30 Ledborough lane, Beaconsfield Bucks, HP9 2DD
www.beenthereapp.com
## End of year annual report 2021 – Trustee meeting
The aims and objectives of Been There is to promote the preservation and protection of mental health as it relates specifically to body image as well as to assist in relieving and rehabilitating young people suffering from poor mental health or conditions of emotional or mental distress brought about by body image issues, in particular (but not limited to) by:
- a) developing and making available a digital application to connect those in need with mentors; and
b) facilitating peer support services for young people with mental health problems specifically related to body image.
We are in start-up phase and will be initiating the app from 1[st] February 2022 as a pilot to gather feedback and how to improve the service ready for launch in May. We are looking forward to a positive, fully operational year ahead.
Signed by Date:
1
**Been There**
**1**
## **Receipts and payments acco For the period** Period start date **To from**
08/27/2020
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
**to the nearest £**
**to the nearest £ to the nearest £**
## **A1 Receipts**
**----- Start of picture text -----**
Donations 290 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
290 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total - - -
Total receipts 290 - -
A3 Payments
App design and development 440 - -
Marketing 400 - -
Training 800 - -
Website 380 - -
General Expenses 140 - -
- - -
- - -
- - -
- - -
Sub total 2,160 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 2,160 - -
Net of receipts/(payments) - 1,870 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
Cash funds this year end - 1,870 - -
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of**
||||**Unrestricted**|
|---|---|---|---|
|**Categories**|**Details**||**funds**|
|**B1 Cash funds**|Donations|**_Total cash funds_**|**to nearest £**
**291**
**-**
**-**
**291**|
||(agree balances|with receipts and payments
account(s))|Agreement Error|
||||**Unrestricted**|
||||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**|
|**B3 Investment assets**|**Details**||**asset belongs**
**Fund to which**|
|**B4 Assets retained for the**|**Details**||**asset belongs**|
|**charity’s own use**|||**Fund to which**|
|**B5 Liabilities**|**Details**
Director Loan||Unrestricted
**liability relates**|
Signed by one or two trustees on behalf of all the trustees
Signature Print N
**191044**
## **ounts**
## **CC16a**
Period end date 03/31/2021
## **Total funds**
## **Last year**
## **to the nearest £**
## **to the nearest £**
**----- Start of picture text -----**
290 -
- -
- -
- -
- -
- -
- -
- -
290 -
**----- End of picture text -----**
**----- Start of picture text -----**
-
- -
- -
290 -
440 -
400 -
800 -
380 -
140 -
- -
- -
- -
- -
2,160 -
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
- -
2,160 -
- 1,870 -
- -
- -
- 1,870 -
**----- End of picture text -----**
## **the period**
**----- Start of picture text -----**
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
**----- End of picture text -----**
**----- Start of picture text -----**
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
2,160
-
**----- End of picture text -----**
lame
Date of
approval