Company registration number 11757792 (England and Wales)
Charity registration number 1182312 (England and Wales)
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees And Directors
Dr P Bearcroft
Mrs A E Templeton
Mr N T Hickinson
Professor T Minshall (Chair)
Ms L Davies
Secretary
Mrs A E Templeton
Charity number
1182312
Company number
11757792
Registered office
First Floor
Victory House, Vision Park
Chivers Way, Histon
Cambridge
CB24 9ZR
Independent examiner
Ms J Boatfield FCA, DChA
Ensors
First Floor
Victory House, Vision Park
Chivers Way, Histon
Cambridge
CB24 9ZR
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
CONTENTS
Page
Trustees' report
1 - 6
Independent examiner's report
7
Statement of financial activities
8
Balance sheet
9
Notes to the financial statements
10 - 18
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 JANUARY 2026
- 1 -

The members of the board of trustees and directors present their report and financial statements for the year ended 31 January 2026.

The financial statements have been prepared in accordance with the accounting policies set out in note 2 to the financial statements and comply with the charity's Memorandum and Articles of Association, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)".

Objectives and activities

 

The Trustees have referred to the Charity Commission’s general guidance on Public Benefit when reviewing our aims and objectives and in planning the charity's future activities and believe that the activities of the charity clearly demonstrate a direct public benefit.

 

The charity's charitable purpose is to protect and promote the health of young people through reducing the incidence and severity of mental ill health and reducing the number of young people who take their own lives.

 

The charity seeks to achieve this through activities that strengthen understanding of mental health and mental ill health, accelerate the translation of research into innovations and interventions, and support the adoption and implementation of effective approaches that can improve outcomes for young people.

Public benefit

The trustees and directors have paid due regard to guidance on public benefit issued by the Charity Commission in deciding what activities the charity should undertake.

Achievements and performance
Significant activities and achievements against objectives

 

Background

 

The William Templeton Foundation for Young People’s Mental Health (YPMH) is a charitable organisation established to help prevent and reduce mental ill health in young people. Mental health conditions such as depression and anxiety are among the leading causes of ill health and disability in young people and can have profound and long-lasting effects on education, employment, relationships, physical health and quality of life.

 

Evidence shows that:

 

 

Approach

 

YPMH believes that greater progress can be achieved by strengthening the translation of research evidence into action. While significant advances have been made in understanding the social, psychological and biological factors that influence mental health, opportunities to apply this knowledge at scale are often missed or delayed. For conditions such as depression, the challenge is increasingly not a lack of research, but the difficulty of translating research into innovations and interventions that are both effective and acceptable to users, and that can be adopted at scale and sustained over time. Progress remains constrained by barriers across research, innovation, implementation and wider systems. Overcoming these barriers requires structured approaches that enable effective innovations and interventions to be identified, developed, adopted and sustained in real-world settings.

THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -

 

The charity's work is therefore guided by its Understand : Innovate : Implement approach:

 

 

 

The Trustees believe that improving young people's mental health requires coordinated action across families, schools, colleges, universities, workplaces, healthcare and social care systems, community organisations, researchers, innovators, policymakers and funders. The charity therefore works collaboratively with a wide range of stakeholders to support the development and implementation of effective solutions.

 

During the year, the charity continued to develop and apply this methodology through research translation, stakeholder engagement, educational resources, programme development and collaborative initiatives designed to improve young people's mental health.

 

Summary of achievements in FY25/26

The Understand : Innovate : Implement methodology

Building on its seven-year collaboration with the University of Cambridge Institute for Manufacturing and its knowledge transfer company, IfM Engage, which have internationally recognised expertise in innovation and innovation systems, YPMH has continued to develop its Understand : Innovate : Implement methodology. The methodology is designed to help:

 

 

 

The Understand : Innovate : Implement methodology has been applied across a range of projects involving researchers, innovators and organisations that engage with young people. Examples include:

 

 

 

 

 

THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -

Mental Health Catalyst

Further, the Understand : Innovate : Implement methodology formed an important foundation for the design of the Wellcome Mental Health Catalyst for depressed mood, a major international initiative commissioned by Wellcome and led by IfM Engage. Drawing on its experience developing and applying the methodology, YPMH played a key role in adapting the approach to meet the requirements of the Catalyst.

 

The Catalyst has been established to help address barriers that prevent research findings from being translated into interventions that improve outcomes in real-world settings. Through a structured end-to-end approach, it aims to improve understanding of the factors contributing to depressed mood, identify and prioritise promising innovations and interventions, and support the conditions required for their successful development, adoption and scale-up.

 

During the year, YPMH contributed to the design of the Catalyst and early in February 2026 began work on its implementation, including methodology development, stakeholder engagement, evidence review activities, and innovation planning.

 

Food, nutrition and mental health

During FY25–26, YPMH conducted a number of activities relating to food, nutrition and mental health. These included:

 

A three-year Food, Brain & Mental Health Pathways Programme

In 2026, YPMH secured funding to establish a three-year Food, Brain & Mental Health Pathways Programme. Building on the charity's earlier work on food, nutrition and mental health, the programme will apply YPMH's Understand : Innovate : Implement methodology to accelerate the translation of research evidence into innovations, interventions and policy recommendations that can improve brain and mental health outcomes for young people.

 

The programme will bring together researchers, innovators, healthcare professionals, educators, policymakers and other stakeholders to improve understanding of the pathways linking food and nutrition with brain development, mental wellbeing and mental ill health. It will identify and prioritise opportunities for innovation and intervention, support the development and testing of promising approaches, and provide implementation guidance to accelerate adoption and scale-up. A strong communication and engagement component will also seek to improve understanding among decision-makers and decision-influencers across health, education, policy and community settings.

 

To support delivery of the programme, YPMH will recruit a full-time Food Innovation and Partner Engagement Manager, with the programme expected to commence in October 2026. The role will lead programme delivery, stakeholder engagement and partnership development, helping to establish a sustainable platform for future work at the intersection of food, nutrition, brain health and mental health.

 

The Trustees believe that this programme represents an important strategic development for the charity, strengthening YPMH's capacity to translate research into action and extending its contribution to the prevention and reduction of mental ill health in young people.

 

 

 

THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 4 -

Case study

Food and mental health acceptability trial – Mindful Ministry of Food with Teens

The following case study illustrates how the Understand : Innovate : Implement methodology can be applied to develop, test and evaluate practical interventions designed to improve young people's mental wellbeing.

 

During FY25–26, YPMH worked with Nourish Food School, Jamie Oliver Ministry of Food and the University of Reading to develop, deliver and evaluate the Mindful Ministry of Food with Teens programme in Gateshead.

 

The programme was designed to explore whether practical cooking skills and nutrition education could help improve young people's eating habits, confidence and mental wellbeing. Drawing on growing evidence linking diet, nutrition and mental health, the programme adapted the Jamie Oliver Ministry of Food curriculum for young people aged 14–25 and incorporated content on the relationship between food, mood and mental wellbeing.

 

YPMH played a leading role in identifying the opportunity, bringing together partners, supporting programme development and contributing to the evaluation framework. Funding was secured through Gateshead Council's Harnessing the Power of the VCSE Small Grant programme.

 

The pilot reached 64 young people through 29 cookery sessions delivered in schools, community settings and youth organisations across Gateshead, achieving an average retention rate of 83%.

 

Evaluation findings were highly encouraging. Participants reported increased cooking confidence, healthier eating habits and greater understanding of the relationship between food and mental health. Ninety-five per cent reported an improvement in mood, 100% reported learning more about how food affects mental health, and 80% reported making dietary changes they felt supported their mental wellbeing. The proportion of participants eating five or more portions of fruit and vegetables per day increased substantially, whilst unhealthy snacking and takeaway consumption decreased.

 

The project also demonstrated strong demand for food-based approaches to supporting mental wellbeing, with many participants requesting additional sessions and reporting that they had continued to use recipes and skills at home. Qualitative feedback highlighted improvements in confidence, independence, social connection and family eating habits.

 

Importantly, the project provided proof of concept for a collaborative approach that brings together evidence, education, community delivery and evaluation to develop and test practical interventions that may help prevent and reduce mental ill health in young people. The learning generated through the pilot is informing discussions about future programme development, evaluation and potential wider implementation.

 

Strategic developments

Going forward, YPMH will:

 

  1. Continue its collaboration with the University of Cambridge Institute for Manufacturing and IfM Engage to:

    1. Deliver the Mental Health Catalyst

    2. Update and refine the Understand : Innovate : Implement methodology

    3. Develop and deliver projects that expand the scale and sustainability of the Catalyst, and further apply the methodology to accelerate translation and impact.

  2. Develop its work to support young people’s mental health, particularly through the Food, Brain & Mental Health Pathways Programme.

     

  3. Seek to expand the development, dissemination and impact of its information and education programmes, both nationally and internationally.

     

  4. Secure and develop the resources, partnerships and capabilities required to increase the scale, sustainability and impact of YPMH's activities.

THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 5 -
Financial review

 

During the year the charity had income of £76,556 (2025 - 89,942 ), of which £111,019 (2025 - £127,641) was expended on charitable activities. Unrestricted funds at the year-end amounted to £64,556 (2025 - £84,964).

 

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to at least six month’s expenditure. The trustees and directors considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. Reserves at the period end amounted to £64,556 (2025 - £83,494) which is broadly in line with this target.

Structure, governance and management

 

The charity is a company limited by guarantee, incorporated on 9 January 2019 and registered as a charity on 4 March 2019. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association.

The charity is governed by a board of trustees, who meet at least three times a year to discuss the charity’s strategy, including the charity’s activities, funding, risk management, policies and performance. The members of the board of trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

 

Dr P Bearcroft
Mrs A E Templeton
Mr N T Hickinson
Professor T Minshall (Chair)
Ms L Davies
Recruitment and appointment of trustees

Subsequent to the appointment of the four initial trustees, trustees are recruited and appointed using the following process:

 

The trustees and directors have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks. A risk management register has been adopted, which is reviewed by the trustees at least annually.

 

None of the trustees and directors have any beneficial interest in the company. All of the trustees and directors are members of the company and guarantee to contribute £1 in the event of a winding up.

 

Organisational structure

The day to day operations of the charity are handled by its Founder, Mr Peter Templeton. There are presently two employees, who, along with a small number of volunteers are overseen by Mr Templeton, as is work by third party suppliers. Mr Templeton reports to the Board of Trustees.

THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 6 -
Conclusion and Thank You

 

The trustees would like to thank the many individuals who have supported the charity’s work since its inception, including the remarkable individuals who have organised individual fundraising events on behalf of the charity.

 

All of the charity’s donors have been critical to the formation and development of the charity, helping it successfully to reach milestones and to contribute to the translation of research into innovations for the betterment of young people’s mental health.

The trustees' report was approved by the Board of Trustees And Directors.

Professor T Minshall (Chair)
Trustee
2 July 2026
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES AND DIRECTORS OF THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
- 7 -

I report to the trustees and directors on my examination of the financial statements of The William Templeton Foundation for Young People's Mental Health (the charity) for the year ended 31 January 2026.

Responsibilities and basis of report

As the trustees and directors of the charity (and also its directors for the purposes of company law), you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1

accounting records were not kept in respect of the charity as required by section 386 of the Companies Act 2006.

2

the financial statements do not accord with those records; or

3

the financial statements do not comply with the accounting requirements of section 396 of the Companies Act 2006 other than any requirement that the financial statements give a true and fair view, which is not a matter considered as part of an independent examination; or

4

the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Ms J Boatfield FCA, DChA
Ensors
First Floor
Victory House, Vision Park
Chivers Way, Histon
Cambridge
CB24 9ZR
Dated: 29 July 2026
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 JANUARY 2026
- 8 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2026
2026
2026
2025
2025
2025
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
4
22,403
49,460
71,863
40,816
48,018
88,834
Other trading activities
3
4,693
-
4,693
1,108
-
1,108
Total income
27,096
49,460
76,556
41,924
48,018
89,942
Expenditure on:
Raising funds
5
320
-
320
132
-
132
Charitable activities
6
47,184
63,515
110,699
46,393
81,116
127,509
Total expenditure
47,504
63,515
111,019
46,525
81,116
127,641
Net expenditure and movement in funds
(20,408)
(14,055)
(34,463)
(4,601)
(33,098)
(37,699)
Reconciliation of funds:
Fund balances at 1 February 2025
84,964
57,534
142,498
89,565
90,632
180,197
Fund balances at 31 January 2026
64,556
43,479
108,035
84,964
57,534
142,498

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 9 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
11
-
1,470
Current assets
Debtors
12
1,990
8,098
Cash at bank and in hand
111,265
137,015
113,255
145,113
Creditors: amounts falling due within one year
13
(5,220)
(4,085)
Net current assets
108,035
141,028
Total assets less current liabilities
108,035
142,498
The funds of the charity
Restricted income funds
16
43,479
57,534
Unrestricted funds
17
64,556
84,964
108,035
142,498

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 January 2026.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees and directors on 2 July 2026
Professor T Minshall (Chair)
Trustee
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 10 -
1
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees and directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Accounting policies
Charity information

The William Templeton Foundation for Young People's Mental Health is a private company limited by guarantee incorporated in England and Wales. The registered office is First Floor, Victory House, Vision Park, Chivers Way, Histon, Cambridge, CB24 9ZR.

2.1
Accounting convention

The financial statements have been prepared in accordance with the charity's Memorandum and Articles of Association, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)". The charity is a Public Benefit Entity as defined by FRS 102.

 

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2.2
Going concern

At the time of approving the financial statements, the trustees and directors have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees and directors continue to adopt the going concern basis of accounting in preparing the financial statements.

 

There are no material uncertainties about the entity's ability to continue.

2.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees and directors in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

2.4
Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
2
Accounting policies
(Continued)
- 11 -

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

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.

 

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources.

2.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

IT Equipment
Straight line depreciation over 3 years

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

2.6
Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

2.7
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.

2.8
Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
2
Accounting policies
(Continued)
- 12 -
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

2.9
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2.10
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2.11

Contribution of unpaid general volunteers

The charity is supported by a number of general volunteers. In particular, volunteers are involved in carrying out the day-to-day running of the charity and in fund raising. In accordance with the Charities SORP, income is not recognised in relation to the services provided by general volunteers.

3
Income from other trading activities
Unrestricted
Unrestricted
funds
funds
2026
2025
£
£
Services provided
278
1,108
Fundraising events
4,415
-
Other trading activities
4,693
1,108
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 13 -
4
Income from donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2026
2026
2026
2025
2025
2025
£
£
£
£
£
£
Donations and gifts
22,403
49,460
71,863
40,816
48,018
88,834
5
Expenditure on raising funds
Unrestricted
Unrestricted
funds
funds
2026
2025
£
£
Fundraising and publicity
Other fundraising costs
320
132
6
Charitable activities

Project funding

Project funding

2026
2025
£
£
Staff costs
95,010
94,145
Depreciation and impairment
1,470
1,880

Recruitment costs

-
468

Rent

1,996
4,577

Training

825
1,262

Website and promotion

628
6,885

Project costs

-
8,960
99,929
118,177
Share of support costs (see note 9)
7,086
5,516
Share of governance costs (see note 9)
3,684
3,816
110,699
127,509
Analysis by fund
Unrestricted funds
47,184
46,393
Restricted funds
63,515
81,116
110,699
127,509
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 14 -
7
Trustees And Directors

No trustees were reimbursed for expenses either in this or the prior period.

8
Employees
2026
2025
Number
Number
Total
2
2
Employment costs
2026
2025
£
£
Wages and salaries
86,512
86,238
Other pension costs
8,498
7,907
95,010
94,145
There were no employees whose annual remuneration was more than £60,000.
9
Support costs
Support costs
Governance costs
2026
Support costs
Governance costs
2025
£
£
£
£
£
£

Computer costs

515
-
515
798
-
798

Travelling expenses

3,869
-
3,869
911
-
911

Subscriptions

412
-
412
216
-
216

Printing, postage and stationery

102
-
102
586
-
586

Rent

1,404
-
1,404
2,192
-
2,192

Insurance

750
-
750
672
-
672

Depreciation

-
-
-
67
-
67

Sundry

34
-
34
74
-
74

Independent examiner's fees

-
2,190
2,190
-
2,100
2,100

Legal and professional

-
1,494
1,494
-
1,716
1,716
7,086
3,684
10,770
5,516
3,816
9,332
Analysed between
Charitable activities
7,086
3,684
10,770
5,516
3,816
9,332
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 15 -
10
Taxation

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.

11
Tangible fixed assets
IT Equipment
£
Cost
At 1 February 2025
6,240
At 31 January 2026
6,240
Depreciation and impairment
At 1 February 2025
4,770
Depreciation charged in the year
1,470
At 31 January 2026
6,240
Carrying amount
At 31 January 2025
1,470

 

12
Debtors
2026
2025
Amounts falling due within one year:
£
£
Prepayments and accrued income
1,990
8,098
13
Creditors: amounts falling due within one year
2026
2025
Notes
£
£
Deferred income
14
580
-
Trade creditors
240
-
Other creditors
1,124
1,127
Accruals
3,276
2,958
5,220
4,085
14
Deferred income
2026
2025
£
£
Other deferred income
580
-
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
14
Deferred income
(Continued)
- 16 -

Deferred income is included in the financial statements as follows:

2026
2025
£
£
Deferred income is included within:
Current liabilities
580
-
2026
2025
£
£
Movements in the year:
Deferred income at 1 February 2025
-
-
Resources deferred in the year
580
-
Deferred income at 31 January 2026
580
-
15
Retirement benefit schemes
2026
2025
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
8,498
7,907

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

16
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 February 2025
Incoming resources
Resources expended
At 31 January 2026
£
£
£
£
Waterloo Foundation Grant 1
3,138
-
(3,138)
-
Waterloo Foundation Grant 2
565
-
(565)
-
Waterloo Foundation Grant 3
48,463
28,433
(47,789)
29,107
NIHR Cambridge Project
5,368
10,736
(6,315)
9,789
NIHR IfM Engage Project
-
10,291
(5,708)
4,583
57,534
49,460
(63,515)
43,479
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
16
Restricted funds
(Continued)
- 17 -
Previous year:
At 1 February 2024
Incoming resources
Resources expended
At 31 January 2025
£
£
£
£
Waterloo Foundation Grant 1
9,682
-
(6,544)
3,138
Waterloo Foundation Grant 2
1,129
-
(564)
565
Waterloo Foundation Grant 3
71,083
42,650
(65,270)
48,463
Goldman Sachs Gives
8,738
-
(8,738)
-
NIHR Cambridge Project
-
5,368
-
5,368
90,632
48,018
(81,116)
57,534
17
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 February 2025
Incoming resources
Resources expended
At 31 January 2026
£
£
£
£
General funds
84,964
27,096
(47,504)
64,556
Previous year:
At 1 February 2024
Incoming resources
Resources expended
At 31 January 2025
£
£
£
£
General funds
89,565
41,924
(46,525)
84,964
18
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2026
2026
2026
£
£
£
At 31 January 2026:
Current assets/(liabilities)
64,556
43,479
108,035
64,556
43,479
108,035
THE WILLIAM TEMPLETON FOUNDATION FOR YOUNG PEOPLE'S MENTAL HEALTH
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
18
Analysis of net assets between funds
(Continued)
- 18 -
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 31 January 2025:
Tangible assets
769
701
1,470
Current assets/(liabilities)
84,195
56,833
141,028
84,964
57,534
142,498
19
Related party transactions
Transactions with related parties

During the year, the spouse of one of the trustees, who has an active unpaid role in the charity, travelled to South Africa to attend a conference relevant to the charity’s work and undertake meetings on the charity’s behalf. The charity paid a total of £3,106 in relation to the associated travel and conference costs.

There were no further disclosable related party transactions during the current or prior year.

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