## **Trustees’ Annual Report for the period From 06/2023 To 31/07/2024 Charity name: Where Is Your Mind? Charity registration number: 1199298** ## **Objectives and Activities** ||THE OBJECT OF THE CIO IS TO PRESERVE AND| |---|---| |Summary of the purposes of the|PROTECT THE HEALTH OF THE GENERAL PUBLIC| |
charity as set out in its governing|THROUGH THE PROVISION OF COUNSELLING,| |
document|LISTENING AND TALKING THERAPY FOR THOSE| ||EXPERIENCING MENTAL HEALTH DIFFICULTIES.| |Summary of the main activities in|| |
relation to those purposes for the|| ||Counselling, coaching, talking therapy and signposting for| |public benefit, in particular, the|| ||
mental health services.| |activities, projects or services|| ||| |
identified in the accounts.|| |Statement confirming whether the|| |
trustees have had regard to the|Trustees have had regard to the guidance issued by the| |
guidance issued by the Charity|
charity commission on public benefit.| |Commission on public benefit|| ## **Achievements and Performance** Raising awareness of mental health difficulties and access to services which address this. We have Summary of the main achievements of the charity, identifying the difference actively donated counselling and coaching the charity’s work has made to the sessions to those in need. This has been achieved circumstances of its beneficiaries and with numerous clients managing mental health any wider benefits to society as a symptoms. We are currently working on building an whole. app based on - demand service to make access easier for volunteers and our clients. ## **Reference and Administrative details:** Charity name/Registered charity number/Charity’s principal address: Where Is Your Mind? 1199298 19 Colet Gardens, London, W14 9DH ## **Names of the charity trustees who manage the charity:** 1. Anthony Duckworth 2. Clive Bryan 3. Isobel Campbell 4. Amy Elston ## **Declarations:** **Full name(s)** Amy Elston **Position:** Chair/Trustee **Date** 30/5/2025 **7:38 AM 06/04/25 Cash Basis** ## **Where Is Your Mind? UK Balance Sheet - Standard** ## **As of July 31, 2024** ## **Jul 31, 24** ## **ASSETS** |**ASSETS**|| |---|---| |**Current Assets**
**Cash at bank and in hand**
**Metro Bank**
**Total Cash at bank and in hand**
**Total Current Assets**
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**Capital and Reserves**
**Unrestricted Net Assets**
**Change**
**Funds remaining**|814.20| ||814.20| ||814.20
814.20| ||814.20| ||**814.20**| ||7,352.54
-6,538.34| ||**814.20**| **Page 1 of 1** **7:35 AM 06/04/25 Cash Basis** ## **Where Is Your Mind? Profit & Loss** ## **August 2023 through July 2024** |**Ordinary Income/Expense**
**Income**
**Contributions Received**
**Total Income**
**Expense**
**Bank Service Charge**
**Computer & Software**
**Dues and Subscriptions**
**Insurance Expense**
**Marketing**
**Rent Expense**
**Supervision Administration**
**Total Expense**
**Cash flow**
**Cash flow for the year**|**Aug '23 - Jul 24**| |---|---| ||150.00| ||150.00
4.19
834.73
893.86
811.57
1,979.36
1,524.63
640.00| ||6,688.34| ||-6,538.34| ||**-6,538.34**| **Page 1 of 1**