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8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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TRUSTEES STATUTORY ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2012
FOR
BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
A.M. ACCOUNTANTS LIMITEDCHARTERED CERTIFIED ACCOUNTANTS
63 HIGHGATE HIGH STREET
HIGHGATE
LONDON N6 5J
8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2012
P!"#
C$%&!' '*$+%!,$' 3
T+-,## ,!,-,$+ !''-!/ +#&$+,
C#* ##-,4# $**#+ +#&$+, 5 10
F'!'!/ +#4#7 11
T+-,## +#&$'8/,# 12
I'9#'9#', #!%'#+ +#&$+, 13
A''-!/ !$-', 1 1:
8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
COMPANY INFORMATION
DIRECTORS/TRUSTEES: M+ B G+##'
M ; A H//
M+ I P H-/!,, (C!+)
M+ J J#'
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
TRUSTEES STATUTORY ANNUAL REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2012
T# ,+-,## &+##', ,#+ ,!,-,$+ !''-!/ +#&$+, !'9 *'!'!/ ,!,#%#', *$+ ,# 12 %$', $* J!'-!+ ,$ D##%8#+ 2012.
T# *'!'!/ ,!,#%#', !4# 8##' &+#&!+#9 ' !$+9!'# 7, ,# !$-','" &$/# #, $-, $' &!"# 16 !'9 $%&/ 7,
,# %!// $%&!'# +#"%# $* ,# C$%&!'# A, 2006 !'9 S,!,#%#', $* R#$%%#'9#9 P+!,# A$-','" !'9 R#&$+,'"
8 C!+,# &-8/#9 ' M!+ 2005 (SORP 2005).
S,+-,-+# $+&$+!,# "$4#+'!'# !'9 %!'!"#%#',
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(I'&!,#', C!+# C$'-/,!',) !+# B+", ,7$ #%&/$## 7, $-+ 9#"' !'9 7#8,# $','-'" ,$ 8#
8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
CHIEF EECUTIVE OFFICERS REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2012
1. I',+$9-,$'2012 7! ! +!
8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
CHIEF EECUTIVE OFFICERS REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2012
B-99 ,!
8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
CHIEF EECUTIVE OFFICERS REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2012
# 7#+# "4#' *##98!< ,!, !+9 B-99 ! 8, "+/() !'9 !+# $'9#+'" 9$'" ! #$'9 4#+$' Reel Feelings 7
7$-/9 -# %$,4!,$'!/ -$,# *+$% */% !'9 TV +!,#+ ,!' *+$% $,#+ &!,#',. A'9 ! $-'" $&/# 7!+9 ' ;#',
$',!,#9 - ,$ ! ,# /$4# !+9 B-99 8-, $%# $* , 9$#', !&&/ ,$ ($+ ,#+#*$+# +#$'!,# 7,) $-'" $&/# !'9
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B-/9'" ! "+$-& $* "/ ,!/#',#9 "#r$% "#r a""'&%a(#"7! ! %!$+ 8+#!
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
CHIEF EECUTIVE OFFICERS REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2012
Inpatient treatment can be a frightening, boring, frustrating or upsetting experience But
not if Star Wards has anything to do with it. Star Wards celebrates the General Goodness
of wards up and down the country.
I can't tell you how much I appreciate your time and thoughtfulness and constructiveness
and so much else in helping us develop our mental health work.
it has been extremely rewarding to lead the Star Wards implementation... Our hospital
has been through a plethora of positive changes over the past 18 months. Clients are
engaged in more meaningful activities, support staff and office-based staff are all working
as one team to support our clients in all that they strive to achieve and the atmosphere on
the units and in our therapy centre is that of fun and creativity. Star Wards is changing the
culture of our hospital and weve had a long, challenging yet very rewarding journey to get
here. Bring on the next 18 months, for I am sure our journey has not yet ended. To end, we
must say a big thank you! to Star Wards for challenging our previous practice andenriching us with so many new ideas to aid our clients recovery.
By encouraging some of our most distressed and troubled patients to take the lead and
ownership of new initiatives, we have seen a decrease in risk behaviours and a greater
sense of community on what is a challenging environment to live in!
Last year we received accreditation via the Royal College of Psychiatry, Centre forQuality Improvement in Rehabilitation and Recovery for in-patient mental Health services
(AIMS). I think we would all agree the Star Wards project went a long way to getting us
on the right track to achieve this. So count yourself part of our success! We have found the
whole thing really inspirational.
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
CHIEF EECUTIVE OFFICERS REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2012
[Star Wards]...was truly inspirational and restored my faith in in-patient care again.
Since the inception of the Star Ward initiative I have become more creative and innovative
in the way I execute my role.
Ward Bdd! a)d Ward%#d%a
Wow this looks like a great idea. We have a welcome pack on our ward and the ward
buddy would be great to be included in that and would be really good as it isnt as official
looking as a lot of the info patients receive. Well done again for another great idea to helpus help our patients in their recovery.
What a great idea; I think it will be something our Day Program Area can make and use
with the residents.
I manage [a BME mental health project]. I have just read your Ward Buddy and think it is
fantastic! Such a simple, useful idea that will have such a positive impact on patients. Well
done, wish I would have thought of it.
N#1a(%$# -##d2a&
# !9 ,7$ ',!'# $* '#"!,4# *##98!
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
CHIEF EECUTIVE OFFICERS REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2012
6. P/!' *$+ 2013Ward Bdd! )#+ $#r"%')"
Y$-'" $&/#
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8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
FINANCIAL REVIE
FOR THE YEAR ENDED 31ST DECEMBER 2012
A -%%!+ $* ,# +#-/, $* ,# #!+ !+# $7' $' &!"# 1 ,$ 1:.
B+", #'9,-+# -&&$+, B+",
8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
TRUSTEES RESPONSIBILITIES
FOR THE YEAR ENDED 31ST DECEMBER 2012
S,!,#%#', $* T+-,## +#&$'8/,#
T# T+-,## ! 9+#,$+ !+# +#&$'8/# *$+ &+#&!+'" ,# A''-!/ R#&$+, !'9 ,# *'!'!/ ,!,#%#', ' !$+9!'# 7,
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8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
INDEPENDENT EAMINERS REPORT
FOR THE YEAR ENDED 31ST DECEMBER 2012
I)d##)d#)( #3a0%)#r4" r#'r( (' (5# (r"(##" '- Br%15( 6V'*)(ar! S#&('r C'00)%&a(%')"7
I +#&$+, $' ,# !$-', $* ,# $%&!' *$+ ,# #!+ #'9#9 31,
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'/-9# ! +#4#7 $* ,# !$-','" +#$+9
8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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The notes form part of these financial statements
Page 14
BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31ST DECEMBER 2012
N'(#" 898 89
INCOMING RESOURCES 1 >25=0 5=:5
STOCK MOVEMENT 1 () (1000)
RESOURCES EXPENDED 1
C$, $* $+!,'" *-'9 (:255) (5006)
G#'#+!/ #'9,-+# (2:01=) (1:=26)
NET EXPENSE FOR THE YEAR (16=:) (131>:)
R#&')&%*%a(%') %) -)d":
T$,!/ *-'9 8+$-", *$+7!+9 263=6 3=5>3
T$,!/ *-'9 !++#9 *$+7!+9 =22 263=6
8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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The notes form part of these financial statements
Page 15
BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
BALANCE SHEET
AT 31ST DECEMBER 2012
N'(#" 898 89
FIXED ASSETS
T!'"8/# !#, 6 3662 310
CURRENT ASSETS
D#8,$+ : 100 55
C! !, 8!'< !'9 ' !'9 5165 53=
5516= 5>=
CREDITORS: A0')(" -a**%)1 d# +%(5%) ')# !#ar
D#*#++#9 '$%# ("+!', +##4#9 *$+ *-,-+# +$9) :500 25000
C+#9,$+ !'9 !+-!/ > 1=0= 3>0>
=0= 2>>0>
NET CURRENT ASSETS 6:60 260>6
NET ASSETS =22 263=6
ACCMULATED FUNDS
T$,!/ -'+#,+,#9 *-'9 =22 263=6
=22 263=6
T# $%&!' #',,/#9 ,$ ##%&,$' *+$% !-9, -'9#+ S#,$' :: $* ,# C$%&!'# A, 2006 *$+ ,# #!+ #'9#9 31,
D##%8#+ 2012.
N$ '$,# ! 8##' 9#&$,#9 7, ,# $%&!' ,$ $8,!' !' !-9, $* , *'!'!/ ,!,#%#', *$+ ,# #!+ #'9#9 31,
D##%8#+ 2012 ' !$+9!'# 7, S#,$' :6 $* ,# C$%&!'# A, 2006.
T# ,+-,## ! 9+#,$+ !).
T# *'!'!/ ,!,#%#', 7#+# !&&+$4#9 !'9 !-,$+#9 *$+ -# 8 ,# T+-,## $' 1,
S#&,#%8#+ 2012 !'9 7#+# "'#9$' ,#+ 8#!/* 8
M+ I P H-/!,,
8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2012
ACCOUNTING POLICIES
A&&')(%)1 &')$#)(%')
T# *'!'!/ ,!,#%#', !+# &+#&!+#9 -'9#+ ,# ,$+!/ $, $'4#',$' $' !' !+-!/ 8! ' !$+9!'# 7,
,# C$%&!'# A, 2006 !'9 ,# S,!,#%#', $* R#$%%#'9#9 P+!,# A$-','" !'9 R#&$+,'" 8 C!+,#
-#9 ' M!+ 2005 !'9 ' !$+9!'# 7, ,# F'!'!/ R#&$+,'" S,!'9!+9 *$+ S%!//#+ E',,# (#**#,4# A&+/
200>).
E3#0(%') -r'0 r#ar%)1 a &a"5 -*'+ "(a(#0#)(
E#%&,$' ! 8##' ,!
8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2012
? TANGIBLE FIXED ASSETS#8,# C$%&-,#+
9#4#/$&%#', E-&%#', #-&%#', T$,!/
C'"(
A, 1, J!'-!+ 2012 3000 20 2252 5=2
A99,$' 6300 5 6>
A, 31, D##%8#+ 2012 =300 20 2:=6 12336
D#r#&%a(%')
A, 1, J!'-!+ 2012 2=== 160 2023 51>2
C!+"# *$+ ,# #!+ 3150 := 263 3=2
A, 31, D##%8#+ 2012 61= 23= 22>6 >6:
N#( 2'' $a*#
A, 31, D##%8#+ 2012 3151 1 510 3662
A, 31, D##%8#+ 2011 1 >0 22= 310
@ DEBTORS: AMOUNT FALLING DUE WITHIN ONE YEAR
898 89
T+!9# 9#8,$+ 125
P+#&!%#', 100 20
100 55
CREDITORS: AMOUNT FALLING DUE WITHIN ONE YEAR
898 89
T+!9# +#9,$+ 56
O,#+ +#9,$+ :11 10:
T!!,$' 12=
A+-!/ 112 16:
1=0= 3>0>
LIABILITY OF MEMBERST /%,#9 8 "-!+!',## '$, ###9'" 1 #!.
9 CONTINGENT LIABILITIES
T# $%&!' !9 '$ $','"#', /!8/,# !, ,# #!+ #'9 (2011N/).
8/13/2019 Bright Annual Report and Financial Statements for the Year Ended 31st December 2012
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BRIGHT (VOLUNTARY SECTOR COMMUNICATIONS)
INCOME AND EPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST DECEMBER 2012
2012 2011
INCOMING RESOURCES
I)&'0%)1 r#"'r" -r'0 1#)#ra(#d -)d"
V$/-',!+ '$%# "+!', :=3:5 0>16
I)$#"(0#)( %)&'0#
B!'< ',#+#, =0 :=
I)&'0%)1 r#"'r" -r'0 &5ar%(a2*# a&(%$%(%#"
M#%8#+& *## *$+ &+4!,# #,$+ 7!+9 !'9 ! 62:
E%&/$#+ NIC 56:5 506
(:255) (5006)
G#)#ra* #3#)d%(r#
E,!8/%#', #'# >>
O**# +#', !'9 +!,# 2033 :>
T+!4#//'" !'9 -8,#'# 26=0 1110R#&!+ !'9 %!',#'!'# :36 2=2
C$%&-,#+ $'-%!8/# 610 12=>
P+','" &$,!"# !'9 ,!,$'#+ 2=1 =65
T#/#&$'# !'9 ',#+'#, 1011 :5
B$$ 6:
T+!''" !'9 $-+# 50 3:
S,$+!"# $, 15
I'-+!'# 1>0 1:3
S-8+&,$' 5:= 53
B!'< !'9 +#9, !+9 !+"# !'9 ',#+#, 20
A9%',+!,4# !'9 *'!'# -&&$+, 626 :1A$-',!' *## 1>00 1>00
#8,# $, 510 3:33
M!+0
S-'9+# 1 1
TOTAL RESOURCES EXPENDED (2:01=) (1:=26)
NET EXPENSE FOR THE YEAR (16=:) (131>:)
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