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The foundation had a total of £3,210 in deferred income at the end of December 2024.
Deferred income 3,210 -
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 14
The foundation's total unrestricted funds were £65,810 at the end of December 2024.
Total funds 65,132 63,540 (62,862) - 65,810
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 14
The foundation had a total of £8,495 in creditors falling due within one year at the end of December 2024.
Other taxes and social security 609 216 Other creditors - 2,139 Accruals 4,676 5,377 Deferred income 3,210 - 8,495 7,732
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 14
The foundation's total expenditure was £62,862 in the year ending December 2024.
Total expenditure 60,950 1,912 62,862 75,521
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 17
The foundation had a total income of £60,540 in the year ending December 2024.
Total income and endowments 60,540 3,000 63,540 68,059
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 16
The foundation's total funds carried forward at the end of December 2024 were £65,810.
Total funds carried forward 62,810 3,000 65,810 65,132
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 17
The foundation had a net income of £678 in the year ending December 2024.
Net income/(expenditure) before other gains/(losses) 3,120 (2,442) 678 (7,462)
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 17
CAMHSF's total restricted funds were £3,000 as of December 31, 2024.
Restricted income funds 12 3,000 5,442
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 8
CAMHSF's total unrestricted funds were £62,810 as of December 31, 2024.
Unrestricted funds General funds 12 62,810 59,690
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 8
CAMHSF's income from investments for the year ended December 31, 2024 was £621.
Investments 6 621 - 621 510
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 7
CAMHSF's income from other trading activities for the year ended December 31, 2024 was £1,757.
Other trading activities 5 1,757 - 1,757 1,949
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 7
CAMHSF's income from donations and legacies for the year ended December 31, 2024 was £16,826.
Donations and legacies 3 16,826 3,000 19,826 26,247
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 7
CAMHSF's expenditure on charitable activities for the year ended December 31, 2024 was £25,088.
Charitable activities 7 25,088 1,912 27,000 35,960
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 7
CAMHSF's total expenditure for the year ended December 31, 2024 was £62,862.
Total 60,950 1,912 62,862 75,521
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 7
CAMHSF's total income for the year ended December 31, 2024 was £63,540.
Total 60,540 3,000 63,540 68,059
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 7
CAMHSF's net income before other gains/losses for the year ended December 31, 2024 was £678.
Net income/(expenditure) before other gains/(losses) 3,120 (2,442) 678 (7,462)
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 7
CAMHSF's total funds carried forward as of December 31, 2024 were £65,810.
Total funds carried forward 62,810 3,000 65,810 65,132
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 8
CAMHSF's unrestricted funds were £62,810 as of December 31, 2024.
Unrestricted funds General funds 12 62,810 59,690
Financial · Metric statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 8
The financial statements of CAMHSF for the year ended December 31, 2024 were prepared in accordance with FRS 102 and the Charities Act 2011.
The financial statements have been prepared in accordance with Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic if Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.
Financial · Policy statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, page 9
CAMHSF has a policy to provide high-level dementia training for staff and key volunteers.
High level external ‘Understanding Dementia’ training has been provided for staff and key volunteers.
Operational · Policy statement · From Chichester Area Mental Health Support Foundation — annual report and accounts, year ending 31 December 2024, Page 3