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
Repo￿n9 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 pa￿￿1 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 Wa￿5
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 fen￿d 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 We￿19 refresh which led to more successful fvndlng appllcatlons
marketing St￿ng1h
Continued lo empower Beyond's Youth Board to crèate irnpactrul campaigns and share their experiences lo
h&lp other young people
ChaI￿ng•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 unres1r1c￿d 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 ￿rf￿d*
Strateg1¢ Oble¢tIV￿ for 2024:
Secure sectof partner to help expand Now and BeY￿d.$ 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 [r￿d away from a finan￿al m(yJel that pays for the
provi$ion of bespoke setvlc&s vla tho odu¢ational satting. lo a financial mod81 where the charity procures and sub-
contracts the bespoke se￿ce p￿￿Slon into the schooi.The charltybèlieve this will 8nhan¢e clarlty of ils
operallons wh11￿ sllll ensurfng young F4opb rocelvè Ihé mc>St effe(aive m8ntal hgalth support for th&m.
Striictur•* goY•man¢• and m4n•g¢m•nt
Gov•rnlng
Do¢ument'.
The charity Is c¢nstiluted as a Charitabb Incorporal•J ￿ganiSa¢kin ICIOI and is govèmed by Its ¢onslllutlon dated
18 Sep 2018.
Appolnlmont
Trust80s:
Truslees are appointed by oxisling board of trustees followirg an open recrultmgnl pr￿5$. 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
Practi￿1.
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 prepa￿n9 the$6 finanual statements. the trustees are required to..
- $*lècl $ultable acctunllng polld8s and Ihen #p￿Y them consistenty:
- obs¢rvg thg melhc*Js 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 g￿ng 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 {A￿o￿nts 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 act￿nts In 8CCOTd8nce ¥￿th thg
raqulrements of the CharitiesAct 2011 {'the Act.).
I report in respect of my èXam1nat￿n 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 b￿JieS.
I have completed my examlnatlon. I c￿rim) 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 Con￿rnS 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 aPprO￿d by the truslges on 25 July 2024
J9￿mY 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 ta￿ing 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 C￿cern basis of acctyjnling in preparing the financial stalernents.
1.3 Cha￿lable funds
Unrestrictod knnds a￿ 8V8llabb use at discretion of Ihe trustees in ￿rt￿nCe 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 I￿rne 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 ￿C￿1Vable. 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 ￿r￿fficates recognised in incomè for the y83r.
Any amounts of Gift Aid not rty¢eive(J by the ye8r*nd 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 sUp￿rt and educational
resources lo promle and protect the rrental health and wel￿e1ng of young potsple, their fami118s and
educators and other actiwties undertaken to further the purposes of th8 charity antj their ass(tiated SUp￿rt
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 $r￿u[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 tranSaCt￿n 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 p￿sent
value of the futur8 payments diS￿UnkI 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 a￿u￿ed 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 meaSU￿d 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 r￿le 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
ReSt￿￿ted 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
Insura￿8
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) re￿1v￿ 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.
0￿r 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 ge￿rOuS Foundation. almod at holpSrq th8 charlty grow and
¢ontribulirvJ lo our ￿re ￿$ts
A small amount was donated generou5Jy by a Corporate in the year to 3Q September 2022, that was ca￿led
over into the year ended 30 September 2023. The money was to help p8y for mental heatth support for on6 of
our youngest youth board memb&rs.
Pr•vlou8 y•ar.
At 1 Octob•r
2021
In¢omlnq
r•source$
Resour￿4
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 Unr￿trICted 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
resour￿8
Resourcès
¢xP￿ded
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-