Charity registration number: 1206658
NUTRITIOUS MINDS TRUST TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026
Nutritious Minds Trust Contents
| Page | |
|---|---|
| Reference and Administrative Details | 1 |
| Trustees' Report | 2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Statement of Financial Position | 5 |
| Notes to the Financial Statements | 6—8 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Statement of Financial Activities | 9 |
Nutritious Minds Trust Reference and Administrative Details For The Year Ended 31 January 2026
Trustees Ms Natalie Parker Mr Michael David Pickets Dr Rachel Gow Charity Number 1206658 Independent Examiner Askir Ali Chartered Certified Accountants 113 Romford Road London E15 4LY
Page 1
Nutritious Minds Trust Trustees' Report For The Year Ended 31 January 2026
The trustees present their report and the financial statements for the year ended 31 January 2026.
Objectives and Activities
Aims and Objectives
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
Financial Position
The charity received donations and income totalling £31,484 (2025: £24,038). After payments of outgoing expenses totalling £31,369 (2025: £22,606), the charity was left with a surplus of £115 (2025: £1,432) for the year. The trustees' report was approved by the board of trustees and signed on its behalf by:
Dr Rachel Gow Trustee 06/02/2026
Page 2
Nutritious Minds Trust Independent Examiner's Report to the Trustees of Nutritious Minds Trust For The Year Ended 31 January 2026
I report to the trustees on my examination of the accounts of Nutritious Minds Trust (the Trust) for the year ended 31 January 2026.
Responsibilities and Basis of Report
As the charity trustees of the Trust 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true 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.
Askir Ali Chartered Certified Accountants 06/02/2026 113 Romford Road London E15 4LY
Page 3
Nutritious Minds Trust Statement of Financial Activities For The Year Ended 31 January 2026
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 Other trading activities 4 Investments 5 EXPENDITURE ON: Charitable activities: 6 Charitable Activity NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 10 The notes on pages 6 to 8 form part of these financial statements. |
31 January 2026 Unrestricted funds £ 28,597 2,868 19 |
31 January 2025 Unrestricted funds £ 22,245 1,782 11 |
|---|---|---|
| 31,484 | 24,038 | |
| (31,369 ) | (22,606 ) | |
| 115 | 1,432 | |
| 115 1,432 |
1,432 - |
|
| 1,547 | 1,432 | |
Page 4
Nutritious Minds Trust Statement of Financial Position As At 31 January 2026
| Notes CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 9 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 10 On behalf of the board |
31 January 2026 Unrestricted funds £ 2,447 |
31 January 2025 Total funds £ 1,382 |
|---|---|---|
| 2,447 (900 ) |
1,382 50 |
|
| 1,547 | 1,432 | |
| 1,547 | 1,432 | |
| 1,547 | 1,432 | |
| 1,547 | 1,432 | |
| 1,547 | 1,432 | |
Dr Rachel Gow Trustee 06/02/2026 The notes on pages 6 to 8 form part of these financial statements.
Page 5
Nutritious Minds Trust Notes to the Financial Statements For The Year Ended 31 January 2026
1. General Information
Nutritious Minds Trust is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1206658 . The principal address is .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements 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 charity is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
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.
2.3. Resources Expended
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.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
2.5. Taxation
The charity is exempt from tax as all its income is charitable and applied for charitable purposes.
3. Income from Donations and Legacies
| . Income from Donations and Legacies | ||
|---|---|---|
| 31 January | 31 January | |
| 2026 | 2025 | |
| Unrestricted | Unrestricted | |
| funds | funds | |
| £ | £ | |
| Donations and gifts | 28,597 | 22,245 |
4. Income from Other Trading Activities
| Fundraising events Shop income |
31 January 2026 Unrestricted funds £ 2,250 618 |
31 January 2025 Unrestricted funds £ 1,458 324 1,782 |
|---|---|---|
| 2,868 |
5. Investment Income
Page 6
Nutritious Minds Trust Notes to the Financial Statements (continued) For The Year Ended 31 January 2026
| Bank interest receivable 6. Analysis of Expenditure Charitable Activity Charitable Activity 7. Support Costs Employee costs General administration 8. Average Number of Employees Average number of employees during the year was: NIL (2025: NIL) 9. Creditors: Amounts Falling Due Within One Year Accruals and deferred income |
Activities undertaken directly £ 16,111 |
31 January 2026 31 January 2025 Unrestricted Unrestricted funds funds £ £ 19 11 31 January 2026 Support costs (see note7) Total £ £ 15,258 31,369 31 January 2025 Support costs (see note7) Total £ £ 10,061 22,606 31 January 2026 31 January 2025 Charitable Activity Charitable Activity £ £ 486 347 14,772 9,714 15,258 10,061 31 January 2026 31 January 2025 £ £ 900 (50) |
31 January 2026 Unrestricted funds £ 19 |
31 January 2025 Unrestricted funds £ 11 |
|---|---|---|---|---|
| Activities undertaken directly £ 12,545 |
Support costs (see note7) £ 10,061 |
|||
| 31 January 2026 Charitable Activity £ 486 14,772 |
||||
| 15,258 | ||||
| 31 January 2026 £ 900 |
Page 7
Nutritious Minds Trust Notes to the Financial Statements (continued) For The Year Ended 31 January 2026
10. Movement in Funds
| 0. Movement in Funds | ||||
|---|---|---|---|---|
| Unrestricted funds General: General unrestricted fund Total funds Unrestricted funds General: General unrestricted fund Total funds |
As at 1 February 2025 £ 1,432 |
Income £ 31,484 |
Expenditure £ (31,369 ) |
As at 31 January 2026 £ 1,547 |
| 1,432 | 31,484 |
(31,369 ) |
1,547 |
|
| As at 23 January 2024 £ - |
Income £ 24,038 |
Expenditure £ (22,606 ) |
As at 31 January 2025 £ 1,432 |
|
| - | 24,038 |
(22,606 ) |
1,432 |
11. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
No trustee expenses have been incurred.
12. Related Party Disclosures
There have been no related party transactions in the reporting period that require disclosure.
Page 8
Nutritious Minds Trust Detailed Statement of Financial Activities For The Year Ended 31 January 2026
| INCOME AND ENDOWMENTS FROM: Donations and legacies Donations and gifts Other trading activities Fundraising events Sale of books Investments Bank interest receivable EXPENDITURE ON: Charitable Activities: Charitable Activity Nutritional food purchase Books and merchandises Event expenses Travel and subsistence expenses Computer software, consumables and maintenance Insurance Printing, postage and stationery Courier services Equipment write off Advertising and marketing costs Terminal charges Website costs Accountancy fees Professional fees Subscriptions Bank charges Charitable donations NET INCOME |
31 January 2026 Total funds £ 28,597 |
31 January 2025 Total funds £ 22,245 |
|---|---|---|
| 28,597 2,250 618 |
22,245 1,458 324 |
|
| 2,868 19 |
1,782 11 |
|
| 19 | 11 | |
| 31,484 - (415) (15,696) (486) (106) (257) (557) (60) (464) (2,495) - (776) (900) (7,195) (1,453) (14) (495) |
24,038 (984) (1,435) (10,126) (347) - - (1,227) - - (830) (213) - (600) (5,020) (234) - (1,590) |
|
| (31,369) | (22,606) | |
| (31,369) | (22,606) | |
| 115 | 1,432 |
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