Evidence browser
Explore the evidence
Loading the evidence…
The Association of Mental Health Providers’ evidence observatory
Evidence browser
Loading the evidence…
Evidence browser
35,970 claims
A balance of £9.65 was written off as irrecoverable.
Pursuant to the recommendation of the examiner, this amount has been written off as irrecoverable and has been fully expensed in the current period.
Financial · Procedural statement · From The Isiqalo Foundation — annual report and accounts, year ending 28 February 2025, page 12
The total donations receivable increased from £69,737 to £93,535.
<table><tr><td>Donations receivable are as follows:</td><td>2025 £</td><td>2024 £</td></tr><tr><td>Total</td><td>93,535</td><td>69,737</td></tr></table>
Financial · Metric statement · From The Isiqalo Foundation — annual report and accounts, year ending 28 February 2025, page 12
Expenditure is recognised on an accruals basis as a liability is incurred.
Expenditure is recognised on an accruals basis as a liability is incurred
Financial · Procedural statement · From The Isiqalo Foundation — annual report and accounts, year ending 28 February 2025, page 11
Incoming resources are included in financial activities when the charity is entitled to and virtually certain to receive them.
All incoming resources are included in the statement of financial activities when the charity is entitled to, and virtually certain to receive, the income and the amount can be quantified with reasonable accuracy.
Financial · Procedural statement
The trustees have approved the accounts.
The trustees declare that they have approved the accounts above.
Governance · Policy statement · From The Isiqalo Foundation — annual report and accounts, year ending 28 February 2025, page 10
The total funds carried forward increased from £155,025 to £185,887.
<table><tr><td>Total funds brought forward</td><td></td><td>161,160</td><td>155,025</td></tr><tr><td>Total funds carried forward</td><td></td><td>185,887</td><td>161,160</td></tr></table>
Financial · Metric statement · From The Isiqalo Foundation — annual report and accounts, year ending 28 February 2025, page 10
The company was exempt from audit under section 477 of the Companies Act 2006.
For the year ended 28th February, 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Governance · Policy statement · From The Isiqalo Foundation — annual report and accounts, year ending 28 February 2025, page 10
The charity's creditors decreased from £4,546.12 to £4,203.86 between March 2024 and March 2025.
Creditors - Suppliers 2,946.95 3,251.35 Creditors - HMRC 1,111.48 1,269.77 Creditors - NEST pension 120.43 Accruals 25.00 25.00 4,203.86 4,546.12
Financial · Metric statement · From Us — annual report and accounts, year ending 31 March 2025, page 17
The charity's cash in hand and bank balance decreased from £77,443.23 to £56,064.70 between March 2024 and March 2025.
Bank Statement £55,975.50 £77,362.73 Cash in hand £89.20 £80.50 £56,064.70 £77,443.23
Financial · Metric statement · From Us — annual report and accounts, year ending 31 March 2025, page 17
The charity received £25,000 from a Foundation as of March 31, 2025.
Debtors - Cheque from Foundation (unrestricted) 25,000.00 Accrual
Financial · Metric statement · From Us — annual report and accounts, year ending 31 March 2025, page 18
The charity held £18,972.92 in restricted funds as of March 31, 2025.
Breakdown of Restricted funds @ 31st March 2025 £ Charles Robert Bell 550.00 St Nicholas'Educational Trust 2,476.53 Gatehshead MH Transformation 3,420.89 Sport England Movement Fund 12,525.50 18,972.92
Financial · Metric statement · From Us — annual report and accounts, year ending 31 March 2025, page 18
The charity maintains a designated reserve equivalent to 25% of the previous year's expenditure.
In 2024/25 this was equivalent to 25% of the expenditure from the previous financial year. This designated reserve will be retained at 25% of the expenditure from the previous year for 2025/26.
Financial · Commitment statement · From Us — annual report and accounts, year ending 31 March 2025, page 17
The charity transferred all funds to a Barclays Charity bank account at the end of March 2025.
In March 2025 all the charity funds were transferred to Barclays Charity bank account 20-59-43 43243737, and Barclays Bank Community Account 20-83-69 13944735 was closed.
Financial · Procedural statement · From Us — annual report and accounts, year ending 31 March 2025, page 17
The charity's fundraising activities include a variety of 'active' sessions such as spin, led walks, and wellness afternoons.
Our very experienced and hard -working fundraising committee have managed to maintain and develop a range of engaging fundraising activities. Fundraising activities have included: A variety of ‘active’ sessions including spin, led walks, The US Cycle, and a wellness afternoon
Commissioning · Procedural statement · From Us — annual report and accounts, year ending 31 March 2025, page 10
The charity's fundraising committee applies their skills and experience to support the charity’s work and growth.
Trustees and the volunteers on the Fundraising Committee, as well as one volunteer who is engaged in our bid writing process apply their skills, experience and time to support the charity’s work and are key to its success and growth.
Operational · Procedural statement · From Us — annual report and accounts, year ending 31 March 2025, page 9
The charity's financial statements are prepared on a going concern basis.
The financial statements have been prepared on a going concern basis. The trustees consider this to be appropriate as they project the level of donations and event profits to be sufficient to exceed operating costs.
Financial · Policy statement · From Us — annual report and accounts, year ending 31 March 2025, page 14
The charity has one sixth form student who undertook various tasks including designing a game for an event and supporting group sessions.
We also have one sixth form student who has commenced a weekly work placement for US and the activities she has undertaken are: Designing and making a game for a Breakfast with Santa event, Supported group sessions we have run in holidays for young people
Operational · Procedural statement · From Us — annual report and accounts, year ending 31 March 2025, page 9
The charity employs a part-time Chief Operating Officer and has a settled staffing team.
We have continued to employ on a part-time basis a very experienced Chief Operating Officer. Within the year, we benefited from a settled staffing team.
Operational · Procedural statement · From Us — annual report and accounts, year ending 31 March 2025, page 9
The charity's fundraising activities included a US ball and the Great North Run.
Our very experienced and hard -working fundraising committee have managed to maintain and develop a range of engaging fundraising activities. Fundraising activities have included: Our first ever US ball, Great North Run 2024
Commissioning · Procedural statement · From Us — annual report and accounts, year ending 31 March 2025, page 10
The charity's total funds at the end of March 2024 were £77,285.30.
Total funds at 31 March 2024 18,972.91 58,312.39 77,285.30 73,656.64
Financial · Metric statement · From Us — annual report and accounts, year ending 31 March 2025, page 13