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The Association of Mental Health Providers’ evidence observatory
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35,993 claims
The charity holds £196,294 in reserves compared to previous years.
Our funds remain in a healthy position compared toprevious years. Amount of reserves held £196294
Financial · Metric statement · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2024, page 5
The charity incurred a deficit of £19,465 due to depreciation and increased activity costs.
The charity made a deficit of £19465 due to depreciation of our leased building, our charitable activity costs have also risen significantly since last year.
Financial · Funding statement · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2024, page 5
The charity has taken in and rehomed a significant number of animals.
We have taken in 44 animals and rehomed 35 annimals
Service · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2024, page 3
The charity has supported 75 young people with anxiety through its outreach work.
The charity has supported 75 young people with anxiety through its out reach work due to an increase in need for our services.
Service · Observational claim · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2024, page 3
Volunteers, including Duke of Edinburgh students and other adults, contribute significantly to the charity's operations.
The charity is grateful for the contribution made by its volunteers, both adult and Duke of Edinburgh students. Amounting to around 46 duke of Edinburgh volunteers and 26 other volunteers during the year
Operational · Stakeholder position · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2024, page 3
The charity's primary objective is to provide therapeutic benefits for vulnerable individuals through animal engagement.
To relieve the needs of the elderly, people with mental health issues, learning difficulties, behavioural issues and young offenders by enabling them to access a therapeutic benefit from engaging with animals.
Policy · Policy statement · From Gloverspiece Community Care Farm Limited — annual report and accounts, year ending 31 December 2024, page 1
The charity's net income was £13,856 in the year ending February 2026.
NET INCOME/(EXPENDITURE) 13,856 (78,799)
Financial · Observational claim · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 19
The charity's charge to the statement of financial activities for defined contribution schemes was £1,552 in the year ending February 2026.
During the year the charge to the statement of financial activities in respect of defined contribution schemes was £1,552 (2025: £1,513).
Financial · Observational claim · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 16
The charity's average number of employees was 6 in the year ending February 2026.
Average number of employees during the year was: 6 (2025: 7)
Financial · Observational claim · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 16
The charity's employee costs were £167,027 in the year ending February 2026.
Employee costs 167,027
Financial · Observational claim · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 15
The charity's expenditure on mental health support was £266,509 in the year ending February 2026.
Mental Health Support 266,509
Financial · Observational claim · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 15
The charity's income from charitable activities was £88,063 in the year ending February 2026.
Mental Health Support: Sale of goods - 12,797 Training income 13,175 - Counselling income 70,248 - Support line income 4,640 - 88,063
Financial · Observational claim · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 14
Unrestricted funds received £5,572 in donations and gifts in the year ending February 2026.
Donations and gifts 5,572 - 5,572
Financial · Observational claim · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 13
The charity is exempt from tax as all its income is charitable and applied for charitable purposes.
The charity is exempt from tax as all its income is charitable and applied for charitable purposes.
Financial · Policy statement · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 13
Basic financial liabilities are recognized at transaction price.
Basic finacial liabilities, which include creditors and bank loans are recognised at transaction price.
Financial · Procedural statement · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 13
Basic financial assets are measured at transaction price.
Basic financial assets, which include debtors and cash and bank balances, are measured at transaction price.
Financial · Procedural statement · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 13
Cash and cash equivalents include deposits held at call with banks and other short-term highly liquid investments.
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
Financial · Procedural statement · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 13
Expenditure is recognized when there is a legal or constructive obligation to transfer economic benefit.
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, 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 · Procedural statement · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 13
The charity's financial position shows a net movement in funds of £13,856 for the year.
NET MOVEMENT IN FUNDS 12,856 1,000 13,856 (78,799)
Financial · Metric statement · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 10
The charity aims to strengthen partnerships across sectors for better referral pathways and integrated provision.
Strengthening partnerships across the voluntary, community and statutory sectors will remain a priority. We will continue to build meaningful relationships that improve referral pathways, support earlier intervention and enable more integrated and joined-up provision for those accessing our services.
Commissioning · Commitment statement · From Unmasked Mental Health — annual report and accounts, year ending 28 February 2026, page 6