## **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<br>the charity as set out in its<br>governing document|THE OBJECT OF THE CIO IS TO<br>PRESERVE AND PROTECT THE<br>HEALTH OF THE GENERAL PUBLIC<br>THROUGH THE PROVISION OF<br>COUNSELLING, LISTENING AND<br>TALKING THERAPY FOR THOSE<br>EXPERIENCING MENTAL HEALTH<br>DIFFICULTIES.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Counselling, coaching, talking therapy and<br>signposting for mental health services.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Trustees have had regard to the guidance<br>issued by the charity commission on public<br>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**<br>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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