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35,993 claims
The charity's financial statements were approved by the trustees on July 13, 2026.
This report was approved by the Trustees on 13//07/2026 and signed on their behalf by: Countess Ilona Esterhazy
Governance · Procedural statement · From Prosper Mental Health Fund — annual report and accounts, year ending 30 October 2025, page 5
The charity's financial statements were prepared in accordance with UK Accounting Standards and the Charities SORP.
In preparing these financial statements, the Trustees are required to: select suitable accounting policies and then apply them consistently; observe the methods and principles in the Charities SORP;
Financial · Procedural statement · From Prosper Mental Health Fund — annual report and accounts, year ending 30 October 2025, page 5
Trustees are elected and co-opted under the Articles of Association.
The management of the company is the responsibility of the Trustees who are elected and co-opted under the terms of the Articles of Association.
Governance · Procedural statement · From Prosper Mental Health Fund — annual report and accounts, year ending 30 October 2025, page 4
Prosper Mental Health Fund is a charitable company limited by guarantee.
The company is registered as a charitable company limited by guarantee.
Governance · Policy statement · From Prosper Mental Health Fund — annual report and accounts, year ending 30 October 2025, page 4
The charity expects to continue operating due to its reserve and low daily costs.
As a result of holding this reserve and as the day to day operating costs of maintaining the charity are very low, the Trustees have a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future.
Financial · Commitment statement · From Prosper Mental Health Fund — annual report and accounts, year ending 30 October 2025, page 4
The charity has a reserve of £207,683 as of October 2025.
As at 30 October 2025, the value of unrestricted cash held as a reserve was £207,683.
Financial · Metric statement · From Prosper Mental Health Fund — annual report and accounts, year ending 30 October 2025, page 4
There were no trustees' remuneration or other benefits for the year ending March 2025.
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.
Financial · Observational claim · From Take Off — annual report and accounts, year ending 31 March 2025, page 36
Take Off's restricted funds can only be used for specific purposes as defined by donors or fundraising activities.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Financial · Policy statement · From Take Off — annual report and accounts, year ending 31 March 2025, page 34
Take Off's unrestricted funds can be used at the discretion of the trustees for charitable objectives.
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Financial · Policy statement · From Take Off — annual report and accounts, year ending 31 March 2025, page 34
Take Off's financial statements were prepared in accordance with FRS 102 and the Charities SORP.
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)'
Financial · Policy statement · From Take Off — annual report and accounts, year ending 31 March 2025, page 34
Monthly activity groups have become a platform for thought-provoking quizzes and positive feedback.
The monthly activity group has become a terrific platform for generating thought provoking quizes which are, in equal parts, entertaining and educational. It has become synonymous with the picture-reveal quizzes which are as fun for to create as they are to host and the feedback has always been positive and encouraging.
Service · Observational claim · From Take Off — annual report and accounts, year ending 31 March 2025, page 21
The Peer Support Preventing Crisis group has been well-received and continues to evolve.
Our Peer Support Preventing Crisis group (PSPC) has been a vital part of the community for several years, consistently evolving to meet the changing needs of those we serve. This year, we have continued to provide our support services through an online group via Zoom.
Service · Observational claim · From Take Off — annual report and accounts, year ending 31 March 2025, page 21
Take Off works with EK360 to gather feedback on mental health services in East Kent.
At Take Off, as part of our User Voice work across East Kent, we are proud to be working with EK360 to influence change in the mental health services.
Commissioning · Policy statement · From Take Off — annual report and accounts, year ending 31 March 2025, page 20
Take Off introduced new groups to address specific needs such as reducing alcohol consumption and managing pain.
As community needs evolved, we introduced innovative new groups, including support for people wishing to reduce their alcohol consumption and a managing pain group
Operational · Procedural statement · From Take Off — annual report and accounts, year ending 31 March 2025, page 4
Take Off aims to promote a healthy lifestyle and support recovery from mental illness through peer-led groups.
To promote a healthy lifestyle and support recovery from mental illness by providing an environment grounded in empathy, community and shared lived experience
Policy · Policy statement · From Take Off — annual report and accounts, year ending 31 March 2025, page 3
Take Off provided support to 367 groups, with 140 people supported each month and 154 new attendees.
An Overview 367 groups 140 people supported each month 154 new attendees
Metric · Metric statement · From Take Off — annual report and accounts, year ending 31 March 2025, page 3
Control of the charity rests ultimately with the Board of Trustees.
Control of the Charity rests ultimately with the Board of Trustees.
Governance · Policy statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 16
There were no related party transactions during the year ending March 2025.
There were no related party transactions during the year that require disclosure.
Financial · Funding statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 16
The charity had accruals of £4,680 at the end of March 2025.
Accruals 4,680 4,440
Financial · Funding statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 16
The charity had trade creditors of £3,600 at the end of March 2025.
Trade creditors 3,600 -
Financial · Funding statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 16