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2025-03-31-accounts

BEAM

(Charitable Incorporated Organisation)

Report and financial statements for the year ended 31[st] March 2025.

Charity registration number: 1097322

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Contents

Page 3. Reference and administrative information

Page 4. Objects

Page 7. This year’s activity and events.

Page 11. Statement of financial activities and notes

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The Management Committee presents its directors’ rep0rt and audited financial statements for the year ended 31[st] March 2025.

Reference and administrative information

Charity Name Beam Staffs Charity registration number 1097322 Registered office and operational address Unit No 1 The Mills Mill Street Stafford ST16 2QZ

On November 27[th] 2024 Beam application to The Charity Commission to become a Charitable Incorporated organisation was approved. Consequently, our registration with Companies House has been removed. Beam’s Charity registration number remains the same.

Management Committee

Mr Roy Parker Chair Mr David Moreton Vice Chair Mr David Bailey Mr Simon Mountford Mrs Karin Hall Staff Representative Mrs Minnie Charlesworth

Retiring Trustees

Latifa Gower Left November 24

Company Secretary

Mr Mike Howell

Staff Team

Mr Mike Howell Chief Officer

Benefits and Inclusion Support Service

Ms Nadina Binns Senior Welfare Benefits Advice Officer Ms Julieanne Roberts Welfare Benefits Advisor Mrs Karin Hall Inclusivity Officer

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New Start 4 U

Mr Desmond Brumley Mental Health and Wellbeing Officer

Independent Living Skills Service

Mrs Janine Davies Senior Independent Living Skills Officer Mr Desmond Brumley Independent Living Skills Officer

Financial Inspector Mr Malcolm Kidd

Bankers Unity Trust Bank Nine Brindleyplace Birmingham B1 2HB

Accountant Mrs Nadia Coupland retired April 2024 Support Staffordshire from May 2024

OBJECTS

The new governing articles provide the following details

The objects are: -

  1. The relief of people with a learning disability, in particular by the provision of help and support for them and for their families, dependants and carers, and to prevent learning disabilities for the public benefit and to advance religion amongst persons with a learning disability; and

  2. To provide or assist in the provision of facilities for the recreation or other leisure time occupation for people who have need thereof by reason of learning disability with the object of improving their condition of life.

“Learning disability” means any developmental disability of the mind and any associated condition howsoever caused and whether mild, moderate or severe.

Objectives

The objectives of the charity are to make sure that people with a learning disability living in Stafford and South Staffordshire have the same opportunity as everyone else to be a fully inclusive member of their community as they possibly can.

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Ensuring our work delivers its aims

We will consult with our users about the things we plan to do and the projects we plan to deliver. They will tell us what they think we need to do. We will ask what we’ve done well, what we’ve done badly and how can we improve our performance.

Each project will have its own set of outcomes, outputs or results that are usually required for funding purposes. These activities are regularly reviewed by the Management Committee to ensure that our funded activities are consistent with our aims.

Also, Trustees will consider our forward plans to ensure that the same tie up is present going forward as it does for past achievements, therefore ensuring that planned activities contribute to the agreed aims and objectives.

The focus of our work

The main objectives for the year continued to be those described below.

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How our activities deliver public benefit

Our main activities and who we support are described below. All our charitable activities focus on the needs of people with learning disabilities and are undertaken to further our charitable purposes for the public benefit.

Through our activities clients will become better placed to take a more active role within the communities they live. They will become more likely to: -

The non disabled community will become more tolerant and understanding of those who are disabled and they integrate more into mainstream society.

Our services, who used them and how did they benefit?

Beam’s services are used by people who have a low to medium learning disability. Our people are those who mostly live independently in our community and who receive little support from the statutory agencies. In many cases a person would have been assessed as being able to make their own safe and independent day to day decisions. To access Beam’s services, we won’t ask for a formal diagnosis because this would be a barrier to effective support being provided.

The number of people with a learning disability in the area beam works in is far in excess of the number of people we support. There are no accurate statistics that show how many people live in Stafford and South Staffordshire who have a learning disability; the best we have is an estimate that 2.1% of the population fall into this category. This means that in Stafford Borough alone 2,803 individuals are potential clients, a number far beyond the total amount of people we could support during a year.

Clients benefit in all manner of ways related to the projects we have on offer. If the needs of a client don’t match the outcomes of the services, we have on offer we will do our best to find somewhere that offers the services that the clients need.

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This year’s activity and events

Beam Activities

We felt it was important to continue to organise and provide events and activities for our clients as part of our prevention of loneliness and isolation work. The funding received from University Hospital North Midlands Charities together had finished in 2023 to 2024. During the year Beam received a grant award of £10,000 from The Garfield Weston Foundation which enabled us to start providing these events again. This is what we did.

Date Location Number of
attendees
17thSeptember
24
The Sea Life Centre in Birmingham. We used public
transport to get there and so built an element of travel
trainingand confidence buildinginto the day.
10
22ndOctober A trip to go pumpkin picking at Lower Drayton Farm in
Penkridge. The group learnt a little bit about what goes
on at a farm and were able to get close to some of the
livestock.
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19thNovember A session at Stafford Clay Studios where we were able
toprepare some Christmas decorations.
10
16thDecember The Yard in Stafford was the venue of our clients
Christmas dinner. Sadly, some of our group weren’t able
to bepart of a similar event at home.
25
21stJanuary 25 We visited the new history centre in Stafford. This
wasn’t a popular event; we learnt this from our client’s
feedback.
8
11thFebruary We went bowling. Its great exercise and our clients love
it. This is one of the mostpopular events
16
19thMarch The group went to The Black Country Museum in
Dudley. We learnt a lot about our culture and heritage
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Give me some credit – a Reaching Communities funded project.

Beam continued to support people with their welfare benefits applications. During the second year of this program all our targets were achieved. However, we wanted to do as much as we could for our clients and we found ourselves supporting people in many other areas that were linked to finances and benefits applications. The program continues to focus mainly on: -

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Outputs during the year: -

83 people had their benefits and finances reviewed 53 people were supported to connect with their community. 87 reported having improved lives

Outcomes during the year: -

71 people reported positive consequences as a result of receiving support 70 said their circumstances and situation had improved 76 said that they had added benefits as a result of being supported.

The Independent Living Skill Service

The ILS service was introduced two years ago with one member of staff working for part time on the program. It’s a commercial service which people pay for on an hourly rate. Most customers pay using their Personal Independence Payments or because they are in receipt of Direct Payments from the County Council.

The financial target when Beam started this venture was to generate sufficient revenue to meet the salary costs of one full time member of staff. We started with a very low number of clients and ended the year with twelve clients on service. The development of the service is reflected in the fact that during the year income was £33,256 compared to £19,065 the previous year.

Training Courses

During the year Beam began to develop a new partnership with Stafford College which allowed us to provide a number of training courses targeted to the needs of people with learning disabilities. This training was supplemented by the introduction of additional courses funded by the Community Learning Trust.

New Start 4 U

Beam continued to be a delivery partner in the New Start 4 U program. This project is provided to support those people furthest away from the job market to have a better chance of finding suitable employment. It does this by finding solutions to all those barriers that exist which prevent people being successful in applications they make to potential employers. This project is funded by National Lottery Partnerships Fund and will complete in October 2026.

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Gardening and Arts and Crafts Group.

Beam introduced two new activities into our program of events. Both the Gardening Club and The Arts and Crafts Group provided a valuable function for our clients to attend.

Investment Policy

Beam’s investment fund with Staffordshire Community Council has remained in place. However, the results have been disappointing with no financial gains being achieved. Trustees will review the policy during the forthcoming year.

Principle Funding Source.

Through the year Beam’s principal funding source continued to be from Reaching Communities for the welfare benefits advice service. Trustees are aware that this source of funding is completes in August 2026 and are looking to develop new income streams.

New Start 4 U replaced Building Better Opportunities but is a much smaller project and therefore income is considerably less.

Reserves Policy

Beams trustees have reviewed their reserves policy during the year and made the following allocations to designated funds.

The Trustees have allocated a restricted reserve fund of £ 200,393.

Governing document

The change to a Charitable Incorporated Organisation has meant the Governing Documents have changed to a foundation model constitution.

Recruitment and appointment of the directors

Beam will ensure that people who have a learning Disability lived experience will be part of the trustee group. At present we have people on the group who have a learning disability and also people who work with those who have a learning disability.

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Organisational Structure

Beam is a Registered Charity and a Company Limited by Guarantee. Our internal structure can be shown by the following diagram: -

----- Start of picture text -----
Board of Trustees
----- End of picture text -----

----- Start of picture text -----
Chief Officer
Benefits Advice Independent Isolation and Building Better
Service Living Service loneliness Opportunities
Senior Welfare ILS Officer Shared Mental Health
Benefits Officer Responsibility Support Worker
(Gardening
Club)
ILS support
Officer
Welfare Inclusion
Benefits Officer
Support (Arts
Officer and
Crafts)
----- End of picture text -----

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Statement of Financial Activities for the year ended 31 March 2025 Section A Income and expenditure

N
o
t
e
Unrestricted
Funds £
Restricted
Income
Funds £
Endowment
Funds £
Total
Funds £
Prior year
funds £
Income
Donations 235 235 1300
Charitable activities 154,067 154,067 176850
Membership and
subscriptions
270
Equipment 10529
Services 52,403 52,403 9200
Other 4,564 4,564 10569
Total 1 57,702 154,067 211,269 208718
Expenditure
Raising funds - - - - -
Charitable funds 240,534 240,534 226,319
Separate material
expense item
Other
Total 2 240,534 240,534 226,319
Net income for
reporting period
211,269 208718
Tax Payable
Net Income
after tax
211,269 208718
Net gains on
investments
Net Income 211,269 208718
Extraordinary
Items
Transfer
between funds
(29,265) (17601)
Net Movement
in Funds
(29,265) (17601)
Held fund (9,258) (8336)
Total funds brought
forward
Total funds
carried forward
3 207,663 236928

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Statement of Financial Activities for the year ended 31 March 2025 Section B Balance Sheet

N
o
t
e
Unrestricted
Funds £
Restricted
Income
Funds £
Endowment
Funds £
Total
Funds £
Prior year
funds £
Fixed Assets
Intangible assets
Tangible assets
Heritage assets
Investments
Total Fixed
Assets
207,663 236,928
Current Assets
Cash reserves 28,054 48,529
Creditors 5,468 3,629
Debtors 2,671 364
Investments 182,406 191,664
Cash at bank & in
hand
45,264
Total Current
Assets
207,663 236,928

Notes to the accounts

1. Income

Total income for the year was £211,269

Reaching Communities were Beam’s most significant funder as the benefits support work continues in its expanded form with grants of £113,363

Income generated from the Independent Living Skills service increased to £33,256

Income from room hire increased to £19,147

2. Expenditure

Total Expenditure for the year was £240,534

The most significant area of expenditure continues to that of salary costs. This has increased during the year as trustees made an improved cost of living award due to the high rates of inflation.

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Subsequent to salary costs, expenditure associated with our office with regard to rent and service charges was the second highest area of expenditure.

3. Net Movement in Funds

The total deficit for the year is £29,265. This is represented by: -

Total assets are the end of the year are £207,663. The value of the held fund at this point was £182,406 giving cash reserves of £25,257

Beam will ensure that sufficient funds are reserved to cover all liabilities and redundancy costs in the event of an emergency shutdown

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