REGISTERED CHARITY NUMBER: 1206658
Report of the Trustees and
Unaudited Financial Statements
for the Period 23 January 2024 to 31 January 2025
for
Nutritious Minds Trust
Nutritious Minds Trust
Contents of the Financial Statements for the Period 23 January 2024 to 31 January 2025
| Page | |
|---|---|
| Reference and Administrative Details | 1 |
| Report of the Trustees | 2 |
| Statement of Financial Activities | 3 |
| Statement of Financial Position | 4 |
| Notes to the Financial Statements | 5 to 7 |
| Detailed Statement of Financial Activities | 8 |
Nutritious Minds Trust
Reference and Administrative Details for the Period 23 January 2024 to 31 January 2025
TRUSTEES Dr Rachel Victoria Gow (Chair) Natalie Parker (Trustee) Mike Pickets (Trustee) PRINCIPAL ADDRESS 30 Beechwood Gardens Caterham England CR3 6NH REGISTERED CHARITY 1206658 NUMBER
Page 1
Nutritious Minds Trust
Report of the Trustees for the Period 23 January 2024 to 31 January 2025
The trustees present their report with the financial statements of the charity for the period 23 January 2024 to 31 January 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
FINANCIAL REVIEW
Funds in deficit
The charity received donations and income totalling £24,038. After payments of outgoing expenses totalling £22,606, the charity was left with a surplus of £1,432 for the year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
Approved by order of the board of trustees on 6 March 2025 and signed on its behalf by:
Dr Rachel Victoria Gow - Chair
Page 2
Nutritious Minds Trust
Statement of Financial Activities for the Period 23 January 2024 to 31 January 2025
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | £ | |
| INCOME AND ENDOWMENTS FROM | ||
| Donations and legacies | 22,245 | |
| Other trading activities | 2 | 1,458 |
| Other income | 335 | |
| Total | 24,038 | |
| EXPENDITURE ON | ||
| Raising funds | 3 | 22,606 |
| NET INCOME | 1,432 | |
| TOTAL FUNDS CARRIED FORWARD | 1,432 |
The notes form part of these financial statements
Page 3
Nutritious Minds Trust
Statement of Financial Position 31 January 2025
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | £ | |
| CURRENT ASSETS | ||
| Cash at bank | 1,382 | |
| CREDITORS | ||
| Amounts falling due within one year | 5 | 50 |
| NET CURRENT ASSETS | 1,432 | |
| TOTAL ASSETS LESS CURRENT | ||
| LIABILITIES | 1,432 | |
| NET ASSETS | 1,432 | |
| FUNDS | 6 | |
| Unrestricted funds | 1,432 | |
| TOTAL FUNDS | 1,432 |
The financial statements were approved by the Board of Trustees and authorised for issue on 6 March 2025 and were signed on its behalf by:
Dr Rachel Victoria Gow - Chair
The notes form part of these financial statements
Page 4
Nutritious Minds Trust
Notes to the Financial Statements for the Period 23 January 2024 to 31 January 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
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continued...
Nutritious Minds Trust
Notes to the Financial Statements - continued for the Period 23 January 2024 to 31 January 2025
2. OTHER TRADING ACTIVITIES
| Fundraising events RAISING FUNDS Raising donations and legacies Support costs |
£ 1,458 £ 22,606 |
£ 1,458 |
|---|---|---|
3. RAISING FUNDS
4. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the period ended 31 January 2025.
Trustees' expenses
There were no trustees' expenses paid for the period ended 31 January 2025.
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£ Other creditors (50)
6. MOVEMENT IN FUNDS
| MOVEMENT IN FUNDS | ||
|---|---|---|
| Net | ||
| movement | At | |
| in funds | 31.1.25 | |
| £ | £ | |
| Unrestricted funds | ||
| General fund | 1,432 | 1,432 |
| TOTAL FUNDS | 1,432 | 1,432 |
Net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | Movement | |
|---|---|---|---|---|
| resources | expended | in funds | ||
| £ | £ | £ | ||
| Unrestricted funds | ||||
| General fund | 24,038 | (22,606) | 1,432 | |
| TOTAL FUNDS | 24,038 | (22,606) | 1,432 |
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continued...
Nutritious Minds Trust
Notes to the Financial Statements - continued for the Period 23 January 2024 to 31 January 2025
7. RELATED PARTY DISCLOSURES
There were no related party transactions for the period ended 31 January 2025.
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Nutritious Minds Trust
| Detailed Statement of Financial Activities for the Period 23 January 2024 to 31 January 2025 INCOME AND ENDOWMENTS Donations and legacies Donations Other trading activities Fundraising events Other income Interest receivable Sale of books Total incoming resources EXPENDITURE Support costs Postage and stationery Travel and subsistence Event expenses Charitable donation Advertising Terminal charges Professional fee Subscription fee Nutritional food purchase Books and Merchandises Governance costs Accountancy and legal fees Total resources expended Net income |
£ 22,245 1,458 11 324 |
|---|---|
| 335 | |
| 24,038 1,227 347 10,126 1,590 830 213 5,020 234 984 1,435 |
|
| 22,006 600 |
|
| 22,606 | |
| 1,432 |
This page does not form part of the statutory financial statements
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