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Repoit of the Tiwstees and
IIDaudited Flnxn¢i*l Staltmellls for The Ytai- EDded.11 Mxj-ch 2024
CoDDeft FouDdalioD foi. Mental Hexllb
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C'onllect FouudAtioll foi. Illental Htiltb
REGISTF.RLD CH,IRITI' N41IMB Tr-R: 802694
Couteuts oflbt FIDau¢lal StateweDIs
foi. the Yeai. Ended 31 Mai'ch 2024
Pasze
Report of the Twstces
3to4
Indepcndellt F.xatllinerfs Report
Staicment 0[Fin￿1claI Aclii'ities
Balance Slicet
Staienieiii of Cash t]oi
otes lo the Fin￿}Cial stal¢n￿llts
910 13
Detailed Sthieiiient of Ft0&￿Ial Aciii'itics
14
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Connect Follndatlon foi. MelltAI Health
Repoit of Ilie Trii.slee5
roi. the YeRI- Ellded 31 Mai'ch 2024
The trusices present their repon ii'ith the finallcial siaieIueuis of the ckn8rity for tlie year ￿lded 31 Mareh 10?4.
The report h#5 been prepared iti accord&tce ivith the Charilies Aci ?01 l.
The accounts haN'e b¢¢n prepared iii accordance ii.ith cytrelli ac¢ountill8 t￿￿"£IeS aud c￿]￿lY ivirb tkne charirable
company's meniorandum and articles of associalion. applicable laii.'s and the reqiiiremcnts of Ihe Sialemeni of
Recollullend¢d Practice on 'Accixillittto and Reportitiq by Clwits"¢s' i&8iied m Jijly ?014 bv the Chartty
Commission.
REFERENCE ADL￿￿[￿[sTRATIVE DETAILS
Re8i$tei'ed Charih"
80?69.5
Pi'inf ipal Addi'ess
Rear of 70 Church Street
Isleii-orth
Middlescx
TW7 613CJ
Ti-u5toes
Dr A Boii-den
D.Morris
M. (ir058feld
S.Coopcr
STRIICTIIRE, GO1..ER￿ANCE ￿E￿￿'AGEMENT
Goi'trnkng docu￿ellt
The clwity is eontrolled by its golernitig do￿￿￿ell( a deed of trust. and constittites an ilD3ncorpornted charxry.
Reseii"es pomci. Rlsk uiauagttlltllt
The twsrees bave 4iven consideraiioll io ihe n￿jOr risks faced by ttie Charity ai)d systenis ai3d procediire5 hai-e
been tlltroduced to niiiigaie those risks. .Most of th¢ Ch{tri￿9 iocome jkas beell derii'ed fro￿ grantg alld doiiat&ons
iti response to the fiindraisiJ)g efforts of the trLiStees and the uttcertainty of this illcojue is a Jnajor risk- lo the
fu￿￿tial i"Jabiliry of tlke Charity. Therefore tbe ￿lS1¢e$ art to biiild up the free reserv¢s to a leiel thai
oiild provide at least sbort tenll secitritv to col'er Peri￿￿$ ii-hcll thue 15 a sIionfall in tbe receipt of granls ￿ld
donatio]Js.
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Connert FoundatjOD foi. Vlelltal Htaltb
PI"BI.IC BENEFIT
The Trustees confirni that tliey have complied ilith the dury ill Seciioll Four of the CharJlie5 Aci 2006 10 hai'e
diie regard to p￿b￿C beuefil gu2dance published by di¢ Chariiy Coi]lluission in deierniilltng [￿e aciii'ilies
uud¢rtak"ell by the Cbarity. The follfftiing sectio1￿ deIllo1￿￿3ie our provision of Pilblic benefit.
OIUECTIVES AND AcfEN'ITIES
Objrtt$
The objects of the ChaEity are to btnefil Ibe piibltc by prolidi￿g rehef and rehabilitation for persolls resident ill
the Unlted K￿ed01￿ siifferiJJg or recoi'erillg fro￿ an! forn] of meJLial ilEnes5 by proN'ision of oppothwilies for
siicb persolls to enoage Ibera￿l11t actiTriiies. The Charity is also e2llpowered io disseminate ulfomiaiioll by
anv ii)eans ou any related tnatters. The actiwities iindertaL-ell by tile Clwiry to fiirtber lis ejwitable piwposes for
die piiblkc benefil ill the vear under rei-ieTr are referred to ￿ the R￿-le11- of actiN-ities b¢loM-. Tlie tnistees ru-iJt
the ain￿ and perforjnance of the Charity on a ￿￿lIar basis and hav¢ diie r¢gard to rhe public benefil guidai)ce
published by the Charitv Comniissiou in ordeT to complv section 4 of the Chariii¢s Act ?006.
Durine the year the charity continued with its main objettive of supporting the needs of people suffering frorft
severe and endurTrfFg mental health problems. Thi5 inclyded giving financtral SUPFlOrt to the Cathja Project. from
funds raised by the chartty shops.
Tlie Shepperlon si)op ei]]ployed a part time manager lo rak-e some of the I￿Ork load off the i.'oliin1ee￿ ifvl)o had
been success￿1￿! I￿￿1n4 the sliop for Ehe past ?0 years.
ORGLNISATIONAL STRIICTLIRE
Thc charity 15 managed by a BL>ard of linslees ii,hich meets bi-montl)ly.
O* BEHALF OF THE BOARD:
Tnislee
7-L oat5tw
Dale
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Connect Foulldxtioj) foi. Melllal Healtb
IndrpeDdeDI Exaniiner's R2poil lo thp Trnstees
I report on the accounis for the y¢ar ended 31 Marcli ?0?4 sei oul on paoes to fourteen.
Resperth't i-esponslbllllies of tlje ti'ustees *lld exAwilltr
The tn151ees are i¢sponsible fot the preparniion of Ihe acc￿1n¢5. The Irlisiees consider Ihal an aitdil is not reqiiired
for th).q year under sectio￿ 14417) of the Charilies Act ?01 I Ithe CharitTres Act) and that an indcpendeni
llination is oeeded.
Hai.'Allg sats5fiedmyself tL]at the Charilv isllot Aibjea to al￿1t lil￿erCOMpanY Lai8.'alld is eh'gible for &ndependent
exainRnation. It Is Iiiy reswiRsibililJ lo."
examine accoiiiits iindef Seciion 14% of the ?01 l Act:
lo lolloiN' the procediire5 laid doiNTh in the gcncral Directio1￿ by the c".harity Conunission Iiinder
Section 1451$? Ibi of the ?01 IAcll: and
to Stale ii'hether particular inatters I￿lIe coine to my attention.
B#$15 of the iDdependent examluer's report
My e.xamknatlOll ivas carri¢d oui ill accOrd￿lce ii'&th Ilie generdl Dkrecliolls gii'eii by ihe Cliarity Collllvissioll. All
exai)]ination incliides a r¢Nithi' of the accountliio records kept by the charity and a comparison of the accoiTnts
prese13ted iiriih thoge records. It also iiicliides consideration of any iiiiusual itejlls or discloswes iii the accoiintg.
and 5eek-iiig explanations fromyoii as trtislees concerning siich matters. The procedures iindertak-en do notproiide
all thc evideiice thai iirould be required in all aiidil. and consequenily no opinion 15 giN'en as loii,hcther the accowit5
prescllt a .tn￿ alld fair vieTr' aud the report is Illllited to those illatiers set out in the statanent beloTh'.
Imdepelldent ex%winei s stitemellt
In conTrcctioll iviib illy examination. llo matier has cojxe ro illy atlention-.
Wliich gikes nie reasonable cause to belie&'e thal any material respect. Ilie requirem¢nls.'
I I I lo prepare accoTrinls iiknicl) accord ii.-iih Il)e ac¢ounlino rrfords. coinplv ii'tili Ilie acc￿In11ng
requireiiients the iiiethods and principles of the Stateiiienl of Recotnmended Pract&ce: Accoiiniing and
Reporting bv Charitie5 ICknritie5 SORP FRS10?I haiie noi beett M￿.. or
l?) to il-hicb. in my opinion. aiiention should be drdiil] in order to enable a PTopcr understanding of ihe
account* lo bc rea¢hed.
Jasniin ALtar
Dale
Sniall Illorks
Vauxhall Bridge Road
Viciona
Londoll SW IV ITA
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Collllect Foutsdation foi. Mentxl Health
lor tbe Year Ended 31 Mai-cb 2024
31J.24
31.3.23
Uui-esti4cled
Tot*1
Toial
ruDd5
fuDds
i)ds
LNCOMf*G RESOIIiCES
Incowillg i'esouites frow 8eDei'Ated fuuds
Activities lor generalinq fiinds
Got-ernillejii Grants soiher Activ'ities
Illvestmelll Illcollie
236242
236.241
213.844
lJ37
lJ37
Tol•1 resDuiYes
237,479
237,579
214J09
Expeudltui'e
Chiillable Artil-i¢ies
Metttal Health Support
Goi'¢maEice ¢051s
Other resources e.Ipellded
(94,807)
(2,41S)
(113.20.1)
(94.807)
(2,41S)
(113.203)
(74 413>
(2,000)
(107 S.1.4)
TotAI Expelldlture
(210.42$)
{210.428)
(1&4.048)
ET ThCOMLNGI{OITGOLNG)
RESOIIRCES beloi'e li'ansfei
29a61
Transfei's
)ET MOVEMEf*T ILN FIl￿'Ds
27.1.44
29.261
Total fuuds al E April ry0*2
BALANCES CARRIED FORWARD
1.4.S.404
155.$04
126.243
182.058
182,6$8
Tolal thnds At 31 Maiyh 2023
182.Oq8
A82,6$8
The acconipanyillo noies are all integral part of diis statell￿nt of Financial Activities. There ii'ere uo recognised
gains oi losses oiher than thai recorded aboN'e.
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Connect F&ulldAtloD foi. Menlal HeAlth
B#l%uce Sbeel
At .11 M¥rrkn 2024
31.Ql.24
31.03.?3
Total
ds
Total
tuuds
ASSETS
Tangtble assets
2,167
33.40
CITRRENT ASSETS
Debtors alld prepa)'iiiell
("asi at bank
6,088
I79￿00
185.688
7,078
144.$92
C'REDfTORS
Anioiinis falling due ii'iihiii one year
162.670
($.197)
(10.416)
ET C.I',RRENT ASSETS
182.658
504
TOTAL NET ASSETS
R82.L48
IYET ASSETS
182.688
14.4.404
REPRESENtED BY:
Unrestricied fiJJJds
182.658
TOTAL Fl'hl)S
182.658
The direciors conlider tlwt ¢oiiipally is entitled to exeillmion from the requiremenl to hai'e ali audit ullder tlie
proi'isions ol SeciioD 477 of the Coinpanies Aet ?006 1"the Act'l and meinbers l)ai'e noi required the coinpaiiy io
obtsin att audit for the year io quesitou iii accordance ii'ith section 476 of the Act.
I'he direciors acknowledge their responsibilities lor coinplying iviih Ihe requirenien15 of the Coiiipanics Act ?006
iiith respecr to accouniillg records aid for preparing fllllucial *ateiuellis iN,IiiLh gil'e a inje and tair Nieii. of the
stale affairs of Ilie compan), as at 31 Nlarch ?0?.3 and of it% profit for the period in accordance IN'iih the reqiiiieilients
of section 394 a￿d 397 of ibe Aci alld ii.hicb oibeThNise c02]4)ly ii-ith the requirements of the Companies Act ?(K)6
r¢laling to financial siatemeiils. 50 far as applicable 10 the company.
T1￿ fiithncial staleinentshai.'ebeen prepared iti aCCord￿lee ii'ith tlie proi.-isiousappl&cablc tosntsll conipaniesii'iiliiii
Part 1.5 of the ConipdDRes Acl ?006 and in accordance ii'iih the Financial Reportiiig Standard for Smaller Entities
IcffeciÈv¢ Apnl ?OOSI.
The financial si leme
s ii.ere apprn.ed and authorised for i5we by the board and There signed on its behalf on
Tnistee
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C•nllec¢ Foulldatftoll foi. Mental Htalth
SIAtemellt ofca5b FloTh'
roi- Ihe Year EDded 31 Maiyh 2024
31.03.24
31.03.!3
Total
Total
lullds
fuuds
r4ET CASH PROIryDED BY IUSED BY)
oPERT￿￿c ACTlVtrIES
24.008
Cash and Lash equii-.alcnts al thc
Be￿nnIng of the reporting period
1.$5.592
Cash and ¢￿$b equil Alellt At tbe
F.nd oftlie reporting pcriod
179,600
A4S,$92
Roconclllxttoll ofnet rash nom. iDcomel(expendllvr¢) to net [1￿M opei'ating a¢tli-Itle5
Ntt info￿e foi. the i￿portIng ptiiod
(as per tbe %tRlemellt of fiuaurial arth'ltles)
29.261
Adjustmeiit for
Decre2se/[iiicrpase) in debiors
(Decrease)/iiicrease In credito
Addition to Fixed Asseis
(83)
(5.219)
1.083
24.008
r4et ¢asb pioiided ￿. opei?tthg aetpTrilies
Allah'sis of fA$h Alld ¢ash equh.Alents
Cdsh al bank" and in hand
179.000
1S$%92
Tol*1 cash &Dd cAsh equh'alellts
179.600
155592
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Connect FoulldAtioll foi. Ment41 H*altb
to Ihf FiDaurial StatemeDtS
rol. the Yeai. LDded 31 March 2024
l. AccoifNTIYG POLICIES
1.1 B%$is of prepki*tioll of finxnt&*l 5tatemeuls
The slatemellts lTrai'e been pr¢pared iii accordance Mith Accoiwiing alld Reporting by Cbarlts'es Siaieu]eiir of
Recoiiunended Practice applirable to charities preparing Ibeir aCcoi￿lS in accordallce ii-ith Finaucial Reporting
Siandard applicable li) the LK and Republic Ireland (FLS IO*
l issued on 16 Julv ?014 w)d ii'i¢h ihe Fii)ancial
RePort￿g Si8n¢kTd applicable rhe UK alld Repiiblic of Ireland IFRS EO?} and Ibe cO￿paI)I￿ Act ?006 attd the
Charities Act ?01 l.
The eharilv is ihe parent iindertaktiiq ora small groElP and a5 such is noi required lo prcpdFe groiip aCC￿lnts. The
financial statemeiits therefore preseni informatioii aboiii the ch￿lty as an illdii'jdual uudertaLthg and llot aboul its
groiip.
1.2 C.h*nges tfy acco￿tt￿n8 estlmxt
No chanqe5 to accoi]nting ¢stinMtes haNe occipffed in the reporting period.
1.3 Vlat*rhl pi'lor I,￿rS trY(trrs
No n]aterial prior year error5 bai.'¢ been identifjed kn ihe reporting p¢riod.
1.4 lllcftrtThe recogDition
Items of u)coine are recog￿}sed and luc1i￿ed in the Slatement of Financial Activities ISOFAI ivh¢ll all ilie
lolloii'ing ¢rtleria are niet..
the CbariN has aititletllent to the fullds alld resources..
ai)v perforEi&￿]ce colldiiions attached k) the item of income has beeTri met or fvll? IvRtbin the corttrol of
the charity.
tI￿re is si?fficieni cenaioty thai receipt of the income is coJ)sideEed probable.. aud
the &uoiint ean be measured reltablv
Tliere lias beell no offseiitng ot assets and liabilities. or ineome alld tYpendihTrre. ullkss reqiiired or penniited by
FRS 10? SORP OE FRS 10?
Graais alld doiuiions are only li￿luded iti th¢ SOFA ii'knen th¢ general incoine recowiitioll criteria are illei. tri ilie
case of perfortnaa¢¢ related grdJJis. iiiconie is only reeognised to the extent that the charlty has proi'ided the
speciftc go(Kls or ser¥.'ices ill aceordance ii'ith d)e perfornwce related condiliolls.
1.5 C.hirltAble expettditure #Dd liAblllties
ChaFilable expendinire iniludes all eXpe]￿]ftl[e direcily related to the objects of the cljarity. TRiis includes support
cost& iTrhich are the 51afffftn8 and associaicd costs of siipporting. mo]2itorEng and evaluating the ii'ork of the charilv.
Wliere costs cannoi be directty attribuied to particiilar htrddtllgs thev hai"e beell aEEocated to actsNiiies on a basis
consistent ii'ith the iise of resoiwces.
l.$.1 Llabilits reeogultlou
l.iabililics are Icco?ni5cd iwherc il is more likcly than not iltsi there is a leqal orcon51niciii'e obligation cotimiitlillg
the charity to pav oiTrl resources and the amoiiul of the oblR'gatJon can be measvred n-idl reasollable certainry.
1.$.2 Goi'ei-IlAD¢e support Costs
Support costs hal'e been allocaied bem'een goi.-erLance costs ai)d other siippon. Goi'ernanc¢ c05t5 COI)IP115¢ all
costs iiii-oli-.ing publie aCC￿MiabIlItY ol-the eI￿riry aud its compli￿1￿¢ t¢_4ulaiioll al￿ good piactice.
Support costs iDrlude central thnciion5 and hai-e been allocai¢d to acliiity co51 calegories on a basis consistent
Iviih the use of rcsourccs.
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Contsect FoulldAttoll for Mental Heatth
l%otes to tbe Flb#Dri81 Stalemellts contlDued
foi. tbe Yeaj. Ended 31 M4rfb 2024
1.5.3 Defeii'ed 2llcome
Delerred inconie ha5 been included in the account5 in accordance iiith the period to ii.hich it relate5 to.
1.$.4 Ci'edAIois
The chan.ty Iw creditors 14,lu"ch are illvdsured at seitleIllent atllounts less auy trade discoullts.
l.5.4 Pi'oi,l$lo￿s for15abilltles
A liability Is nieasiired on recoqnition al its historical cosi and then siib3equenily m¢asur¢d al ihe besl L%timale of
d?e an10i￿1 required io s¢ttle the obligaiion at the reporting dale.
The charity accounts for fi￿a1]Cial on initial recoEnirion as parngraph 10.7 FRS 10? SORP.
subsequent measllrenieiii is per paragraph5 11.7 to 11.9 FRS 10? SORP.
1.6 A&sels
1.6.1
Ini-e5tmellls
Fixed assets ini'eSt￿elltS are stared at costless impairnient.
1.6.2
Debtors
Debtots ate measured Oll Jnilial recootiilion at settlement amotsnt. Subsequently. they are meastired ai the
cas]k OT other eonsiderntioll eyected to be receii'¢d.
J.6.3 Ca$b and cash equivAleuls
Cash and cash e￿Illi1etst$ are represented by casj) in balld and deposits ivith fwaneial instittitions
rcpavable withoiil penalty on notice of not morc than ?4 hoiirs.
1.6.4
Tanxlble Ilxed assets
Dcprcciation is proNidcd at th¢ folloifving annual rdies order lo ivIite off each assel OiTer its eslimated
USL.ful life.
Barge
100.. on cosi
1.7 Fllnd%
Funds held bv the cbarity are either..
Unrestricted general fvnd5 - the5c ￿ndS iTrhich can be used in accordance ilith the charitable objects at ibe
discr¢tion of thc Tnistee5.
Restrffteted fiwds_these are fijnds tbat call beiised forparticvlarrestrieted pijrposes i1.-iihi￿ the ¢i￿lty. R¢strictious
arise spec2fE¢d bv th¢ dollOI or iibell funds are raÈsed for a patticiilar resliicted pil￿Ose$.
Expendittwe ss accounted for oji all accruals basis and has been classjfied linder headillgs awegaie all Cost
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Collnert Foundatlon foi. NqelltAI Hexltb
rlotes to the TrIDancial Stattmen¢s fontllllled
foi. (hf Yeai- Lnded 31 Mai'rh 2024
2. ACttlqTIES FOR GENERATING FITNDS
31.3.24
Shop incoKE]e
236.242
213.&S%
3. LyVEST￿￿t LYCOIIE
31.3.24
31.3.?3
Renls rec¢Ii'ed
Deposii accouni interest
lJ37
lJ37
4. GR￿￿s PAYABLE
The toial gzants paid to instittiiioll during the year ￿'aS as folloiis..
Mental Health Support
31.3.24
31.3.?3
Friends of Cathja
94.307
70,000
S. TRI"STEES' REMLThE114TlO￿ BE￿￿FITs
There ii.ere tn]stees' expenses. remuoeratioll or other benefRts for the year ended 31 March ?0?4 iior for the
yeat ellded 31 .March ?023.
6. STAFF COSTS
31J.24
31.3.?3
Illa8es and salaries
Peusioll COlJlriblii￿ll
11,492
11.492
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Collnect FouDdatlon foj. Men¢#l Health
rhotes tfj tbe FinAnrial Statement% CODIIDued
ror thp Year Ended 31 M81-rh 2024
7. TANGIBLE FtiED ASSETS
BaiEe
Ctsmputei-
equipiJieDt
Motoi,
Vehicle
TotAIs
COST
Ai l April ?023
127962
20.998
3350
112,210
At 31 Marcli ?OJ4
127,962
20.998
1.$2310
DEPRECIATIO
At l April ?0?3
Q'lwge for ihe year
At 31 Ma￿h ?0?4
127962
20398
1489OtI
1.083
1.083
1.08.1
127.962
20.998
ET BOOK VALifE
Ar.I l March ?0?4
2.167
2,167
At 31 Marrb 2023
8. DEBTORS
31.3.24
Oiher debfors
fi088
Y,078
9. CREDrroRS: AMOIT4TS FALLEqG DIT WITH￿ ONE YEAR
31.324
31.3.*3
Trade crediiors
Other creditors
.1.049
2,148
8.286
2.131
10.417
10. SLPPORT C.OSI'S
31.3.24
Staff Costs
CioN'eTnance Costs
Oil)er Costs
11,492
6J75
1.290
2.000
17.867
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Collnect FouudAtlon foi. Metytal He*ltb
llotes ¢0 thè FinaDrl%l Statement% - roDlinued
ror Ihe Year Endeil 31 Mai-cb 2024
11. .VIOVEMEYTS IN FIryDS
Moi'einent
At 1.4.2.1
At 31.X2.1
l-.lliYstrlf led fllnd$
General fiiuds
182,658
TOTAL FUNDS
14S.504
182.6.
et n20i'eIiient ill fijndg. illeluded the aboi'e are as folloii's..
OiilRoin8
i'esoiiiyes
l-ui'estrirted fuuils
Gener&1 fuiids
237.579
210.42.S
TOTAI. FifyDS
237,479
210.421
27,154
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ConDect FoulldatloD foi. Menlal He*ltb
Delailed stxttinfttl of FID8Dclal SlxtenieDts
for Ihe Ye4r Ended 31 Maith 2024
31J.24
ThCOMLNG RESOIIiCES
31.3.?3
Att5I'itits fo* 8entvwlin8 tsDd5
Shop incoine
Othei. Income
2.36.424
21.1,8$
Deposil accoitni interest
lJ37
214a09
Total lllroming resonrres
237579
214J09
RESOIIRCLS F.XPENDED
Ch%itt#ble artii'ltles
Waoes attd salaries
11,492
Rent. rates and iTrater
lllsurance
Light and lieal
Telephone
Gelleral Expel￿e$
Volunteer expellses
38.007
6,084
8.531
1.860
1.624
480
Grants to Insti￿tIOnS
70.000
Pi'ofessloDal rets
BookL-ceping fees
A¢Col￿tanCY
Professional fees
.1,960
2.416
3.960
G￿'er￿ance Cg51
2.000
Other resottires expejjded
Repairs lo Barge
4W07
5.-413
TOTAL RESOLRC'ES E_VENDED
210.425
I%TT DEFICIIISIIiPLS
27,1_q4
29.261
Tbis page doe5 noi follii pari of ibe Sialutory financial staiemeiits
Page 14 of 14
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