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35,993 claims
The Hugs Foundation provides holistic nature-based interventions to support positive, fulfilling lives for service users.
We provide a safe space for respite and healing to help service users to lead positive, fulfilling lives through a range of holistic nature -based interventions at our equine rescue centre.
Service · Observational claim · From The Hugs Foundation — annual report and accounts, year ending 31 May 2025, page 1
The company's total income from charitable activities was £360,212 in the year ending March 2025.
<table><tr><td>Total incoming resources</td><td>360,212 422,816</td><td>331,815</td></tr>
Financial · Metric statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 27
The company's total expenditure on charitable activities was £292,249 in the year ending March 2025.
<tr><td></td><td>292,249</td><td>284,648</td></tr>
Financial · Metric statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 27
The company's operating lease payments for land and buildings are £9,200 expiring within one year.
<table><tr><td rowspan="2">Land and buildings 2025 2024 £ £</td><td colspan="2">Land and buildings 2025 2024</td><td colspan="2">Other operating leases</td></tr><tr><td>2025 £</td><td>2024 £</td><td>2025 £</td><td>2024 £</td></tr><tr><td>Expiring:</td><td>8.200</td><td></td><td></td><td></td></tr><tr><td>Less than one year Between one and five years</td><td>9,200</td><td>18,400 9,200</td><td></td><td></td></tr>
Financial · Metric statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 27
The company has no related party transactions.
There were no related party transactions for the year ended 31 March 2025.
Financial · Stakeholder position · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 26
The company made a transfer of £5,114 from the General Fund to the Different View Fund.
A transfer of £5,114 was made from the General Fund to the Different View Fund f to cover the deficit which arose In the fund.
Financial · Procedural statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 26
The company's total funds increased from £108,758 in 2024 to £148,222 in 2025.
<table><tr><td>TOTAL FUNDS</td><td>108,758</td><td>39,464</td><td>一.</td><td>148,222</td></tr>
Financial · Trend statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 24
Income from charitable activities increased from £323,218 in 2024 to £360,212 in 2025.
4. INCOME FROM CHARITABLE ACTIVITIES 360,212 323,218
Financial · Trend statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 27
Donations and legacies decreased from £7,365 in 2024 to £6,801 in 2025.
<table><tr><td>DONATIONS AND LLGACIES</td><td>2025 £ 6,801</td><td>2024 £ 7,365</td></tr>
Financial · Trend statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 21
The company operates a defined contribution pension scheme.
The charitable company operates a defined contribution pension scheme.
Policy · Policy statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 20
The charity's financial statements were prepared in accordance with the Companies Act 2006.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime
Governance · Procedural statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 16
The charity's cash balance as of March 31, 2025 was £176,755.
Cash in the bank as at 31st March 2025 stood at £176,755
Financial · Metric statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 10
Cash levels are lowest just before core funding is received on specific dates.
Available funds are always lowest just before core funding is received on 1st April, 1st July, 1st October, and 1st January each year
Financial · Observational claim · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 10
The trustees are monitoring the accounts to ensure expenditure aligns with policy.
The trustees have been monitoring accounts and have been supporting the CEO to balance expenditure on essential development activities with bringing the level in line with this policy
Governance · Procedural statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 10
CAPITAL aims to maintain reserves sufficient to cover fluctuations in funding and costs.
Top aim to have reserves sufficient to cover fluctuations in the timing and amount of incoming finance and outgoing payments
Policy · Policy statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 10
CAPITAL's membership grew from 232 to 280 people.
Our membership grew from 232 to 280, with regular peer-led hubs running in Bognor, Worthing, Crawley and East Grinstead.
Service · Observational claim · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 7
CAPITAL aims to continue investing in coproduction and the growth of LEAG.
CAPITAL aims to continue to invest in coproduction and in the growth of the LEAG - its members, and its leadership.
Service · Commitment statement · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 7
LEAG members contributed over 800 hours across various meetings and events.
This year, 24 members contributed over 800 hours across 169 meetings, strategy sessions, coproduction events, and policy forums. Their impact is being felt — not just inside mental health services, but across the wider public sector and networks in West Sussex and Sussex-wide.
Service · Observational claim · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 7
CAPITAL conducted focus groups on the experiences of people in temporary accommodation with drug and alcohol issues.
In 2024, we led focus groups on the experience of people with drug and alcohol issues living in temporary accommodation (TA). We spoke to 38 people across six locations in West Sussex. Mental ill-health, trauma, criminal justice involvement, and stigma were recurring themes.
Service · Observational claim · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 6
CAPITAL played a central role in the West Sussex Drug and Alcohol Partnership.
This year, CAPITAL played a central role in the West Sussex Drug and Alcohol Partnership. We produced lived experience-led reports, launched a £40K community fund, and co-designed training with Alcohol Change UK.
Service · Observational claim · From Capital Project Trust — annual report and accounts, year ending 31 March 2025, page 6