Report of the Trustees and
Unaudited FinAncial Statements for The Year Ended 31 Mareh 2025
CoDnect Foundation for Mental Hegtth

Connect Foundation for Mental Health
REGISTERED CHARITY NUMBER: 802695
Contents of the Financial Statements
for the Year Ended 31 MArch 2025
Page
Report of the Tn￿treS
3to4
Ind￿endent Examinetrs Report
Statement of Financial Activities
Balan¢¢ Sheet
Statement of Cath flow
Notes to th¢ Financial Stat¢m¢nts
9t013
Detailed Statement of Financial Activities
14

Connect Foundation for Mentsl Health
Report of the Trustees
for the Year Ended 31 Mareh 2025
The trustees present their report with the fmancial statements of the charity for the year ended 31 March 2025.
The report has been prepared in accordance with the Charities Act 2011.
The accounts have been prepared in accordance with current accounting policies and comply with the charitable
ompany's memoranduu] and articles of associatio￿ applicable laws and the requirements of the Statement of
Recommended Practice on 'Accounting and Reporting by Charities, issued in July 2014 by the Charity
Commission.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
802695
Principal address
Rear of 20 Church Street
Isleworth
Middlesex
TW7 6BG
Trustees
Dr A Bowden
D Morris
M. Grossfeld
S.Cooper
STRUCTURE, GOVERNANCE AND MANACEMENT
Governing document
The charity is controlled by its governing document, a deed of trusL gnd constitutes an unincorporated charity.
Reseryes polficy aDd Risk management
The tsvstces have given considerdtion to the rnajor risks faced by the Charity and systems and procedures have
been introduced to mitigate those risks. Most of the Charkty's income has been derived from grants and donations
in response to the fundraising efforts of the trnstees and the uncertainty of this income is a major risk Èo the
fmancial viability of th¢ Charity. Thercfor¢ the truste¢5 are aiming to bulld up the free reserves to a level that
would provide at least short terni security to cover periods when there is a shortfall in the rec¢ipt of grants and
donations.

CoDDect Foundatioll for Illental He*lth
PUBLIC BETr¥EFIT
The Truitees confirni tlidt they hai'c eoTnplied uriih the duty in Seetion Four of the Charities Act 2006 10 have
duo regard to public benefit ?uidancc published by the Cliaritv cornini88ion in detemiillints the actii'ilie5
undcrtak-¢n by Ihe c.harity. The tollom'ing sections demon.%lrale our provision ot publie bciicfit.
OIKIECTIVES AIND ACTII'ITIES
ObjiLts
Thc objLLl% of the Charity ari to bLnL'lil the public by proi'iding rLlicf and rLliabilitdtion for persons ir.sidcnt in
tlie Uillted Kingdom suttcriiig or recol'ering troin any forni ot menral illness by proN'i5ion ot opportuiiitie% for
%uch persons to en4a£e in thcrttpeutic actlVlllLS. The Charity T5 also empowered to disseininaie informdtion by
any nieans on any relaied mattcrs. The aclii'iiic% undcrtskcn bv the Charity to turther charitablc purposes for
the public bcnLfit in the )'edr undLr rcl'ic￿, are retetTed to in thl Rei"ieK' of actii-itics below. The trnstee% rei'i¢w
tIIL ailiis dnd pertomiattce ut. the C.haiiiy on a rccrular b4i%iS and liai'L due reg¢ird to thL' Pliblic bLnetit gLiidance
publi%hLd by thc ('.hariiy C.(Trinmis.%ion in oi'dLI' 10 C()iiiply i¥ith Nc¢tiun 4 ol- tliL C'liaritiL% Act ?QO6.
Rei'ieM- Trf #¢tivities
During the year the charity continued with its main objective of supporting the needs of people suffering from
severe and enduring mental health problems. This included giving financial support to the Cathja Project, from
funds raised by the charity shops.
Tlie Shcppcrton shnp eMplO￿¢d a part tiinc nianaL)er In Idke .4ome ot Ilic work. l()ad off tlic VolllnlL'e￿ ii.'lio liad
bLcn %u¢ccs%lully running? tIIL slinp for tlie past 20 y'ea￿.
URGANISATION'AL STRLCTURE
The ¢haritN' is managed by a Board of Tru%ieLS M'hich nieet5 bi-moiithly.
ON BEHALF OF THE BOARD..
Trusiee
Doic
Page 4 ot 14

Connect Foundation for Mentsl Health
Independent Examiner's Report to the Trustees
I report on the accounts for the year ended 31 March 2025 set out on pages six to fourteen.
Respective responsibilities of the trustees and examiner
The trnstees are responsible for the preparation of the accounts. The trustees consider that an audit is not requir¢d
for this year under Section 144(2) of the Charities Act 2011 (the Charities Act) and that an independent
examination is needed.
Having satisfied myself that the Charity is not subject to audit under Company Law and is eligible for independent
examination, it is my TesponsEI)ility to:
examine the accounts under Section 145 of the 2011 Act.
to follow the procedures laid down in the general Directions given by the Charity Commission {under
Section 145(5) (b) of the 201 IAct)' and
to stat¢ whether parti¢ular matter5 have come to my attcntion.
Basis Df the independent examiner's report
My examination was ¢arried out in accordance with the general Directions given by the Charity Commtssion. An
examination includes a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosutes in the accounts,
and seeking explanations from you as trustees concerning such matters. The procedures undertaken do not provide
all the evidence that would be required in an audit, and consequently no opinion is given as to whetherthe accounts
present a 'true and fair view, arLd the report is limited to those matters set out in the statement below.
Independent examRner's statement
In conn¢ction wÉth my examtnation, no matter has come to my attention:
Which gives me r¢asonable cause to believe that in, any material respecL the requir¢ments:
(i) to prepare accounts which accord with the accountillg records, compty with the accountRng
requirements the methods and principles of the Statement of Recommended Practice: AccounÉing and
Reporting by Charities (Charities SORP FRS102) have not been m¢t' or
(2) to whicm in my opinion. attention should be drnwn in order to enable a proper understanding of the
accounts to be reached.
Jasmin Aktar
Date
Small Works
Vauxhall Bridge Road
Victoria
London SWIV ITA

Conneet Foundation for Mental Health
Statement of Fillaneial Activities
for the Year Ended 31 March 2025
31J.25
Totsl
31.3.24
Unrestricted
Total
funds
funds
fimds
Notes
INCOMIIYG RESOURCES
Incoming resources from generated funds
Activities for generating funds
Government Grants iother Activities
Investment Income
261,637
261,637
236242
3,793
3,793
lJ37
Totsl iDeoming resources
265,430
265,430
237,579
Expenditure
Charitable Artivities
Mental Health Support
Governanee costs
Other r¢sources ¢xpcnded
(67,497)
{2,015)
(150,480)
(67,497)
(2,015)
(150,480)
(94,807)
(2,415)
(113303)
Total Expenditure
(219,992)
(219,992)
(210,425)
NET IY4COMINGI(OUTGOING)
RESOURCES before transfers
45,438
45,438
27,154
Transfers
ET MOVEMENT IN FUNDS
45,438
45,438
27,154
Total funds at l April 2024
BALANCES CARRIED FORWARD
182,658
182,658
155,504
228,096
228,096
182,658
Total funds at 31 March 2025
228,096
228,096
182,658
The accompanying notes are an integral part of this Statement of Financial Activities. There were no reCO￿lSed
gains or loss¢s other than that recorded above.

Connect Foundation for Mental Health
Balance Sheet
At 31 March 2025
31.03.2S
Total
31.03.24
Totsl
funds
funds
Not¢8
FIXED ASSETS
Tan￿ble assets
1167
CURREF4T ASSETS
Cast at bank
3J68
088
CREDITORS
Amounts falling due within Or￿ year
22&185
185,688
(1,173)
(5,197)
NET CURRENT ASSETS
227 012
180
91
TOTAL NET ASSETS
228,096
182.658
NET ASSETS
182 658
REPRESENfED BY:
UnlEstric￿ fimas
228,1)96
181658
TOTAL FUNDS
228 096 ￿658
The director8 con#ider that the eompany is entitled lo exwtion from the requirement to have an audit under the
provisions of Section 477 of th¢ Compani¢8 Act 2006 (Ibe Act'y and members have llot required the company to
obtaia an audrt for the year in question in accordance with section 476 of the A¢t.
The directors aekDowledge their responsibilities ftir complying with the requirements of the Companies Act 2006
with resp¢Gt to acc(iunting records and for preparing fmancial statements which give a trne and fair view of the
stste affairs ofthe conjpany as at 31 March 2025 and ofits profit for Ihc period Èn accordance the requirements
of section 394 and 395 of the Act and which otherwise comply with the requirements of the Compames Act 2006
relatinR to financial statementy so far as applicable to th¢ company.
Th¢ financial statem¢llts I￿ve beetEprepared in accordance with theprovAsion$ 8ppli¢able to small comPani￿￿1th]n
Part 15 of the Companie5 Act ?006 aud in accordance with the FinanciAI Reporttug Standard for Snmller Entities
(elyective Apnl 2008).
The financial ststemeDts iyere approved and autI￿rised for issu¢ by the board and wer¢ signed on its behalt.on
st

Connect Foundation for Mentsl H¢altb
ststement of Casb Flow
for the Year Ended 31 March 2025
31.03.25
31.03.24
Total
Total
fimds
funds
NET CASH PROVIDED BY (USED BY)
OPERT￿G AcfivITIES
45J17
24,008
Cash and c&sh equivalents at the
Beginning of the reporting period
179,61)0
155,592
Cash and cash equivalent at the
End of the reporting period
224,817
179,000
Reconeiliation of net c&sh flow income/(expenditure) to net from operatlng activities
Net ineome for the reportin£ period
(as per tbc statement of financial activities)
45,438
27,154
Adjustment for
Decrease/(increase) in debtors
(Decrease)/increase in creditors
Add Depreciation
Net cash provided by operatlng activities
2,720
(4,024)
1,083
45
17
990
(5219)
1,083
Anatysis of ¢a$h and cash equivalents
Cash at bank and in hand
224017
179,61JO
Totsl eash and Cash equivaReDts
224,817
179,600

Connect Found8tioD for MentaR Health
Notes to the Financial Statements
for the Year Ended 31 Mareh 2025
l. AccouwfING POLICIES
1.1 Basis of preparntion of finanelal statements
The statements have been prepared in ￿CordanCe with Accounting and Reporting by Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with Financtal Reporting
Standard applicable in the UK and Republic Ireland (FRS 102) issued on 16 July 2014 and with the Financial
Reporting Stalld￿d applicable in the UK and Republic of Ireland (FRS 102) alld the Companies Act 2006 and the
Chariti¢s Act 2011.
The charity is th¢ parent undertaking of a small group and as such is not required to prepare group accounts. The
fmancial ststements therefore present inforn]ation about the charity ￿ an individual undertaking and not about its
gTOUP.
1.2 Changes to accounting estimates
No changes to accounting esttmates have occurred in the reporting period.
1.3 Materlal prior yegrs errors
No material prior y&qr em)rs have been identified in the reporting period.
1.4 Ineome recognition
It¢ms of income ar¢ recog]ised and included in tbe Statement of Financial Activities (SOFA) when all the
following criteria are met.
the Charity has entitlement to the funds and resourc¢s'
any perforniance condktions attached to the item of income has been met or fully within the control of
the charity.
there is suificient certainty that receipt of the income is considered probable" and
the amount can be me&sured reliably
There has been llo offsetting of &ss¢ts and liabilities, or income and ¢xp¢nditure, unl¢ss rcquired or pemiittcd by
FRS I02 SORP or FRS 102.
Grants and donations are onty included in th¢ SOFA when the g¢n¢ral income recognition criteria are met. In the
case of perfornianc¢ related grants. income is onEy recognised to the extent that the charity has provided the
specific goods or services in accordance witb the perforniance related conditions.
1.5 Charitable expenditure and liabilities
Charitable expenditure includes all expenditure directly related to the objects of the charity. This includes support
costs, which are the staff￿g and associat¢d costs of supportin& monitoring and evaluating the work of the charity.
Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis
consistent with th¢ use of resources.
1.5.1 Liability r¢¢ognition
Liabilities are recognised where it is more likely than notthatthere is a legal or Constructive obligation committing
the charity to pay out resources and the amount of the obligatTon can be measured with reasonable certainty.
1.5.2 Governance and support wsts
Support costs have been allocated between governance costs and other support. Governance costs comprise all
costs involving public a¢countability of the charity and its compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost categories orft a basis ¢onsistent
with the uye of resources.

Connect Foundation for Mental Health
Not¢s to the Financial Statements- continlled
for the Year Ended 31 Mareh 2025
1.5J Deferred income
Deferred income has been included in the accounts in accordanc¢ with the period to which it relates to.
1.5.4 Creditors
The charity has creditors which are measured at s¢ttl¢ment amounts less any trade discounts.
1.5.5 Provisions for liabilities
A liability is measured on recognition at its historical cost and then subsequently tneasured at the best estimate of
the amount required to settle the obligation at tbe reporting date.
1.5.6 Basic financial instruments
The charity acwunts for fman¢ial instruments on initTal recognition as per paragraph 10.7 FRS 102 SORP,
subsequent me&surement is per paragraphs 11.7 to 11.9 FRS 102 SORP.
1.6 Assets
1.6.1 Investments
Fixed assets investments are stated at cost less impairmenL
1.6.2
Debtors
Debtors are measured on initial recognition at settlem¢nt amoullL Subs¢qucntly, they arc measured at the
cash or other consideration expected to be receiv¢
1.6.3 Cash and cash equivalents
Cash and c&8h equivalents are represented by cash in hand and deposits with financial institutions
repayable without penalty on notice of nol more than 24 hou￿,
1.6.4 Tangible fixed assets
Depreciation is provided at the following annual rates order to WTite off ea¢h &sset over its estimated
useful life.
Barge
IOO/o on cost
1.7 Fundg
Funds held by the charity are either..
UrLrestricted g¢n¢ral fimds - these funds whicb can be used in accordance with the charitable objects at the
discretion of the Trustees.
R¢stri¢ted funds- these are flmds that can be used for particular restricted puryoses within the charity. Restrictions
arise when specified by the donor or when funds are raised for a particular restricted pun)oses.
Expenditure is account¢d for on an aC¢n￿lS basis and has been classified under headings that awegate all cost
io

Conueet Foundation for Mental Health
otes to the Financi21 Ststements- continued
for the Year Ended 31 March 2025
2. ACTIVITIES FOR GENERATING FUNDS
31.3.25
31.3.24
Shop income
261,637
236,242
INVESTMENT INCOME
31J.25
31.3.24
Deposit account int¢rest
37
3 793 ￿37
4. GRANTS PAYABLE
Th¢ total grants paid to institution during the year was as follows..
Mental Health Support
31J25
31.3.24
Friends of Cathja
67,497
94,807
S. TRUSTEES, RETrtUNERATION AND BENEFITS
There were no trustees. expenses. remuneration or other benefits for the year ended 31 March 2025 nor for the
y&qr ended 31 March 2024.
6. STAFF COSTS
31.3.25
31.3.24
Wages and salaries
1,783
11,492
11,492
li

Conlleet Foundatlon for Ment21 Health
Notes to the Financial Statements - eontinued
for the Year EDd¢d 31 Mareh 2025
7. TANGIBLE FIXED ASSETS
Barge
Computer
equipment
Motor
Vehicle
Total$
COST
At l April 2024
127,962
20,998
3250
152.210
At 31 March 2025
127 962
3,250
152 210
DEPRECIATION
At l April 2024
Charge for the year
At 31 March 2025
127,962
20.998
1,083
150,043
1.083
151126
127,962
20,998
NET BOOK VALUE
At 31 March 2025
1,084
At 31 March 2024
2,167
8. DEBTORS
31.3.25
31J.24
Other debtors
3,368
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25
31.3.24
Trade creditors
3,049
Other creditors
1,173
10. SUPPORT COSTS
31J25
31.3.24
Staff Costs
Governance Costs
1,783
2,015
11,492
2J75
Other Costs
3,798
13,807
12

Connect Foundation for Mental Healtb
Notes to the FiDaneial Ststements - continued
for the Year Ended 31 March 2025
11. MOVEMENTS IN FUNDS
Movem¢nt
in
fund$
At 1.424
At 31.3.25
Unrestricted funds
General funds
182,658
45,438
228.096
TOTAL FUNDS
182,658
4S438
228,096
Net n]ovement in fimds, included in the above are as follows..
Incomiug
Outgoing
resourees
Movement
in funds
Unr¢strieted funds
General funds
265.430
219.992
45,438
TOTAL FUIWS
265,430
219,992
45,438
13

Connect Foundation for Mental Health
Detailed ststement of Financial Statements
for the Year Ended 31 March 2025
31.3.25
31.3.24
INCOMING RESOURCES
Aetlvitie5 for generating funds
Shop in¢ome
Other Income
261,637
236,424
Deposit account interest
1.337
237,579
265,430
Total Rncoming resources
265.430
237,579
RESOURCES EXPEIWED
Charitable activities
Wages and salarles
1,783
11,492
RenL rates and water
Insurance
Light and heat
Telephon¢
General Expenses
Volunteer expenses
40.980
2,825
7,449
2227
43,557
16A23
38,007
6,084
8,531
1,860
10.541
7,359
Depreciation
Grants to tnstitutions
1,083
60,000
.083
90.000
Professional fees
Accountancy
Professional fees
s,000
29,053
6,376
21,910
Governance Cost
2,015
2,375
Other resources ¢xp¢nded
Repairs to Barge
7,497
4,807
TOTAL RESOURCES EXPENDED
219,992
210,425
NET DEFICITISURPLS
45,438
27,154
This page does not forni part of the ststutory ffftan¢ial statcmcnts
14