Charity reglstration numbar 1179964 BEYOND SHAME, BEYOND STIGMA ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 LLP Sobell Rhodes LLP The Kinetic Centre Theobald Street Elstree Borehamwood Hartfordshire WD6 4PJ
BEYOND SHAME, BEYOND STIGMA LEGAL AND ADMINISTRATIVE INFORMATION Trustees Jeremy Connick Dr Erin Turner Julia Clarfield Jeremy Lyons Angharad Morgan (Chairl (Appointed 31 January 20241 (Appointed 18 June 20241 (Appointed 5 August 20241 Charlty number 1179964 Prin¢ipal addre$$ Kinetic Business Ctrnlre Theobald Street Elslree Hertfordshire United Kingdom WD6 4PJ Independent examiner Sobell Rhodes LLP The Kinetic Centre Theobald Street Elslree Borehamwood Hertfordshire United Kingdom WD6 4PJ
BEYOND SHAME, BEYOND STIGMA CONTENTS Pago Trustees report Statement of trustees responsibilities Independent examinerfs report Stslemenl of financi81 activities Balance sheet Notes to the financial statements 9-16
BEYOND SHAME, BEYOND STIGMA TRUSTEES REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2024 The trustees present their annual report and financial statements for the year ended 30 September 2024 for Beyond Shame Beyond Stigma (known as Beyond). The financial stslerllenls have been prepared in accordance with the accounting policies set out in note 1 to the financial slalements and comply with the charity's governing document, the Charities Act 2011 and 'Accounting and Reporting by Charities." Statement of Re¢ommended Prartice applicable lo charities prgparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. leffe¢tive 1 January 20191. ObSe¢tlves and actlvltles Charitsble Objectives.. To promote 8nd protect the mental health, particularfy bul not exclusively, of young people and tPEir f8milies throughout England and Wales, by the provision of financial assis18n¢e, support, education and practical advi¢e. During the financial year ending 2024, Beyond initiated a request to amend its charitable objects registered with the Charity Commission. This proposed revision does not reflect a change in the charity's activities, but rather seeks to more accurately and clearly articulate the work we have always undertaken. As our delivery has become more focused and professional over lime, we want our charitable objects to reflect this with greater preasion. While the revised wording is still under review, we remain committed to completing the amendment process with the Charity Commission within the current financial year. Like many other ¢hari(ies, this year we faced unprecedented fundraising challenges which prompted us lo VIeW the geographical reach of our projècts. At the same time, we continued to invest in our fundraising to ensure wè crèate solid foundations to diversify our income streams. We recrLJited new trustees to increase the diversity and lived experience of our Board and we also invested in new staff and specialist contractors. This inueased expenditure was somewhat offset by a new partnership with Mental Health UK which has meant a tenfold increase in our capacity to reach students and educators in educational settings as well as our capacity to evaluate the impact of the Now and Beyond, our annual Mental Health Festival. Overall, 2023124 was a year in which fundraising challenges did not slop us from growing our organisalion both internally and in ils external impact. Slgnlflcant Actlvltlès In 2023124.. Delivered access to mental health lesson plans, workshops and live content to over 1000 educational settings during Now and Beyond 2024 (Beyond's national free mentsl health festival for the education sector) Facilitated access lo personalised mental health support to the value of £136,022 in 16 educational settings for their most vulnerable students. New funders, Born This Way and Cotton On Foundation's Kindness in Community Fund allowed us to support more young people in schools, In 2023, tha averagè support valu8 was just ovèr £4,000, this was more than doubled in 2024 to over £8,000, in line with our aim to 8nsur8 OLJr provisions have a greater and longer-lasting impact. Ihough historically Beyond has delivered its SchoDls Programme to educational settings throughout England, Scodand and Wales, in 2024 our geographical reach changed in response to funding challenges. Delivery became restricted to London schools, located within the M25. London was chosen based on the number of schools110 out of 161 located there that we supported in 202&24. It made sense to focus on the area where we delivered the majority of our operations already, as we already have the experien and network in that area and can therefore achieve more impact for the young people living in some of most e¢onomic8lly deprived boroughs. Appointed a part-time Community and Events Fundraiser to slrengthgn our community engagemgnl and d8liv8r fundraising ev8nts. Public Benefit Ststement: The trustees confirm that they have referred lo the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives and in planning future activities. The activities undertaken provide a clear public benefit by advancing education and fostering community development.
BEYOND SHAME, BEYOND STIGMA TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 Achievements and perfomiance Key Achievements: Curated a range of fonNard thinking mental health resources and created free access for 1000+ educational sellings lo give educators more tools lo support the mental health of their students. Secured established sector partner Imenlal Health UK), to extend the reach of our annual festival, Now and Beyond and provide us with the expertise lo assess the impact of this innovative programme. Delivtrred personalised mental health interventions across 16 educational settings. including 10 schools in London and 6 across Glasgow, the North of England, and the Midlands. Schools were selected based on documented critical needs during the application prO8s, with priority given to those where at leasl 20°/o ol students were eligible for Pupil Premium, reflecting significant levels of deprivation within Ihe pupil community. Interventions encompassed school counselling, mental health workshops, and trauma informed teacher training. Established bmo new corporate partnerships, collaborating on a range of initiatives such as mental health talks, inlranel conlenl for employees, fundraising events and sports challenges. These efforts not only provided Beyond with additional funding bul il equipped the businesses lo better tailor mental health support for their trmploytres Iparti¢ularly parentl cargr employtsesl by utilising Beyond's network of industry leading mental health speakers and resources. Submitted an application to The Big Give to support Beyond in launching our first online fLJndraising campaign, scheduled for December 2024. Investing in The Big Give certainly paid off. Though il took place post FYE24, to provide a full picture we wish to illustrate the outcomes. We hugely exceeded our initial fundraising target of £20,000, going on to raise just under £80,000. This amazing achievement shows that our investment in fundraising and staff is providing results. 11 also demonslrales the commitment of our strong community of generous supporters. We welcomed 2 new Trustees lo the Board, plus a new Ambassador and new Youth Board members. This demonstrates our ¢ommilmenl lo bringing the perspe¢tive of young people and educators in everything we Redesign of our youlh participation slructure at Beyond. As youth involvement is a critical comporEnt of OLJr work at Beyond, we formally engaged Iwo of our existing Youth Board members who are embarking on career in EDI consulting to facilitate this redesign. This proved most successful as it enabled us to ensure we are maximising the opportunities for young people who dedicate their time to us to gel involved in our work and contribute lo the growth of the charity. The pipeline for 24125 includes., featuring Youth Board rllembers in our campaign video for The Big Give, speaking on behalf of Beyond al an EdTech awards dinner with 600+ guests, participating in Now and Beyond and hosting their own fundraising event that ltrverages the power of storytelling to conne¢l with new supporters. Impact and Outcomes- Improved mentsl health out¢omes for young people - 93Vo noticed an improvement in their emotional wellbeing for the pupils who reiVed 1..1 support Improved knowledge outcomes for educators - 100¥o said their teachers are better infomied about how to support children in crisis Provided mental health education to over 150,000 young people directly during Now and Beyond 2024 Continued to empower Beyond's Youth Board lo create impactful campaigns and share their experiences to help other young people Challenge$ and Response$: Enhanced financial team capabilities by recruiting accountants with specialised expertise in charty operations and hiring a skilled bookkeeper to further strengthen financial management. Improved impact measurement lo ensure both quanlitalive and qualitative measures that meet the requirements of current and potential donors. Established a donor database lo streamline the management of donor relationships and communications. Fundr8i5ing investment that will fully come lo fruilionlyield finan¢i81 results in 2024125
BEYOND SHAME, BEYOND STIGMA TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 Financial review Financial Perfomiance: Total income for the year.. £251,478 Total expenditure for the year.. £322,713 Nel movement in funds.. £71,235 Prin¢ipal Funding Sour¢es'. Granis.. £115,964 Corporate Partners.. £68,733 Community Events.. £66,781 Reserves Policy.. 11 is the policy of the Charity that unrestricted funds should bs maintained al a level equivalent lo a minimum of nintr months opèrating expènditurè. Th& trusteés considèr that r8sérves at this lèv81 will énsuré that, in thé evénl of a significant drop in funding, they will be able to continue the charity's current activities while they consider how additional funds may be raised or the operating costs reduced. The trustees have also agreed that the level ol reserves may drop below nine months, operating expenditure for a defined length of time, and this is regularfy under review. The Slalement of Financial Activities on page 7 shows net movements in funds for the year of £71,235 12023.. £35,919), which results in a decrease in lolal funds al the balance sheet dale lo £151,53512023.. £222,770). In¢ome received from su¢¢essful fundraising a¢tivities and initiatives held after the balance sheet date is earmarked to increase the unrestricted reserves of the charity. Plan5 for future periods strategic Objectives for 2025: Through a partnership with one of the UK'S leading mental health charities, Now and Beyond 2025 will ensure that young people, educators, and families across the UK have more access lo the highest quality rllenlal health resources available. With Mental Health UK'S backing, Now and Beyond 2025 will significanuy extend ils impact. ensuring that rllore young people, especially those in underserved communities, bttnefil from high-quality mental health support. Beyond will position itself as the driving force behind ¢ross-se¢tor ¢ollaboration in the mentsl health space. Increase revenue by securing a new corporate partnership, cementing our focus on community and challenge fundraising, hosting events throughout the year allowing us to strengthen relationships with our newly acquired networks. Future Developments.. Recruit two new trustees Recruit a Schools Progr8mme Manager and Youth Board Manager Secure two large corporate patherships During the financial year lo September 2024, the charity has moved away from a financial model that pays for the provision of bespoke services via the educational setting, to a financial model where the charity procures and sub- contracts thé bèspokè servicè provision into thé school. Thè charity believè this will enhancè ¢larily of its operations whilst still ensuring young people receive the most effective mental health support for them.
BEYOND SHAME, BEYOND STIGMA TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 Structure. governance and management Governing Document.. The charity is constituted as a Charitable Incorporated Organisation ICIOI and is govemed by its constitution dated 18 Sep2018. Appointment of Trustees- Trustees are appointed by the existing board of Iruslees following an open recruilmenl process. Each trustee serves a thrtre-ytrar l&rm, which may be rentrwtrd. Trustee Inductlon and Tralnlng: New trustees are given an overview of strategic goals for the charity and existing charitable activities. Organisational Structure: The board of Iruslees, which meets quarterfy, administers the charity. The day-to-day operations are managed by the Chief Executive Officer, supported by a team of staff and volunteers. The trustees who served during the year and up lo the dale of signature of the financial slalements were= Jeremy Conni¢k Dr Erin Turner Julia Clarfield Michael Benjamin Jeremy Lyons Jonny Benjamin MBE Angharad Morgan (Chairl (Appointed 31 January 20241 (Resigned 12 February 20241 (Appointed 18 June 20241 (Resigned 19 January 20241 (Appointed 5 August 20241 The trustees give their lime freely and receive no remuneration for their role. Out-of-pocket expenses were reimbursed for travel and meeting costs, as detailed in the notes lo the accounts. Sevgral trustg9s also supported thg charity financially during the year through personal donations. These were made voluntarily and withoLJt any conditions attached. The trustees remain committed to the sustainability and mission of the charity, both Ihrough their governance role and personal support. The trustees report was approved by the Board of Trustees. Angharad Morgan (Chairl Trustee Date.. 22107/2025
BEYOND SHAME, BEYOND STIGMA STATEMENT OF TRUSTEES RESPONSIBILITIES FOR THE YEAR ENDED 30 SEPTEMBER 2024 The trustees are responsible for preparing the Trustees Report and the financial statements in accordance with applicable law and United Kingdom Accounting St8nd8rds (United Kingdom Generally Accepted Accounting Practi¢el. The law applicable to charities in England and Wales reqLJires the trustees to prepare financial statements for each financial year which give a Irue and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that year. In preparing these financial stalemenls, the trustees are required lo.. select suitable accounting policies and then apply them consistendy., obsérva the methods and principlès in thè Charities SORP., make judgements and estimates that are reasonable and prudent., slate whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements., and prep8re the fin8nci81 statements on the going concern basis unless il is inappropriate lo pSn* that the charity will continu8 in operation. The trustees are responsible for keeping sufficient accounting records thal disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply wilh Ihe Charities Act 2011, the Charity IAccounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
BEYOND SHAME, BEYOND STIGMA INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BEYOND SHAME, BEYOND STIGMA l port lo the trustees on my examination of the financial statements of Beyond Shame, Beyond stM8 (the harilyl for the year ended 30 September 2024. Responsibilities and basis of report As the charity's trustees YOLJ are responsible for the preparation of the aOunt$ in acwrdan¢e with the requirements of the Charities Act 2011 I'the Act'l. I report in respect of my examination of the ¢harity'$ 8¢¢ounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Indepèndènt •xamln&rf$ stst•m&nt Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the Act. I confirm that l am qualified to undertake the examination because l am a member of ACCA, which is one of the listed bodies. I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause lo believe that in any material respect.. accounting records were not kept in respect of the company as required by section 386 of the 2006 Act., or the accounts do not accord with those records., or the a¢¢ounls do not Comply with the applicable requirements concerning the fom and content of a¢wunts sel out in the Charities IA¢¢ounts and Reports) Regulations 2008 other than any requirement that the awunts give a 'true and fair view, which is not a matter considered as part of an independent examination. I hav& no ¢oncems and hav& ¢ome a¢ross no other matltrrs in ¢onne¢tion with th& ttxamination to whi¢h attention should be rawn in thi report in order to enable a proper understanding of the financial statements to be reached. Adam Shelley FCCA Sobell Rhodes LLP The Kinetic Centre Theobald Street Elstree Borehamwix>d Hertfordshire WD6 4PJ Unitsd Kingdom Dated..
BEYOND SHAME, BEYOND STIGMA STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2024 Unrestrl¢ted Restrl¢ted funds funds 2024 2024 Total Unre$trl¢ted Restrl¢ted funds funds 2023 2023 Total 2024 2023 Not8s In¢om¢ from: Donations and legacies Investments 128,741 1,173 121,S64 250,305 1,173 217,491 490 63,181 280,672 490 Total income 129,914 121,564 251,478 217,981 63,181 281,162 Charitable activities 202,464 120,249 322,713 118,954 126,289 245,243 Not Incom8ll•xpondltur81 172,5501 1,315 171,2351 99,027 163,1081 35,919 Transfers between funds 19,4361 9,436 Net movement in funds 181,9861 10,751 171,2351 99,027 163,1081 35,919 Re¢on¢iliation of funds= Fund balances at 1 October 2023 180,678 42,092 222,770 81,651 105,200 186,851 Fund balancas al 30 Sèptambar 2024 98,692 52,843 151,535 180,678 42,092 222,770 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing aclivilies.
BEYOND SHAME, BEYOND STIGMA BALANCE SHEET AS AT 30 SEPTEMBER 2024 2024 2023 Notès Current assets Debtors Cash at bank and in hand 52,229 114,905 18,564 209,852 167,134 228,416 Creditors.. amounts falling due within onè yèar 115,5991 15,6461 Net current a55ets 151,535 222,770 Net assets excluding pension liability 151,535 222,770 The funds of the charity Reslricled income funds Unrestricted funds 10 52,843 98,692 42.092 180,678 151,535 222,770 2210712025 The financial ststements were approved by the trustees on Angharad Morgan Ichairl Trusta8
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 A¢¢ounting poli¢ies Charity information Beyond is a youth mentsl health charity la¢kling the growing mental health crisis affecting young people in the UK. We use our expertise and resour8 to help those working with young people aCsS barrier-free mental health education and the most effective mental health support. 1.1 Accountlng convantlon The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic ol Ireland" I'FRS 102.1 and the Charities SORP "Accounting and Reporting by Charities.. Stslemenl ol Recommended Practice 8ppIic8ble lo ¢h8rilies preparing their accounts in ac¢ordence with the Financial Reporting St8nd8rd 8ppli¢8ble in the UK and Republi¢ of Ireland IFRS 1021" leffedive 1 January 20191. The charity is a Public Benefit Entity as defined by FRS 102. The charity has taken advantage of the provisions in the SORP for charities not lo prepare a Siatanent ol Cash Flows. The financial statemenis have departed from the Charilies IAccounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement ol Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred lo in the Regulations but which has Sin been withdrawn. The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial stalernents are rounded to the nearest £1. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. 1.2 Going concern Al the lime of approving the financial stslernenls, the trustees have a reasonable expectation that the charity has adequate resources lo continue in operational existence for the forsseeable future. Thus the IrLEtees continue to adopt the going ¢on¢em basis of aOUntIng in preparing the financial ststemenls. 1.3 Charitable funds Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable obje¢lives. Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes lo the financial statements. 1.4 Income Income is re¢ognised when the charity has entitlgment to the funds, any performance conditions attached to the itemlsl of income have been met, it is probable that the income will be received and the amount can be measured reliably. Where income has related expenditure las with fundraising or contract income), the income and related expenditure are rew)rted gross in the Statement of Financial Activities. Donations, grants 8nd gifts are recognised when receivable. In the event that a donation is subject lo fulfilling performance conditions before the ¢h8rily is entitled lo the funds, the income is deferred and not Cognised until it is probable that thos$ conditions will be fulfilled in thg reporting period. Incomg from Gift Aid tax reclaims is recognised for any donations with relevant Gift Aid certificates recognised in income for the year. Any amounts of Gift Aid not received by the yearond are accounted for in income and accrued income in debtors.
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 A¢¢ountlng poll¢lo$ IContlnu¢dl 1.5 Expèndituro Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably. All expenditure is accounted for on an accruals basis under the following headings. Expenditure on charitable a¢tivities includes the Costs of providing spe¢ialisl support and educational resour¢es to promote and protect the mental health and wellbeing of young people, their families and educators and other activities undertaken to fLJrther the purposes of the charity and their associated support costs. Support costs comprise those costs which are incurred directly in support of expenditure on the objects of the charity and include governan cost, finance, and office costs. Governance costs are those costs Inrred in connection with the compliance with conslitulional and stslulory requirements of the charity. Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred. 1.6 Cash and cash equivalents Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-lerm liquid investrnenls With original malurilies of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in cutrenl liabilities. 1.7 Financial instruments The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Se¢tion 12 'Other Financial Instrumenis Issues, of FRS 102 to all of its financial instruments. Financial instruments are recognised in the charity's balan sheet when the charity becomes party lo the contractual provisions of the inslrumenl. Financial assets and liabilities are offset, w((h the net amounts pressnted in the financial slatemenls, when there is a legally enforceable right lo set off the re¢ognised amounts and there is an intention lo sellle on a net basis or to realise the asset and setue the liability simultaneoLJsIy. BasiT¢ finan¢ial assets Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is easured al the present value of the future receipts discounted at a Market rale of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities Basic financial liabilities, in¢luding creditors and bank loans are initially re¢ognis8d al Iransa¢tion price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present valLJe of the fLJture payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course ol operations from suppliers. Amounts payable are classified as current liabilities if payrllenl is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially al transaction price and subsequently measured al amortised cost using the effective interest method. 10-
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 A¢¢ountlng poll¢lo$ IContlnu¢dl 1.8 Pensions Employees of the charity are enliled lo join a defined contribution 'money purchase, scheme. The charity contribution is restricted to the contributions disclosed in note 7. There were no outstanding contributions al the year-end. The costs of the defined contribution scheme are Included with the associated staff costs and allocated therefore lo raising funds, charitsble adivilies, support and govsrnance costs and charged lo the unreslricled funds of the Charity. In¢ome from donations and legacies Unrestricted Restricted funds fund$ 2024 2024 Total Unrestricted Restricted funds funds 2023 2023 Total 2024 2023 Donations and gifts 128,741 121,564 250,305 217,491 63,181 280,672 In¢ome from investmonts Unrestricted Unrestricted funds funds 2024 2023 Interest receivable 1,173 490 Exp&ndltur• on eharltabla actlvltlès Charitable Charitable expèndlluro oxpondlturg 2024 2023 Direct costs Fundraising events and campaigns 75,351 52,652 Grants payable 134,813 118,794 Share of support and governance costs (see note 5) Support Governance 105,148 7,401 68.817 4,980 322,713 245,243 Analysis by fund Unrestricted funds Restricted funds 202,464 120,249 118,954 12é,289 322,713 245,243
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 Support ¢osts allocated to activities 2024 2023 Staff costs Insurance Sundries Fees paid Websiltr costs Subscriptions Governance costs 78,600 641 5,046 15,822 2,422 2,617 7,401 58,259 634 1,028 4,975 2,630 1,291 4.980 112,549 73,797 Analysgd betwaèn.. Charrtable expenditures 112,549 73,797 Trustees No trustee received any remuneration or benefits from the charity during the year12023.. £nill. Expenses totalling £1,618 ere reimbursed to trustees relating to travel and subsistence costs incurred in attending meetings and other activities directly connected with the charity's work. Donations from trustees during the year tolalled £4,000 12023.. £nill. These donations were made without conditions and on the same basis as donations from the general public. No other related party transactions occurred in the year12023.. £nill. Employees The average monthly number of ernployees during the year was.. 2024 Number 2023 Number Employment costs 2024 2023 Wages and $818ries Social security cosis Other pension costs 77,022 20 1,558 57,013 1,246 78,600 58,259 There were no employees whose annual remuneration was more than £60,000. 12-
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 Debtors 2024 2023 Amounts falling due within one year: Other debtors Prepayments and accrued income 49,649 2,580 18,564 52,229 18,564 Creditors- amounts falling due within one year 2024 2023 Other taxation and social security Trade Creditors Other creditors Accruals and deferred income 918 9,844 336 4,501 1,146 4,500 15,599 5,646 13-
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 10 Restricted funds The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject lo specific conditions by donors as lo how they may be used. At 1 October 2023 Incoming resources Resources expended Transfers At30 September 2024 S¢hool programme Now and Beyond Jubilee All Aboard Sr James Place Charitable Foundation Misc 12,9161 22,000 22,668 46,564 70,500 146,8051 150,4361 122,6681 13,1571 51,500 9,436 2,000 2,000 2,500 2,500 340 13401 42,092 121,564 1120,2491 9,436 52,843 School Programmo . funding provisions into 16 schools a¢ross the UK from a variety of sour¢es. 10 of those 16 schools siluated within the M25. Now and Beyond - fvnding for the youth mental health festival held in February each year. Jubilee In May 2022, Beyond re¢8iv8d a grant of £75,000 from Jubilee. designated to help build firm foundations for future growih and lo support the development and expansion of the Beyond team. Of this, £10,000 was spe¢ifi¢ally allocated for extemal advisory services, training, and ¢oa¢hing. At the end of FY23, an amount was carried forward and utilised during the financial year ending September 2024. It was used to support staff salaries associated with the development of our Now and Beyond programme, as well as to engage a specialist fundraising consultant to strengthen our income strategy. All Aboard - In September 2024, Beyond received a grant of £2,000 from All Aboard to fund the production ol a campaign video. This video served as the central Creative asset for our Big Give fundraising campaign, whi¢h look place in De¢ember 2024. The video was instrumentsl in conveying our message, engaging supporters, and driving donations during the Campaign. St James Place Charitablè Foundatlon - In September 2024, Beyond received £2,500 in funding from St James's Place to support the expansion of our Schools Programme. This funding was specifically allorated as a contribution towards the salary of a Schools Programme Manager, enabling us lo broaden the programme's reach and impact among school communities. Thanks to this support, Beyond has now secured the necessary resources to establish the Schools Programme Manager as a permanent role. Recruilmenl has been 5ucce5sfully completed, and the new poslholder 15 scheduled lo begin in SepleTllber 2025. Previous year- At 1 October 2022 Incoming resources Resources expended Transfers At30 September 2023 Restricted funds 105,200 63,181 1126,2891 42,092 14-
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 10 Re$trl¢tod fund$ IContlnu¢dl School Programmè funding provisions into 28 schools a¢ross the UK from a variety of sources in¢luding individLJal fLJndraisers whD raised money by climbing Kilimanjaro. Now and Beyond - funding for the youth mental health festival in February each year. Jubilee In May 2022, Beyond received a grant of £75,000 from Jubilee. designated to help build firm foundations for future growth and lo support the development and &xp8nsion of the Beyond team. Of this, £10,000 w8s specifically allocated for extemal advisory services, training, and ¢oaching. At the end of FY23, an amount was carried fonfifard to be during the financial year ending September 2024. Misc A small amount was donated generously by a Corporate in the year to 30 September 2022, that was carried over into the year ended 30 September 2023. The money was lo help pay for mental health support for one of our youngest youth board members. 11 Unrestricted funds The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. At 1 October 2023 Incoming resources Rosources expended Transfers At30 September 2024 General funds 180,678 129,914 {202,4641 19,4361 98,692 Prevlous year: At 1 October 2022 Incomlng rèsoureas Re$our¢e$ 8xp&ndèd Transfers At30 Sèptsmbsr 2023 Gènèral funds 81,651 217,981 1118,9541 180,678 12 Analysis of net assets bètween funds Unrestricted fund$ 2024 Restricted funds 2024 Total 2024 At 30 Sèptembèr 2024: Current assetsllliabililiesl 98,692 52,843 151,535 98,692 52,843 151,535 15-
BEYOND SHAME, BEYOND STIGMA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2024 12 Analy$l$ of not a$$ets b•tween funds IContlnu¢dl Unrestrictèd funds 2023 Ro$trict¢d funds 2023 Total 2023 At 30 September 2023- Current assetsllliabilitiesl 180,678 42,092 222,770 180,678 42,092 222,770 16-