REGISTERED CHARITY NUMBER: 1179964
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 30 September 2022
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 2022
| 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 | 9 |
| Detailed Statement of Financial Activities | 10 |
BEYOND SHAME, BEYOND STIGMA
Report of the Trustees for the Year Ended 30 SEPTEMBER 2022
The Trustees present their report with the financial statements of the charity for the year ended 30 September 2022. 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
Beyond enables access to high quality mental health support for young people both in and out of school, increases awareness of services and support available, and gives a voice and platform to young people with lived experience of the challenges of mental health.
In 2020 the charity registered "Beyond "as the trading name.
In September 2021 Louisa Rose was promoted from our Youth Board to CEO. The charity also appointed Julia Clarfield to be head of operations and fund raising .They are leading the charity in planning and developing new strategies.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Grants
During the financial year we increased the number of grants we have given which was £63,100 an increase from the previous year which was £22,520.
Grants were given to schools and other small registered charities that help young people .The grants enabled the schools to have bespoke mental health interventions. We have introduced a vetting system that ensure the grants are used for those purposes. The response from the schools has been very positive and we are looking to further increase the number of grants for the year 2022/2023.
Mental Health Directory
As reported in the previous Trustees report the charity planned to introduce a national database of varied cross-sector mental health providers for young people. The Trustees are pleased to conform that this was completed within the last year and is now available on the website.
Schools Festival 2022
After the success of the 1st school's festival in the last financial year where over 1,200 schools took part, this year the number of schools increased to over 1,400 and reached over 600,000 young people, parents, careers and educators. The festival provides mental health and wellbeing support and resources for both primary and secondary schools, we also introduced sessions for both teachers and parents. There are already plans in place to hold a school's festival for 2023.
Golf Charity Day
In May, the first Beyond golf day took place with 36 golfers enjoying a day's golf. There are plans to hold a further day's golf day
Beyond Musical Extravaganza
Brady Issacs Pearce from the Youth Board arranged a Beyond musical evening where together with other musical stars from the West End stage - staged a magical music evening.
Kilimanjaro Climb
A number of brave people including members of the youth board made the climb to the top of Kilimanjaro, a further climb is planned in the New Year.
Walk Through Italy through to the UK
Jeremy Connick one of the Trustees together with his wife took on the task of walking the length of Italy through France to the UK. In doing the walk, which was sponsored for Beyond he raised funds for the charity.
Youth Board
The youth board will champion mental health days in schools to reform the way the UK addresses grief education. The youth board are the drivers of the charity and took part in a number of webinars on topics such as Bullying and Social Media throughout the year.
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BEYOND SHAME, BEYOND STIGMA
Report of the Trustees for the Year Ended 30 SEPTEMBER 2022
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 £279,075.Total resources expended during the year amounted to £156,246 which included Charitable activities of £113,536, governance costs of £2,472 and Support costs of £40,238.
During the year income exceeded expenditure amounting to £122,829.
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 14 April 2023 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 2022.
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
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the ERROR - relevant professional body must be completed, which is one of the listed bodies.
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
Date: .............................................
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BEYOND SHAME, BEYOND STIGMA Statement of Financial Activities for the Year Ended 30 SEPTEMBER 2022
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 128,739 EXPENDITURE ON Charitable activities GENERAL 95,846 NET INCOME 32,893 RECONCILIATION OF FUNDS Total funds brought forward 55,742 TOTAL FUNDS CARRIED FORWARD 88,635 |
Restricted funds £ 150,336 60,400 89,936 8,280 98,216 |
30.9.22 30.9.21 Total Total funds funds £ £ 279,075 147,989 156,246 91,753 122,829 56,236 64,022 7,786 186,851 64,022 |
|---|---|---|
The notes form part of these financial statements
Page 4
BEYOND SHAME, BEYOND STIGMA
Balance Sheet 30 SEPTEMBER 2022
| Unrestricted funds Notes £ CURRENT ASSETS Cash at bank 90,795 CREDITORS Amounts falling due within one year 5 (2,160) NET CURRENT ASSETS 88,635 TOTAL ASSETS LESS CURRENT LIABILITIES 88,635 NET ASSETS 88,635 FUNDS 6 Unrestricted funds Restricted funds TOTAL FUNDS |
Restricted funds £ 98,216 - 98,216 98,216 98,216 |
30.9.22 Total funds £ 189,011 (2,160) 186,851 186,851 186,851 88,635 98,216 186,851 |
30.9.21 Total funds £ 66,504 (2,482) 64,022 64,022 64,022 55,742 8,280 64,022 |
|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 14 April 2023 and were signed on its behalf by:
J B Benjamin - Trustee
The notes form part of these financial statements
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BEYOND SHAME, BEYOND STIGMA Notes to the Financial Statements for the Year Ended 30 SEPTEMBER 2022
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.
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.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 30 September 2022 nor for the year ended 30 September 2021.
Trustees' expenses
There were no trustees' expenses paid for the period ended 30 September 2022.
3. STAFF COSTS
The average monthly number of employees during the year was as follows:
| 30.9.22 | 30.9.21 | |
|---|---|---|
| Management | 2 | - |
No employees received emoluments in excess of £60,000.
continued...
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BEYOND SHAME, BEYOND STIGMA
Notes to the Financial Statements - continued for the Year Ended 30 SEPTEMBER 2022
| 4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 123,989 EXPENDITURE ON Charitable activities GENERAL 76,033 NET INCOME 47,956 RECONCILIATION OF FUNDS Total funds brought forward 7,786 TOTAL FUNDS CARRIED FORWARD 55,742 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Accrued expenses 6. MOVEMENT IN FUNDS At 1.10.21 £ Unrestricted funds Charitable activities 55,742 Restricted funds Restricted funds 8,280 TOTAL FUNDS 64,022 Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds Charitable activities 128,739 Restricted funds Restricted funds 150,336 TOTAL FUNDS 279,075 |
Restricted Total funds funds £ £ 24,000 147,989 15,720 91,753 8,280 56,236 - 7,786 8,280 64,022 30.9.22 30.9.21 £ £ 2,160 2,482 Net movement At in funds 30.9.22 £ £ 32,893 88,635 89,936 98,216 122,829 186,851 Resources Movement expended in funds £ £ (95,846) 32,893 (60,400) 89,936 (156,246) 122,829 |
|---|---|
continued...
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BEYOND SHAME, BEYOND STIGMA
Notes to the Financial Statements - continued for the Year Ended 30 SEPTEMBER 2022
6. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| At 1.10.20 £ Unrestricted funds Charitable activities 7,786 Restricted funds Restricted funds - TOTAL FUNDS 7,786 Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds Charitable activities 123,989 Restricted funds Restricted funds 24,000 TOTAL FUNDS 147,989 A current year 12 months and prior year 12 months combined position is as follows: At 1.10.20 £ Unrestricted funds Charitable activities 7,786 Restricted funds Restricted funds - Restricted funds - - TOTAL FUNDS 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 30.9.22 £ £ 80,849 88,635 8,280 8,280 89,936 89,936 98,216 98,216 179,065 186,851 |
|---|---|
continued...
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BEYOND SHAME, BEYOND STIGMA
Notes to the Financial Statements - continued for the Year Ended 30 SEPTEMBER 2022
6. MOVEMENT IN FUNDS - continued
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 Restricted funds TOTAL FUNDS |
Incoming resources £ 252,728 24,000 150,336 174,336 427,064 |
Resources Movement expended in funds £ £ (171,879) 80,849 (15,720) 8,280 (60,400) 89,936 (76,120) 98,216 (247,999) 179,065 |
|---|---|---|
7. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 September 2022.
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BEYOND SHAME, BEYOND STIGMA Detailed Statement of Financial Activities for the Year Ended 30 SEPTEMBER 2022
| Detailed Statement of Financial Activities for the Year Ended 30 SEPTEMBER 2022 |
|
|---|---|
| 30.9.22 30.9.21 |
|
| £ £ |
|
| INCOME AND ENDOWMENTS | |
| Donations and legacies | |
| Donations | 279,075 147,989 |
| Total incoming resources | 279,075 147,989 |
| EXPENDITURE | |
| Charitable activities | |
| Fundraising events & campaigns | 50,436 25,967 |
| Support donations | 63,100 22,520 |
| Support costs | 113,536 48,487 |
| Management | |
| Wages | 5,000 - |
| Pensions | 208 - |
| Insurance | 667 283 |
| Postage and stationery | - 552 |
| Advertising | - 1,527 |
| Sundries | 1,255 249 |
| Travel and subsistence | - 559 |
| Fees paid | 27,410 23,494 |
| PR agency fees | - 7,140 |
| Computer and software expenses | - 432 |
| Website costs | 4,466 6,478 |
| Subscriptions | 1,228 749 |
| Bank charges | 4 3 |
| Governance costs | 40,238 41,466 |
| Accountancy fees | 2,472 1,800 |
| Total resources expended | 156,246 91,753 |
| Net income | 122,829 56,236 |
This page does not form part of the statutory financial statements
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