Charityllurnbw 1203020
RJMenlalllwlth E¢hJcd$jI CCthTENTS Lepl andAdm5nlitritwp RepJrtofthtTrurtee'5 Indoptndont ÉxèmlTrs flewrt 5t¥t•m•rt ol FIn(la1 AciM¢ies 04lanco 5hff•t Notes to lh• FSnin<lalStat4mon 8.11
Aalo Merrtal Heilth And Support TRUSTEE'SANNUAL REPORT FOR THE VEAA ENDED 21ND NOVEMeER 21n3 Th trustpp8 Dr•s•nt th•lr report with finandal ststemerts for the vear 2211D NOVEMBER 2023. The tsu5tees have adoptrd the prowslons of the Statement of Recomrnended Pr•ctKe ISOAPl'Ac¢oun16 and Reporting fv Ch•rltie5' issued in Mawth 2005 REFEAEN(E APKI ADNIST1[ATlVE DUAKS Ch•rlty Name M•nl•l HeaRh fdutlloTr And S•rt 04rlty rewstered Numb•r Aelisterèd Offl¢e ind Operatlonal Offi¢¢ i•k•¥t•r Trumms DrAbdlrnshknl Tlknr Mr Alxlirihman Nur hra Ashklf Tniee Prlnclp•l Admltttstr•tor Dr Abdlra>hkl T¥knr Sahra Ajhklr O•nk•n U0 98 Str¢rt London ESJL Indep•ndenl Ex•mlnEr i•l¢st•r ixp
RaJ"o Mwrtal Heikh Edv¢•ii•knd&wvt
TRUSTEES, REPQAT
fOR ThEYEAR ENOED IIND IIOVEMBEA2023
Trustets wt5ent thdr report as as thefinanci41 staMnlsu1 charfty for yeJrtfvt ended 22ND
NOVEMBER IOZ3.
RaiD Mental Fducatlw And Supr
TrlleAnlI RoF•rt oBJtcnvESAND ACTIVITIE$ ThEotst¢tsvlthe charity3rE selolthe rharinT% dafftsLmm¥iseo Te.. l. That mental heakh paiiem in the Stvnali cor1wnuIty atcess mtrrtal he•th we by r•movlr nytultur b•rrierstha¢ mi6ht wst. 3. To combat StiRrna around rvent he8h Issws. Bse 4rtnes5 Ind the of menr4 healih Ie$ withiD tht (tynMnIiY FaTrNlieX slam, many4 cornwThity KtM513 ol XKF41 Iwb5 sh •5 ind rnrnunlty ¢éntrè% arÈpartiCuLYlytwe 3. 8ridilne tho zap between rntaI heanh wlems Ir the >]ffta cOffUrlY in UK and ce ryo¥lders 105terinB conduCe alrrK)5Fthetthr(x4h1Tr51evlnefthiwal cofflpetvKeof ders. ACIlVEME1f5Al4o PERFQAIAAPICE The ch4rKty undertJke5 rwie d •rtwities ift tyrsu•n¢e crf its tharit awr6. Sen4nar5 and to Pfomote awarentss anl knowled8t ol tal aro hdd wlthln lttt comv¥Jfilty. FaThllts ol ffl•ntal health p•tIEnt5 are suWLj •nd •¥•d in•$51mntt¢h r•. Most ol our CWfni aCtllIeS re¥ol¥e aroLwkl svpWrri f3nmlielw dI¥lS who arE $Ift41n1 with rnenial health 55sue5.we Ilalse rnontal heh wovhJer5. FurthErTrKve, q5t1b115hk¥Tr1lry19Ind 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 $pttd the tifitiency. dle¢rJ¥eness rhe Imp•rt of tr#¥, eswlamy DOW. th1 he4tth wpll b4inK Is the public dornain Ono ol Inwmdiato to mAtal first ax%ers wrthin t comMury to hter¥ene that t4kes In rh•r We ro taryet community hub5 includl ¢0Mmu1y (tre¥I Thwue5. L8 plans Idetoe4Ie Inal s¥ytLwCtre in the ctsmrnty. PEASONWEL Trusiee>viho>eryed Iliq r wue.. rAtsdlrsNd Tiknr MrA11r•h1lA PrlncIwllwdlSfTt¢1 The tlu.If•es we5errt thpy annu41 repartforthe ytarthat endtd21hd NtyeTrthr 2023. The bL¥ard ot tNsteÈ5 are pleased With Ihe prwE55 ma(be tsri•ts Athitd for th yr. Tht tharity's rin4nc25 are sound and heatthy, and the th•rrty can priyl hs tIeS ¢omlry year wth strow growth The ch1nty11 rts •llwtsOD fthskn8funOs In ihefwtwe. RE5ERVEPQLtci The charirf5 reseryos p[1[V is rnaitrtwirwry adeouate funds wh £aft Cfr•*r wt least • ppwd of rwel¥E months. Tht charliv sId be in b) CO costs in adMratIN, dJy to runnin8(9rt54nd any 5urwrt lh# Mht be nqoded.
Tho tharfty malnir& meticulou5 li5k assess are reEulirty Lwdated. Eno funds art reserv•d In limps of 4d¥wwi•s. The dwrity is t(r1 th31 •xposure arnt sen% nsks b• I•1•d effec¥¥elyin 0rdarth th•rnemslA ate. bued on Chariiies Act 1993. the tr1¢¢$ ¥e to prrkn 3 fin3rKial Stat1 thith dtykls rdiab Ima800Fchor'sfft1n<s durin8and of thoyear. In aéopting the linancial 5t3temenl, the trv5tEes sho¢Jld appw t t•St wxtKe foMLW $tht•b Kcountrn8 prKedures, rheyshDuld makesureEo•pth thv in Kcord•rKeth1 re¢ulthOn . Folk)w iriwm1nistdardsad£h31its SORP, ¥wdEp•rtes Iri4n wwthjres slJuld be -Slaie whE1 applic•ble accountIStandarrts swemert ol h•ve bmn lowtd sYt¥eatoanydepartur•s ths(losed in thi fin•r<i4 siaiomenis,. and . Prepare the 11nanclal statemenrscn IheWrfCOrterty It IslDapprowlotetD OS5um that ¢h•¢harit¥+xll continw in twfatiw. . MakeludirneNts, estHath)n èpwoyJmxknisrhat¥e reaw•1n01c)US. Th¢ ¢ruste¢s I rp¥ble ¥bJ ¢auniir¢ Ot charity. Any rrfularftle4 d15cropincS•s should be dsckised. Thetru5ttt5are rt5PtsrtWt the4<(ni8 re(ord keepl followini Chritie5 kt 1993, the (hwriiy ft4vl•iw$ 2008 •rKI ol Ir1 de•d Furth•nTW•. trySiHS ¥V respons1b lor the marbl8em1 and sektèpino •f the assds ol lh¢ ChwI5. %eps be taken In detettin& penting Ine8ul•rrtw ind wkol fr•Tr. Thttrustws Ih•i I1h•¥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'stru1teS 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 thaTe5 2011 (the £TIe5 Actl that an Independeni exami110n Is Itls my rewn4bllltyto'. . exaftNn•ttr•ctixintsund•rs•ctkn 145011Oti•st". . to follow rhe proEEduies dDwn EhtGtntrnl IXr£tkns¢¥nbythe CharftyCtynm(s lundw sefiion 14515Nbl of th¢Chwirw kll. and . ttsstattwhttlf partklar matts h•¥et•metomyttertkn. M¥ eMIalkIn wa% c•rrtod thrt In xt¢wth¢e lth Gthwrnl Dtrettlorf Chwlty Cfffimlskn. eXaMnAtIon includes a revltw of the XCl>UDiini records kept ty the chwty ind • cl$n of thè xct)urts rsented With Ihost fe¢wds. li so Incl¥ds ionwder•ti•n ol any w1usu it% or discknsuros n the xcount ind Seek1 Wanar% Irornyou M tFU5tee5 ¢oncerrlr¢ any Jurh mrtters. The sottdures 4rt•ktn do not prrwlde all Ihe th4derKe Ihat would be required In an authi. qUentlY opiniw is iNen • to Wtheth thE KIOUDts preJen15 1 Irue Ind l•ir' blew the 15 Ilnwted to thoje mitlern set In the staierfie lTrthe courieof My eX•mInOrn no Mer hKcrffdeto rnyaittntjon.. I which ilws IrteWn•b1Cj$r0Wl1btt 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 FI5 VolJnarylrKorre". 4J37 Totall0 4.237 Costs olqéneioiinol¥nds hariiablt actIts •inanttcosts Totsl r•Ar(•5•yThdtd N•tfvKgrnIrfrUour f#ith*p•vlod 3h73 14rJ Balance brouehtfornlrd Tatsl 14B
I Mentsl HealthEthKaUpwAnd&rypwt &•IAfKESHEEfAT22ND PlOVEml(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&•FvdY1h olTru*tmon 10 T•k¥
ftaio M4rtal H•althEthralloM •ASuwt l.AttwntlryPol<l The prinopjl j¢ctIr¥ w4icses ¥e surrrfnori5ed bdlm. ThE 0ntIng poknes been ied thm4houttheyé#T ènd In precodiniwar. The flnanclal st3terrtS are Ur21 ihÈ hhtL¥k cox lib •ttwdarKt wlth the FSnanc&l Rety)rtln8 SLanOards Iw Sn1411 EtIlle5 lelle(Uve zc071. In trftparM¥ it fitiaiKkil st•lu, the chority lollows best prartice as lald th• StemEnt of RecLvryrn¢O Pr¥tlce" I1 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 Ir05t less Inv reslduil valut r¥er the estiniated uselul lifeof ih• •55fL M lolltrw.. OIII£vfquIpiT 2516 pv •nnum#r4nt The$ olmlrJr addlULry Ih05tcwtln8 bkn £5Q)•ryw wi1411•d. Icl fund¥r¢•u•ti Uftresrricted knd5 avalliblefor use ai the¢ls¢MtJi olthe7w#ees knbjrther1e0t DblEttNeof tht¢harity. Restrlrted funds •r¢ sthiecred torestlOnIr •xpWdrtlTrWd tytheir¥ntrytxi. AII IaAn8 résourtés are Incwjded StJMwt ol Frnd41 Il eharfry Is entlied to the InccTre JTrJ eaMnt(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 tew¥S StlDnery TeltF41OTltand lfrterrtt Travelllw and subslsterte wai*s and NIC TOt•l •#p•bl
11410 MertaSHethEthxaU•n And Stsff C•Jt5Dryd salaries andway5 Srlalsecurhy costs No erry>knyeesrec0ld emdumeni%tslmnwlh £60.ts. Thi hYrnuner ofemptre5 Uvw,ukulaTrdon th? baslsofV fvlltirn¢equrfilenls wa$4s •ndldttedP¥rtyTv4nucllD No ffl•rnbtrs0lfMInalQnI 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¥Ta No t¢harleS hweren kn the Char. 7.0• Trnde debtors.yit Oth dEbwr•nd PfwtrTherrts Taxion and S1315¢Cft¥ Othercredltoisand at(w•ts io
R•lo MentrlH¢althELIKatio AdI Restrlttedlun41 Grants Totil resulcteOKJnd5 fjkn4iJl lunds 4.237 3.473 Tut uniestrlciEdfund5 4237 764 3,473 Tvtsl Funds 4.Z37 3.473 li