REGISTERED CHARITY NUMBER: 1179964
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 30 September 2021
for
BEYOND SHAME, BEYOND STIGMA
The Greene Partnership LLP Chartered Accountants Suite 2C, Brosnan House 175 Darkes Lane Potters Bar Hertfordshire EN6 1BW
BEYOND SHAME, BEYOND STIGMA
Contents of the Financial Statements for the Year Ended 30 SEPTEMBER 2021
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 2 |
| Independent Examiner's Report | 3 | ||
| Statement of Financial Activities | 4 | ||
| Balance Sheet | 5 | ||
| Notes to the Financial Statements | 6 | to | 10 |
| Detailed Statement of Financial Activities | 11 |
BEYOND SHAME, BEYOND STIGMA
Report of the Trustees
for the Year Ended 30 SEPTEMBER 2021
The trustees present their report with the financial statements of the charity for the year ended 30 September 2021. 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
Despite the continuous changes on restrictions due to Covid, some fundraising events had to be either cancelled or postponed. To try and minimise the impact of Covid on fundraising activities the Trustees implemented some changes. This has meant there has been an improvement of income and a increase of the work to help us still achieve our aims,
Schools and Other Organistions
During the financial year we have also increased the number of grants we have given, which was £22,520. to schools and other organisations that help young people. The grants enabled the schools to have extra councillors for their pupils.This shows an increase in grants given on 2019/2020 of £7,800.
School's Festival 2021
Louisa Rose who was a member of our youth board developed a strategy for a school's festival and in February 2021 Beyond launched the school's festival, it was the UK'S first ever mental health and wellbeing event for both primary and secondary schools, we provided mental health support and resources for over 1,200 schools.
The reports back from both schools and teachers was very positive and there are plans already in place for another School Festival in 2022 which we aim to increase the number of schools taking part and to introduce sessions for both teachers and parents.
Going Forward
Louisa Rose is now leading the charity in planning and developing new strategies, we also plan to introduce a Directory of Mental Health Services.
Jonathan Benjamin the Founder of the charity and Louisa Rose gave numerous talks to schools, businesses, NHS and industries on wellbeing, mental health and suicide prevention. They continue to campaign for both young people and families.
Youth Board
The youth board brings together a group of youth mental health activists - all volunteers. These members are the charity's heart and soul, the idea generators, campaign drivers and future changemakers.
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BEYOND SHAME, BEYOND STIGMA
Report of the Trustees
for the Year Ended 30 SEPTEMBER 2021
FINANCIAL REVIEW
Donations to Beyond Shame, Beyond Stigma have continued with more benefits and supporters for fund-raising.
The net inflow of voluntary contributions for the financial year is £147,969.Total resources expended during the year amounted to £91,753 which included Charitable activities of £48,487. governance costs of £1,800 and Support costs of £41,466.
During the year income exceeded expenditure amounting to £56,236
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 2C, Brosnan House 175 Darkes Lane Potters Bar Herefordshire EN6 1BW
Trustees
J B Benjamin M P Benjamin J Connick Dr E Turner
Independent Examiner
The Greene Partnership LLP Chartered Accountants Suite 2C, Brosnan House 175 Darkes Lane Potters Bar Hertfordshire EN6 1BW
Approved by order of the board of trustees on 15 June 2022 and signed on its behalf by:
J B Benjamin - Trustee
Page 2
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 2021.
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:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
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 2C, Brosnan House 175 Darkes Lane Potters Bar Hertfordshire EN6 1BW
15 June 2022
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BEYOND SHAME, BEYOND STIGMA
Statement of Financial Activities
for the Year Ended 30 SEPTEMBER 2021
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 123,989 EXPENDITURE ON Charitable activities GENERAL 76,033 NET INCOME/(EXPENDITURE) 47,956 RECONCILIATION OF FUNDS Total funds brought forward 7,786 TOTAL FUNDS CARRIED FORWARD 55,742 |
Restricted fund £ 24,000 15,720 8,280 - 8,280 |
30.9.21 Total funds £ 147,989 91,753 56,236 7,786 64,022 |
30.9.20 Total funds £ 15,688 32,695 (17,007) 24,793 7,786 |
|---|---|---|---|
The notes form part of these financial statements
Page 4
BEYOND SHAME, BEYOND STIGMA
Balance Sheet
30 SEPTEMBER 2021
| 30.9.21 | 30.9.20 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| funds | fund | funds | funds | ||
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank | 58,224 | 8,280 | 66,504 | 9,493 | |
| CREDITORS | |||||
| Amounts falling due within one year | 5 | (2,482) | - | (2,482) | (1,707) |
| NET CURRENT ASSETS | 55,742 | 8,280 | 64,022 | 7,786 | |
| TOTAL ASSETS LESS CURRENT | |||||
| LIABILITIES | 55,742 | 8,280 | 64,022 | 7,786 | |
| NET ASSETS | 55,742 | 8,280 | 64,022 | 7,786 | |
| FUNDS | 6 | ||||
| Unrestricted funds | 55,742 | 7,786 | |||
| Restricted funds | 8,280 | - | |||
| TOTAL FUNDS | 64,022 | 7,786 |
The financial statements were approved by the Board of Trustees and authorised for issue on 15 June 2022 and were signed on its behalf by:
J B Benjamin - Trustee
The notes form part of these financial statements
Page 5
BEYOND SHAME, BEYOND STIGMA
Notes to the Financial Statements
for the Year Ended 30 SEPTEMBER 2021
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.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 30 September 2021 nor for the year ended 30 September 2020.
Trustees' expenses
There were no trustees' expenses paid for the period ended 30 September 2021.
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continued...
BEYOND SHAME, BEYOND STIGMA
Notes to the Financial Statements - continued for the Year Ended 30 SEPTEMBER 2021
3. STAFF COSTS
The average monthly number of employees during the year was as follows:
| 30.9.21 | 30.9.20 | |||
|---|---|---|---|---|
| Management | - | 1 | ||
| No employees received emoluments in excess of £60,000. | ||||
| 4. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES | |||
| Unrestricted | Restricted | Total | ||
| funds | fund | funds | ||
| £ | £ | £ | ||
| INCOME AND ENDOWMENTS FROM | ||||
| Donations and legacies | 15,688 | - | 15,688 | |
| EXPENDITURE ON | ||||
| Charitable activities | ||||
| GENERAL | 32,695 | - | 32,695 | |
| NET INCOME/(EXPENDITURE) | (17,007) | - | (17,007) | |
| RECONCILIATION OF FUNDS | ||||
| Total funds brought forward | 24,793 | - | 24,793 | |
| TOTAL FUNDS CARRIED FORWARD | 7,786 | - | 7,786 | |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | |||
| 30.9.21 | 30.9.20 | |||
| £ | £ | |||
| Social security and other taxes | - | 707 | ||
| Accrued expenses | 2,482 | 1,000 | ||
| 2,482 | 1,707 |
continued...
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BEYOND SHAME, BEYOND STIGMA
Notes to the Financial Statements - continued for the Year Ended 30 SEPTEMBER 2021
6. MOVEMENT IN FUNDS
| Unrestricted funds Charitable activities Restricted funds Restricted funds TOTAL FUNDS Net movement in funds, included in the above are as follows: Unrestricted funds Charitable activities Restricted funds Restricted funds TOTAL FUNDS Comparatives for movement in funds Unrestricted funds Charitable activities TOTAL FUNDS |
At 1.10.20 £ 7,786 - 7,786 Incoming resources £ 123,989 24,000 147,989 At 1.10.19 £ 24,793 24,793 |
Net movement At in funds 30.9.21 £ £ 47,956 55,742 8,280 8,280 56,236 64,022 Resources Movement expended in funds £ £ (76,033) 47,956 (15,720) 8,280 (91,753) 56,236 Net movement At in funds 30.9.20 £ £ (17,007) 7,786 (17,007) 7,786 |
Net movement At in funds 30.9.21 £ £ 47,956 55,742 8,280 8,280 56,236 64,022 Resources Movement expended in funds £ £ (76,033) 47,956 (15,720) 8,280 (91,753) 56,236 Net movement At in funds 30.9.20 £ £ (17,007) 7,786 (17,007) 7,786 |
Net movement At in funds 30.9.21 £ £ 47,956 55,742 8,280 8,280 56,236 64,022 Resources Movement expended in funds £ £ (76,033) 47,956 (15,720) 8,280 (91,753) 56,236 Net movement At in funds 30.9.20 £ £ (17,007) 7,786 (17,007) 7,786 |
|---|---|---|---|---|
| 56,236 | ||||
| At 30.9.20 £ 7,786 7,786 |
||||
| 7,786 |
continued...
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BEYOND SHAME, BEYOND STIGMA
Notes to the Financial Statements - continued for the Year Ended 30 SEPTEMBER 2021
6. 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 | 15,688 | (32,695) | (17,007) |
| TOTAL FUNDS | 15,688 | (32,695) | (17,007) |
| A current year 12 months and prior year 12 months combined position is as follows: | |||
| Net | |||
| At | movement | At | |
| 1.10.19 | in funds | 30.9.21 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| Charitable activities | 24,793 | 30,949 | 55,742 |
| Restricted funds | |||
| Restricted funds | - | 8,280 | 8,280 |
| TOTAL FUNDS | 24,793 | 39,229 | 64,022 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds Charitable activities Restricted funds Restricted funds TOTAL FUNDS |
Incoming resources £ 139,677 24,000 163,677 |
Resources Movement expended in funds £ £ (108,728) 30,949 (15,720) 8,280 (124,448) 39,229 |
Resources Movement expended in funds £ £ (108,728) 30,949 (15,720) 8,280 (124,448) 39,229 |
|---|---|---|---|
| 39,229 |
continued...
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BEYOND SHAME, BEYOND STIGMA
Notes to the Financial Statements - continued for the Year Ended 30 SEPTEMBER 2021
7. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 September 2021.
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BEYOND SHAME, BEYOND STIGMA
| Detailed Statement of Financial Activities | ||
|---|---|---|
| for the Year Ended 30 SEPTEMBER 2021 | ||
| 30.9.21 | 30.9.20 | |
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Donations | 147,989 | 15,688 |
| Total incoming resources | 147,989 | 15,688 |
| EXPENDITURE | ||
| Charitable activities | ||
| Fundraising events & campaigns | 25,967 | - |
| Support donations | 22,520 | 7,800 |
| 48,487 | 7,800 | |
| Support costs | ||
| Management | ||
| Wages | - | 16,256 |
| Insurance | 283 | - |
| Postage and stationery | 552 | 44 |
| Advertising | 1,527 | 113 |
| Sundries | 249 | 97 |
| Travel and subsistence | 559 | 1,264 |
| Fees paid | 23,494 | 360 |
| PR agency fees | 7,140 | - |
| Computer and software expenses | 432 | 413 |
| Website costs | 6,478 | 4,849 |
| Subscriptions | 749 | 496 |
| Bank charges | 3 | 3 |
| 41,466 | 23,895 | |
| Governance costs | ||
| Accountancy fees | 1,800 | 1,000 |
| Total resources expended | 91,753 | 32,695 |
| Net income/(expenditure) | 56,236 | (17,007) |
This page does not form part of the statutory financial statements
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