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2021-03-31-accounts

Trustees Annual Return

For the period: 1[st] April 2020 to 31[st] March 2021

Charity name: Behind The Smile

Charity registration number:1184343

Charity Structure

The Charity has 4 trustees: Gaynor Pritchard – Founder and Chair of Trustees Andy Pritchard – Policy Development and Research Elaine Dews – Marketing and Communications Paul Dews - Treasurer

Activities and Objectives

Behind the Smile is a charity founded by the parents of Zac who ended his life after many years of mental health problems.

Our two main aims are:

We believe that everyone has the right to a good standard of mental health and, where they do not, they should have access to timely and appropriate support services.

We recognise that the statutory and voluntary service provision in our target area does not always meet the needs of the community: services are stretched, waiting times are long, and sometimes there are no appropriate services available in the locality.

Our intention is to work towards filling these gaps by setting up Peer Support Groups where everyone is equally valued. By adhering to the Principles of the Peer Group Charter and in a non-clinical situation people will be provided with a space where they feel accepted and understood. They will use their own experiences to help each other, becoming confident to open up about their feelings, improving their mental and physical wellbeing, and thus helping them cope with their mental health issues. Ultimately, they will establish a sense of belonging in the community.

Therapeutic activities will be provided creating a relaxed and happy atmosphere whilst learning life skills and benefiting from wellbeing and physical activities. We would like to offer various types of workshops and counselling possibly in groups.

We plan to provide a befriending service by providing support and companionship to emotionally distressed people. This may be in the form of regular phone calls or text messages, a meet up for coffee and chats or someone to be with them through the first few support groups or activities.

When someone is discharged from the Home Treatment Team (HTT), Community Assessment and Recovery Service (CARS) or other services, we aim to establish a relationship with them. This will continue through our support groups and other activities.

When the first Covid 19 pandemic national lockdown commenced it put an end to Behind the Smile’s support activities. We found this an upsetting and frustrating time as the groups and events were just beginning to get established. It was important to keep supporting the groups. Each member was visited and given a gift to help occupy them. We kept in touch through our WhatsApp group, online video meetings, Facebook groups and the Facebook page. Once lockdown eased we met for walks and occasionally met up in peoples gardens especially if there was an event to celebrate.

During this period, support was offered by telephone conversations, Facebook messaging and online video calls in groups.

Achievements and Performance

In March 2021 we issued our first newsletter (BTS Newz), summarising the achievements of the Charity to date. These included:

Financial Review

In September 2020 we were pleased to secure a grant of £2100 from Worcester Community Fund. This allowed us to provide further support to our target groups during the pandemic.

Our financial policy is to provide services and support only within our financial capabilities.

BEHIND THE SMILE Accounts 1/4/2020 to 31/3/2021

Opening bank balance at 1/4/2020 2786.64
Income 1/4/2020 to 31/3/2021 4200.29
Expenditure 1/4/2020 to 31/3/2021 2768.52
Closing bank balance at 31/3/2021 4218.41
_________

Behind the Smile - Income: 01/04/2020 to 31/03/2021

Date Amount £ Description Donations/
Commission
Calendar
Income
Other
07/04/2020 190.50 FACEBOOK Donation 190.50
20/04/2020 154.50 FACEBOOK Donation 154.50
21/05/2020 5.00 AMAZON Commission 5.00
18/08/2020 86.88 JUSTGIVING Commission 86.88
01/09/2020 77.88 GIVING Commission 77.88
15/09/2020 83.00 Worcester Lottery Commission 83.00
18/09/2020 2100.00 Worcestershire Community Fund Grant 2100.00
22/09/2020 62.80 JUSTGIVING Commission 62.80
05/10/2020 123.82 FACEBOOK Donation 123.82
12/10/2020 14.00 Worcester Lottery Commission 14.00
10/11/2020 16.00 Worcester Lottery Commission 16.00
16/11/2020 5.39 AMAZON Commission 5.39
09/12/2020 19.22 JUSTGIVING Commission 19.22
09/12/2020 20.50 Worcester Lottery Commission 20.50
18/12/2020 8.50 ZATCHIJ L E Calendar 8.50
18/12/2020 10.00 MS R H WILD & MR T Calendar 10.00
21/12/2020 8.50 RUNA FOLKES Calender 8.50
22/12/2020 10.00 LAW ASM 2021 Calendar 10.00
23/12/2020 8.50 Hawker Richard Calendar 8.50
04/01/2021 10.00 M Thomas 10.00
05/01/2021 28.00 Worcester Lottery Commission 28.00
06/01/2021 8.50 Eley & Hamlin 8.50
08/01/2021 8.50 Tom Burke 8.50
11/01/2021 8.50 T Nahajski 8.50
19/01/2021 20.00 ME James 20.00
02/02/2021 28.00 Worcester Lottery Commission 28.00
04/02/2021 128.48 Facebook Donation 128.48
11/02/2021 6.47 Amazon Smile 6.47
22/02/2021 254.40 Facebook Donation 254.40
04/03/2021 575.95 Facebook Donation (Gaynor birthday money?) 575.95
09/03/2021 23.50 Worcester Lottery Commission 23.50
19/03/2021 70.00 P Dews Calendar 70.00
24/03/2021 25.00 Worcester Lottery Commission 25.00
Total 4200.29 1929.29 171.00 2100.00

Behind the Smile - Expenditure: 01/04/2020 to 31/03/2021

Date Amount £ Description Peer
Group
Expenses
Travel &
Subsistence
Room
Hire
**Training ** Printing/
Website
Other
09/04/2020 96.45 B&M RETAIL / Lockdown packs 96.45
13/05/2020 30.00 Eventbrite 30.00
03/08/2020 209.68 GODADDY 209.68
11/09/2020 -15.00 EVENTBRITE Refund -15.00
14/09/2020 24.95 COFFEE NO 1 WORCES 24.95
21/09/2020 6.80 COFFEE NO 1 WORCES 6.80
28/09/2020 12.50 COFFEE NO 1 WORCES 12.50
01/10/2020 9.65 EAGLE VAULTS 9.65
09/10/2020 25.00 THE RANGE 25.00
09/10/2020 36.46 THE RANGE 36.46
12/10/2020 6.89 ASDA STORES 6.89
12/10/2020 36.00 SMART COMPUTERS / Projector hire 36.00
12/10/2020 12.00 FIRST PAIGE 12.00
12/10/2020 31.07 B&M RETAIL 31.07
12/10/2020 43.89 B&M RETAIL 43.89
16/10/2020 212.80 MARKEL INTERNATIONAL Insurance 212.80
19/10/2020 70.80 GOCARDLESS/SPEED AGENCY 201492 70.80
17/11/2020 54.00 EB *SUICIDE BEREAV IRELAND 54.00
18/11/2020 54.00 EB *SUICIDE BEREAV IRELAND 54.00
19/11/2020 70.80 GOCARDLESS/SPEED AGENCY 201517 70.80
19/11/2020 117.00 ST ANDREWS CHURCH Room Hire (inv 243) 117.00
19/11/2020 148.78 SALLY SHIPSEY Counsellor 148.78
04/12/2020 316.80 WHITEHALL PRINTING 316.80
04/12/2020 -316.80 WHITEHALL PRINTING -316.80
11/12/2020 284.40 WHITEHALL PRINTING Calendars 284.40
21/12/2020 70.80 GOCARDLESS/SPEED AGENCY 201547 70.80
21/12/2020 27.73 COFFEE WAREHOUSE 27.73
21/12/2020 37.30 ETSY.COM / Christmas Gifts 37.30
22/12/2020 50.00 Cash Withdrawal / Christmas Gifts 50.00
05/01/2021 50.00 Cash Withdrawal / Christmas Gifts 50.00
06/01/2021 12.81 Post Office 12.81
08/01/2021 1.83 Post Office 1.83
13/01/2021 68.00 ST ANDREWS CHURCH Room Hire Nov (inv 246) 68.00
13/01/2021 85.00 ST ANDREWS CHURCH Room Hire Dec (inv 250) 85.00
13/01/2021 75.00 Therapy Centre (inv 5370) 75.00
13/01/2021 3.66 Post Office 3.66
19/01/2021 70.80 GOCARDLESS/SPEED AGENCY 201575 70.80
25/01/2021 11.96 Tesco 11.96
01/02/2021 45.00 Mengage 45.00
01/02/2021 115.00 Therapy Centre (inv 5680) 115.00
08/02/2021 11.10 Natalie Miles Snacks 11.10
19/02/2021 70.80 GOCARDLESS/SPEED AGENCY 201603 70.80
04/03/2021 40.96 Amazon / Acrylic pens and storage boxes 40.96
15/03/2021 68.00 ST ANDREWS CHURCH Room Hire Jan (inv 253) 68.00
15/03/2021 160.00 Therapy Centre (inv 6013) 160.00
19/03/2021 70.80 GOCARDLESS/SPEED AGENCY 201633 70.80
25/03/2021 12.94 Amazon / Flip chart paper and pens 12.94
30/03/2021 10.74 Lidl 10.74
31/03/2021 8.99 Amazon / Gardening activities 8.99
31/03/2021 10.38 Amazon / Gardening activities 10.38
Total 2768.52 750.54 0.00 688.00 168.00 930.88 231.10