Trustees’ Annual Report for the period
From 06/2022 To 31/07/2023 Charity name: Where Is Your Mind?
Charity registration number: 1199298
Objectives and Activities
| Summary of the purposes of the charity as set out in its governing document |
THE OBJECT OF THE CIO IS TO PRESERVE AND PROTECT THE HEALTH OF THE GENERAL PUBLIC THROUGH THE PROVISION OF COUNSELLING, LISTENING AND TALKING THERAPY FOR THOSE EXPERIENCING MENTAL HEALTH DIFFICULTIES. |
| 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. |
Counselling, coaching, talking therapy and signposting for mental health services. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Trustees have had regard to the guidance issued by the charity commission on public benefit. |
Achievements and Performance
Raising awareness of mental health difficulties and access to services which address this. We have actively donated Summary of the main counselling and coaching sessions to achievements of the charity, those in need. This has been achieved identifying the difference the with numerous clients managing mental charity’s work has made to the circumstances of its health symptoms. We are currently working on building an app based on - beneficiaries and any wider benefits to society as a demand service to make access easier whole. for volunteers and our clients.
Reference and Administrative details
| Charity name | Where Is Your Mind? |
|---|---|
| Registered charity number | 1199298 |
| Charity’s principal address | 19 Colet Gardens, London, W14 9DH |
Names of the charity trustees who manage the charity
Trustee name
1 Anthony Duckworth 2 Clive Bryan 3 Isobel Campbell 4 Amy Elston
Declarations
Full name(s) Amy Elston
Position (eg Secretary, Chair/Trustee Chair, etc) Date 23/8/2024
8:59 AM 08/09/24 Accrual Basis
Where Is My Mind? Profit & Loss
July 2022 through July 2023
Where Is Your Mind? (a Registered Charity)
| Jul '22 - Jul 23 | |
|---|---|
| Ordinary Income/Expense | |
| Income | |
| Contributions Received | 14,280.00 |
| Total Income | 14,280.00 |
| Expense | |
| Bank Service Charge | 5.55 |
| Computer & Software | 1,897.85 |
| Consultant Expenses | 330.00 |
| Dues and Subscriptions | 896.89 |
| Event Expense | 406.26 |
| Insurance Expense | 19.94 |
| Marketing | 1,327.47 |
| Office Expense | 41.00 |
| Rent Expense | 1,461.33 |
| Supervision Administration 90.00 |
|
| Training | 407.70 |
| Utilities | 43.47 |
| Total Expense | 6,927.46 |
| Net Ordinary Income | 7,352.54 |
| Profit for the Year | 7,352.54 |
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9:04 AM 08/09/24 Cash Basis
Where Is My Mind? UK Balance Sheet - Standard As of July 31, 2023
| Balance sheet End July 2023 | |
|---|---|
| Where Is Your Mind? (a Registered Charity) | |
| Jul 31, 23 | |
| ASSETS | |
| Current Assets | |
| Cash at bank and in hand | |
| Metro Bank | 7,352.54 |
| Total Cash at bank and in hand | 7,352.54 |
| Total Current Assets | 7,352.54 |
| NET CURRENT ASSETS | 7,352.54 |
| TOTAL ASSETS LESS CURRENT LIABILITIES | 7,352.54 |
| NET ASSETS | 7,352.54 |
| Capital and Reserves | |
| Unrestricted Net Assets | 1,000.00 |
| Profit for the Year | 6,352.54 |
| Shareholder funds | 7,352.54 |
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