2024-11-22-accounts

ONTENTS Leid and ￿M￿L￿tr•th¥C Dets115 Rewrtofthelrllstee, IndeperthtExanYnErf5 Aep)rt Ststement ￿ HNnckilAttIv She*t 8-11 NOteSlOthe mna￿l&S1￿emlft

IRUSIEfSANNUALIÉPOAT FOB TNEYEAA E14VED22ND 140VFM8ERIII Thq truste￿ preswm report with fiTr3nco1 th¢ vear enthd I2￿ ￿V[￿BER z024.fv tfVSittS ave adcyted the piovislorfj of thè stsivnwt ot PyaCtKe ISCWI 'Acthwniii18 •id ReKThbn8 by Choritie5' issued inmèrch 2005. AeFENEP4CE l￿DIADMIN￿rAIYNEDEw•jls CbarWll•m• chiT￿ 14l¥t•Y•dNunll +06 A•WsteMdOlfn ¥ Tru$i••s Dr ￿&r&￿IdT3kn1 rAbdli•hm•n Mur S•hTr A Trwt•• Dr AtsNi•Jbld T•k ••nk•rn Ir&dewHdwrtExirnht LEI

TAUSIEES, ANMLIAI WOAT FOR THEYEARENDEDIINDt40VEMKRIIU4 The Trustees present th￿T report as thÈ S￿e￿EMS of the thwty ￿ the year ended 2YID NOVEM8ER2024. STrLKTURI.GO¥ERNANCE W40 MAMAfaMEMT Halo Nléntal Heatth EdK4thin knl Supwrt Wa5 estt415hed M li 2014 ￿ wa5 repter￿ Js a ¢htht¥ oft 11 May 2024. The tr￿e¢S are ch•fity trustq•s ¢¥a￿tshed in ￿cOrd￿ with ihe ¢h4rity law athd th cl the charrt¥. Tfitheis are tor a ihree twm and ￿ be re4ected lor 3 Conser￿￿ Twms * Ihe ¥nnu meetin6 of the chJrllY. Th¢ dÈrtityi proce55 ertsurts that the rnefflb•N of LiUSLee both ￿ knowled8eat4e and P015ws a re#wMb omownioféxverie￿C+ftsr rhe¢hthiV i(+Xh￿l il$ Set 0￿￿11￿¢&. ch•ril¥ enwrr•th4iowi ardvanypaf￿Ltle￿0n v￿q5% is undertakEn atter thenvtru5tee5ar Th+ ch¥1ty MyJrt5 that 1 st•ff we lewteiy 10 b¢ waint•d wilh ctrorftv laws ind chwity policles and ¢i¢Kedur•s. New IT￿51•¢$ •M giV•I an indLK¢K). ih•¢ ¥)ptyntffnt. In 5elertln8 MW ifL&Lee5, e seek t¢ ideniify pwle who arc willln8to rwJ •4erfs aid tythe ¢haibtyon ¥oluntaryb• and wlthoutexpttrini rrwmvatlonoi benellts ol 5trtKtur• Th• to day rvnnini of tht fh•rfiY r￿ts TMth Iht $•n￿r tt•m 4ThJ any ¥obJnteers ro c¢rt•ln rd•5. The b•arl oftru5teEs whiih contoln ¢￿e membEf5 and me•t are rosfth%tle in settlty the ￿Tea10￿ and the poIici4s of the rhaiity. The ex•¢vtlv• rnin48w has thuIDm&e resw5ibility ol rwitorir& in5winL rnanèprnert and The 50un4 ruMln8trftf¢ttariry ￿rkaSw￿las repDrtineb¥ktoihe irustee5. TALNEES, AP114UA AIPON FOR Thl YE•R EKIED UIIDNOVIMBEP2014 Ra￿ Ment MEIIth EthKltk￿ •nd ￿Pport on I￿JAIeefs. VobJnle415 are ye4r issei for ¢he charitv. s•lfl%sl¥ d¢nale thbr tirn￿ and oxp¢riise.ThE C￿rty ￿￿rS I￿￿￿1Unt￿ ¥ethofoL4Ny¥etted. Vc4unteer5 conirlbute ro raNinE awarenessot mqntal health In ibe coThmwty. Oe#watlSK¥ IwsT•I IS￿¢$ fundsfw thethirlty

R4oMert¥lHeath Eth￿11￿And S• OWErnVESANO fvmiTlfS The LSt5 01 ihe tharityare 5t•Lrt iht¢h4ritWscoThstiiutthand a￿ 5vmmiDs•d hvv. l. That mental hcaY<h patlent in the Somall tomrnmity can xce55 QLL¥ity mental heth carn by rèmovkni any tyltural b4rrierstharmighie¥tst. 2. Tofombat st1￿3 sround mentsl heath ISSU￿ Il•be wareres5 ¥TrJthe kntMloi Trwrtallthi within the coMunty F4mils. 5t3ff. comrwniw attr¢￿5 ol hub5 suth •s nwue5 4nd cMinwit¥ entrES aiepartlcularly rarpted. 3. Brl¢8ini the yp bet•eh mental heJkh patknts ih the som￿1 ¢￿￿ttY in UK ano care wovths by lwttrf￿8 conducl¥ealnwWeiethrD￿h lostthtycvltural CmMÉYLCE of he¥th ACHIEVEMeFffsMo PV¢FOPMAP4CE The charily unOtrts wid• rw8t ol in pwsuw of its rh¥ii4We S￿￿nar$ •nd Wofkslw 10 promte dwar￿e$S afitl knowlE£e ol mental ¥e held ¥JtttATh the FI￿￿111% al mental health rirrt¥ arÈsuppoited•né o&disd In ces5irt8meni¥ hehcait. )rt of ow ¢urrern artNSthes ara￿d supportirf fèm1• I￿￿￿1￿u81S who ¥e st1￿￿tI ￿￿111 va1th 1S5u£s. w• ikise th mthf•l healrh pitrrtthrs. PunhNrwt. e51aDhshkn4 Con￿￿10n$ and [rtwor￿￿ Olhr ffnial hel￿￿ ¢h4rity15 imptytwt part olrffiwir4wtyk. woik51w •nd s•min4ts inthrythernl exptrtll¢ and 4tnts •re hddf¢rfhe Community. WIURE PWIS We plan 10 sped rh• tifKlm, eH•ctN•ness th• ol I￿(hIlity. esptti¥ly nryw, thrt rf4tNal heiiih wdl beini tDe publlc dornain, ODÈ ol our ￿nm￿l￿e 15 w irpjn menral fv5T aidtrs tne (￿MmUnrt¥ 10 Inter¥ene c•5e5 iha ukes pl•c• ffi th•r ¥i(irtity. We ptsn to cthTrrrrtffiily ubs I￿lLll￿￿m￿nI1Y{eTh¢fes and m05ques. Lonipbnsin£lud•th treat• ment¥lwi(tuarycenfrtlnthecthThmw¥. PÉRSONf4EL Tru5tu$%Yho￿rV￿ d￿r4th• wrrw. DtAbdlr•shldT•knv Mr AbdlY•hrn•n P4vr 5ahi• Ashk Prkntlp•l f¥thdDwwuv The trvstees pre5¢ntihetrallnual reF¢rtfDrtreyÈarlhenJ￿lzn￿1￿It￿ 2024. Thè boawd of trusiets are ￿t￿ed with the w¢8res5 made arvj iaryts the VÈW. The ¢hrf5 fin¥Kes are sound and healthy. Ind Ihe charty r•n propd it5 for c¢rrir@ year with 51riiry yowlh confidence.Th•charity4411 x(dwate its efbrt5 ID raonwlwdslnthe luiwe. RfSERVEP(XIC¥ The chaTIty5 rew¥e5 poIiryisTn•itrt3inI￿3d￿U#e fur%tswiih ¢ancw t¥￿Esdur￿￿atIE4$1 3 period 0f￿e1￿* rnonths. The charrty Should be In to co¥w Costs knrfNstr•tm to tvnntnl costs any 5UPPOrtthat be neEthd.

R15K hlJlNAGEMEFir Thèchayity Mainlir￿ mebcLthJs risk oseSSff￿ W￿dureS ￿)￿￿that n rryularty ypdated. Erwh fuThYs are reserved In tim of advprsitle5. charTh M l￿fider th ehyowre of r15￿ lll be mTti8ated efleriv4èty 1ft￿C(￿danCe %Yith the 5yStvn5 inkqxe. 8osel Dn CharltlEsALt Ig)3. the vusttes we th18e4 to prod￿ ahnand¥ st•t￿eN whth desxcts rdlabk Ima8eof charity's nnance5 durin£ the of theyeir In adoptin8 the flnènclal 514twnetrt, tlie trustees SWJld app￿ the prxTice and tolkn¥ suitib pr¢xedures, they shothd fflik¢ SLWè iQ aFpty the kYLYedures Inarwrd•Tr¢e￿zhfv rewlawns. . FOIW metk￿lI¥j5 ￿rtIn£staNdard$a￿1 (￿￿1￿$SORp.aTry departure5frDm w￿d￿reSs￿l0 be - Stato wheth&r applicaLqe•¢countinist•nda'dsand 51AtementotrecuwmeTh1ed Ptlct￿ehaWetsEen tdlowed Subject ro arydwrlures ¢Jylosed •)dalned snthelnartta srateweMS.' an¢J . prepare the finiKial 5uieffleN5on lhe￿I¥d{onC￿rn b•g$wile551tisifi•WLVi•ttto•s% thattheihaiity w41 tontlnue m oporarioi - makoludsT￿ls, estirn￿ •nd appro￿￿111(￿0¢h&1rtV¢81Oft1bIe•ndJw1kb)u1. Th¢ trust•os aro rE&yMsltle fol cyry￿¢ out 5¢wrwJ #cur•teJc¢oUntl￿I rttoTd>ol the £￿1￿. Any 1rrqul1rit￿, dlscr¢pancl•s should bo disrlosed. The In￿te¢S are résM)nyble Ihe a¢¢wntlng and reroid keepir& lolltr•ini Ch¥￿e8 Act 1993. Charny Re8utstknn5 ano PTOW5knn5 of rrust sjttd. Furtherrr#ye, rru5teE5 re5POnSltye lor the m¥nai•m•ni and ￿f•kI8￿1rI of ihe a55ets of the chariiles sieps swd te i•k¢n in deltttin& pre41nu Irre￿larItIeS riskof114ud. The tfUStee5 declareth•rih•y have wrrrrtdthp1r￿trE rewrt •bo%and ltsthalltry'. D4tt. DrAbdirasthid Tèk¥ Ch•rm 1810912025 r￿A￿ir

EAST MIDLANDS 10757110374)rnSIII1945 I rep)rton xcourrts Iwthoye3reThle¢ IZND W)vEMeERZ014. ichrese¢+YAw4ptyÉs7to J2. charlL¥'S irvstw are f•5ponsible l¢y ihe Qtep•rnW￿ ol rhe Th• Charity's trustees cfyi%ith that audit Is not Tequlted lor Ib￿ yo•1 undei secti￿) 144 of the IYwriDe5 1011 gnd that Ind•ptndont exanunotion Is noedod. nts rnyre5wnslbMltyto'. . eyamlnethe actounts urler srftb)fi 14sdthrChrttyesPit". . to follow the proceduresloid down ID IheCJe•w¥l bYthCh•r￿(OTh￿1sytyl lund•r ￿tion 1451511bioltheCharkkS kil, and . io si•l+h¥i￿￿ p•rtiLl¥ m•twshwe my •tI￿l v ey•rnin•tion wis urrw f1rect￿n5 Éi¥n ty ihe C￿ritY ComfixsyLMI. Ah examlnatloD IrKlydes a rev￿ of the at(OUnllni iffords lept ￿ ihe thath •nd 3 comyri50n of the ¥c¢unts oreseDttd with those fecttrd5. Ir<lud¢s Ctyiyderat￿n ol y￿U￿1 or thsclowrts rhe *cL￿n(s, seek1￿ ew1anèti￿s Irom you 15 trustees $￿kn pmreouros undertaken do not all Ihe ￿ln¢¢ ih•t would ￿ requlr¢d in ￿ •udll. •nd is8￿￿ •$ i• thextounts WIS￿tr a't¥￿and fall. vlew the rf4Yt ts Ilmlttdwthose motter%seiout Inthe si&wrtbelaw. l. whlch w•s ff•r•asOn￿CI￿ roWie•th In,iny m•tert rw¥L (he rowiIWh•rrt.' ro keep #countl￿ recofds In xcordartewtih sethLMI 130 ofthe Ch•rltknAt.' to pr•p4rt ¥couniswhithxctyd a(wt￿81ecoro$1nO tonWyththexcounlir4 Mquem¢nts of thecbadtles kt. havenot been nxt: z. to wNch, In my tsp1￿￿￿, 0￿11a b• ordrto a propw U￿j￿￿niO1Iht •tcourtSto be rexh•d. iJp

Tvtll 1013 volunt•iY 4J26 4.326 4,237 Oonations and grants 4.326 4,326 4,U7 Toial inwmlr•4i•ioiift•5 Riwrt•s •xp•v Costs olqeTrtrdt5nq Junds Charitable artlvities GovefnifictV5ts 4.136 4,136 2Q) 461 4,336 4.336 io 3,4n l¥rth• io ID 1,473 Balanc• bro￿&￿1 tor*•rd io ID 3,473 TO1￿ ¢ath•d fom

ALAp￿ SHEEfAT 221￿ NOVEM8Ef¢ 2024 Oebtor5 C35h at bank and in h7rtd 2m4 2￿74 a.437 3,437 2J)74 3,437 N•tCurnnt 4S¥•ts 2,074 3N37 Fur& Resirlct¢d Unrestrlcttl IP74 3,437 2.074 3A37 Tot•lFUr￿ sI￿A￿r DrAbdl•hkl T￿r

MpntyiNe•lthE¢J¥atlw Njxl 5WWt NOTESTOTHEACCOUrfIS.1114D M)¥W￿RI0 l. Polid The pr1Dci￿1 Xcou￿tI1lg pJic5 a¢e umm•rod Tht pJKie5 been •)pled ¢Mgrtently thfov8htyJt theyearandln k¥￿ed￿ve￿. The fIna￿l￿ statErnents are PTep¥ed under ikne tOSt ion¥eThtK)n ID xcordance with the Anantl Reportin8 Stan¢Jards Smaier EnUtie5 leffert￿e XK171. In prepaM8 the l(n•rthl StatEnEThts. the charity f￿lOw5 best practice As liid down In the %atement of P¥tk• ' AtuwnDr4 )d Re[Vt￿ by ch4ritl•5' ISOftP 20051 Issued Mareh 2ClJ5and theOwIt￿l￿ 1993 Ibl T•r1weNx￿ IStS Tanwble fixed a5gets ire tyatel at C05t kss d4)rncthori. OEweciatkn is coJatEd to ¥Jrite off ffte cosr less ¥ry rwidval v4u•¢)V•fthp51im•ted ului4fe ofthE•sset.•s folw. pr str¥4ht lin+WS Offtce fquipmert Thqiosts ofrnlnoi ortkntccGtlrrfbe￿￿£sWwt￿Gtf￿￿u&s¢d. (¢1 •r¢ouNllr4 Vnrt5trkted lund5area¥¥ilJble forKd¢ ihe 0￿(1￿0N Orl￿T￿￿e5 Infr￿h1r￿ Oltht 8•nw4 obl￿t￿t ofthe th¥lly. Restricted6Jrrt151resubhted torestrKtlon50nth•ir exwdrtwe the8r/rtl￿￿Y. Idl IrKomlnsr•wx¢ All irfomln8 rsourtes ar• wK¥Jded kn ihe%wementolfin¥KK4 ir((me and thE JYNuni un ￿ (Warrt1f￿d￿Ith r•a£onAoitJc(wx¥. l•1 Rosaur￿￿P1fid1d All expEndliUQ li reL￿niS¢dOn an att1￿1 bth. Ey4xrnlhwe i￿ludeS •tyVAT be fvuy roco¥•red, is rewirted Is p¥t of exwn¢4twetowhKh It rdate

frKJTESTOThEAccouiifs. 12WDt4trKMBER2014 Total To¢ 4,237 General ￿atIonS Interesi rÈttNed 4.3 4326 4.237 4J26 4.326 3. R•wurtas •¥pthdod rlty Ariiw1ty Audlt and a¢coulltancy Oank ch8e5 HealinÉ Jnd118htl Insurance Refreshmtni¥ Aent and r5 Rewim renwalS ststloftery Telephon¢ and Iniern•t Tr*nlng Travelllng and SU￿$[en£t Wales NIC 37C 31X) 114 120 140 ity) 120 3TrJ i( 764 4.336 YA73 t4rt In(iJm•

NOTEST0THE￿cc￿INTS. 1214P I¥JVEMBffL2014 4. Staff Cost$4Th1 nwnlws Salarhtr4andwige5 Social securilv costs NO emplwes rerel¥edrnolvmtnt5d NKyeth• £tiillJl The aver4e Dwrkner of eM￿0Y￿esdUnT<theVW, ￿theb￿lSOtthefvl1tsnequN￿￿w•$asfd￿' A￿￿1￿￿$tri￿ofi and supp¢rt f40mem￿riof1￿l M3n4ertni(omrrhttee rrfeiyed •rry dvrLrythyew. MOTi￿le￿¢Xothff wsoNid¥tedtotheOrltywarty ptt5ry1alinwe5tkn •rtytmvXtwtrarLs¥ti￿emered 6.Twilloii AiichJrf¢Y. R•io ment•lY￿1h Ed￿(•ll￿fi Ithd Wls•1￿￿110mtwAc￿{ftr4y￿¢ e¥(n% f￿lIf11 NOtu¢har•Uh￿l1iWn In (heCh¥llY. 7. Dtho Tr•d?d¢btor5-Irant irm))e recefvthè otherdebwr5 Ind wpawrffls B. c￿￿￿$.4m0Uth￿I1ItrrfdU11th1nO￿Il￿ and wti¥l 5Eithty cKh•r IrÈditofs•nd arcru•L4

1. Mov¢nrts In Fundi éstrfct•d funds Gwant5 Totsl restrlrted fvnd5 Vnr•5trltttd knds 6ener¥l fvnds 4326 4336 3,473 Total Unrestr1￿ funds 4.326 4,336 3.473 TOMI fyndl 4326 4J36 3,473