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35,993 claims
Project management fees paid to Trustee Paul Minter increased from £34,125 in 2023 to £42,000 in 2024.
There were project management fees paid to Trustee Paul Minter in the year totalling £42,000 (2023: £34,125)
Financial · Metric statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 10
Total fundraising expenses increased from £21,399 in 2023 to £47,994 in 2024.
<table><tr><td>Fundraising expenses</td><td>16,296</td><td>£ 4,196 5,853</td></tr><tr><td>Merchandise</td><td>8,301</td><td>5,853</td></tr><tr><td>Advertising and PR</td><td>9,728</td><td>3,009 2,606</td></tr><tr><td>Fundraising events Support costs</td><td>5,336 8,333</td><td>2,606 5,735</td></tr><tr><td></td><td>47,994</td><td>5,735 21,399</td></tr></table>
Financial · Metric statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 10
Interest receivable increased from £389 in 2023 to £3,602 in 2024.
<table><tr><td>Interest receivable</td><td>3,602</td><td>389</td></tr></table>
Financial · Metric statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 10
Restricted funds can only be used for specific purposes as defined by donors or fundraising.
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.
Policy · Policy statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 9
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.
Policy · Policy statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 9
The charity is exempt from tax on its charitable activities.
The charity is exempt from tax on its charitable activities.
Policy · Policy statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 9
Expenditure is recognized as soon as there is a legal or constructive obligation and the amount can be measured reliably.
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.
Policy · Policy statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 9
Income is recognized in the Statement of Financial Activities when entitlement to funds, probability of receipt, and reliable measurement are confirmed.
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Policy · Policy statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 9
The financial statements were prepared in accordance with FRS 102 and the Charities SORP.
The financial statements of the charity, which is a public benefit entity under FRS 102, 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),
Policy · Policy statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 9
The charity has been attending wellness fairs throughout the UK to educate individuals on mental wellbeing methods.
- Wellness Fairs - We have attended multiple wellness fairs throughout the UK to educate individuals on our mental wellbeing methods and letting them know about our services.
Service · Procedural statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 3
Head Up Charity has been conducting wellness workshops and days for Armed Forces Units across the UK.
- Wellness Workshops - We have delivered multiple workshops to Armed Forces Units, where individuals practice the positive mindset methods we teach. - Wellness Days - We have held multiple wellness days, where hundreds of individuals have attended.
Service · Procedural statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 3
The charity has a healthy financial position as shown on the balance sheet.
The financial position of the charity is healthy, as shown on the balance sheet.
Financial · Observational claim · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 4
Head Up Charity has been signposting individuals to appropriate charities and organisations for further help.
- Charity Signposting & Networking - We have continued to network with other charities and organisations that can further help our beneficiaries. We have also been signposting hundreds of individuals in the right direction and following to ensure they have been successful in getting the help they need.
Service · Procedural statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 3
The charity has been working with a consultancy company to help grow, develop and seek funding from grants and government sources.
- Grants and Government Funding - We are currently working with a consultancy company to help us grow, develop, and seek funding from grants and government funding.
Commissioning · Procedural statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 3
Head Up Charity aims to double the number of Wellness Presentations and Wellness Days in the next year.
- We aim to develop a residual retreat for our beneficiaries. Our goal over the next 12 months is to double the amount of Wellness Presentations and Wellness Days.
Strategic · Commitment statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 4
The charity has developed a guided wellness journal to practice the teachings delivered.
- Head Up journal - We have developed our own guided wellness journal where individuals practice the teachings we deliver. This has been very successful with lots of positive feedback.
Service · Procedural statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 3
Head Up Charity has spent the past year conducting one-on-one help both virtually and in person.
- One-on-one help - We have been conducting help with individuals both virtually and in person.
Operational · Procedural statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 3
The charity has kept aside £100,000 in general reserves for the purpose of developing a retreat.
We have kept aside £100,000 in our general reserves for the purpose of developing a retreat.
Financial · Funding statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 4
Head Up Charity aims to develop a retreat for its beneficiaries.
We aim to develop a residual retreat for our beneficiaries.
Strategic · Commitment statement · From Head Up Charity — annual report and accounts, year ending 31 October 2024, page 3
The charity incurred £4,820 in expenses related to defined contribution plans during the reporting period.
The amount recognised in income or expenditure as an expense in relation to defined contribution plans was £4,820 (2024: £8,267).
Financial · Observational claim · From East Durham Veterans Trust — annual report and accounts, year ending 31 December 2024, page 29