CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 26th September 2023 To 31st December 2024 Charity name: -B" Charity registration numbor 1204938 Objectives and Activities Summary of the purposes of the charity as set oul in its ovemin document Summary of the main activities in relation to those purposes for the publi benefit, in particular, the activities, projects or services identified in the a¢¢ounts. Pata 1.17 B is a young persons, mental health and wellbeing charity serving the Brackley commun in South Northam tonshire. Our mission is to work directly with local primary and secondary schools offering range of age appropriate mental health and wellbeing services. This ranges from yoga and mindfulness in primary schools, to group sessions on a range of topics including anxiety. fr¢endships, neurodiversity and grief in secondary schools as well as one-to-one counselling and art therapy for those with the highest level of need5, who have not met the threshokl for thild and adolescent mental NHS support or who are unable to access thesu rovided. We confirni that the trustees have had regard to the guidance issued by the Charity Commission and are satisfied that Ihe chaTittes work is for the public benefit Pwa 1.17 and 1.19 Statement confinning whether the trustees have had regard to the guidance issued by the Chartty Commission on public benefit Para 1.18
Achievements and Performance Wrth long waiting lists and limited provision of mental health services. often located far from our communty, many young people were left without the mental health support they so desperately needed. B chartty was fomied to fill this gap. providing local. easily a¢SSIble wellbeing, prevents.on and early intervention supporting local schools. B provided this vital service in four primary and one secondary school in and around Bracey. This has supported approximately 250 children improving their mental heafth and wellbeing. Teslimonials include= -1 like coming to yoga as it help5 with my anxiety and calming down. When l am stressed, l ty breathing and it always helps to ralm me and relax." A. age 14 .1 ¢an focus on my surroundings. and not worry about anyihing else. I can stay still." J.age7 "Sam has realty hel@ me the last years I have been coming. I have been able to arxe oblems.. E, a e12 Surnmary of the main achievements of the tharity. identifying the differen the charity's work has made to the cir¢umstsn¢es of its beneficiaries and any wider benefits lo society as a whole. Parn120 Financial Review Review of the Gharity's financial position at the end of the period Pan 121 The charity has healthy reserves and continues to be supported by its key donor(s). The charity produces an annual budget and seeks donats'ons to meet this Statement explaining the policy for holding reserves statin are held Amount of reserves held Para 122 The chanty seeks to hold at least one and up to three months resep4es to ensure the smooth o ration of the cha The charity held its reserves in cash. At the "od end Ihese totalled £26,727. NIA Para 1.22 Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 124 Para 1.23 WA Additional inforniation (optional) You ma choose lo indude further statements where relevant about.. The Chartty's principal sources of funds is donations from individuals. We have undertaken several fvndraising events in our Ii)ol ¢ommunity including Strictly Brdckley and school non-unrfom days. The charrty's principal SoUrS of funds (including any fundraising) Parn 1.47
Structure, Governance and Management Description of charity's trusts.. Type of goveming documerrt P*a 1.25 Trust Deed How is the chaiity constited? c" g .' Iniikn.Jrporaled associaiiJn CIO, Trustee selection methods including details of any constituiional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 cio Para 1.25 Tnjstees are drawn from the loGal communty who bring relevant skills to support the charity's operations. Reference and Administrative details Chari name Other name the cha Re istered cha numkr Charity's principal address ourself 1204938 BRACKLEY MEDICAL CENTRE IDELLINGTON ROAD BRACKLEY NORTHANTS NN13 6QZ
Names of the charity trustees who manage the charlty Dates aeted if not forwhole •ar Trustee name oirice rrf any) Narne of r$ort lor body) entltled int trustet rfan Dr Jane Cassidy Mr Christopher Edwafds Chair Trustee Dr Jean Coles (previously Dr Jean Kerr} Dr Sarah Vi¢toria Morrell Trustee Trustee Mr Simon Morrell Trustee Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturels} Full name(s) Posltion (eg Secretary. Chair. etc} Simon Andrew Morrell Sarah Trustee Date 19" November 2025
CHARITY COMMISSION - FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period from To Section A Receipts and payments Unrestiicted funds Re5tiicted funds Endowment funds Total funds Last yeaf 10 the rarÈst to the to TtE to thp nearest £ A1 Recei nations Charitable AthleS 83.7$4 tota ross income or AR) 2fy) 54 817S4 A2 Asset and investment sales. (see table). Total receipts 83,754 A3Pa ents claritab Actsvibes 57,027 Sub total 57.027 A4 Asset and investment urchases see table Sub total $7.027 51,027 Net ofreceiptsl(paymentsJ A5 Transfers between fynds A6 Cash fund5 last year ertrd Cash funds this year end 20D 26.52 26,727 200 26.527 26.727 CCXX Rl accoLtnls ISSI 0911212025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds LO r*arestÉ Restricted funds to nearest£ Endowment tunds to nparest £ Categories Det351s B1 Cash funds Ca 200 26,527 Total cash funds 200 26.527 UnStricted funds rEarest£ Restricted funds to nearest £ Endowment funds to neaSt £ Detslls 82 Other monetary assets FuDd to which asset bElon Current value Detsils Costlopoonall Fund towhlch asset bel Details Costlopiiona Current value B4 Assets retalned for the charity's own use Fut¥J towhi¢h relaies Amount due tional When due Dètasls BS Liabilities Signecl by one or hvo trustees on bèhalf of all the Iruslees Sunature Print Namè Date of roval Chris her Edw2rds 1911112025 Sirnon Morrell 1911112025 CCXX accounts ISSI 0917212025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinefs Report Report to the trusteesl members of On accounts for the year ended 31 December 2024 Charity no lif any) 1204938 Set out on pages I report lo the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 3111212024. Responslbllltles and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {"the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5)(bl of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act- or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other Ihan any requirement that the accounts give a 'lrue and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: Iq 11,3da5, Name: Mr J M Dovey Relovant professional qualification{sl or body {if any): FCCA Address: Bloxham Mill, Barford Road Bloxham, Banbury Oxon OX15 4FF IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern {see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brlef detsils of any items that the examiner wishes to disclose. IER Oct 2018