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 prO￿8s, 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 re￿iVed 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 p￿S￿n* 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 st￿M8 (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 a￿Ount$ 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 resour￿8 to help those working with young people aC￿sS 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 a￿OUntIng 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 In￿rred 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-