Charity registration number 1206326 IEngland and Wales)
LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 1 APRIL 2025

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr N Khan
(Appointed 21 December 20231
J Khan-muhammad (Appointed 21 December 20231
Mr N Khan
(Appointed 21 December 20231
MrHJKhan
(Appointed 24 April 20251
Mrs L Dean
(Appointed 3 January 20251
MrJPKahn
(Appointed 6 June 20241
Charty number (England and Wales}
1206326
Regl$ter&d offl¢e
Grants Lodge
71 Graham Road
Malvern
Worcestershire
R14 2JS
Independent examiner
Kendall Wadley LLP
Grants Lodge
71 Graham Road
Malvern
wor￿Stershir8
VIR14 2JS

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
CONTENTS
Page
Trustees, report
Independent examiner's report
ststement of financial activities
Balance sheet
Stslemenl of cash flows
Notes lo the financial statements
10-16

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
TRUSTEES. REPORT
FOR THE PERIOD ENDED 1 APRIL 2025
The trustees present their annual report and financial statements for the period ended 1 April 2025.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the
financial statements and comply with the charity's governing document, the Charities Act 2011, FRS 102 The
Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP Accounting
and Reporting by Charities". Slalemenl of Recommended Practice applicable lo charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
Objectives and activities
Lamehlak, which is an acronym of The Late Dr ME Hoque and Late Dr AN Khanam Memorial Foundation, is a
charitable incorporated organisation ICIOI and trades as Unique Minds. The charity was first registered in
December 2023.
The charity has core objects, lo help loved ones in the West Midlands and Worcestershire regions living with
dementia ILLWDI and their carers and lo support young people with their mental health.
The objectives of the CIO as sel out in ils goveming document which are lo be carried out for the public benefit in
Bimiingham. Dudley. Sandwell, Solihull and Wolverhampton are..
To relieve the charitable needs of people diagnosed with dementia, and by extension their farnilies and carers,
through the provision of support, advice and dementia-focused services within a proposed new centre. The
centre will be open lo all families living with dementia, bul anticipates providing 5ervitss to communities from
within the Wesl Midlands region.
2. To advance in life and relieve the needs of young people aged 14 - 25, from economically disadvantaged
backgrounds, in particular but not exclusively those living in care and care leavers. by.
providing support and activities which develop their skills, capacities and capabilities to enable them lo
participate in society as mature and responsible individuals.
preserving and protecting good health through the provision of mental health and wellbeing support.
Although some work has been done on objective (young people's mental health support) in terms of developing
programmes and materials, we have focLJsed our main efforts on objective one in temis of developing the dementia
service.
PubliG benefit
The trustees have paid due regard to guidan￿ issued by the Charity Commission in deciding what activities the
CIO should undertake and ensuring that all activities provide benefit lo the public.

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
TRUSTEES. REPORT (CONTINUED)
FOR THE PERIOD ENDED 1 APRIL 2025
Achievements and perforniance
Significanl activities and achievements against obj8clives
Work and achievements during the accounting period included..
Setting up all of the basic systems required to allow the charty lo trade and operate
January 2025 launch meeting with trustees lo agree certain principles of working and communications, along
with a second quartedy meeting in April 2025
Investment in Xero accounting software to support and manage our expenses, income and financial
management
Review and distribution of key guidance lo trustees along with discussion and agreement of key financial
controls
Development of financial model for the next three years lo guide our planned expendrture and target income
generation sources
Initial research into suitable grant funding sources for capital and revenue purposes
Process mapping of the dementia service and grant giving model
HMRC administration for setting up VAT and GiftAid relief
Set up of controls and procedures relating to properties owned and managed by the charity, including tenancy
agreements and external propety manager liaison.
SeNice development- cots objectives
Young peoples, mental health IYPMHI This work has been mainly led by Julie Khan-muhammad who has a
background in secondary school leaching and expertise in Iherapeulic practices, drawng on training in NLP,
positive psychology and support of well being and personal growth.
Dementia Service Development - This work has started to gather momentum and in the period in question was
focused on research and developing the strategy for Dementia Support. The strategy includes a three-year
operational plan starting in late 2025, focusing on the Wesl Midlands, particulady Sandwell, Dudley, Worcesler5hire,
and Birmingham. The charity wll collaborate with key agencies and partners lo deliver ils objectives, with a
proposed funding and grant model to ensu￿ sustainability and impact.
The document also details the background and evolution of Lamehlak, founded in memory of Dr. ME Hoque and Dr.
AN Khanam, who were dedicated to charitable work and supporting their community. The policy context highlights
the pressing need for improved dementia support services in the UK, wrfch significant gaps in post-diagnoslic care
and support for carers.
Unique-minds aims to address these gaps by adopting best practices from successful models like the Sage House
in West Sussex Idemenliasupport.org.uklsage-housel and tailoring them to local needs. The service offer includes
¢ombaling loneliness, providing social interaction, and supporting families through the dementia journey.
Financial review
During the period. the Charity had incoming reSoUr￿S totalling £1.014,899. of which £13,478 was rental income,
£1.001.421 was incoming donations and legacies. Total resources expended for the period was £29.901. giving nel
incoming resources of £984,998.
During the period the Charity has no funds that are restricted in nature, and all ￿ServeS are free for the purpose of
undertaking the charitable activities.
The CIO holds properties for investment purposes and the value of these properties included in the accounts is
£522.611. These, along with the Cash balan￿ are the main assets of the CIO. The CIO has a net assets position of
£984,998 at the period end.

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
TRUSTEES. REPORT (CONTINUED)
FOR THE PERIOD ENDED 1 APRIL 2025
Rese￿eS policy
The Iruslees aim to maintain unrestricted reserves sufficient to meet 12 months of core expenditure. The trustees
consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able lo
continue the charity's current activities while Consideration is given lo ways in which additional funds may be raised.
After making allowance for the investment properties of £522,611 and tangible assets of £1,452, remaining free
reserves al the year end total £460,935. This exceeds the charty's reserves policy based on current forecast
expenditure.
Investment poI￿Y
The investment strategy was currently focused on the properties held and rentsl income received as well as the
separate 90 day savings account. No other investment appraisals had been approved during the financial period.
The investment policy was to only consider medium to relatively low risk investments in the future, but only if it was
in the charity's best interests and ethical. All future potential investments need to be reviewed and approved by the
board of Iruslees, with appropriate financial and professional advice sought. A key consideration was ensuring that
any investment did not pul the charity at risk or exceed our reserves policy.
P17ncipal risks and managementplans
Risk
Cate
Risk Mana
ement lans
eak policies an
Business
Effective service and operational procedures are essential t
ill-defined
managemenu
chieving a ¢harity's wre objedives. Both dementia and youn
processes impa
ervi￿ delivery
people's services need to have clear policies and procedures i
n service delive
place, with all staff and trustees trained in these.
o clients
Poor
financia
management lead
cashflow an
hortfalls in income
Financial
Each financial year we prepare, review and agree our financia
orecasts. Financial performance. bank position, investments ar
Iscussed and agreed quarterly al each trustee meeting. Financia
management administered via Xero accounting system whic
ccounlanl has access to.
11 Itustees onboarded in a consislenl manner via vole by the boar
f trustees, sharing of constitution and registration documents,
haring, review and signing off of Commission's 'Essential Guidan¢
or Trustees,. Professional advice sought for matters that ca
potentially negatively impact on charity's operations. Decision
recorded and shared at board meetings.
Failure to follo
key rules of charil
mmission
an
harily law leads I
investigation
an
anction
mmission
Structure
mposition
board impacts o
ecision
makin
nd strate
Legal
regulatory
and
an
Governan¢e
11 trustee members are reviewed. proposed and approved by th
board. Consideration given to the skills and technical abilities of th
harity when determining new trustees. As Servi￿ delivery develop
nd our ￿ntre opens up ID clients, we will continue to seek truste
members that reflect the charity's needs and technical service areas.
Statement on nsk management and operational delegat￿￿
All major risks are reviewed, updated and monitored via an action plan which is shared wlh the board of Iruslees
quartedy. At our AGM we wll put into place an enhanced risk register that the charity will approve and adopt early
2026.
Facto￿ likely to &ffect future financial perfomance
Factors likely to affect future financial perfomiance include the need to securing sufficient revenue via both public
and private sources. Public funding will likely consist of grants and core mainstream funding from bodies such as
NHS and local authorities, whereas private sources will include corporate and individual fund raising. including
donations and legaaes. Vve will devise a fund-raising strategy lo support this key objective. In addition, we will
prepare and review our budget and financial plan regularly and if required utilise our tsngible assets lo fund our
service delivery.

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
TRUSTEES. REPORT (CONTINUED)
FOR THE PERIOD ENDED 1 APRIL 2025
Plans for future periods
With regards to dementia support, our aims and objectives are lo relieve the charitable needs of people before and
after they are diagnosed ¥Mth dementia, and by exiension their families and Carers, through the provision of support,
advice and demenlia-fo¢used seNices within a proposed new cenlre. The centre will be open lo all families living
with dementia, but anticipates providing services primarily to communities from Worcestershire and the West
Midlands.
Our vision for the dementia service a￿a is".
'To make a real difference to the families, carers and loved ones living with dementia in our target areas of
Worcestershire and the West Midlands by providing a one stop shop of services and support that makes a positive
difference to their lives, as they navigate through their often challenging dementia jOLJrney. We seek to embrace and
celebrate all of those passing through our doors for who they uniquely are and who they were, and help them to
live their lives lo the fullest.
This will allow the CIO to..
-offer face to face advice rather than remote which is more suitable for the likely older demographic we support
-offer respite care which takes some of the workload and stress temporarily away from family memberslcarers that
naturally, dementia causes
-offer slimulaling activities such as coloring, knitting, gardening and board games
Young people's mental h8allh
Due to the service lead (Julie Khan-muhammadl responsibilities working almost full lime as a secondary school
teacher during the period she was limited to the development work and research work that could be done, so her
work was restricted to developing a few bespoke programmes for certain age groups and trialling some of them in-
school, with some community delivery wherever possible.
In the future our aim is lo use the centre base lo develop and trial programmes for younger people, and also subject
to the centre acquired use some of the space for this purpose.
Structure. governance and management
Lamehlak, which is an acronym of The Late Dr ME Hoque and Late Dr AN Khanam Memorial Foundation, is a
charitable incorporated organisation ICIOI and trades as Unique Minds. The charity was first registered in
December 2023.
11 is govemed by a constitution adopted on 22 December 2023. Trustees are appointed al Annual General Meetings,
Quarterly Meetings or on occasion on an ad hoc basis by member vole.
Operations are currently delegated lo directors Julie Khan and Nazmul Khan, who are both also trustees.
Related paty transactions in the year are included in notes 8 and 17.
The trustees who served during the period and up to the date of signature of the finanryal statements were..
Mr N Khan
(Appointed 21 December 20231
J Khan-muhammad
(Appointed 21 December 2023}
Mr N Khan
(Appointed 21 December 2023}
MrHJKhan
(Appointed 24 April 20251
Mrs L Dean
(Appointed 3 January 20251
MrJPKahn
(Appointed 8 June 20241

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
TRUSTEES. REPORT (CONTINUED)
FOR THE PERIOD ENDED 1 APRIL 2025
Recmilment and appointment of trustees
All Iruslees are recruited via a transparent process, with all trustees needing to approve those proposed for on-
boarding. Consideration is given lo the following..
The skill set and professional background of the proposed trustee, rationale as to why they are being considered for
the role, and confimiation that they are ￿￿111￿9 and agree to fulfil their role in the best interests of the charity and its
principles. As part of the on-boarding process, key governance documents are shared induding conslilution,
relevant strategies, the original registration application to the charity commission and any other policies pertinent lo
thè Iruslèe's understanding. In addition, the 'Essenlial Guidance for Ttuslees, booklet devised by the Charity
Commission is shared. The Iruslee has lo sign to confirm that they have read and approved all agreed material.
The trustees. report was approved by the Board of Trustees.
Mr N Khan
Trustee
9 January 2026

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
I report lo the trustees on my examination of the financial statements of Lamehlak - Dementia and Mentsl Health
Support Ilhe charilyl for the pèriod ended 1 April 2025.
Responsibilities and basis of report
As the Iruslees of the charity you are responsible for the preparation of the financial statements in accordance with
the requirements of the Charities Act 2011.
I report in respect of my examination of the charity's financial slalements carried out under section 145 of the
Charities Act 2011. In Carrying out my examination I have followed the Directions given by the Charity Commission
under section 14515llbl of the Charities Act 2011.
Independent examlnerfs statement
Since the charity's gross income ex￿eded £250,000, the independent examiner musl be a member of a body listed
in section 145 of the Charities Act 2011. 1 confirm that l am qualified lo undertake the examination because l am a
member of the Inslilule of Chartered Accounlanls In England and Wales, which is one of the listed bodies.
Your attention is drawn ID the fact that the charty has prepared the financial slalements In accordance with the
relevant version of the Statement of Recommended Practice applicable to charits.es preparing their financial
statements in accordance with the Financial Reports"ng Standard applicable In the UK and Republic of Ireland IFRS
1021 in preference lo the Accounting and Reporting by Charities." Slalement of Recommended Practice issued on 1
April 2005 which is referred lo in the extant regulations bul has now been withdrawn. l understand that this has
been done in order for the financial stslemenls lo provide a true and fair view in accordance with UK Generally
AC￿pted Accounting Practice.
I have completed my examination. I confirm that no matters have come lo my attention in connection with the
examination giving me cause lo believe that in any material respe¢t'.
accounting records were not kept in respect of the charity as required by section 130 of the Charities Act 2011.
the financial slalements do not accord with those records", or
the financial statements do not comply with the applicable requirements Con￿rning the form and content of
financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the financial statements give a true and fair view, which is not a matter considered as part of
an independent examination.
I have no concems and have come across no other matters in connection with the examination lo which attention
should be drawn in this report in order lo enable a proper understanding of the financial slalements lo be reached.
Kendall Wadley LLP
Granta Lodge
71 Graham Road
Malvern
Worcestershire
WR14 2JS
9 January 2026

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOD ENDED 1 APRIL 2025
Unrestrlcted
funds
2025
Notes
Income from:
Donations and legacies
Investments
1,001,421
13,478
Totsl income
1,014,899
Expendlturg on:
Charitable activities
29,901
Totsl expenditure
29,901
Net incom8 and movement in funds
984,998
R&conclllatlon of funds:
Fund balances at 21 December 2023
Fund balances at 1 Aprll 2025
984.998
The statement of financial activities includes all gains and losses recognised in the period. Al income and
expenditure derive from continuing activities.

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
BALANCE SHEET
AS AT I APRIL 2025
2025
Notes
Fixed assets
Tangible assets
Investment property
11
12
1,452
522,611
524,063
Currgnt assets
Debtors
Investments
Cash at bank and in hand
13
14
9,301
50,000
404,209
463,510
12,5751
Creditots- amounts falling due within one year
15
Net current assets
460,935
Totsl a$$ets1g$s curront Ilabllltlo$
984,998
The funds ofthe charity
Unrestricted funds
16
984,998
984,998
The financial stslemenls We￿ approved by the Iruslees on 9 January 2026
Mr N Khan
Trustee

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 1 APRIL 2025
2025
Notes
Cash flows from operatlng actlvltles
Cash generated from operations
18
964,826
Invgstlng actlvltlgs
Purchase of tangible fixed assets
Purchase of investment property
Investment income received
11,4841
1522,6111
13,478
Net cash used In Investlng actlvltles
1510,6171
Net cash generated from financlng actlvltles
Net increase in cash and cash equivalents
454,209
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
454,209
Rèlating to..
Cash at bank and in hand
Short term deposits included in current asset investments
404,209
50,000

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 1 APRIL 2025
Accounting policies
Charity inforniation
Lamehlak - Dementia and Mental Health Support is a Charitable Incorporated Organisalion. The registered
office is Granla Lodge. 71 Graham Road, Malvem, Worcestershire, WR14 2JS..
1.1 Reporting period
This is the first period of a￿Ount$ from the dale of incorporation of 21 D￿ember 2023.
1.2 Basls of p￿paratIon
The financial statements have been prepared in accordance with the charity's governing document, the
Charities Act 2011, FRS 102 "The Financial Reporting Stsndard applicable in the UK and Republic of Ireland"
and the Charities SORP 'Accounting and Reporting by Chaiilies". Slalement of Recommended Practice
applicable lo charities preparing their accoun15 in accordance wth the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021" The charity is a Public Benefit Enlily as defined by
FRS 102.
The financial slalements have departed from the Charities (Accounts and Reports) Regulations 2008 only to
the exlenl required to provide a true and fair view. This departure has involved following the Statement of
Recommended Practice for ¢harities applying FRS 102 rather than the version of the Statement of
Recommended practi￿ which is referred to in the Regulations but which has since been withdrawn.
The financial stslemenls are prepared in slerting, which is the functional currency of the charity. Monetary
amounts in these financial stslements are rounded to the nearest £.
The financial slalements have been prepared under the historical cost convention. The principal accounting
policies adopted are sel out below.
1.3 Golny concern
At the lime of approving the financial statements, the trustees have a reasonable expectation that the charity
has adequate resources lo continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the going concern basis of accounting In preparing the financial stalemenls.
1.4 Charltable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
objectives.
Reslricled funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes lo the financial slalements.
Endowment funds are subject to specific Conditions by donors that the capitsl musl be maintained by the
charity.
1.5 Income
Income is recognised when the charity is legally entitled to il after any performance conditions have been met,
the amounts be measured reliably. and il is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised On￿ the charity has been nolilied
of the donation, unless performance condrtions require deferral of the amount. Income lax recoverable in
relation to donations receivèd under GiftAid or deeds of covenant is recognised at the lime of the donation.
Legacies are recognised on receipt or otherwise rf the charity has been notified of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contingent asset.
10-

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 1 APRIL 2025
Accountlng pollcles
Icontlnuedl
1.6 Expendltu
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a
third paty, il is probable that a transfer of economic benefits will be required in selllemenl, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity. The c051s of each activity are made up of the lolal of direct cost5 and
shared costs, including support costs involved in undertaking each activity. Direct costs attributable lo a single
activity are allocated dire¢lly lo that activity. Shared costs which contribute to more than one activity and
support costs which are not attributable lo a single activity are apportioned between those activities on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and
depreciation charges are allocated on the portion of the asset's use.
1.7 Tangible fixed assets
Tangible fixed assets are initially measured al cost and subsequently measured at cost or valuation. net of
depreciation and any impaimient losses.
Depreciation is recognised so as lo write off the cost or valuation of assets less their residual values over their
useful lives on the following bases..
Fixtures and fittings
200/0 reducing balance
The gain or IDSS arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
1.8 Investment property
Investment property, which is property held lo earn rentals andlor for capital appreciation, is initially
recognised at cost. which includes the purchase cost and any directly attributable expenditure. Subsequently
it is measured al fair value al the reporting end dale. The surplus or deficit on revaluation is recognised in
profit or loss.
1.9 Impairment of fixed assets
Al each reporting end date. the ¢harily reviews the Carrying amounts of ils tangible assets to determine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset is estimated in order lo detemiine the extent of the impaimient
loss lif any).
1.10 Cash an(1 cash equivalents
Cash and cash equivalents indude cash in hand, deposits held al Call wth banks, other short-lerm liquid
investments with original maturities of three months or less.
1.11 Flnan¢lal Instrum9nl$
The charty has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Olher Financial Instruments Issues, of FRS 102 to all of115 finanual Inslrumenls.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party lo the
¢ontra¢lual provisions of the inslrumenl.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right lo set off the recognised amounts and there is an intention to settle on a net
basis or lo realise the asset and setue the liability simultaneously.

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 1 APRIL 2025
Accountlng pollcles
Icontlnuedl
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried al amortised cost using the effective
interest method unless the arrangement conslilules a financing transaction, where the transaction is
measured at the present value of the future receipts discounted al a market rale of interest. Financial assets
classified as receivable within one year are not amortised.
BasiTC financial IITabilities
Basic financial liabilities, including Creditors are initially recognised al transaction price unless the
arrangement conslitules a financing transaction, where the debt instrument is measured at the present value
of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within
one year are not amortised.
Debt instruments are subsequenuy carried al amortised cost, using the effective interest rale method.
Trade creditors are obligations lo pay for goods or services that have been acquired in the ordinary Course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade Creditors are re¢ognised initially al
transaction price and subsequenuy measured al amortised cost using the effective interest method.
Derecognltlon of flnanclal Ilabllltles
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
Critical accounting Ostimates and judgements
In the application of the ¢harily's accounting policies, the Iruslees are required to make judgements, estimates
and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumptions are based on historical experience and other factors that
are considered lo be relevant. Actual results may differ from these eslimales.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
eslimales are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
Income from donatlons and legacles
Unrestricted Unrestricted
funds
funds
2025
Donations and gnls
Legacies
50
1,001.371
1,001,421
12-

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 1 APRIL 2025
Income from investments
Unrestricted Unrestricted
funds
funds
2025
Rentsl income
13,478
Expenditure on charitable activities
Property Support for
rental
families
202S
2025
Total
2026
Direct costs
Depreciation and impaimient
Rental property expenses
32
9,687
32
9,687
9,719
9,719
Shar9 of $upport and govornancg costs Is99 noto 61
Support
Governance
16,025
4,157
16,025
4,157
9,719
20,182
29,901
Analysis by fund
Unrestricted funds
9,719
20,182
29,901
Support ¢o$ts allo¢atgd lo adlvltlos
2025
Consultsncy
Office costs
Governance costs
15,772
253
4,157
20,182
Analysed belwoen:
Support for families
20,182
13-

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 1 APRIL 2025
Auditor's remuneration
Fees payable lo the charity's auditor and associates..
2025
For audit services
Independent examination of the financial statements of the charity
2,250
For other services
l other non-audit services
325
Trustees
2 trustees received consultancy fees for support and advice given to the charity during the period.. Nazmul
Khan received £11,035 and Julie Khan-muhammad received £4,737.
Payments were permitted under the charity's wnstilution clause 6 subject lo the wndilions in sections 185 10
188 of the Charities Act 2011.
1 trustee was reimbursed £137 in travel costs and the charity paid £335 relating lo trustee meeting costs.
Employees
The average monthly number of employees during the period was..
2025
Number
Total
There were no employees whose annual remuneration was more than £60,000.
Remuneratlon of key management personnel
There were no key rnanagement personnel employed in the period.
10 Taxation
The charity is exempt from laxalion on its activities because all ils income is applied for charitable purposes.
14-

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 1 APRIL 2025
11 Tangible fixed assets
Fixtur8s and
fitting5
Cost
Additions
1,484
Al 1 April 2025
1,484
Depreciation and impaiment
Depreciation charged in the period
32
Al 1 April 2025
32
Carrying amount
Al 1 April 2025
1,452
12 Investment property
2025
Fair value
Al 21 December 2023
Additions through extemal acquisition
522,611
Al 1 April 2025
522,611
Investment property compiises 3 properties. The fair value of 2 of the investment properties has been arrived
al on the basis of a valuation carried out on 4 December 2024 by Hunters Estsle & Letting Agents
Slourbridge, who are not connected with the charity. The valuation was made on an open market value basis
by reference lo market eviden￿ of transaction prices for similar properties. The value of 1 propety is based
on the purchase price and fees as at the completion date of 14 January 2025.
The values of the properties are not considered to have materially changed al the period end dale.
13 Dabtors
2025
Amounts falllng due wlthln ong year:
Other debtors
Prepayments and accrued income
8,371
930
9,301
14 Current asset investments
2025
Cash equivalents on deposit
50,000
15-

LAMEHLAK- DEMENTIAAND MENTAL HEALTH SUPPORT
UNIQUE MINDS
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE PERIOD ENDED 1 APRIL 2025
15 Creditors: amounts falling due within one year
2026
Accruals and deferred income
2,575
16 Unrestricted funds
The unrestricted funds of the charty comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These indude
designated funds which have been set aside out of unreslricled funds by the trustees for specific purposes.
At21
December
2023
Incoming
resources
Resources
expended
At 1 April
2025
General funds
1,014,899
129,9011
984,998
17 Rglatgd party transa¢tlon$
Related party transactions with trustees have been disclosed in the trustee note.
The charity re￿iVed rental income from Nigel Khan (brother of trustee Nazmul Khan) during the period al
market rale on an amis length basis. No amounts remain outstanding at the end of the period.
18 Ca$h generated from operatlons
2025
Surplus for the period
984,998
Adjustments for:
Investment income recognised in statement of financial aclivf(ies
Depreryation and impairment of tangible fixed assets
113,4781
32
Movements In worklng capltal:
Ilncreasel in debtors
Incrèase in creditors
{9,3011
2,575
Cash generated from operations
964,826
19 Analyyis of changes in net fundslldebt
The charity had no material debt during the year.
16-