Report of tb¢ Trnstees and Ullalldited FillxDcial S¢*temtnts for Tht Ye*r Ended 31 2023 Connect Foundation for Mentsl Health CoDnert FouMd8tlon for MeBt*l Health REGISTERED CHARITY NUMBER: 802695 Colll¢Dts of Ibt FinaDei*l St*temellts for the Year Ended 31 Ma￿h 2023 Report of the Trustees 3to4 Indcpthd￿t ExamRn¢rfs Repon Statemeni of Finan¢iaJ Activities Batance Sbee¢ Ststemffit of Cath flow Not¢s to the Financial Statements 9t0 13 Dethiled Ststonent of Finao¢ial Activities 14 CoDJ*et for Mtht•l He41th Report ofthe Trnsl¢ for the Y¢ar EDdwJ 31 March 2011 The tsu5tees present their rq￿ with the financial stst¢ma)ts of the chaTity forthe ye4r ended 31 March 2023. The TeFrf)rt has been prepar￿1 in accorthce with the Cl)aTitiL4 Act2011. The accounts bav¢ beeD in acc(thce with ￿ttent accoutitiDg ￿li¢l¢S and Compty with the charitable ornpatty's memor8ndum alld 8Tticles of ass0Giatso￿ 8pplicable I•w5 and the requIre￿¢llts of the St*¢ment of Recommettded Pra¢tice on'A¢counting and Re￿1]ng by Clwid"es' 1&su￿J ID July 2014 by the Charity Co]nmi$sion. REFERENCE AND ADMINISTRATIVE DETAILS Registered Cbarity Dumber 802695 Printlp&l *ddress Rear of 20 Church Street Isleworth Middlesex TW7 6BG Trustees Dr A Bowden D Morris M. Grossfeld S.C(xbper srRucfuRE, GOVERNANCE AND MANAGEMENT Governing doeuTreut The chartty is controlled by its £ovcrni48 dctumenL 8 deal of and Consti￿ an unincortMXat￿ charity. Reserves policy and Risk )niD*gemeDt The tnjstees have given consideratiott to the major risks faced by the Charity and systems and proths have been introdu¢¢d to mitigate th<￿ risk8. Most of th¢ CFLarity's income h&s deriveJJ fr(Kn grants aDd donations in ￿spOnSe to the fundraisTng efforts of the Injstees and the uncertainty of thi5 in￿￿¢ is a major risk to the fll)an¢ial viability of the Charity. Therefore the trustees are aiming to buÉld up the free res¢rves to a l¢vel that would provide at least short terni security to cover peri￿1$ when th¢re is a Shortfall in the recetpt of grants and donatiojjs. Coomeet Found*tiOD ftir M¢Alal He4llh PUBLIC BENEFIT The Trustees confrym that they have complÈed with the duty in Section Four of the Charities Act 21M>6 to have due reg￿ to public benefit guidance published by the Charity Commission itt detennining th¢ actiTrities undertaken by the Charity. The following sections demoL%trak our Provisi￿ of public benefit. ORIECTIVES AND A￿[VrrIF￿ Objects The objects of the Charity aTe to benefft the public by providing relief and rehabil[￿lon for Frns resident in the Unit&1 Kangdom sufftrrng or recovertng from fonn of mental iltutss by provision of Opl￿WIltieS for such person5 to ¢ngag¢ thweuti¢ a¢iivities. The Cbartty is also ern￿Were￿ to disseminate tnfonnation by any means on any related matters. The aaivities uDdertaken by the Charity to further its charitsble purposes for the public benefit in tbe year under review are referred to ID the Review of xtivities ￿lOw. The trnstee5 r¢view the aims and perforrnart(t of the Cbarity (ffl a r¢gular b&is and have due reg&d to the wblic benefit guidance published by the Charity Commi￿1(¥￿ in order to Contply with section 4 of the Charities A¢t 2￿6. Review of activitie¥ Durtng the year the charrty continued wtth its main objertive of supporting the t)eeds of people sufferlng from severe and enduring mentsl health problems. This indLKled gr￿Ing financial support to the Cathja Projert, from funds raised by the charity shops. The Shepperton sb¢)p eMpk￿Y￿ a part time marAagttto tske some of th¢ load offthe volunteers who had been Success￿lty runnin8 the shop for the past 20 years. ORGANISATIONAL STRucfuRE The charity is managed by a Board of TnLStets whith meets bi-monthty. OIY BEHALF OF THE BOARD: i ?+ty , Conoeet for Mentsl Htalth Independent EXa￿lDer'S Report lo the Truste¢s I report on th¢ forthe year end￿ 31 Marrh 2023 set on pages six ¢0 fourt¢QL Respective responstbilities of the trusteu and tx*miDer The trnstees are restx)nsible for the PTepardtion of the accounts. The truste¢s eonsid¢rthat an audit i5 Dot required for this year und¢r SKtion 144(2) of the Charities Act 2011 (the Clwities Act) and that irylependent examinatim is Haying satisfied tllyself thatthe ChaTity isnot subjectto auditundtr Company Law and is eliwl)l¢ for indep¢nd¢nt exalniuation, it is my responsibility to.. examin¢ th¢ accounts under Stttion 145 of the 2011 A¢ to follow the pnKethllc5 laid down in the genernl Di￿1￿$ given by the Clwity ComtDission (under Section 145(5) (b) of the 201 IA¢t)' and to state wh¢ther parti¢u]ar matt¢rs bave ¢ome to my JtteDtion. B￿ts of iht Indepettdent eumlller'i report My examination w4s carried out in accorthce with the general Directs"on5 given by the Charity Commission. An examination includ¢s a review of the acc (185 (156.444) NET INCOMINGI(OUTGOING) RESOURCES before tr*nslers 29261 29361 4S839 Tr4nsfers NET MOVEMENT IN FUNDS 29261 29201 45,839) Total fimds at l April 2022 BALANCES CARRIED FORWARD 126243 126343 80.404 155504 126243 Total fwDd5 at 31 Marth 2011 ISSJM 126243 The accompanying n0tr6 are an integraI p￿ of this Statement of Financial ActiVitt￿ There were no recognised Cottnect F￿1￿]ItION for Metttsl Hexhh Balanet s?￿et At 31 March 2023 31.0323 Total fuDds 31.03.22 TotaI fimds FIXED ASSETS Tangible ass¢ts CURRENT ASSETS Debtors and prepayments Ca81 at bank 7J178 155 92 6,995 162,670 132,092 CREDITORS Amounts falling du¢ within on¢ year {IOA16) (5.849) NET CURRENT ASSEV3 Iss 126243 TOTAL NET ASSETS 155,504 126243 NET ASSETS ISSJ04 126243 RF.PRF,SENTED BY: Unrestricted funds 155,gM 126,243 TOTAL FUNDS 155 126243 The dir￿lor5 consider th¢ company ts entitled to exemption from the r¢quiremfflt to have an audit under the provisions of Sectson 477 of the Companies Aei 2(￿￿ {￿￿e Acl") and m¢mbers have required th¢ wmpany to obtsin an audit for the year in question iti &wrdance with section 476 of the ACL The diTector8 a¢knowledge their rwrfM)sibilitiey for comptying with the requirements of the com]x￿leS Act 2LK)6 with respect to accounlin8 record5 and fty Fryar[￿ financial statements whi¢h give a true and fair view of the slate affairs of the company as at 31 March 2023 and of its wofit forthe period in &¢¢OTdanc¢ with th¢ rniuir¢ments of section 394 and 395 of the Act and whi¢h otherwise Clxnpty with the T¢quirem¢nts of th¢ Companies Act 2(M)6 relating to f]nancial statements. so far &s applicable to the company. The financial Swements have been prepared in accordance withthe provisiffis applic8ble tosma]I companies within Part 15 of the Companies Act 21)06 and in ￿￿rdance wrth the FRDancial Reportitig Standard for S￿￿1¢T Entiti¢s (effective April 2008). Tho financial stat¢ments wtxe approved autborised for issue ty the b(wd and were Sign￿ on Ats behalf on Trustee CollDeet Founda¢K)• for Menlal Health ststeweDt of Cash FTr)TY for the Year Ended 31 March 2023 31.0323 31.03.22 Total ruDds Total funds NET CASH PROVIDED BY IUSED BY) OPERTING AcfiviTIES 495 Cash atld ¢Ash equival¢nts at the Beginnin8 of th¢ reportin8 period Cajh thnd ¢•sh equiv41ent #t the End of the reportin8 period 155,592 125,097 Reconclllatlon of net e*sh Ilow Ine(MneJ(expth)dS¢ure) to n¢t from optrnting actlvlties Net iTreom¢ for tbt r¢portlD8 perk)d (•$ per the sl*temeDt of finantl41 aetlvltlts) 29 1 45839 Adjustment for Decreasel[increase) in debtors {Decrease)/lncrease In creditors Addition io Fixed Assets (83) 4J67 210 (25) Net eA$b provlded by operntlng a¢tlvitleA Anolyslj of eash •Trd caih eqylvalefjts Cash at bank and in hand 15$592 125.097 Total and equlvAlents 15 Conllett FoMndatioR for Melltsl Hulth Notes lo the fiD*nel*l Statements for the Year Eoded 31 March 20LI ACCOtINTING POLICIES 1.1 Basis of pr¢paratloll off￿ancIal slatemettts The statements have been prepared In accordatt¢e with A￿o￿ntIng and Rcwtsng by Charitie5 sth￿rnent of Recommended Practice applicable to c1)aTiti￿ prepry their accounts in xcordao¢¢ with Firwhcial R¢poning Standard appli¢able in the UK and Republic Ireland (FRS 102) issued on 16 Juty 2014 aDd witb the Financial R¢portAng S￿)dard applicabl¢ in the UK and Republi¢ of Ireland IFRS 102) andthe C