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2023-11-22-accounts

Charityllurnbw 1203020

RJMenlalllwlth E¢hJc￿￿￿d$j￿I CCthTENTS Lepl andAdm5nlitritwp RepJrtofthtTrurtee'5 Indoptndont ÉxèmlTrs flewrt 5t¥t•m•rt ol FIn￿(la1 AciM¢ies 04lanco 5hff•t Notes to lh• FSnin<lalStat4mon 8.11

Aalo Merrtal Heilth And Support TRUSTEE'SANNUAL REPORT FOR THE VEAA ENDED 21ND NOVEMeER 21n3 Th trustpp8 Dr•s•nt th•lr report with finandal ststemerts for the vear 2211D NOVEMBER 2023. The tsu5tees have adoptrd the prowslons of the Statement of Recomrnended Pr•ctKe ISOAPl'Ac¢oun16￿ and Reporting fv Ch•rltie5' issued in Mawth 2005 REFEAEN(E APKI AD￿￿NIST1[ATlVE DUAKS Ch•rlty Name M•nl•l HeaRh fdutlloTr And S•rt 04rlty rewstered Numb•r Aelisterèd Offl¢e ind Operatlonal Offi¢¢ i•k•¥t•r Trumms DrAbdlrnshknl Tlknr Mr Alxlirihman Nur hra Ashklf Tniee Prlnclp•l Admltttstr•tor Dr Abdlra>hkl T¥knr Sahra Ajhklr O•nk•n U0￿ 98 Str¢rt London ESJL Indep•ndenl Ex•mlnEr i•l¢st•r ixp

RaJ"o Mwrtal Heikh Edv¢•ii•knd&wvt TRUSTEES, REPQAT fOR ThEYEAR ENOED IIND IIOVEMBEA2023 Trustets wt5ent thdr report as as thefinanci41 staMn￿lsu1 charfty for yeJrtfvt ended 22ND NOVEMBER IOZ3. RaiD Mental Fducatlw And Supr and wssess a reasona￿• anKWryt of •y•triwÈe lor the tharityto Iu 5¢¢ thertiyes. The ch•nty ￿51)r¢S th ppen 4rnd tiin$pirtnt dettion prc<e55 L4 wderijkw after whkhthp nEWtrt4¢tt5 ¥e n(¥nined. Th• t￿rfty Muros that all Atllf ad0quat@￿ trlkned to be •tquThted wth charity liwi rwIatlo￿, chariry oolicie5 Ind pro(edure5 N•w Iru5te•5 are ¢iYen an inkn1￿)n, thEir lpptrTrl￿0I. In selecrir n•w tru5t•e4 we seek to Identty people who are to attend fvmcrlofts or￿r￿Sed by the tharity onvotuntary b15e5 Ind w1¢￿Ul wt¢tiwieilLrneia¢iM or b•n¢fltsol any 14Jnn. oyrJMtlgMIstructh• The 10 dgv r¥nnin8 dth• r•stE lh• S￿1￿ t••• any volLnteeffs to c•rt41n r￿1$. The board ol Tr￿Stee&, wfvlrh eoni¥in ihieè mwthrs mÈtt quartth, re re$w)s1￿0 In settifygthe dlretti nd th• pollr1•5 of the charl1¥. ew(utl¥t ￿nader has the Llime re$w￿$t￿lI1Y ot ThJnitorfn& Inspect minii•m•nt th• soundwmiry olitschirrtVV4vk xwell ￿ r•pxln8tsckiO theirust TAU51EES'AW4UAL RÉPO F(AITHE YEAR EIIDED 22ND #LWEPafA IQ Aaio Morrt•l H￿th Edy<•tKMTr rfl¢s Pe••1￿ ￿ K4uDteer VgK4ntows ¥e 8r•ai 1$5er for t harity. th•y sdfiesswdc￿a1ethe￿¥ twnE and I1￿￿￿1￿ volL4nt¢erk ￿tea. Voluntew5 C¢Dtribute of h•alfh In tho iornnity. de5tiimatiSirq m?nial htath 115ues andralslniknthl0rt￿£hal1tywTh

Tr￿lleAn￿lI RoF•rt oBJtcnvESAND ACTIVITIE$ ThEotst¢tsvlthe charity3rE selo￿l￿the rharinT% dafftsLmm¥iseo ￿Te.. l. That mental heakh paiiem in the Stvnali cor1wnu￿Ity atcess mtrrtal he•th we by r•movlr nytultur b•rrierstha¢ mi6ht wst. 3. To combat StiRrna around rvent￿ he8￿h Issws. Bse 4￿rtnes5 Ind the of menr4 healih I￿e$ withiD tht (tynM￿nIiY FaTrNlieX slam, many4 cornwThity KtM513 ol XKF41 Iwb5 s￿h •5 ind rnrnunlty ¢éntrè% arÈpartiCuLYlytwe 3. 8ridilne tho zap between r￿ntaI heanh wlems Ir the >]ffta￿ cOff￿Ur￿lY in UK and ce ryo¥lders 105terinB conduC￿e alrrK)5Fthetthr(x4h1Tr51evlnefthiwal cofflpetvKeof ￿￿￿￿￿ders. ACIl￿VEME1￿f5Al4o PERFQAIAAPICE The ch4rKty undertJke5 rwie d •rtwities ift tyrsu•n¢e crf its thari￿t awr6. Sen4nar5 and to Pfomote awarentss anl knowled8t ol ￿tal aro hdd wlthln lttt comv¥Jfilty. FaThllts ol ffl•ntal health p•tIEnt5 are suWL￿￿j •nd •￿¥￿•d in•￿￿$51￿m￿nt￿￿t¢h ￿r•. Most ol our CWfni aCt￿llIeS re¥ol¥e aroLwkl svpWrri￿ f3nmlielw￿ ￿dI¥l￿S who arE $Ift4￿1n1 with rnenial health 55sue5.we Ilalse rnontal heh wovhJer5. FurthErTrKve, q5t1b115hk¥T￿r1lry19Ind wllh other mental health rharlty Is import•n¢ Part ol ow1.￿ WofW seffmnars enernil Èxpertlseahd 48Ent$8r• h911 fortr¢0mm￿. PUTuAe PL•t41 W plin to $pttd the tifitiency. dle¢rJ¥eness rhe Imp•rt of t￿r#¥, eswlamy DOW. th1 he4tth wpll b4inK Is the public dornain Ono ol Inwmdiato to mAtal first ax%ers wrthin t comMu￿ry to hter¥ene that t4kes In rh•r We ro taryet community hub5 includl ¢0Mmu￿1y (￿tre¥￿I Thwue5. L￿8 plans I￿￿deto￿e4Ie In￿al s¥ytLwC￿tre in the ctsmrn￿￿ty. PEASONWEL Trusiee>viho>eryed Iliq ￿r wue.. rAtsdlrsNd Tiknr MrA1￿1r•h￿1￿lA￿ PrlncIwllwdl￿Sf￿Tt¢1 The tlu.If•es we5errt thpy annu41 repartforthe ytarthat endtd21hd NtyeTrthr 2023. The bL¥ard ot tNsteÈ5 are pleased With Ihe prwE55 ma(be tsri•ts Athitd for th￿ y￿r. Tht tharity's rin4nc25 are sound and heatthy, and the th•rrty can priyl hs ￿￿tIeS ¢omlry year wth strow growth The ch1nty￿11 rts •llwtsOD fthskn8funOs In ihefwtwe. RE5ERVEPQLtci The charirf5 reseryos p[￿1[V is rnaitrtwirwry adeouate funds wh £aft Cfr•*r wt least • ppwd of rwel¥E months. Tht charliv s￿Id be in b) CO￿ costs in adM￿￿ratI￿N, dJy to runnin8(9rt54nd any 5urwrt lh# M￿ht be nqoded.

Tho tharfty malnir& meticulou5 li5k assess￿￿ are reEulirty Lwdated. Eno funds art reserv•d In limps of 4d¥wwi•s. The dwrity is t(￿r￿1 th31 •xposure ￿ arnt sen￿% nsks b• I￿•1•d effec¥¥elyin ￿0rdar￿￿th th•rnemslA ￿ate. bued on Chariiies Act 1993. the tr￿1¢¢$ ¥e to prrkn 3 fin3rKial Stat￿￿1 thith dtykls rdiab Ima800Fchor￿'sfft1n<s durin8and of thoyear. In aéopting the linancial 5t3temenl, the trv5tEes sho¢Jld appw t￿ t•St wxtKe foMLW $tht•b￿ Kcountrn8 prKedures, rheyshDuld makesureEo•pth thv in Kcord•rKe￿th1￿ re¢ulthOn . Folk)w iriwm1nist￿dardsa￿d£h31it￿s SORP, ¥wdEp•rt￿es Iri4n wwthjres slJuld be -Slaie whE1￿ applic•ble accountI￿Standarrts swemert ol h•ve bmn lowtd sYt¥eatoanydepartur•s ths(losed in thi fin•r<i4 siaiomenis,. and . Prepare the 11nanclal statemenrscn IheWrfCOrterty It IslDapprowlotetD OS5um that ¢h•¢harit¥+xll continw in twfatiw. . MakeludirneNts, estHath)n èpwoyJmxknisrhat¥e reaw￿•1n0￿￿￿1c￿)US. Th¢ ¢ruste¢s I￿ r￿p￿¥ble ¥bJ ¢auniir¢ Ot charity. Any rrfularftle4 d15cropincS•s should be dsckised. Thetru5ttt5are rt5PtsrtWt the4<(￿ni￿8 ￿ re(ord keepl followini Chritie5 kt 1993, the (hwriiy ft4vl•iw$ 2008 •rKI ol Ir￿1 de•d Furth•nTW•. trySiHS ¥V respons1b￿ lor the marbl8em￿1 and sektèpino •f the assds ol lh¢ ChwI￿5. %eps be taken In detettin& p￿enting Ine8ul•rrtw ind wkol fr•￿Tr. Thttrustws Ih•i I1￿h￿•¥￿vI)￿￿ th• ¢nBtw t•ptyi •try•aTrJ itsthaff W. ,12q Cr•drathidTaar Da￿.. ,,Igy Sahra A%hkir Treasuir

I9￿￿[￿5￿ ¢rtsw.LFI EAST MIDLANDS e75nioJ741JD7ts3111955 I rewrton the xcountsfortheyew ermltd 2211D WOVEMOÉA2021 whh •reset pay$ 7t0 IZ. Tht ¢h•￿ty'stru1te￿S are reswr&I￿ lor ihe prep¥aiffj of the X(oL￿. Thecharitvs trustw5 conyder that is not reoulred loi this year ￿nthr sectKffi 144 of the thaT￿e5 2011 (the £￿TI￿e5 Actl that an Independeni exami￿110n Is Itls my rewn4bllltyto'. . exaftNn•ttr•ctixintsund•rs•ctkn 145011￿O￿ti•s￿t". . to follow rhe proEEduies dDwn ￿ EhtGtntrnl IXr£tkns¢¥nbythe CharftyCtynm(s lundw sefiion 14515Nbl of th¢Chwirw kll. and . ttsstattwhttlf partk￿lar matts h•¥et•metomyttertkn. M¥ e￿MI￿alkIn wa% c•rrtod thrt In xt¢wth¢e lth Gthwrnl Dtrettlorf Chwlty Cfffimlskn. eXaM￿nAtIon includes a revltw of the XCl>UDiini records kept ty the chwty ind • cl￿￿￿$￿n of thè xct)urts rsented With Ihost fe¢wds. li so Incl¥ds ionwder•ti•n ol any w1usu￿ it￿% or discknsuros n the xcount ind Seek￿￿1 Wanar￿% Irornyou M tFU5tee5 ¢oncerrlr¢ any Jurh mrtters. The sottdures ￿￿4rt•ktn do not prrwlde all Ihe th4derKe Ihat would be required In an authi. ￿￿qUentlY ￿ opiniw is iNen • to Wtheth thE KIOUDts preJen15 1 Irue Ind l•ir' blew the 15 Ilnwted to thoje mitlern set In the staierfie lTrthe courieof My eX•mIn￿Orn no M￿er hKcrffdeto rnyaittntjon.. I which ilws Irte￿Wn•b1Cj$￿r0Wl￿1btt therequir•m•tt.' io keep xcouniity rt(ord51n ￿d•￿￿71h Sert1￿ 13Qofthe thanis Act.. to Pfepare accDunts wNch accord tthaccoumir4 ￿t1NdS attd the •teountiw requlrtThents oFtht Ch•rfri15NxE. 2. t¢>whlch, In my •TtenttoTrhwkl bEdi•¥m kn ¢Moerwerth•wopw unoerxanair¥otlhe ¥¢wrrts tobt rEach¢d.

R4oMontal H•ilth And5￿￿ FI￿5 VolJnarylrKorre". 4J37 Totall￿0￿￿ 4.237 Costs olqéneioiinol¥nds hariiablt actI￿ts •inanttcosts Totsl r•Ar(•5•yThdtd N•tfvKgrnIrfrUour￿ f#ith*p•vlod 3h73 14rJ Balance brouehtfornlrd Tatsl 14B

I￿ Mentsl HealthEthKaUpwAnd&rypwt &•IAfKESHEEfAT22ND PlOVEm￿l(lI> Dtbtors Cash at and in hind 437 437 Ct•thor&' arnDuntsfallw on2>Ya 3,437 Net wets 3,437 RÈstrted unrestrl<ted 3A37 3.437 Th•fiMncilJt•t•rnthilJww&•Fv￿d￿Y1h olTru*tmon 10 T•k¥

ftaio M4rtal H•althEthralloM •ASuwt l.AttwntlryPol<l The prinopjl j¢c￿tIr¥ w4icses ¥e surrrfnori5ed bdlm. ThE ￿0￿ntIng poknes been ied thm4houttheyé#T ènd In precodiniwar. The flnanclal st3t￿errtS are Ur￿21 ihÈ hhtL¥k cox lib •ttwdarKt wlth the FSnanc&l Rety)rtln8 SLanOards Iw Sn￿1411 E￿tIlle5 lelle(Uve zc071. In trftparM¥ it￿ fitiaiKkil st•lu￿￿, the chority lollows best prartice as lald th• StemEnt of RecLvryrO Pr¥tlce" I￿1 Rewx)rth8 by th4rities' ISOftP20051155ued Wrrh 2(￿ Ch•rttsa 1993 Ibl T•fflilW• FlvdAwets Tinbl• fiÈd assets are slated at COSI le5% dtwttliikn. O¢knci¥tth to wrffe o(1 I￿r05t less Inv reslduil valut r¥er the estiniated uselul lifeof ih• •55fL M lolltrw.. OIII£vfquIpiT 2516 pv •nnum#r4nt The￿￿$ olmlrJr addlUL￿ry Ih05tcwtln8 bkn £5Q)•ryw wi1411•d. Icl fund¥r¢•u•ti Uftresrricted knd5￿￿ avalliblefor use ai the¢ls¢MtJi olthe7w#ees knbjrther1￿e0t￿ DblEttNeof tht¢harity. Restrlrted funds •r¢ sthiecred torestl￿￿OnI￿￿r •xpWdrt￿lTrWd tytheir¥ntrytxi. AII I￿a￿An8 résourtés are Incwjded StJMwt ol Frnd41 Il eharfry Is entlied to the InccTre JTrJ ￿eaM￿nt(an be wantiliJirh reasonableaccurw. l•) ixpwd l •xp¥ndiluri is ITr •rcFwl b￿￿. exwNhIwt￿&jdeS ￿ VAT ￿0[ te lully recthyr Ind13 reported 15pofT ol rht expendltureto whl¢h It rdates.

IIOTESTOTIIE A(COiIIIIS. LIIqtrKWEPA•VIIOU sencral Oonatlon5 Interest rEcve 4237 4.237 4JV 4,Z)7 Aud￿ •nd iccwrtar HQatlni and114htln8 Aefr•shments ent and rates aepaks t￿ew¥S StlDnery TeltF41OTltand lfrterrtt Travelllw and subslsterte wai*s and NIC TOt•l •#p•b￿l

11410 MertaSHethEthxaU•n And Stsff C•Jt5Dryd salaries andway5 Srlalsecurhy costs No erry>knyeesrec0l￿d emdumeni%tslmnwlh￿ £60.ts￿. Thi hYrnuner ofemptre5 Uvw,ukulaTrdon th? baslsofV fvlltirn¢equrfilenls wa$4s •ndldttedP¥rtyTv4nucllD No ffl•rnbtrs0lf￿MIna￿lQnI Confvfee rer¥￿￿AnYl1thjrtt1llkn1 &j￿¥they￿. NoTrusttt oi otherpErsoi rd•rediolhtCh¥ily W •try lThiere5tm •ry ¢W1r¥tc¢tr•5•(fj￿ •ntered &Tixitl Is chthty. Rijo Mental Il•4th EthK•iion kny o ettryA fr¢hmtixw In¢tyM and Ialnsf¥￿T￿a No t￿¢harleS hwer￿en kn the Char￿. 7.0• Trnde debtors.yit Oth￿ dEbwr•nd PfwtrTherrts Taxion and S￿1315¢C￿ft¥ Othercredltoisand at(w•ts io

R•lo MentrlH¢althELIKatio A￿d￿I Restrlttedlun41 Grants Totil resulcteOKJnd5 fjkn4iJl lunds 4.237 3.473 Tut￿ uniestrlciEdfund5 4237 764 3,473 Tvtsl Funds 4.Z37 3.473 li