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The charity had accrued income of £51,692 at the end of March 2025.
Accrued income 51,692 51,506
Financial · Funding statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 16
The investments in unit trusts were made up of the COIF Charities Ethical Investment Fund (88%) and the COIF Charities Property Fund (12%).
At 31 March 2025, 57% of the investments in the COIF Charities Ethical Investment Fund were held in overseas equities (2024: 65%). At 31 March 2025, investments in unit trusts were made up as follows: % % COIF Charities Ethical Investment Fund 88 89 COIF Charities Property Fund 12 11
Financial · Funding statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 15
The fair value of listed investments in unit trusts at the end of March 2025 was £6,263,348.
Fair value at 31 March 2025 6,263,348 6,498,239
Financial · Funding statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 15
There were no staff costs during the year ending March 2025.
There were no staff costs during the year.
Financial · Funding statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 15
No remuneration or expenses were paid to Trustees during the year ending March 2025.
No remuneration or expenses were paid to Trustees in the year (2024 - £nil).
Financial · Funding statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 15
Support costs for the year ending March 2025 totalled £19,153.
All support costs have been allocated to grant making activities. Support costs include governance costs totalling £4,680 (2024 - £4,440) which are associated with meeting the constitutional and statutory requirements of the charity and include independent examiner’s fees.
Financial · Funding statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 15
The charity had a grant creditor of £8,000 at the end of March 2025.
Grant creditor at 31 March 2025 (note 10) - 8,000
Financial · Funding statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 14
The total amount of grants paid during the year ending March 2025 was £139,900.
Grants paid during the year (139,900) (218,364)
Financial · Funding statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 14
The charity awarded £131,900 in grants to institutions providing care and support for people with mental illness during the year ending March 2025.
Grants approved during the year 131,900 191,364
Financial · Funding statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 14
The Charity's financial statements show a net income before investments of £52,814 in the year ending March 31, 2025.
Net income/(expenditure) before investments 52,814 (9,290)
Financial · Metric statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 9
The Charity's financial statements were prepared under the historical cost convention modified to include revaluation of investments.
The financial statements are prepared in accordance with the historical cost convention modified to include the revaluation of investments.
Financial · Policy statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 11
The Charity's financial statements were examined by an independent examiner and found to comply with the applicable requirements.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Financial · Procedural statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 8
The Charity's financial statements are prepared in accordance with FRS 102 and UK Generally Accepted Accounting Practice.
These financial statements have been prepared in accordance: with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), Accounting and Reporting by Charities: Statement of Recommended Practice for Charities applying FRS 102 (2019), the Charities Act 2011 and UK Generally Accepted Accounting Practice.
Financial · Policy statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 11
The Charity's investments are valued at fair value and include holdings in the COIF Charities Ethical Investment Fund.
Holdings in the COIF Charities Ethical Investment Fund and the COIF Charity Property Fund are valued either using mid-market prices or alternatively based on the net asset value of a unit.
Financial · Policy statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 12
The Charity's total funds carried forward as of March 31, 2025 were £6,412,444.
Total funds carried forward 6,412,444
Financial · Metric statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 9
The Charity's financial activities show a net income before investments of £52,814 in the year ending March 31, 2025.
Net income/(expenditure) before investments 52,814 (9,290)
Financial · Metric statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 9
The Charity's financial statements were approved by the Board of Trustees on November 10, 2025.
This report was approved by the Board of Trustees on 10 November 2025 and signed on its behalf by: Mr M K Dunkley Chair of Trustees
Governance · Procedural statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 7
The Trustees appoint new members for an initial period of four years, with up to six additional co-opted Trustees appointed for three years.
Nominative Trustee members will be appointed for an initial period of four years in each case. In addition, as amended by a resolution dated 13 October 2022, up to six additional Trustees can be co-opted by the body of Trustees to expand upon and capitalise on a wider knowledge of the body of Trustees.
Governance · Procedural statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 7
The Charity's governing document has been amended multiple times to update its structure and governance.
Following the resolution dated 20 March 2013 the Charity is now known as The Carlton Hayes Mental Health Charity.
Governance · Policy statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 7
The Charity has implemented a simplified form and application process to encourage more bids.
Since the year end, we have implemented the introduction of the simplified form and application process. This has been redesigned and the guidance has been made clearer to applicants for the level of detail contained in the bids required by the Trustees to enable them to reach their decisions without requesting further information.
Operational · Procedural statement · From The Carlton Hayes Mental Health Charity — annual report and accounts, year ending 31 March 2025, page 6