**REGISTERED CHARITY NUMBER: 1179964** ## **Report of the Trustees and** **Unaudited Financial Statements for the Year Ended 30 September 2020** **for** ## **BEYOND SHAME, BEYOND STIGMA** The Greene Partnership LLP Chartered Accountants Suite A, 10th Floor Maple House High Street Potters Bar Hertfordshire EN6 5BS ## **BEYOND SHAME, BEYOND STIGMA** ## **Contents of the Financial Statements for the Year Ended 30 SEPTEMBER 2020** |||**Page**|| |---|---|---|---| |**Report of the Trustees**|1|to|3| |**Independent Examiner's Report**||4|| |**Statement of Financial Activities**||5|| |**Balance Sheet**||6|| |**Notes to the Financial Statements**|7|to|10| |**Detailed Statement of Financial Activities**||11|| ## **BEYOND SHAME, BEYOND STIGMA** ## **Report of the Trustees** ## **for the Year Ended 30 SEPTEMBER 2020** The trustees present their report with the financial statements of the charity for the year ended 30 September 2020. The trustees have adopted the provisions of 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** ## **Objectives and aims** The Beyond Shame Beyond Stigma charity was formed to promote and protect the mental health of young people and their families by provision of financial assistance through grant giving, to provide advice and information and to act as an umbrella and resource body. In early 2020 the charity registered 'Beyond' as the charity's new working name. ## **ACHIEVEMENT AND PERFORMANCE** ## **Charitable activities** ## **COVID-19 Outbreak** Due to the COVID-19 outbreak in early 2020, various fund-raising events had to be cancelled and curtailed. New fund-raising events are planned for late 2021 and 2022. Fundraising events being planned include a Lands End to John O'Groats cycle ride, a Kilimanjaro climb and a football competition. In early 2021 we held a Mental Health festivals day to combine with Inside Out Day, where we had at least 500 schools sign up and we recruited a volunteer army of qualified vetted mental health professionals to provide free virtual sessions on wellbeing and mental health. As we were not able to hold fundraising events during the year, the Board of Trustees gave a series of talks to Businesses, Schools and Universities on Wellbeing and Mental Health. This resulted in many of the organisations making donations to the charity. We have now appointed a young board to work along side the Trustees. All members of the young board all have their own personal experiences and are well placed to promote the charity enabling the charity to work with schools, universities and other organisations that fit into the aims of the charity. ## **Blue Smile** Blue Smile provides a whole school approach for Mental Wellbeing for training school staff. To assist them with the ability to offer a one to one counseling sessions to the children we donated £1,000. ## **Hector House** Hector House aims to prevent suicide through education and awareness and offer support. We contributed £800. to aid them with this support. ## **Anna Freud Centre** Anna Freud is a leading charity for children and families which has developed and delivered pioneering mental health care for over 60 years. During the year we gave them a grant of £5,000. ## **Teapot Trust** Is a mental health charity that provides support for children and families coping with chronic conditions by delivering art therapy. In order to aid this charity with all their hard work we donated £1,000. Page 1 ## **BEYOND SHAME, BEYOND STIGMA** ## **Report of the Trustees** ## **for the Year Ended 30 SEPTEMBER 2020** ## **FINANCIAL REVIEW** Donations to Beyond Shame, Beyond Stigma have commenced with some benefits and supporters for fund-raising. The net inflow of voluntary contributions for the financial year is £15,688.Total resources expended during the year amounted to £32,695 which included Charitable activities of £7,800. governance costs of £1,000 and Support costs of £23,895. During the year expenditure exceeded income amounting to £17,007 ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. To advance the education of the public and in particular, young people, their families and educators on recognising the symptoms of poor mental health, the support available to them and how to improve their well-being. To promote and protect the mental health of young people, within schools, universities and the justice system. ## **REFERENCE AND ADMINISTRATIVE DETAILS** **Registered Charity number** 1179964 ## **Principal address** Suite A, 10th Floor Maple House High Street Potters Bar Herefordshire EN6 5BS ## **Trustees** J B Benjamin N Laybourn (resigned 13.1.20) M P Benjamin J G Green (resigned 7.7.20) J Connick Dr E Turner M H Bradley (resigned 20.3.20) Ms I A Hirsch (resigned 20.3.20) N Taylor (resigned 20.3.20) B Dow (resigned 20.3.20) ## **Independent Examiner** The Greene Partnership LLP Chartered Accountants Suite A, 10th Floor Maple House High Street Potters Bar Hertfordshire EN6 5BS Page 2 ## **BEYOND SHAME, BEYOND STIGMA** ## **Report of the Trustees** ## **for the Year Ended 30 SEPTEMBER 2020** Approved by order of the board of trustees on 3 July 2021 and signed on its behalf by: J B Benjamin - Trustee Page 3 ## **Independent Examiner's Report to the Trustees of BEYOND SHAME, BEYOND STIGMA** ## **Independent examiner's report to the trustees of BEYOND SHAME, BEYOND STIGMA** I report to the charity trustees on my examination of the accounts of BEYOND SHAME, BEYOND STIGMA (the Trust) for the year ended 30 September 2020. ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material 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 Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. 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 accounts to be reached. Gerald Greene FCA The Greene Partnership LLP Chartered Accountants Suite A, 10th Floor Maple House High Street Potters Bar Hertfordshire EN6 5BS Date: ............................................. Page 4 ## **BEYOND SHAME, BEYOND STIGMA** ## **Statement of Financial Activities for the Year Ended 30 SEPTEMBER 2020** ||||Period| |---|---|---|---| ||||10.6.18| |||Year Ended|to| |||30.9.20|30.9.19| |||Unrestricted|Total| |||funds|funds| ||Notes|£|£| |**INCOME AND ENDOWMENTS FROM**|||| |Donations and legacies||15,688|55,023| |Other trading activities|2|-|2,849| |**Total**||15,688|57,872| |**EXPENDITURE ON**|||| |**Charitable activities**|||| |GENERAL||32,695|33,079| |**NET INCOME/(EXPENDITURE)**||(17,007)|24,793| |**RECONCILIATION OF FUNDS**|||| |**Total funds brought forward**||24,793|-| |**TOTAL FUNDS CARRIED FORWARD**||7,786|24,793| The notes form part of these financial statements Page 5 ## **BEYOND SHAME, BEYOND STIGMA** ## **Balance Sheet** ## **30 SEPTEMBER 2020** |||30.9.20|30.9.19| |---|---|---|---| |||Unrestricted|Total| |||funds|funds| ||Notes|£|£| |**CURRENT ASSETS**|||| |Cash at bank||9,493|32,539| |**CREDITORS**|||| |Amounts falling due within one year|6|(1,707)|(7,746)| |**NET CURRENT ASSETS**||7,786|24,793| |**TOTAL ASSETS LESS CURRENT**|||| |**LIABILITIES**||7,786|24,793| |**NET ASSETS**||7,786|24,793| |**FUNDS**|7||| |Unrestricted funds||7,786|24,793| |**TOTAL FUNDS**||7,786|24,793| The financial statements were approved by the Board of Trustees and authorised for issue on 3 July 2021 and were signed on its behalf by: J B Benjamin - Trustee The notes form part of these financial statements Page 6 ## **BEYOND SHAME, BEYOND STIGMA** ## **Notes to the Financial Statements for the Year Ended 30 SEPTEMBER 2020** ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, 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 accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## **Pension costs and other post-retirement benefits** The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate. continued... Page 7 ## **BEYOND SHAME, BEYOND STIGMA** **Notes to the Financial Statements - continued for the Year Ended 30 SEPTEMBER 2020** ## **2. OTHER TRADING ACTIVITIES** |**OTHER TRADING ACTIVITIES**||| |---|---|---| |||Period| |||10.6.18| ||Year Ended|to| ||30.9.20|30.9.19| ||£|£| |Fundraising events|-|2,849| ## **3. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 30 September 2020 nor for the period ended 30 September 2019. ## **4. STAFF COSTS** The average monthly number of employees during the year was as follows: |||Period| |---|---|---| |||10.6.18| ||Year Ended|to| ||30.9.20|30.9.19| |Management|1|1| |No employees received emoluments in excess of £60,000.||| |**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**||| |||Unrestricted| |||funds| |||£| |**INCOME AND ENDOWMENTS FROM**||| |Donations and legacies||55,023| |Other trading activities||2,849| |**Total**||57,872| |**EXPENDITURE ON**||| |**Charitable activities**||| |GENERAL||33,079| |**NET INCOME**||24,793| |**TOTAL FUNDS CARRIED FORWARD**||24,793| ## **5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** continued... Page 8 ## **BEYOND SHAME, BEYOND STIGMA** ## **Notes to the Financial Statements - continued for the Year Ended 30 SEPTEMBER 2020** ## **6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** ||||30.9.20|30.9.19| |---|---|---|---|---| ||||£|£| ||Trade creditors||-|6,300| ||Social security and other taxes||707|446| ||Accrued expenses||1,000|1,000| ||||1,707|7,746| |**7.**|**MOVEMENT IN FUNDS**|||| ||||Net|| |||At|movement|At| |||1.10.19|in funds|30.9.20| |||£|£|£| ||**Unrestricted funds**|||| ||Charitable activities|24,793|(17,007)|7,786| ||**TOTAL FUNDS**|24,793|(17,007)|7,786| ||Net movement in funds, included in the above are as follows:|||| |||Incoming|Resources|Movement| |||resources|expended|in funds| |||£|£|£| ||**Unrestricted funds**|||| ||Charitable activities|15,688|(32,695)|(17,007)| ||**TOTAL FUNDS**|15,688|(32,695)|(17,007)| ||**Comparatives for movement in funds**|||| ||||Net|| ||||movement|At| ||||in funds|30.9.19| ||||£|£| ||**Unrestricted funds**|||| ||Charitable activities||24,793|24,793| ||**TOTAL FUNDS**||24,793|24,793| continued... Page 9 ## **BEYOND SHAME, BEYOND STIGMA** ## **Notes to the Financial Statements - continued for the Year Ended 30 SEPTEMBER 2020** ## **7. MOVEMENT IN FUNDS - continued** Comparative net movement in funds, included in the above are as follows: ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds| ||£|£|£| |**Unrestricted funds**|||| |Charitable activities|57,872|(33,079)|24,793| |**TOTAL FUNDS**|57,872|(33,079)|24,793| ## **8. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 30 September 2020. Page 10 ## **BEYOND SHAME, BEYOND STIGMA** ## **Detailed Statement of Financial Activities for the Year Ended 30 SEPTEMBER 2020** |**Detailed Statement of Financial Activities**
**for the Year Ended 30 SEPTEMBER 2020**||| |---|---|---| |||Period| |||10.6.18| ||Year Ended|to| ||30.9.20|30.9.19| ||£|£| |**INCOME AND ENDOWMENTS**||| |**Donations and legacies**||| |Donations|15,688|55,023| |**Other trading activities**||| |Fundraising events|-|2,849| |**Total incoming resources**|15,688|57,872| |**EXPENDITURE**||| |**Charitable activities**||| |Support donations|7,800|-| |**Support costs**||| |**Management**||| |Wages|15,930|3,455| |Pensions|326|-| |Postage and stationery|44|59| |Advertising|113|1,574| |Sundries|97|42| |Travel and subsistence|1,264|1,310| |Fees paid|360|17,445| |Computer and software expenses|413|663| |Website costs|4,849|896| |Subscriptions|496|216| |Recruitment costs|-|6,300| |Bank charges|3|119| ||23,895|32,079| |**Governance costs**||| |Accountancy fees|1,000|1,000| |Total resources expended|32,695|33,079| |**Net (expenditure)/income**|(17,007)|24,793| This page does not form part of the statutory financial statements Page 11