COMPANY REGISTRATION NUMBER= N1672078 CHARITY REGISTRATION NUMBER: 108816 Fresh Minds Education Ltd Company Limited by Guarantee Unaudited Financial Statements 31 July 2024 D C CORR AND COMPANY Charterett accountants 29B Main Street Randalstown County Antrim BT413AB Fresh Minds Education Ltd Company Limited by Guarantee Financial Statements Year ended 31 July 2024 Page Trustees, annual report (incorporating the director's report) Independent examinerfs report to the trustees Statement of financial activities (including income and expenditure aGcount} Stat8ment of financial position Statement of cash flows Notes to the financial st2temp.nts 10 Fresh Minds Education Ltd Company Limited by Guarantee Trustees. Annual Report (Incorporatlng the Dlrectofs Report) Year ended 31 July 2024 The trustees, who are also the directors for the purposes of company law. present Iheir report and the unaudit9d financial statomgnts of the charity for tho year ended 31 July 2024. Reference and adrninistrative details Registered charity name Fresh Minds Education Ltd Charity registration number 108816 Gompany registration number N1672078 Principal office and registered UnÈt 5 Anlrim Enterprise Centre office Grey5tone Road Antrim BT41 1JZ The trustees Mr A Wallace Ms A M Allenby MrDJFee Independent examiner Dermol Cofr 29B Main Street Randalstown County Antrim BT413AB Structure, governance and management Fresh Minds Education i- a company limitcd IN16720781 by guarantcc and govcmcd by its articlo- assoclation whlch were adopieQ 261h Aug 2020. 11 Is recognlsed as a cnartly by HMRC, charlty number 108816 Objectives and aGtivi¢ies The Charity's Objects 2re spÈcifittally rp.8lrir.tpd tn thp f(bllnwing-. 4.1.1. thc advanccment of health and seving of lives by the promotion, preservation, protection and safeguardlng of mental and physical wellbeing of chiloren, young people ano adults and re(lucing the impact of traum2', 4.1.2. Ihe advancement of education relating to healih and wellbeing- and 4.1.3. such other exclusivoly charitable purpose aGcording to the law of Northgm Ireland the Trustees fflay fiom lime to lime decide. Fresh Minds Education Ltd Company Limited by Guarantee Tru5tee5' Annual Report (Incorporating the DireGtorfs Report) (conunue Year ended 31 July 2024 Achlevements and performance Achievement and Perfomianco This year has seen FME working hard to: Create new opportunities. Consolidato established aroa8 of work Meet new and existing need Milioale Ihe impact of the 2020 pandemic, 2nd other SOCiO•economic factors. FME is delighted to report that all key area5 have seen expansion, with new partnerships being established. and continuing interaction with childrenlyoung people. families. professionals and the local community. 1. Bereavement Support for families Lot's GROW Together ILGT) is a tier 2 bereavement support inteNontion for parenlg And r.hildrp.n. which was promoted by the Department of Health to support 19 families and en9ase up to 20 people in leaming the LGT melhodoloqy across the AN6L ana Mid Ulster local authority areas. The LGT model allows practitroners to integrate the intervention techniques into their work with children and pareiils. Results (SDQ & TOPSE} are showing PQSltive impact on the mental health and wellbeing of both participating children and parenls. This achievement has been a continuation of the pilot LGT programme delivered across tho Northern Health Trust, supported by tha HSCNI, Causeway Coast GP Federatlon an(i Impact Nl, that engaged over 20 fafflilie5 to make (Ill iiiili¢il i1SbeSbiiieiil of the impact of the methodology. The Gliniiner projeGt". Providing parents & carers Wlth Bereavement Glimmer Boxes to be better able to support their orievinq children & younq people, Ihese are provided lo tamilies who make a requesis through our Wob platfom. There are also a set a of Glimmer Library resources to help prnviding parents & carers and this who work wrf(h young people will knowledge and information on navigating bereavement. Annual Remembering Tree.. A3 part of our communty initiatives, we host an Annual Remembering Tree event. This beauliful tree invites people io a(Jd a bobble in memory of their love¢ ones. The initiative coincides with National Child and Youth Grief Awareness weè.k in Novembp.r And riinq righl up to Christmas. providing a meaningful way for the Gommunty to come together, remember. and support each other during the winter season Immediate As8i3tanGe Call8- Our dedicated team provides immediate support to families navigating the complexities of death and dying with children and young people. 2. Resilience Academy FME'S Resilience Academy is a series of earfy intervention progrdmmes iiileridvd lu promote the emotional resilience of both young and old. These programmes aim to develop self-awareness and confidence in the participants through imparting new knowledge and skills, with the intended outcomo belng to prevent the ¢Jevelopmeni of more serfous and erltrencheii mental and emoliLifidl Iiedllli c.onditinn8 in individii81s. Generatlon Thrlve. is the banner for FME'S programmes that engage with children and youny peuple and r.nntiniJp.s to go from strp.nglh to strength with new programmes being developed within this period. Fresh Little Minds - SUNRISE has been developed as a children's resilience curriculum with an innovate online platfomi. Thi- impact of thi- been Mea￿ured {300+ children) and evaluated by QUB, using a rewgnised measuremenl tool (KID screen) anrj is derttonstrating positive impd61 uii Fresh Minds Education Ltd Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) (continued) Year ended 31 July 2024 participating children's mental health and wellbeing. Primary schools across Northem Ireland will recelve Fresh Llllle Minds Sunrise fundeu Dy RTE Toy snow IGFNI) an(J PHA Small Grants. Fresh Little Minds GROW continues to be delivered by FME associate practitioners across both Mid Ulster and the North-west, reaching cnilaren trom rural ana urban primary schools I he programme successfully provides a fun. interactlV8 curriculum of classroom-based activitl8s which can b8 delivered by either school slaff or laLiliVdtuis. 11 Iiilb bEeri well leLeive(J by sLliuulb diid wtnmunity organisations across the region, with 2 waiting list operating for subqidisod progrAmmÈq Parenting Fresh Little Minds". The AMBER Approach: A training for Triner programme for those working to support Parents and Carers Lost Voices.. FME was successful in secunng support from the Children in Need Youth Social Action fund and Arts Council Northern Ireland to develop the work it conducts co-producing and co-designing projects with and for young people, to present Ihelr Vol￿ on mental health Issues. Tnis year saw FME rLacruit a young persons, Lost Voices Steering GrDUP The steering group work@d with other yOLing people in the community, delivering a range of engagement activities and resources with and for younq people. expionng the themes of bereavement. suiGi¢Je, grief and loss. It is important to note that this engagement programm8 has led to young people foming an advisory committee for FME operaliviidl aiid Ivdderbhip team5, by building in young peoples, voice5 and representation aGTQS5 the organisation. The group of young people have programmed and delivered creative ment21 hpalth activities for other young people supported by the Halifax foundation. The AMBER Approach to resilience is a programme which can be used by communty groups, education professionals and iii family selliiigs. This yeai Uie pioyianime lias beeii deliveied williir? schools and community groups to help provide them with a proven user-friendly resilience methodology that can be integrated into classrooms and 8cros3 a variety of school 8nd community settings. 3. Sulclde Preventlon Programme Connections Link Life Suicide Prevention Training continues to be supported by the PHA in providing the opportunity for groups and individuals in the NHSCT lo access Iliiè4 Iiaiiiing. Tliis pfDgramme continues to be one of the few suicide prevention training programmeg devised in Nl that is 2pproved by the PHA and able to be delivered onlinelvirtually, or in person. The Connections Link Life Curriculum is being delivered as part of the Education Authority's Being Well Doing Well intervention, across 150 scliools acioss Noilliern Ireldrid d5 d 5uiGide prevention training model for sch1￿1 staff. Opeiatiuri Link Life Suicide Pievention Training was developed alongside the Veteran Commlssloner for Northern Ireland, Northem Ireland Veterans Support Office and sijppnrtpd by In8pirp Wp.Ilheing This curriculum continues to be delivered across Northem Ireland to veteran communities and their families. Connection Link Life T4T training 3how3 continued demand, with people trained to deliver the proqramme to our communities across the public. private and 3rd sectors. This Pfogramme accepts suitable applicants to receive training and support in the Connections Link Life curriculum, including the Connect 4-Way Intervention Model ancj how to prepare, set up and ¢Jeliver online an¢J in person. 4. Community connection The charity continue build The He2rtspace at Antrim Enterprise Agency, as a open community vènue which can fa¢ilitate progiammes, partner with other coinmuiTrily oigaiii>aliuiib lo deliveier sUPPOrt Fresh Minds Education Ltd Company Limited by Guarantee Trustees. Annual Report (Incorporating the Directorfs Report) (wntInU￿lJ Year ended 31 July 2024 iqGlivilieb, hv51 yrvjebl Pdrtner5hip meeting5 an(i regional govemiance tneelingb ISuiGide Prevention). Baby Massag8'. A support programme for parents and carérs to receivèd mental health Ihemed baby massage Glasses. rhristmas Toy Appeal This community ￿nneCtiOn programme was facilitated with donations for tnys and gifts from across the communty and offered to families who reqtjired support due lo economic and social circumstances. Financial review Income has decreased from last financial year lo £203.734. This has been achieved by the Board and Sonior Managament Taam investing time and oner9y into securin9 new partnerships, new fundin9 and maintaining the standard of existing contacts and services. The funding and income landscape continues to be influenced by global and national èvents. and this environment requires the organi￿latIOn to be flcxiblc in prioritising programmes and adapting methods of delivery to continue to meet nee¢J and its objectives. The Increase In the cost OT Ilvlng has maoe an Impa￿ on ihe operational costs of the organisation and its services. which it continup.s lo m2n2gp.. rp.diJe.ino pnstq and innovating where necessary. 80th the level of activities and the year end financial position were considered satisfactory. The directors oxpoct that income to increase in the year to 31 July 2025 and this will bo maintained for the foreseeable future. The Slalement of Financial Activities shows a nel decrease in Unregricted Funds of £23,178 and a net deGrease in Restricted Funds of £16,183 Th8 Company had Total Charity Funds of £80.687 as at 31 July 2024 Small company provlslons This report has been prepared in accordancè with thg provisions applicable to companias gntitlsd to the small Gompanies exemption. The trustees, annuBI report waq apprnvpd nn ?4 Fp.hniAry ?fl?fj ¥And signed on behalf of the board of -tees by: Mr A Wallace Trustee Fresh Minds Education Ltd Company Limited by Guarantee Independent Examlnefs Report to the Trustees of Fresh Minds Education Ltd Year ended 31 July 2024 I report to the trustees on my examination of the financial statements of Fresh Minds Education Ltd ('the chority'l lor the year ended 31 July 2024. Responsibilities and basis of report As the Iru5tees of the Gompany land a130 tts directors for the purp03es of company law) you are responsible for the preparation of the financial stalernents in accordan￿ with the requirements of Charities Act (Northèrn IrÈl8nd) 2008 IlhÈ .9008 Ar.t') anrt thp. Q.nmp2nipq Arl 2006 ('thÈ 2006 Act'l. You are satisfied that the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an Indepenttenl examination. -fied mysew that the account- of the company are not ￿qUired to be audited undor Part 16 Having ￿all- of the 2006 Act and are eliglble for Independent examination, I report in ie5pect of tny eKatllilldtit)ii uf thp. r.h2rity'q finAnr.i21 qtAlp.mp.nt% 2q r2rrip.d niit ijndpr sp.r.linn 65 (If the 2008 Act. In carrying out my examination I have followed the general DireGtion3 9iven by the Charity Commission for Northern Irelanii under section 65(91(b} of the 2008 Act. Independent examinerfs statement I have completed my exarninalion. I confirm thal no matters have come to my attention in connection with my oxamination giving me cause to bolievo thal in any material r6spect: accounllng records were not kepi In respea of the chanty as required by section 386 of the 2006 Art.. or the flnanctal stalements ao not accord wllh those records" or the financial 8talement8 do not comply with the accounting requirements of section 396 of the 2006 Act other Ihan any requirement thal the accoun15 give a 'true and fair. view wliiLII is not a matter considèred as part of an independent examination.. or the financial statements liave not been prepared in acGordanGe with the methods and principles of the Statement of Recommended Practice for accountino and reportino by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Staiidard applitzble in Uie UK aiid Republic of Ireland (FRS 1021. I r.nnfirm that thp.rp. arp. nn othp.r mAttprq to whiph yoiir attp.ntinn .qhr)iild hp. drAwn In pnxhlp. a prnpp.r underatanding of the accounts to be reached. Dermot Corr Independent Examiner 29B Main Street Randal$town County Aiiliini BT41 3AB 24 February 2025 Fresh Minds Education Ltd Company Limited by Guarantee Statement of FinanGial Activities (including income and expenditure account) Year ended 31 July 2024 2024 Restricted funds Tolal funds Total funds 2023 Unrestricted fijnds Note Income and endowments Donations and legacies Charitable activities 5.205 93,848 104.681 1n7,£A7 145,825 93,848 Total income 99,053 104,681 203,734 253,412 Expenditure ExpÈndilure on raising funds.. Cosls of other trading activities Totsl expenditure 122,231 120.864 243.095 233,817 122,231 120.864 243,09J 233,817 Net (expenditure)Iincome and net movÈmÈnt in funds (23,178) (16.183> (39,361) ReGonGiliation of funds Total tunos brought lorwartt Total funds carried forward 95.204 24.844 12U.04 1UU,4ts4 72.026 8.661 80.687 120,048 Tha statomont of financial activities includes all gains and losses recognisod in thè yèar. AII iTILUITie dn(i expendilure derive from conlinuing activitie5. The notes on pages 10 to 18 forni part of these financial statements. Fresh Minds Education Ltd Company Limited by Guarantee Statetnent of Financial Position 31 July 2024 2024 2023 Note Fixed assets Tangible tixed assets 12 5. lJb Y,J2 Current aasets Stocks Debtors Cash at bank and in hand 13 14 18,839 18.383 57,874 23,958 33,603 94,604 95,096 152,165 Croditors: amounts falling duo within ona y•ar Nct currcnt asscts 15 15.908 32,122 79,188 120,043 Total assets less Current liabiltties 84,924 129,371 Creditors: amounts falling due after mor2 than ono yoar Net assets 16 4.237 9,322 80,687 120,049 Fund5 Of the charity Restricted funds Unrestricted fund- 8.661 72,026 24.844 95,204 Total charity fund3 17 80,G07 120,040 For ihe year ending 31 July 2U24 the charty was entiUe¢J lo exemptson trom audit under section 411 of the eompanies Act 2006 relating to small companies_ Direclor5' re5ponsibilities- The members havc not required the Company lo obtain an audit of its financial statemcnls for tric year in question in accordance with section 476; The directors acknowledge their responsibilities for complying wtih the requirement8 of the Act wllh respea to accounting recor(Es and the preparation or rinancial statemenis. Th9$9 financial statemantB have been prepared in aGGordanGe with the provisions applicable to LUIIIVclllieb tsuLTrjebl lo Ihe small companies. regirTIe. The statement of financial position Gontinues on the following page. The notès on pagos 10 to 18 fomi part of th@s@ financial stat@monts. Fresh Minds Education Ltd Company Limited by Guarantee Statement of Financial Position (continued) 31 July 2024 These financial ststements were approved by the board of trustees and authorised for issue on 24 February 2U2b, and are signed on behalf oftne boara by.. Mr A Wallace Trustee The noTrs on pages 10 to 18 forni part of these flnanclal statements. Fresh Minds Education Ltd Company Limited by Guarantee Statement of Cash Flows Year ended 31 July 2024 2024 2023 Cash flows from operating adivities Net (expenaiturellincome (39,361) 19,595 Adjustmcnts fttrr Depreciation of tangible fixed assets Interest payable and similar charges Accrued expensesl