Charfty reglstration number 1179964 BEYOND SHAME, BEYOND STIGMA ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 LLP Sobell Rhodes LLP The Kinetic Cantrg Theobald Strget Elstree Borehamwood Hertford$hlr• WD6 4PJ
BEYOND SHAME, BEYOND STIGMA LEGAL AND ADMINISTRATIVE INFORMATION Trustses Jeremy Connick (Chair) Dr Erin Tumer Julia CIHrfield Jeremy Lyons IAppoint&d 31 January 2024) IAppoinled 18 June 20241 Charlty number 1179964 Prfneipal address KinetK 8usine5s Centre Theobakj Street EL8t Hertl¢xdshiTe United lQngdom W06 4PJ Ind•pgnd•nt gxaminer Sobell Rholes LLP The lQneJc Centre Theobabj Street Elstreo Bor&h8mwood Hertfordshlre United Kingdom W06 4PJ
BEYOND SHAME, BEYOND STIGMA CONTENTS Page Trustees report Independent examlnerfs report Stslement of flnanclal a¢tlvllles 8alance Sheet Notes lo th¢ flnan¢lal stslem¢nts 8-13
BEYOND SHAME, BEYOND STIGMA TRUSTEES REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2023 The trustees present their annual report and financial statements for the year ended 30 September 2023 for Beyond Sharne Beyond Stigma (known as Beyondl. The financial slalements have been prepared in accordance with the accounting Policies sel out in note 1 to the financial statements and comply with the tharivs goveming document, the Charities Act 2011 and "Accounting and Repon9 by Charities.. Slatement of Recommended Practic¢ applicablg to charities preparing their accounts in a¢cordanc8 with the Finanaal Reporbng Stsndard applicable in the UK and Republic of Ireland (FRS 1021. leflective 1 January 20191. Objectlves and activities Charttable Objectives.. To promote and protect the mental health and wellbeing of young people. their families and educators across the United Kingdom land worldwide) and sud) other charitable purposes as the trustees shall in th6ir discretion think fit. SignificantAGtivitie$ in 2022123= Delivered access lo mental heallh lesson plans. workshops and live content lo over 1000 educatlonal settings during Now and Beyond (Beyond's national free mental health festival for the education sector) Facilitalpd to peisonalispd menial health 5UPPQrt in 28 educational settings for their most vulnerable students. Inlervenlions include iHeart's IgniteTM Innate Resilience and Wellb6ing programmè, ind9pendenl talking therapy praclrfcioners. p8eT SUPPOrt trainers for Students and staff training programmes as well as many others Supported 2 mental health initiatives worting with vulnerable young people outsidg of mainstream educab"on_ On8 initiatr.va was thè delivery c>f a pllol mental heatth workshop into Atternale Provisions. The other WBS to support young people in Lincoln who are unemployed, out of education or under the care system, who found that their pwr mental hgalth was a key barrier lo them progressing lo reach their goals. In 2023. th8 average support value was just over £4,000. Wè aim to doub19 this going forward to ensure our prowsions h8vè a grÈaler Impact. Beyond piloted a new programme that provided awess for a prfmary s¢hool to a counsellor one day a week throughout the acadgmic year working indlvidually with studonts as well as delivering sth(K>l assemblies and pa1 workshops. The schools in 2022123 were located in England, Scotland and Wales and ranged from mainstream Primary and Secondary to Further Education Colleges and SEND schools. Public Benefrt ststèmènt= The trusleos confimi that they hav9 referred to the Charity Commisslon's general guidance on public benefit when reviewing the charivs aiffls and objectives and in planning futur8 aclivilies. The attivilies undertaken provide a clear public benefil by advancing educatton and fost8rlng ¢otnmunily development.
BEYOND SHAME, BEYOND STIGMA TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Achlevgments and porforniance Key A¢hlevements- Curated a range of forward thinking mental health resourcas and created frpe access for 1000+ educational settings Provided personalised mental health interventions in 25 settings including in Birmingham, Edinburgh. Plymouth, London, M8rseyside and N8wcaslle. Inlervenlions induded school counselling. mental he8llh first aid training, yoga therapy and trauma infomied teacher training. Co-crealed youth led campaign Hear Me Speak la campaign founded by Antonio Ferrèira that aims to improve mental health training for polica officarsl Selected by The Royal Foundation as one Df filteen UK charities lo nominate yOLJng people from the youth dvisory boards (thè Bèyond Youth Board) lo allend an event h051ed by the Prince and Princess of Wa5 explorlng ernotional wellbelng of young people Secured £60,000 worth of pro bono strategic communication support leading to a narrative redevelopmfrnl that has slrenglhened and beller locussed Beyond's m8ssaging. W&r8 abl6 to secure wslri¢ted fundlng that was ring fend to salaries and freelanee eonsultants. This has led lo incrèased capBaty and growth. Impact and Outcomes: Inproved rnBnlal health outcomes for young people - 93% noticed an Improv8menl in their emotional w&llbeing for Ihg pupils who received 1..1 support Improved knowledge outcomès for odutrators - 1000A said their teachers are bettaT Infomed about how lo support children in crisis Increasfyd a¢e6ss for the education sector to mental health resources throu9h Now and Beyond Improved ¢haNty narrative and We19 refresh which led to more successful fvndlng appllcatlons marketing Stng1h Continued lo empower Beyond's Youth Board to crèate irnpactrul campaigns and share their experiences lo h&lp other young people ChaIng•S and Responsès: Addressed financial planning Issues by Investing In onllne accounting package Improved irnpacl measurement by designing evaluatton tools ready for th8 start of 23124 academic year Financial rèvlèw Financial Performance: Total inCOTne ft)r the year. £281.162 Total expenditure for the year. £245,243 Net mtsvemant in funds.. £35,919 Princlpal Fundlng Sources: Grants.. £84,250 Corporatè Partnèrs: £64,528 Community Events.. £102,002 Reserves Policy.. The trustees have astrbllshgd a reserves policy to maintsin a level of unres1r1cd funds equivalent to nine months trf operational expenditure, approximately £67,000. This ensures that Ihe charfty can Conlnue its overheads in the event of unforeseèn financial difficulties.
BEYOND SHAME, BEYOND STIGMA TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Plans for futuro rfd Strateg1¢ Oble¢tIV for 2024: Secure sectof partner to help expand Now and BeYd.$ reach Slrangthtrn fundraising efforts 8(yoss all revenue streams Future Developments: Invest in Youlh Board manager Recruil ts¥o new trustees Secure large corporate partnerships Expand Now and BeyoThJ gbbalty Durlng the flnancial year to September 2024. th8 charity has [rd away from a finanal m(yJel that pays for the provi$ion of bespoke setvlc&s vla tho odu¢ational satting. lo a financial mod81 where the charity procures and sub- contracts the bespoke sece pSlon into the schooi.The charltybèlieve this will 8nhan¢e clarlty of ils operallons wh11 sllll ensurfng young F4opb rocelvè Ihé mc>St effe(aive m8ntal hgalth support for th&m. Striictur• goY•man¢• and m4n•g¢m•nt Gov•rnlng Do¢ument'. The charity Is c¢nstiluted as a Charitabb Incorporal•J ganiSa¢kin ICIOI and is govèmed by Its ¢onslllutlon dated 18 Sep 2018. Appolnlmont Trust80s: Truslees are appointed by oxisling board of trustees followirg an open recrultmgnl pr5$. Each trustee serves a three-year lem), which may be renewed. Trust•• Inductlon and Tralnlng.. Naw trustees are given an ¢)vgrviow of $trat99ic wa18 for the charity and èxlsting charltabl8 acuvltlas. Oryanlsallonal Stru¢ture- The board of Iruslges, whth megts quartety, 8dmlnlsters the charity. The day-tO41ay op8raJon$ are managed by Ihe Chief ExecutbV8 Officer. supported by a 18am ol staff and vdunleers. The trust888 who sawi dudng the year and up to the date olslgnature of thè finondal ststsments were.. Jeremy Connlck (Chairl Dr Erin Turner Julia Clarfield Mlchael Benlamin Jeremy Lyon$ Jonny Benjamin MBE IAppotntthY 31 January 20241 (Resigned 12 FebnJary 20241 IAppoinl&J 18 June 2024} (Reslgned 19 Janu8ry 20241 . Th8 Iru$tee$ report was approved by the Board olTrustees. J&r8my Connid( (Chairl Trustee 25 July 2024
BEYOND SHAME. BEYOND STIGMA STATEMENT OF TRUSTEES RESPONSIBILITIES FOR THE YEAR ENDED 30 SEPTEMBER 2023 The Iruslees are responsib for preparing the Trustees Re[rt and the finanoal statements in accordance with applicable law and Unitèd KirvJdom Accounb"ng Standards (Untted Kingdom Generally Accgpted Accounting Practi1. Thè law appltcabla to tharits&s in Engknd and Wales requires the trustees lo preparo financlal ststemenls for oad) Ionancial year whlch glve a true and fair view of the state of affairs of tho th8rity and ol the incoming resources and appll¢81ion ol sOurceS of thg charity for th81 year. In prepan9 the$6 finanual statements. the trustees are required to.. - $lècl $ultable acctunllng polld8s and Ihen #pY them consistenty: - obs¢rvg thg melhcJs and principles In the Charthes SORP: - make ludgarnents and esllmales that are reasonabb and prudent: - state whether applicab a¢counUng $tsndard8 have been followed, sublect lo any material dgpartures dlsciosed and 8xpJalned in the flnancial ststements.. arKI - prepare the finanual statamonts on the gng c*)nc•m basis unl888 it i8 inappropriate to presum8 that the tharlty wlll conllnue in operation. The Iruslèes are r8spon51bl¢ for keeping suffiaent accountlng records that dls¢lose with reasonable accuracy al any lime tha financial position of the charity and enable them to ensurg that the financial statemen15 cornply with thg Charities Act 2011, thfr Charity {Aonts arMJ Report81 Regulations 2008 and th& provisions ol the trust deed. They 8r8 8150 responsible lor ¥afeguarding the assets of the chartty and hents for tsking reasonable steps for the wev8ntion and delectKsn of fraud and other irregulartlfes.
BEYOND SHAME, BEYOND STIGMA INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BEYOND SHAME, BEYOND STIGMA I report to tha trustees on my examination of the finanL¥al slatements ol Beyond Shame. 8eyond Stigma (the harityl for the yeaT ended 30 September 2023. R•sponslbllltles and basss ol r•port AS thg charity's trustees you are responsible for the preparatK)n of the actnts In 8CCOTd8nce ¥th thg raqulrements of the CharitiesAct 2011 {'the Act.). I report in respect of my èXam1natn of th8 charity's acthunts carried out under section 145 of the Act and in Carrying out my examination I have folk)wed all the applicable Directions gNen by the Charity Commission und8r sèction 14515llbl of IheAcL Ind•yndent •xamlnerf$ ststement Since the charity's gross income exceeded £250,( y(r examiner must be g m8rnb9r of a body list&d in saction 145 of Iha Act. I conflnn that l am quallfied to und8rfak8 the examination be¢au5e l am a member of ACCA, which 13 one of the listed bJieS. I have completed my examlnatlon. I crim) Ihal no matters have come to my attentlon In connection th the examlnallon glvlng me c8US8 lo bolleve that In any malerlal respect= ac¢ounJng records were not kept In respect of the conwny as required by se¢Uon 386 of the 2006 Act.. or the accounts do not acoyd wth those records: or the accounts ¢Jo not comply 1th lh¥ applicable requir8m8nts conixning the forrn and content ol accounts 581 out in Ihe Charities (Accounts and Rep)rtsl Regulations 2008 other than any requirement that the accounts gsve a 'lru8 and flir wéw, which is not a matter considered as part of an Independent examlnallon. I hove no ConrnS and have (rne auoss no other matters In ¢onn8don vAth the examlnation io whith 8ttenll should b¢ drawn Sn th18 fgFQrt In ord9r Io gnablg 8 proper under3tsndirwJ of thè financial statements lo be reached. Adam Shfrlley FCCA Sobell Rhodes LLP The Kinetic Centre Theobald Street Elstree Borehamwood HBrtfordshir8 WD6 4PJ United Kingd¢yn Dated.. 26 Jufy 2024
BEYOND SHAME, BEYOND STIGMA STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2023 Unrfjstrlctod Re$trl¢tèd funds fund¥ 2023 2023 Total Unrgstrlcted Rostrtcted funds fund$ 2022 2022 Total 2023 2022 Notos Intomt from: Donations and legacies Investments 217.491 490 63,181 280,672 490 128.739 150.336 279,075 Total Income 217,981 63.181 281,162 128,739 150,336 279,075 Ch8rflabl8 8ctivikn.es 118.9S4 126,289 245,243 95.846 60,400 156,246 N•t Incomell•xp•ndltur•l 99.027 163,1081 35,919 32.893 89,936 122,829 Transfers batwaon funds 16,9841 8,984 Nat movem•nt In lund8 99,027 163.1081 35,919 25,909 96.920 122,829 Rocon¢illatlon of funds: Fund balan¢es al 1 Oclober 2022 81,651 105,200 186,851 55,742 8,280 64,022 Fund balanc&8 at 30 S•ptembor 2023 180,678 42,092 222,770 81,651 105,200 186.851 The slal8menl of financlal acts'vlliés includes all gains and losses CognISed In the year. All Inwmg and expenditure derlv6 from continuing a¢livltles.
BEYOND SHAME, BEYOND STIGMA BALANCE SHEET AS AT30 SEPTEMBER 2023 2023 2022 Nots$ Current assets Debtors Cash at bank and in hand 18.564 209,852 189,011 228,416 189,011 Crèdltors.. amounts falllng due wlthln one year 5,646 2,160 Net current assets 222.770 186.851 The funds of the charity Restricted income funds Unrestricted funds 10 42,092 180.678 105.200 81,651 222,770 186.851 The financial statements were aPprOd by the truslges on 25 July 2024 J9mY ConnSck (Chalrl Trustee
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 A¢Muntlng poll¢le$ Charity Informatlon Beyond is a youth mental h6alth charity taing Ihe growng mental health crigs affecting young people in the LIK. We use our expertise and resources to help those working With young people access barri8r-free m8nlal alth educat and the rnost effeciwe mental health SUPF¥Jrt. 1.1 Accountlng convÈntlon The financial statèm8nts have been prepared in accordancè the ¢hariVs goveming document, the Charities Act 2011. FRS 102 Yhe Financjal Reporting Standard applicable in the UK and Republic ol Irgland. I'FRS 102.1 and Ihe Charitie5 SORP 'Accounting and Rewrting by Charities.. Slatemenl of Recommended Practi¢9 applicable to charities pr¢paring their accounis in accordan with tho Financial Roporting Stsndard applicable in the UK and Republic ol Ireland IFRS 1021. {effec(fve l January 20191. The charity is a Public Benefit Entity as defingd by FRS 102. The charity has tsken advantage of the provlslons In the SORP for chariti8s not to pr8par8 a Stalem8nl of Cash Flows. Thg finan¢ial stslemgnts havg d8parlod from the Charilles {A¢Unts and Reports) Regulatlons 2008 only to the extent required lo prowde a true and fair view. This departu has involvad lollowln9 the Stslemenl of Recc>mmended Practie& lor chaiilles applying FRS 102 rather than the verslon ol the Slalemenl of Rocommondgd Practlce vthlch Ls referred lo in th¢ Regulation3 but which has since been ¥thdraWn. The financial stalements are prepared in sterfing, whK ss the functional rrencY of tho charfty. Monglary amounts in thesè financAal statements are rounded lo the nearest £1. The financial slalements have been prnpared undgr the hlstorfcal o)61 conveniton. The prSncipal accounllng )licles adopted are sel out below. 1.2 Golng concern At th& Ilme of approwng the finanaal st81ements, the trustees h8ve a reasonable expectalxm that the charity has adequaiè resourlxs to continue in opeTational existence for Ihe lorese8abl8 future. Thus thè Irusleès continue io adopl Ihe gotrwJ Ccern basis of acctyjnling in preparing the financial stalernents. 1.3 Chalable funds Unrestrictod knnds a 8V8llabb use at discretion of Ihe trustees in rtnCe of Ihglr Charttable objectives. Reslrictgd fvnds aro sublect to specffic conditions by donors or grydntors as lo how thgy may be used. The purposes and uses ol the r8Stricted funds are sel ¢)ut In Ihe notgs to the finanrjal staternenls. 1A Incom• Incowne is r¥¢ogni5od whtrn Ihe ¢haryty has entillemenl io the frjnds. any perf(xmanco conditions attached lo the itemlsl of inoxlle have tRen mel. It 1$ probable th81 Ihe Irne will be received and the amount can bè measured reliably. Where Incomè has rèlat8(l exwiditure la¥ fvndraisSrBJ or contract rtomel. irwme and related expenditure are rgportfj(I gr in the Statement of Finanual Activities. Donations. grants and gifts are reccgnLsed when C1Vable. In the event that a donation Is subject to lulfilling perform8nc9 corKlilK)ns before the charity is gntided to the funds. th& income is deferred and not recognised until il is probable that those conditions wll be fulfilled in the reporting period. Income from Gift Atd tax redairns is 0)gnised for any donations with leVant Grft AHJ rfficates recognised in incomè for the y83r. Any amounts of Gift Aid not rty¢eive(J by the ye8rnd are accounted for in ino)me and aGmJed incom& in d&btor$.
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Accounting policies (Continued) 1.5 Expenditure Expenditure is recognised once there is a legal or o)nstTuctive obligation lo make a payment to a third party. it is prrtjable that setuement wll be required and the amount of the (*ligation can be rreasured reliably. All expenditure is accounted for C an accruals basis under the lolbwsThJ heJJingS. Expenditure on charitable activities indudes Ihe cosfs of tKoviding specialist sUprt and educational resources lo promle and protect the rrental health and wele1ng of young potsple, their fami118s and educators and other actiwties undertaken to further the purposes of th8 charity antj their ass(tiated SUprt costs. Support costs comprise those o)sts which are inrajrred diredy in support of expenditure on the objects ol the charity and induda govèman¢& cosl, finance, and Offi costs. Governance cosis ar6 thosè costs inGurrgd in connecjion with the Cofnpliance wth o)nstilutional and ststulory requir8ments of the charity. Irrecoverable VAT Is Charged as a cost against the actiwty for which the expendiiure was $ru[red. 1.6 Cash and cash equtvalents Cash and cash equNalents include (xsh in hand. deFM)5its hekj al call banks. oth6r shtht-tèm [Uld investrnents wth original malurities of three mnlhs or less, and bank overdrafts. Bank overdrafts are sh¢)wn within borrowings in current liabilities. 1.7 Financial instruments The charity has elected to appty ihe prowsi¢)ns of Section 11 'Basic Financial Instrltments. and Sedion 12 'other Financial Instruments Issues. ol FRS 102 to all of its fin8n¢i81 instnjments. Finanaal Snstruments arè re(x)gnised in the charivs balan sheet when the charity b&¢ome5 party to the ¢traCtual provTsK)n5 ofthe instrumenL Finanaal assets and liabilities are offset, wth the nel amounts presented in the financtal ststements, when ere is a legally enforceable right lo sel off the recognised amounts and there is an intentkon lo s&tU& on a net basis or to realise the asset and settk thelobilty simultsneously. 8asic financial assets Basic finanLYal assats, whi¢h incltjde debtots and cash and bank balances. are initially measured at Iransaetion prio including tranSaCtn costs and are subsequentty Carried al amortised cost using the effecbv inlerest melh(KJ unless the arrangement constitutes a finanong transaction. where the transaction is measured at the present value of the fvtU receipts discountwj al a maTket rate of interèst. Finan¢lal assets cjassified as recèivablo within one year a not amortised. Basic finandal Ilabilltles Basic finanrial liabilits'es, including CTedilors and bank loans a inifyally recognised al transaction price unless the arrangement ¢onstilules a finanring transaclion. where the debt instrumént is measured at the psent value of the futur8 payments diSUnkI at a market rdle of interest. Finanaal liabilities dassified as payable within on& yoar are not amortt5ed. Trade creditors ara oblKJations to pay for gocxjs or seNces that havè b88n aued in Ihe ordinary coursè of operatK)ns from suppliers. Amounts payable are dasstfied as rrent liabililies if payment 15 du8 within one year or le. If noL they are presented as non-current liabiltti"es. Trade Creditors are recoynrs9d inrtialty al transaGtion price and subsequendy meaSUd at amortisgd cosl using the effective intervst m8thod.
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Aceauntlng pollclos {Contlnu•dl 1.8 Pènslons Employees of the tharty are enliued lo join a defined conlribulion 'money purchase. scheme. The charty contribution is restricted to the contritryjtiorts disclosÈd in rle T. There were no outstanding conlributtons al th8 y8ar-end. The cos15 of the defined o)ntribution scheme a induded vAth the ass¢u8led Staff costs and allocated therefore to Taising funds. charitable acbvits"es. support and govemance Sts and Charged to the unrestricted funds of ihe charity. Income from donatlons and lega¢les Unrg$trlet•d R•$trlcted funds funds 2023 2023 Total Unrnstrlcted R•strlet•d funds funds 2022 2022 Total 2023 2022 DtsnaUon8 and glfts 217.491 63.181 280,672 128.739 150.336 279,075 Incom• from Investmonts Unr•strlet•d UnrnstrS¢t•d fund5 funds 2023 2022 Interest recelvablg 4) Exp•ndltur• on charliabl• actlvftle$ Charitabl• Charliablè •xp•ndlturg oxpand5turn 2023 2022 Olroct costs Fundralsing evonts ¢ampap3ns 52,652 50,346 Grants paya• 118.794 63.100 Share of support and gov•rnanc• costs {5ee note S) Support Govemance 68.817 4.980 40.328 2.472 245,243 1 S6,246 Analy$i$ by tLrnd Unrestrictad funds ReStted funds 118.954 126.289 95,846 60,400 245,243 156,246 -10-
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Support costs allocated to activibes 2023 2022 Staff costs Insura8 Sunddes Fees paid Website costs Subscriptions Bank charges Govemance costs 58.259 634 1.028 4,975 2.630 1.291 5,208 667 1.255 27,410 4.466 1.228 4.980 2,472 73.797 42,710 Analys8d b•lween: Charitable expenditur&s 73.797 42,710 Trust$ None of the trns(ees lor any persons connect&J wth them) re1v any remuneralk>n or benefits from the charfty during the year. Employees The average monthly numberof empWe5 during the year was: 2023 Numbèr 2022 Numbar Employrngnt eosts 2023 2022 Wages and salaries Other pension cx)sts 57,013 1,246 5.000 208 58.259 5,208 Thero were no &mpk)yees whose annual remtsneratic was more than £60.000. Debtor5 2023 2022 Amounts falllng due wlthln one year. 0r debtors 18.564 13
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Crgdltors: amounts falllng dug wlthln one year 2023 2022 Other taxation and social securtiy Accruals and d8ferred Inu)mè 1,146 4,500 2.160 2.160 10 R•strlct•d funds The restrtcted funds of the thartty ujmpriso the un8xpgndod balancos of donatlons and grants held on trust subject to spacrfic conditions by donors a5 to how they may be used. At 1 0¢bar 2022 Incomlng r•sourc•s Rasourc•s •xp•nded Trnnslws At30 Septernber 2023 Restricted funds 105.200 63,181 1126.289) 42.092 S¢hool Programma - funding prowlslons Into 15 sch(K>ls across ihe UK from a vartety of sourc9$ Indudlng ndividual fundraisers who raised money by dlmbing Kilimanjaro. Now and Beyond- funding for the youth mental health festival In FYE23 D•velopm•nt lundlng - fvnding fr( a gerOuS Foundation. almod at holpSrq th8 charlty grow and ¢ontribulirvJ lo our re $ts A small amount was donated generou5Jy by a Corporate in the year to 3Q September 2022, that was caled over into the year ended 30 September 2023. The money was to help p8y for mental heatth support for on6 of our youngest youth board memb&rs. Pr•vlou8 y•ar. At 1 Octob•r 2021 In¢omlnq r•source$ Resour4 expended Transfers At30 Sopt•mb•r 2022 Reslrided ILmd8 8.280 150.336 {60.41y)) 105,200 School Progr•mm• - fijnthng provisions into 8 s(*ths acmss tho UK from vari(yJs corporaté doTrJrs and a Chariiable Trust. Now and Boyond - fijndlng lor thè charitys ywth m8ntal heafth festival In FYE23 Development fundlng - funding from a generous Foundation. almed at helping the charity grow and contributing to our core ¢o$ts 12-
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 11 UnrtrICted funds The unrestricted funds of the charity comprise unexpended baLances of donations and grants which aTa not subject to specafK eondttion3 by doncK5 and grantors a5 to how they may be used. At 1 October 2022 Incomlng resour8 Resourcès ¢xPded Transfers At30 8pptember 2023 General funds 81.651 217.981 1118.9541 180.678 Prgvlou¥ year: At 1 Oclohr 2021 Incomlng R•sourc•$ r•sOUf¢ •xp•nded Tran8f•r8 At30 S•pttmb&r 2022 Gengral funds 55,742 128.739 {95.8461 16,9841 81.651 12 Analysls of not 888•ts b•tw••n fund• Unrestricted funds 2023 R•8trict•d funds 2023 Total 2023 Fund balances •t 30 S•pt•mber 2023 are T•pr•s•nt•d by: Current a55e1511liabilities} 180,878 42,092 222,770 180.678 42,092 222,770 Unrestrlctod fttnd$ 2022 R•strl¢ted fund¥ 2022 Total 2022 Fund balancvJ at 30 September 2022 are T•pr•sentod by: Curront assotsllliabiliti¢sl 81.651 105.2C 186,851 81.651 105.2 186,851 13-