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2022-03-31-accounts

Trustees Annual Return

For the period: 1[st] April 2021 to 31[st] March 2022

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.

During this period, support was offered by telephone conversations, Facebook messaging and WhatsApp groups.

Achievements and Performance

Financial Review

In March 2022 we were pleased to secure a grant of £2000 from Albert Hunt Trust Fund. We were also fortunate to be Worcestershire Freemasons Charity of the year, amounting to £4408.70 in this period.

Other funds came from fundraising and donations.

This allowed us to provide further support to our target groups.

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

BEHIND THE SMILE Charity Number 1184343 C I O Number : CEO18156

Accounts for the period 1/4/2021 to 31/3/2022

Opening bank balance at 1/4/2021 4218.41
Income 1/4/2021 to 31/3/2022 19771.92
Expenditure 1/4/2021 to 31/3/2022 10011.84
Closing bank balance at 31/3/2022 13978.49
INCOME 2021/22 2020/21
Facebook Donations 1120.35 1427.65
Just Giving 0.00 246.78
Give as you live 1237.91
Worcs Lottery Commission 204.00 238.00
Donations/Commission 245.96 16.86
Fundraising 170.00 171.00
Worcs Masonic Lodge Grant 4908.70
Lottery Grant 9885.00
Albert Hunt Grant 2000.00
Worcestershire Community Fund Grant 2100.00
Total 19771.92 4200.29
EXPENDITURE 2021/22 2020/21
Peer Group Expenses 1627.60 750.54
Group Activities 1199.40
Counselling 645.00
Travel & Subsistence 1033.42
Room Hire 2208.35 688.00
IT/ Comms 168.08
Insurance 212.80
Training 159.00 168.00
Printing/ Stationery/ Website 2534.06 930.88
Other 224.13 231.10
Total 10011.84 2768.52