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35,993 claims
The total cash at bank and in hand increased from £135,954 to £167,731 in the year ending 31 March 2025.
<td>Total Cash at Bank and In Hand</td><td></td><td>167,731</td><td>135,954
Financial · Observational claim · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 17
The net book value of fixed assets increased from £207,134 to £222,524 in the year ending 31 March 2025.
<td>As at 1st April 2024</td><td>206,258</td><td>876</td><td>207,134</td> <tr><td>Ao ct 31</td><td></td><td></td><td>二</td><td></td> <tr><td></td><td>As at 31st March 2025</td><td>218,157</td><td>4,367</td><td>222,524
Financial · Observational claim · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 17
The total cost of fixed assets increased from £212,931 to £230,736 in the year ending 31 March 2025.
<td>As at 1st April 2024</td><td>207,503</td><td>5,428</td><td>212,931</td> <tr><td>Addi</td><td>Additions</td><td>13,223</td><td>4,582</td><td>17,805</td> <tr><td>As at</td><td>As at 31st March 2025</td><td>220,726</td><td>10,010</td><td>230,736
Financial · Observational claim · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 17
There were no related party transactions in the year ending 31 March 2025.
There were no related party transactions in the year.
Financial · Observational claim · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 16
Trustees are reimbursed for travel and legitimate expenses incurred on behalf of the Charity.
Trustees are only reimbursed for travel and legitimate expenses incurred on behalf of the Charity.
Governance · Procedural statement · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 16
Trustees do not receive remuneration for their work.
a remuneration for services rendered. No trustee, or anyone connected with a trustee, has a material interest in any of the Charity's transactions.
Governance · Policy statement · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 16
Land and buildings are valued on a cost basis, with buildings depreciated at 1% per annum.
Land and buildings are valued on a cost basis. Buildings are depreciated at 1% per annum on a straight line basis. Land is not depreciated.
Financial · Policy statement · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 13
There were no related party transactions in the year.
There were no related party transactions in the year.
Governance · Observational claim · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 16
No trustee received remuneration for services rendered.
No trustee received a remuneration for services rendered.
Governance · Observational claim · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 16
The Charity operates a defined contribution pension scheme.
The Charity operates a defined contribution pension scheme which commenced in November 2016.
Financial · Policy statement · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 16
No employee received remuneration in excess of £60,000.
No employee received renumeration in excess of £60,000 (2024 : Nil).
Financial · Observational claim · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 16
The Charity employed an average of 10 employees in the year, down from 12 in the previous year.
The Charity employed an average of 10 employees in the year (2024 : 12).
Operational · Trend statement · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 16
Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation.
Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.
Financial · Policy statement · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 13
Income from interest, royalties and dividends is included in the accounts when receipt is probable.
This is included in the accounts when receipt is probable and the amount receivable can be measured reliably.
Financial · Policy statement · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 12
Fixed asset investments in quoted shares, traded bonds and similar investments are valued at fair value.
Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end.
Financial · Policy statement · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 11
The accounts are prepared on a going concern basis.
The accounts are prepared on a going concern basis.
Governance · Policy statement · From Next Steps Mental Health Resource Centre — annual report and accounts, year ending 31 March 2025, page 10
Key Changes Music Therapy had £13,872 in restricted funds at the year end of September 2025.
At 1 October 2024 Income Expenditure At 30 September 2025 £ £ £ £ Martin Read Fund 1,827 270 (93) 2,004 D'Oyly Carte 4,000 – (4,000) – St. James' Place Foundation – – – – Arnold Clarke Community Fund 500 – (500) – Baily Thomas 5,000 – (5,000) – Hedley Foundation 236 – (236) – Radcliffe Trust – – – – Albert Hunt Trust – – – – Edward Gostling Foundation – – – – Waitrose Grant – – – – HIWCF – – – – HCC - Refugee funds – – – – HCC Concert Grant – – – – Winchester City Council grant – – – – Ashley Family Foundation – – – – Tesco Community Grant Award 711 – (711) – The Louis Ross Foundation 200 – (200) – Hall & Woodhouse 648 – (648) – Woodroofe Benton Foundation 750 – (750) – The Charlotte Bonham-Carter Charitable Trust – 3,000 (3,000) – Tesco Stronger Starts – 1,125 (300) 825 The Belgae Trust – 1,000 (1,000) – ──────── ─────── ──────── ─────── 13,872 5,395 (16,438) 2,829
Financial · Observational claim · From Key Changes Music Therapy — annual report and accounts, year ending 30 September 2025, page 24
Key Changes Music Therapy had £60,248 in unrestricted funds at the year end of September 2025.
At 1 October 2024 Income Expenditure At 30 September 2025 £ £ £ £ General funds 65,690 270,257 (275,699) 60,248
Financial · Observational claim · From Key Changes Music Therapy — annual report and accounts, year ending 30 September 2025, page 23
Key Changes Music Therapy had £19,034 in trade creditors at the year end of September 2025.
Trade creditors 17,134 16,737 Accruals and deferred income 1,674 1,593 Social security and other taxes 226 169 ──────── ──────── 19,034 18,499
Financial · Observational claim · From Key Changes Music Therapy — annual report and accounts, year ending 30 September 2025, page 22
Key Changes Music Therapy's total compensation paid to key management personnel was £16,553 in the year ending September 2025.
The total compensation paid to key management personnel for services provided to the charity was £16,553 (2024: £16,304).
Financial · Observational claim · From Key Changes Music Therapy — annual report and accounts, year ending 30 September 2025, page 21