DocuSign Envelope ID: 681C785D-5816-4853-8D6E-D8F69B52DD58 ## **BEDER** **Charitable Incorporated Organisation** **Financial Statements to 31 March 2021** **Charity Number : 1187475 CIO Number : CE020383** DocuSign Envelope ID: 681C785D-5816-4853-8D6E-D8F69B52DD58 ||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report**|||||**for theperiod**||| |**From**|Period start date|||**To**|Period end date||| ||**21**|**01**|**2020**||**31**|**03**|**2021**| ## **Section A Reference and administration details** **Charity name** Beder **Other names charity is known by** **Registered charity number (if any) 1187475** **Charity's principal address** **2 Amity Grove Flat 2 London Postcode SW20 0LJ** ## **Names of the charity trustees who manage the charity** |1
2
3
4
5|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body)**
**entitled to appoint trustee**
**(ifany)**| |---|---|---|---|---| ||Razzak Mirjan|||| ||Yahya Mirjan|||| ||Farah Mirjan|||| ||Fiona Angel|||| ||Nicholas Couchman|||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** |**Type of adviser**|**Name**|**Address**| |---|---|---| |**Accountant**|Infinity Accountants Ltd|1 Therapia Road, London, SE22 0SF| |**Banker**|Metro Bank|1 Southampton Row, London, WC1B, 5HA| 1 DocuSign Envelope ID: 681C785D-5816-4853-8D6E-D8F69B52DD58 ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Foundation model CIO Constitution amended 14[th] January 2021 Type of governing document - (eg. trust deed, constitution) How the charity is constituted CIO - (eg. trust, association, company) Appointed by current trustees Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: Beder has a wholly owned subsidiary (Beder Mirjan Ltd – company number 11958311). - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** Beder aims to overcome fear and stigma surrounding mental health and suicide prevention by softly raising awareness around these topics through organising a range of events and initiatives across education, wellness and recreation. Beder continued to organise a wide range of activities which brought people together who shared similar interests and raise awareness about Beder, as a charity and its work, through media coverage (such as a SkySports feature of Marvin Sordell breaking a Guinness World Record in support of Beder or Razzak Mirjan appearing on GB News during Suicide Prevention Day). The Trustees have referred to the Charity Commission’s general guidance on public benefit including its guidance ’Public benefit: running a charity (PB2)’ to ensure that activities meet the requirements. 2 DocuSign Envelope ID: 681C785D-5816-4853-8D6E-D8F69B52DD58 ## Section D Achievements and performance During the year Beder developed a Christmas advent calendar filled with **Summary of the main** physical and digital products curated to look after your mental health and **achievements of the charity** encourage self care during 2021 the festive period. Over 400 calendars were **during the year** sold and it helped create awareness around Beder's unique approach to softly raising awareness. From Beder's Kitchen also continues to sell well and is now stocked in Waterstones, Harrods, Whole Foods and Daylesford Farm Shop. Beder also organised an initiative which gave over 400 care packages to the homeless community throughout central London which each package containing socks, snacks and helpful resources. ## **Section E Financial review** The charity was established in January 2020 and so the trustees are **Brief statement of the** looking to build its reserves to a level appropriate for its ongoing **charity’s policy on reserves** activities. **Details of any funds materially** None **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); Due to delays caused by the Covid-19 pandemic the Beder bank account only became operational in February 2021. As a result the funds relating to the charitable activities of Beder CIO were held in the bank account of its wholly owned subsidiary (Beder Mirjan Ltd) and were transferred to Beder CIO after the year end. - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Razzak Mirjan **Position (eg Secretary, Chair,** Trustee **etc) Date** 29/12/2021 3 DocuSign Envelope ID: 681C785D-5816-4853-8D6E-D8F69B52DD58 ||**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**No (ifany)**|**No (ifany)**||**CC16a**| |---|---|---|---|---|---|---|---|---|---| ||**Beder**|||||**1187475**|||| ||**Receipts and payments Accounts**||||||||| ||**For the**
**period from**||**Period start**
**date**||**To**||**Period end**
**date**||| ||||**21/01/2020**||||**31/03/2021**||| |**Section A Receipts and Payments**|||||||||| ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**| ||**to the**
**nearest**
**£**||**to the**
**nearest**
**£**||**to the**
**nearest**
**£**||**to the**
**nearest**
**£**||**to the**
**nearest**
**£**| |**A1 Receipts**|||||||||| |Donations|2,101||-||-||2,101||-| |_Sub total(Gross income for_
_AR)_|2,101||-||-||2,101||-| ||||||||||| |A2 Asset and investment
sales, (see table).|||||||||| ||-||-||-||-||-| |_Sub total_|-||-||-||-||-| ||||||||||| |**_Total receipts_**|**2,101**||**-**||**-**||**2,101**||**-**| ||||||||||| |A3 Payments|||||||||| ||-||-||-||-||-| |_Sub total_|-||-||-||-||-| ||||||||||| |A4 Asset and investment
purchases, (see table)|||||||||| ||-||-||-||-||-| |_Sub total_|-||-||-||-||-| ||||||||||| |_Total payments_|-||-||-||-||-| ||||||||||| |**_Net of receipts/(payments)_**|**2,101**||**-**||**-**||**2,101**||**-**| |A5 Transfers between funds|-||-||-||-||-| |A6 Cash funds last year end|-||-||-||-||-| |**_Cash funds this year end_**|**2,101**||**-**||**-**||**2,101**||**-**| 4 DocuSign Envelope ID: 681C785D-5816-4853-8D6E-D8F69B52DD58 ## **Section B Statement of assets and liabilities at the end of the period** |**Section B Statement of assets and liabilities at the end**
**of the period**|**Section B Statement of assets and liabilities at the end**
**of the period**|**Section B Statement of assets and liabilities at the end**
**of the period**|**Section B Statement of assets and liabilities at the end**
**of the period**|**Section B Statement of assets and liabilities at the end**
**of the period**|**Section B Statement of assets and liabilities at the end**
**of the period**|**Section B Statement of assets and liabilities at the end**
**of the period**|**Section B Statement of assets and liabilities at the end**
**of the period**|**Section B Statement of assets and liabilities at the end**
**of the period**|**Section B Statement of assets and liabilities at the end**
**of the period**|| |---|---|---|---|---|---|---|---|---|---|---| ||
**Categories**|**Details**||||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**| |||||||**to nearest**
**£**||**to nearest**
**£**||**to nearest**
**£**| ||**B1 Cash funds**|||||2,101||-||-| |||_Total cashfunds_||||2,101||-||-| |||||||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**| |||**Details**||||**to nearest £**||**to nearest**
**£**||**to nearest £**| ||**B2 Other monetary assets**|Debtor||||62,707||-||-| |||||||||||| |||**Details**||||**Fund to**
**which asset**
**belongs **||**Cost**
**(optional)**||**Current value**
**(optional)**| ||**B3 Investment assets**|Investment in
subsidiary||||Unrestricted||2||2| |||||||||||| |||**Details**||||**Fund to**
**which asset**
**belongs **||**Cost**
**(optional)**||**Current value**
**(optional)**| ||B4 Assets retained for the
charity’s own use|||||||-||-| |||||||||||| |||**Details**||||**Fund to**
**which**
**liability**
**relates**||**Amount**
**due**
**(optional)**||**When due**
**(optional)**| ||B5 Liabilities|||||||-||-| |||||||||||| ||**Signed by one trustee on**
**behalf of all the trustees**|**Signature**||||||**Print Name**||**Date of**
**approval**| |||||||Razzak Mirjan||||29/12/2021| |||||||||||| 5