. We fielded a team of 12 runners at the Bath Half Marathon in October 2023, raising over £3,530.

In addition to these fundraisers, Boys in Mind receives financial support through individual donations, as well as grants from various individuals, groups, and organisations. Among our notable supporters are the Bath Glastonbury Festival Clean Up team and The Crown Public House, Bathford which sells a “BiM Burger” and donates the profits to the charity.

Resource Allocation

As our breakdown of expenditure shows, funding was focused on delivering effective workshops and assemblies, producing educational films, awareness raising and fostering community engagement to achieve our objectives. Resource has also been allocated to improving policies and digital storage.

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BOYS IN MIND GIRLS MIND TOO

TRUSTEES' REPORT

FOR THE YEAR ENDED 05 April 2024

Structure, Governance and Management

Governing Document

Boys in Mind is governed by its Constitution dated 26th April 2022, which outlines the charity’s purposes and procedures.

Trustee Appointment, Induction, and Training

Organisational Structure

The Board of Trustees meets at least quarterly to oversee strategy, governance, and compliance.

Day-to-day operations are managed by the Chief Executive Officer (CEO) and a small team of paid part time freelancers and volunteers.

Subcommittees/Working Groups (e.g., Digital and Safeguarding) report to the main Board on key aspects of the charity’s operations.

Our charity operates with a dedicated team committed to promoting transparency, innovation, and collaboration. We prioritise creating a supportive and inclusive environment to enhance outcomes for young people. As part of our ongoing commitment, we aim to increase diversity within our leadership to better reflect the communities we serve and ensure varied perspectives shape our work. Within the next three years, Boys in Mind (BiM) aims to recruit and train two former Youth Ambassadors in charity governance. This initiative will help ensure that our Board genuinely reflects our commitment to representing young people and incorporates their voices in our strategic decision-making.

Risk Management

The Trustees regularly review the major risks to which the charity is exposed. This includes:

Charities have a statutory power to pay a trustee, or a connected person, for the supply of goods or services in certain circumstances under section 185 of the Charity Act 2011 (as amended). In accordance with our Governing Document, Boys in Mind paid one trustee for goods (branded bottles) during this reporting period. This payment was made only — after the team had properly assessed any potential risks and conflicts of interest. BiM has fully disclosed this payment — which was under £1,000 in all our charity accounts, in line with Charity SORP guidelines.

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BOYS IN MIND GIRLS MIND TOO

TRUSTEES' REPORT

FOR THE YEAR ENDED 05 April 2024

Future Plans

Boys in Mind is focused on:

Statement of Trustees’ Responsibilities:

The Trustees are responsible for preparing this report and the financial statements in accordance with applicable law and regulations. Charity law requires the Trustees to prepare financial statements that give a true and fair view of the affairs of the charity. The Trustees also ensure that proper accounting records are kept, safeguarding the assets of the charity, and taking reasonable steps to prevent fraud and other irregularities.

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BOYS IN MIND GIRLS MIND TOO

INDEPENDENT EXAMINER'S REPORT

FOR THE YEAR ENDED 05 April 2024

Independent Examiner's Report

for the year ending 05 April 2024

Independent examiner's report to the Trustees of Boys in Mind Girls Mind Too

I report to the charity Trustees on my examination of the accounts of the charity for the year ending 05 April 2024.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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

Date: 03/02/2025

Mr H.M Tuffaha AFA MIPA Sterling Gate Accountants The Porter Building Slough Berkshire SL1 1FQ

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BOYS IN MIND GIRLS MIND TOO

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 05 April 2024

Notes
Income and endowments
from:
Donations and legacies
2
Charitable activities
3
Investments
4
Total
Expenditure on:
Raising funds
5
Charitable activities
6
Other
8
Total
Net income/(expenditure)
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted funds
£
Total Funds 2024
£
Total Funds 2023
£
52,411.10
52,411.10
111,214.00
250.00
250.00
-
709.60
709.60
60.00
53,370.70
53,370.70
111,274.00
1,813.90
1,813.90
-
65,105.94
65,105.94
39,812.00
3,851.29
3,851.29
-
70,771.14
70,771.14
39,812.00
(17,400.44)
(17,400.44)
71,462.00
(17,400.44)
(17,400.44)
71,462.00
71,462.00
71,462.00
-
54,061.56
54,061.56
71,462.00

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BOYS IN MIND GIRLS MIND TOO

BALANCE SHEET

FOR THE YEAR ENDED 05 April 2024

Notes
Current assets
Cash at bank and in hand
9
Total current assets
Creditors: amounts falling due
within one year
10
Net current
assets/(liabilities)
Total net assets or liabilities
Funds of the Charity
Unrestricted funds
11
Restricted income funds
11
Endowment funds
11
Total funds
Unrestricted funds
£
Total Funds 2024
£
Total Funds 2023
£
54,517.56
54,517.56
71,918.00
54,517.56
54,517.56
71,918.00
(456.00)
(456.00)
(456.00)
54,061.56
54,061.56
71,462.00
54,061.56
54,061.56
71,462.00
54,061.56
54,061.56
71,462.00
-
-
-
-
54,061.56
54,061.56
71,462.00

The financial statements were approved by the Board on 03-Feb-2025 and signed on its behalf by:

Trustee

----- Start of picture text -----
Ross Lawson
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BOYS IN MIND GIRLS MIND TOO

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 05 April 2024

1 Accounting Policies

1.1 Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.2 Basis of preparation

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.3 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.

2 Income from Donations and Legacies

Analysis

Donation
and gifts
Unrestricted
funds
£
52,411.10
52,411.10
Total
funds 2024
£

52,411.10

52,411.10
Total funds
2023
£

111,214.00

111,214.00

3 Income from Charitable Activities

Analysis

Events
Unrestricted
funds
£
250.00
250.00
Total
funds 2024
£

250.00

250.00
Total funds 2023
£

-

-

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BOYS IN MIND GIRLS MIND TOO

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 05 April 2024

4 Income from Investments

Analysis

Interest
income
Unrestricted
funds
£
709.60
709.60
Total
funds 2024
£

709.60

709.60
Total funds
2023
£

60.00

60.00

5 Expenditure on Raising Funds

Analysis
Support
Costs
Total funds
2024
£
1,813.90
1,813.90
Total funds
2023
£
-
-

6 Expenditure on Charitable Activities

Analysis
Bank charges
Staff costs
Venue Hire
Miscellaneous
Goods
Insurance &
licences
Training
Support Costs
Total funds
2024

£
-
53,500.80
499.72
-
2,245.52
-
6,590.00
2,269.90
65,105.94
Total funds 2023
£
629.00
36,411.00
978.00
841.00
192.00
96.00
209.00
456.00
39,812.00

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BOYS IN MIND GIRLS MIND TOO

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 05 April 2024

7 Support Costs

Analysis
Total
funds
2024
£
Expenses and
Mileage
3,627.81
Governance
Costs
Independent
examiners fees
456.00
4,083.81
Total funds
2023
£
-
456.00
456.00

8 Other Expenditure

Analysis

Charges &
Subscriptions
Unrestricted
funds
£
3,851.29
3,851.29
Total
funds 2024
£

3,851.29

3,851.29
Total
funds 2023
£

-

-

9 Cash at bank and in hand

Cash at
bank
and on
hand
Total funds
2024

£

54,517.56
54,061.56
Total funds 2023
£

71,918.00

71,918.00

10 Creditors: Amounts falling due within one year

Accrued expenses Total funds 2024
£
456.00

456.00
Total funds 2023
£
456.00
456.00

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BOYS IN MIND GIRLS MIND TOO

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 05 April 2024

11 Charity funds

11.1 Details of material funds held and movements during the CURRENT reporting period

Fund names Fund
balances
brought
forward
Income Expenditure Transfers Gains
and
losses
Fund
balances
carried
forward
£ £ £ £ £ £
Unrestricted funds
71,462.00 53,370.70 (70,771.14) - - 54,061.56
Total 71,462.00 53,370.70 (70,771.14) - - 54,061.56
11.2 Details of material funds held and movements during the PREVIOUS reporting period
Fund names Fund
balances
brought
forward
Income Expenditure Transfers Gains
and
losses
Fund
balances
carried
forward
£ £ £ £ £ £
Unrestricted funds
- 111,274.00 (39,812.00) - - 71,462.00
Total - 111,274.00 (39,812.00) - - 71,462.00

11.3 Transfers between funds This Year

Amount
£
Between unrestricted and restricted funds -
Between endowment and restricted funds -
Between endowment and unrestricted funds -
Last Year
Amount
£
Between unrestricted and restricted funds -
Between endowment and restricted funds -
Between endowment and unrestricted funds -

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