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35,993 claims
Head to Toe Charity's unrestricted funds totalled £189,000 at the end of 2024-25.
Total unrestricted funds £189,000 (2024: £328,000).
Financial · Metric statement · From Head to Toe Charity — annual report and accounts, year ending 31 March 2025, Expenditure
Head to Toe Charity spent £96,000 on patient welfare grants and projects.
Patient welfare: £96,000 - funded grants and projects across a broad range of activities to improve the wellbeing of patients and improve the health of our wider community.
Service · Operational statement · From Head to Toe Charity — annual report and accounts, year ending 31 March 2025, Expenditure
Head to Toe Charity received £151,000 in grants as its main source of income.
Grants in: £151,000 - our main source of income is from Trusts and other charities who support the aims and objectives of Head to Toe, who we would like to thank for their support over the last year.
Financial · Funding statement · From Head to Toe Charity — annual report and accounts, year ending 31 March 2025, Expenditure
The Corporate Trustee of Head to Toe Charity is Cambridgeshire and Peterborough NHS Foundation Trust, which administers the charitable trust.
The charitable trust constituted by the Trust Deed is administered and managed by the Corporate Trustee of the charity which is Cambridgeshire and Peterborough NHS Foundation Trust. The overall responsibility, therefore, rests collectively with the Board.
Governance · Policy statement · From Head to Toe Charity — annual report and accounts, year ending 31 March 2025, page 12
The charity's income sources include donations (20.6%), trust and foundations (67.7%), investment income, and gains/losses on investments.
Total incoming resources for the year, excluding gains and losses on investments, were £247,000 compared with £269,000 for the previous year. This is broken down for 2024-25 as follows: Donations 20.6% Trust and foundations 67.7%
Financial · Metric statement · From Head to Toe Charity — annual report and accounts, year ending 31 March 2025, page 14
Head to Toe Charity's total incoming resources for the year ending March 2025 were £247,000, a decrease from £269,000 in the previous year.
Total incoming resources for the year, excluding gains and losses on investments, were £247,000 compared with £269,000 for the previous year.
Financial · Metric statement · From Head to Toe Charity — annual report and accounts, year ending 31 March 2025, page 14
The charity's unrestricted funds increased by £59,553 during the year.
Unrestricted funds B19 59,553 - 59,553 - 2,936
Financial · Funding statement · From Kelly's Cause Foundation — annual report and accounts, year ending 30 November 2024, page 8
The charity's reserves will be used for public benefit and activities in the following year.
ANY RESERVES REMAINING WILL BE USED FOR THE PUBLIC BENEFIT AND CHARITY’S ACTIVITIES IN THE FOLLOWING YEAR.
Financial · Policy statement · From Kelly's Cause Foundation — annual report and accounts, year ending 30 November 2024, page 5
Kelly's Cause Foundation had a net income of £62,489 after tax for the reporting period.
Net income/(expenditure) S17 62,489 - - 62,489 - 28,823
Financial · Funding statement · From Kelly's Cause Foundation — annual report and accounts, year ending 30 November 2024, page 7
The charity provided mental health training and consultation during the financial year.
CHARITY HAS BEEN PROVIDING MENTAL HEALTH TRAINING AND CONSULTATION DURING THE FINANCIAL YEAR.
Service · Observational claim · From Kelly's Cause Foundation — annual report and accounts, year ending 30 November 2024, page 3
Kelly's Cause Foundation aims to promote mental health in the hospitality and catering industries.
TO PROMOTE THE PRESERVATION, IMPROVEMENT AND PROTECTION OF THE MENTAL HEALTH OF THOSE PEOPLE WORKING WITHIN THE HOSPITALITY AND CATERING INDUSTRIES BY ASSISTING IN THE CARE, RELIEF AND REHABILITATION OF ANY SUCH PERSONS SUFFERING FROM POOR MENTAL INCLUDING MENTAL HEALTH DISORDERS AND EMOTIONAL OR MENTAL DISTRESS VIA, BUT NOT LIMITED TO, THE PROVISION OF ADVICE AND MEDICAL TREATMENT.
Service · Policy statement · From Kelly's Cause Foundation — annual report and accounts, year ending 30 November 2024, page 2
The total creditors falling due within one year increased from £19,546 in 2024 to £22,883 in 2025.
<table><tr><td colspan="2">9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR</td><td></td><td></td></tr><tr><td rowspan="3"></td><td>2025</td><td>2024</td></tr><tr><td>£</td><td>£</td></tr><tr><td>22,883</td><td>19,546</td></tr></table>
Financial · Trend statement · From Tan Y Maen Limited — annual report and accounts, year ending 31 March 2025, page 14
The total debtors falling due within one year decreased from £3,288 in 2024 to £1,433 in 2025.
<table><tr><td></td><td>2025 £</td><td>2024</td></tr><tr><td>Other debtors</td><td>£ 808</td><td>£ 1,307</td></tr><tr><td>Prepayments</td><td>808 625</td><td>1,307 1,981</td></tr><tr><td></td><td>025</td><td></td></tr><tr><td></td><td>1,433</td><td>3,288</td></tr></table>
Financial · Trend statement · From Tan Y Maen Limited — annual report and accounts, year ending 31 March 2025, page 14
The company Prime Response received £93,172 from Tan Y Maen Limited in 2025.
Prime provided mental health mentoring and support services at a cost of £93,172 (2024: £99,010) during the accounting period.
Financial · Funding statement · From Tan Y Maen Limited — annual report and accounts, year ending 31 March 2025, page 15
One trustee was reimbursed £63 for travelling costs during the year.
One trustee was reimbursed expenses of £63 for travelling costs during the year (2024: £136)
Financial · Observational claim · From Tan Y Maen Limited — annual report and accounts, year ending 31 March 2025, page 13
Trustee Mr Simon Anderson is paid remuneration for the work he undertakes for the Charitable Company.
Trustee Mr Simon Anderson is paid remuneration in relation to the work that he undertakes for the Charitable Company.
Governance · Stakeholder position · From Tan Y Maen Limited — annual report and accounts, year ending 31 March 2025, page 13
The company operates a defined contribution pension scheme, with contributions charged to the Statement of Financial Activities.
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Financial · Policy statement · From Tan Y Maen Limited — annual report and accounts, year ending 31 March 2025, page 12
Rentals paid under operating leases are charged on a straight-line basis over the lease period.
Rentals paid under operating leases are charged to the statement of financial activity on a straight line basis over the period of the lease.
Financial · Policy statement · From Tan Y Maen Limited — annual report and accounts, year ending 31 March 2025, page 12
Tangible fixed assets are stated at cost less depreciation, with minor additions not capitalized.
Tangible fixed assets are stated at cost less depreciation. The costs of minor additions are not capitalised.
Financial · Policy statement · From Tan Y Maen Limited — annual report and accounts, year ending 31 March 2025, page 12
Expenditure is recognized as soon as there is a legal or constructive obligation and it is probable that economic benefits will be transferred.
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.
Financial · Policy statement · From Tan Y Maen Limited — annual report and accounts, year ending 31 March 2025, page 11