Charity Registration Number: 1193486
Bee-Lieve Foundation
Financial Statements
For the Year Ending
31 July 2024
JANE ASCROFT ACCOUNTANCY LIMITED
Chartered accountsnts
Enterprise House
Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8XT

Bee-Lieve Foundation
Flnan¢lal Statsments
Year Ended 31 July 2024
Page
Twslees, Annual Report
Independent Examinerfs Report to the Trustees
Statement of Financial Activities
statement of Financial Position
Notes to the Financial Statements
The Following Pages Do Not Form Part of the Financial Statements
Detailed Slalement of Financial Activities
15

Bee-Lieve Foundation
Trustoos. Annual Report
Year Ended 31 July 2024
The trustees present their report and the unaudited financial slalements of the charty for the year
ended 31 July 2024.
Ob
ectlv•s and A¢tivities
The objects of the charity {'Ihe objects'l are..
To advance in life young people up lo the age of 18 and their families living in bLrt not limited to South
East England through the provision of mentsl health sUPPOrt. social and physical activities &
opportunities which develop their resilien￿. capacities and capabilities. enabling them lo participate in
society as mature. confident and responsible individuals.
Achievemonts and Performanc
Overvlew
Bee-lieve Foundation are a charity based in Surrey with 8 focus on suptx)iting and enhancSng the
emotional wellbeing & mental health of young people.
BulldSng on a really successfvl first three years between 2020 2023, we have progressed a number
of very positive working relationships with a wide ne￿￿ork of supporters, sponsors. partner
organisalions and schools. We have continued lo rLtn communtty events and new initiatives for all,
further raising the profile of our misslon, together with generating much-needed funds to SilPPOrt
school staff, pupi15 and families.
Our primary focus r8malns educating young people, facilrtating training for school staff and par8nts
and implementing research-based proven weventalive measures to combat emotional wellbeing &
mental heaf(h issues. As educators al heart, we believe passionately In equipping young people. from
the earliest age, with the knowledge. skills, understanding and strategies lo manage their emollons
positively. Much of our work and investment of funds and resources is directed in this area. We also
believe Sn providing highly effective earfy intervention programmes lo support young people who have
experienced trauma. stress or anxiety- we have invested lo provide training and resources for school
staff lo swiftly implement such programmes. The deTnand for our work has increased significantly
over the la5112 months as we have seen Ihfy proportion of young people with mental health issues
rise from 1 in 9 pre-pandemic lo 1 in 5 since our in￿pIlOn as a Charity.
We have r¢ceived wonderful community support in the last 12 months. In particular. we would like to
thank the following individuals and organisalions.. Teach Active. Cardinals Netball, Woking Golf Club,
Bounce Together. Sl John the Baptist School Woking, Tony Healy (Ashford Manor Golf Clubl, Hoe
Valley School Woking, Llse & Clive Price. Barons Pub Company. Innovating Minds, Good Ideas Group
(GIGI.

Bee-Lieve Foundation
Trustees. Annual Report I￿￿11nU¥￿j
Year Ended 31 July 2024
Highlights of 2023 - 2024
We have enjoyed many highlights, provided by so many peopte but the major ones are..
Our Ihlrd annual charity ball, held al Sl John the Baptist School Woking on 4th May 2024, proved
to be a wonderful occasion. Not only did we bring together 180 people for a great evening of food.
laughter, live music and lun. it also proved a major fundraising success with £7.000 raised on the
night.
Our special 'Million Metres for Molly. trilogy. hel(1 during May. June & July was our biggest and
most successful fundraising event of the year, raising close lo £18,000 in that period and a total of
£37,187 for the year. Our cyclists, runners and army of marathon walkers all contributed to an
incredible lolal whilsl making mernories lo lasl a lifetime.
Working alongside our ffiends at the Good Sdeas Group (GIGI lo enhance our website, branding
and social media presence has bèen a major success for the charity. Our digital profile is now much
more professional and efficient.
Forming an exciting new professional partnership with Dr Asha Patel and the team at Innovating
Minds which will lead lo more schools, staff and young people being SUPPOrted during 2025 via a
mental health strategy. staff coaching & delivery of the 'Healing Together, programme
Flnancial Rèview
Revenuellncom&
Over the year, we are delighted to have raised a total of £70,729 through differanl funding streams.
These include..
Sponsored events such as the'milllon Metres for Molly held In May. June & July 2024
Donalions from individuals, companies or professional partners
Official Bee-lieve Foundation events such as the Charity Golf Day & Charity Ball
School fund-raising events held al partner schools. These include mufti days, cake sales. bring &
buy events, Advent collections and compelilKJns.
We are extremely grateful lo all those organisalions and individuals who have helped us through the
last 12 months.
DIstrIbu￿On of funds
We spent a lolal of £25,157 on supw)rting sd)ools in a variety of ways..
Providing a whole school emotional wellbeing monitoring, tracking & assessment programme
Providing schools with the opportunity lo train teachers in a highly effective eady inlervenilon
emotional wellbeing therapy programme
Providing emotional wellbeing resources for school staff to use In supporting the most vulnerable
young people
Providing a whole-school physically aCt￿e learning prograrnme for cole subjects to encourage
communication, movement, teamwork and boost emotional wellbeing
Providing funds lo establish & equlp sensory rooms
Providing funds to sel up and run nurture groups

Bee-Lieve Foundation
Trustees. Annual Report (conllnu•dJ
Year Ended 31 July 2024
Reserves at 31107124:
£86.516 prior to significant planned spendlng on additional support programmes for schools due at the
beginnlng of the academic year in September 2024.
The Trustees remaln committed. going forward. lo maintaining an annual bank balancè of around
£5,000. This wlll guarantee that the majority of funds raised are distributed prompuy and effective￿. In
September 2022, we launched our national grant appllcalion scheme allowing schools all over the
country lo apply for funding of up lo £1.000 lo be used on emotional wellbeing & mental health
resources. interventions, programmes and staff training. This will be extended and enhanced
throughout the forthcomlng 12 months.
Impa¢t of funds distributod:
Our aim is lo provide resources that can be used universally lo help children lo thrive, as well as
providing materials that can be used for early intervention for puplls that need more support. To this
end, our fvnding support has polents.ally reached approxlrnately 270 schools & 90,000 pupils In 28
counties across England & S¢olland. Our highlights include..
Schools have used the resources in creative ways to aid transition. lo support children in
expressing their emotions and during inlervenlions by Emoty'onal Literacy Support Assistants {ELSAsl.
The impact of these inlervenlions is always measured, and feedback from a focus group of ELSAS
indicated that the resources had been invaluable in supporting children to express themselves,
partl¢ularly the Emotion Stones, whlch the children loved! The bags have been used by class
teachers. Teaching Asslslanls, SENCOS, Mentsl Health Leads and PSHE leads across the schools.
When asked whelhfjr il was something that they had found useful, they unanimously agreed. They
were particularly grateftjl given that resources and funds in schools are so stretched that many
schools did not have any resources specifically lo support emotional well-being.
The Bounce Together tracking and assessment programme for emotional wellbeing has also
been popular. with positive feedback received from school staff and pupils.
Drawing and Talkin9 inlervenlions are measured using a Strength5 and Difficulties Questic*nnaSre
{SDQI, meanlng that we can be clear about the impaGt of the intervention. All schools using the
inteN8nlion report that il has been very successful in SuppO￿ng some of the most vulnerable children.
including those who have experienced trauma during the COVID-19 pandemic.
A growtng number of schools applying for grants to support a wide range proven research-based
intetventions or strategies including settlng up of sensory rooms, nurture groups and Positive
Education programmes.
Initial feedback from schools that have eslabllshed sensory rooms Is overwhelmingly positive.

Bee-Lieve Foundation
Trust•as' Annual Report (¢ontlnu8dl
Year Ended 31 Ju5y 2024
Plans for Future Periods
Our plans & goals for 2024- 2025:
We are looking forward lo building on our successful first three years and delivering more events and
more seryi¢es than ever lo the young ￿trple across the UK. The national grant appli¢alion scheme,
launched in Sgplember 2022 has provided 8 wider reach lo the work of Bee-lieve Foundatlon. allowing
us to directly support the most vulnerdble young people in the areas of highest need across the
country. The new working relats'onship with GIG is beginning lo significantly enhan￿ the awareness
and impact of our work and we hope to further extend this over the next year via specific promotion
and fundraising campaigns on soclal media.
We aim lo ulilise a very strong new partnership with Innovating Minds lo support 21 schools in
creating and embedding 8 robust strategic mental health and emotional wellbeing plan that educates
and benefits every child, family and member of staff.
Our planned events for the next year include..
Our fourth annual golf day at Woking Golf Club in August 2025
The 'Make a Difference for Molll health & wellbeing challeng¥ in summer 2025
Hosting our fourth annual Charity Ball al Sl John the Baptist School in Woking
H051ing a family fun cricket & BBQ day in May 2025
Thank you for all your fantastic support.
Our main goal in thè coming year is lo further extend the geographical Teach and number of schools
we are supporting beyond at least 350. Bee-lieve Foundation rem8lns a charity for all young people
everywhere.
Structure GovÈrnance and Mana
ernent
Governing Document
The governing document of the charity is a Declaration of Trust dated 9th February 2021.
Appolntment of Trust8&S
There musl be at least 3 trust8&s. Apart from the first Iruslees, every tiustee musl be appointed for a
term of 2 years by a resolution of the trustees passed at a special meeting. In selecting individuals
for appointment as trustees, the trustees must have regard lo the skllls, knowledge and experience
needed for the effectivè administration of the charity.
Organlsational Struciure
The Charity is managed and run by trustees and other volunteers. The trustees must hold at least
ordinary meetings each year. One such mèeting in each year musl Involve the physi¢al presfjn￿ of
those Iruslees who attend the meellng. Other meetings rnay lake such form, including
video¢onferencing, as the trustees decide provided that the fomi chosen enables the Iru5tees both to
see and to hear each other.

Bee-Lieve Foundation
Trust••s' Annual Report {CODllnuedJ
Year Ended 31 July 2024
Ref•ren¢e and Administr
Detalls
Registered charlty name
Bee-Lieve Foundation
Charity registration number
1193486
Princlpal offleo
4 Oakhlll Road
Addleslone
Surrey
KT15 1DH
The Trust••s
Mr Stephen Tindall
Mr Christopher Fields
Dr Michael Meredith
Miss Niamh Hunter
Mr Colin Williams
Independent Examlner
Jan¢ Ascroft FCA MA ICanEab}
Enterprise House
Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8XT
The trustees, annual report was approved on1.Q.lh.P.¢.G.¢M￿0f24 and signed on behalf of the board of
trustees by:
Mr Christopher Figlds
Trustee

Bee-Lieve Foundation
Indepèndent Examlnèrfs Report to the Trustses of B8e-Lleve Foundation
Yèar EndÈd 31 July 2024
I report lo the trustees on my examination of the financial slalements of Bee-Lieve Foundation I'the
charity'} for the year ended 31 July 2024.
Responsibilitiès and Basis of Report
As the Iruslees of the charity you are responsible for the preparation of the financial statements in
accordance with the requirernents of the Charities Act 2011 {'Ihe Acl'l.
I report in respect of my examination of the ¢harity's financial statements Carried out under section 145
of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given
by the Charity Commission under section 145{5llb} of the Act.
Independent ExamIne￿S Statement
I have completed my examination. I confirm that no material matters have come lo my a119nlion in
connection with the examination giving me cause lo believe that in any material respect..
accounting records werè not kept Sn respect of the charity as required by section 130 of the
Act.. or
the financial slalemenls do not occord wlh those records.. or
the financial statements do not comply with the applicable requirements conceming the
form and content of accounts sel out in the Charities (Aecounls and Reports) Regulations
2008 other than any requirement that the accounts give a 'true and falrf view which is not a
matter ¢onsKJered as part of an independent examination.
I have no Goncerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of thè
accounts lo be reached.
(>ne
Jar)e Ascroft FCA MA (Canlabl
Independent Examiner
Enterprise House
Harmire Enterprise Park
Barnard Caslie
County Durham
DL12 8XT

Bee-Lieve Foundation
Statement of Flnan¢ial Position
31 July 2024
2024
2023
Note
Current Assets
Cash at bank and in hand
93.068
62.893
Creditors: amounts falling due wlthln one year
Net Current Assets
12
6,552
550
86.516
62,343
Total As$*ts Less Current Liabllltles
86,516
62,343
Net Assets
86,516
62.343
Funds ofthe Charity
Unreslricled funds
86,516
62,343
Total charlty funds
13
86,516
62.343
These financial statements were approved by the board of Iruslees and authorised for issue on
101h December'24 and are signed on behalf of the board by..
Mr Christr)pher Fields
Tnjste
The notes on pago$ 9 to 13 forni part of thes& finan¢lal statements.

Bee-Lieve Foundation
statement of Financial A¢tivltlès
Year Ended 31 July 2024
2024
Unreslricled
fvnds Total funds Total funds
2023
Notè
Income and endowments
Donations and legacies
Other trading activits'es
Total income
9,895
60.834
9.895
60,834
70,729
6,523
65,128
70.729
71,651
Expenditure
Expenditure on raislng funds:
Costs of other trading actNlties
Expenditure on charitable activities
Total expenditure
20.031
26,525
20,031
26,525
25,589
19,123
46.556
46,556
44,712
Net incom8 and net movèmènt in funds
24.173
24,173
26,939
Reconciliation of funds
Total funds brought forward
Total funds carried forward
62,343
62,343
35.404
86.516
86.516
62.343
The statement of financial activities includes all gains and losses recognlsed in the year.
AJI income and expenditure derive from contlnuing a¢livities.
The notss on pages 9 to 13 fomi part of these financial statements.

Bee-Lleve Foundation
Notes to the Flnan¢lal Statements
Year Ended 31 July 2024
General Information
The charity is a publlc benefit enlty and 8 registered charity in England and Wales and is
unincorporated. The address of the principal office is 4 Oakhill Road, Addleslone, Surrey, Kr15
1DH.
Statement of Compliance
These financial slalements have been prepared in compliance with FRS 102, The Financial
Reportlng Standard applicable in the UK and the Republic of Ireland.. the Stslement of
Recommended Practice applicable lo charities preparing their a¢counls in ac¢ordar)ce with the
Financial Reporting Standard applicable in the UK and Republlc of Ireland IFRS 1021 (Charities
SORP IFRS 10211 and the Charities Act 2011.
A¢¢ountlng Pollcle$
Basis of Preparation
The financial statements have been prepargd on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investments measured al fair value
through income or expendlture.
The financial ststements are prepared in sterling. which is the functional currency of the entSty.
The entity is a Public Bgnefil Entity.
Going Concarn
There are no materi81 uncertainties about the charity's ability to continue.
Judgements and Kéy Sour¢es of Estimatlon Un¢ertainty
The preparalion of the financial slalemen15 requires managernenl lo make judgement5,
eslimales and assumptions that affe¢l the amounts reported. These eslim8les and judgement5
are continually rewewed and are based on experiencè and other faclors. includin9 expedalitsns
of future events that are believed lo be reasonable under the circumstsnces. The Tiuslees
Consider that there are no si9nrficant estimates or judgements affecting these financial
ststsments.
Fund Ac¢ountlng
Unreslrfcled funds are available for use al the discretion of the Irustees in furtherance of the
purposes of the charity.
Designated funds are unrestricted funds earmarked by the trustees for swific Purposes.
Restricted funds are subjected lo restricttons on IheSr expènditure imposed by the donor.

Bee-Lieve Foundation
Notes to the Flnan¢lal Stat8m8nts {¢onthtru8d)
Year Ended 31 July 2024
Ac¢ounting Pollcles (continued)
Income
All Sncorne is Included in the sialemenl of financial activities when the charity is enlilled to the
income, any perforrnan¢e relat&d conditions attached have been met or are fully within the
control of the charity. the inctsme is considered probable and the amount c2n be quantified with
r&asonable accuracy. The following specific policies are applied to P8rticular categories of
income=
Donations and legacy income is received by way of donations. legacies, grants and gifts and Is
included in full in the Statement of Financial Activities when receivable. Where legacies have
been notrfied to the charity bul the criteria for in¢ome recognition have not been meL the legacy
is I￿ated as a contingent asset and disclosed if material. Grants. where enliuement is not
conditional on the delivery of a specific performance by the charity, are recognised when the
charity becomes unconditionally entitled to the grant.
Donated seNic8s and facilities are included at the value lo the charity, being the amount the
charity would have been willing to pay to obtsin setvices or facilities of equival&nl economic
benefit on the open market.
Investment income is included when receivable.
Income from charitable trading actwity is accounted for when earned.
Income from gran15, where related lo performance and specific deliverables. are accounted for
as the charity èarns the rlghl lo considerats'on by its p&rfoimance.
Exp&nditure
Expenditure is recognised on an accruals basis as a liability Is incurred. Expenditure include5 any
VAT which cannot be fully recovered, and is reported as part of Ihe expenditure to which il
ielates..
Costs of raising funds comprise the costs associated wth attracting donations, grants and
legacies and the cos15 of trading for fundraising purposes.
Charitable expenditure comprises those costs incurred by the charity in the delivery of 115
activilies and servicès for ils beneficiaries. It includes both costs that can be 8110¢8led directly to
such activities and those costs of an indirect nature necessary lo support them.
Other expenditure includes all expenditure that is neither related lo raising funds for the charity
nor part of its expen(Jilure on charitable activities.
All costs are allocated between the expendilure categories of the SOFA on a basis designed lo
reflect th& use of the Tesource. Costs relating to a particular activity are allocated directly. others
are apportioned on an appropriate basis, 0$ set out in the notes lo the accounts.
Financlal Instruments
The charity only has financlal assets and liabilities of a klnd that qualfy as basic financial
Inslrurnents. Basic financial instruments are initially recognised at transaction value and
subsequently measured al their settlement value.
10

Bee-Lieve Foundation
Notes to the Financlal Statements (contlnu6dJ
Year Ended 31 July 2024
Debtors
Trade and other debtors ale recognised al the settlement amount due after any trade dlscount
offered. Prepaym8nls are valued at the 8mount prepaid net of any trade discounts due.
Accrued Income and lax ￿cOVerable is included al the best eslimate of the amounts receivable
al the balance sheet dale.
Cash at Bank and in Hand
Cash al bank and cash in hand includes cash and shcht term highly liquid investments with
short maturity of three morrths or Igss from the dale of acquisition or openlng of the deposit or
slmilar account.
Crèdltors
Creditors arg recognise(I where the charity has a present obligation resulting from a past event
that will probably result in the transfer of funds to a Ihlrd paty and the amount du@ to settle the
obligation can be measured oi estimated reliably. Creditors are normally recognised at their
settlement amount after allowing for any trade discounts due.
Taxation
The company Is considered to pass the tests sel out in Paragraph 1 Schedule 6 of the Finance
Act 2010 and therefore il meets the definition of a charitable company for UK Corporation tax
purposes. Accordingly. the Company is potentially exempt from taxation in respect of income or
apitsl gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act
2010 or Section 256 of the taxation of Chargeable Gains Act 1992. to the exlenl that such
income or gains are applied exclusively to charitsble purposes.
Donatlons and Legacies
Unrestricted Total Funds Unreslricled Total Funds
Funds
2024
Funds
2023
Donatlons
Schools
IndivtduaSs
Companies
769
1.818
6.308
769
1,818
6.308
3,091
251
3.181
3,091
251
3.181
Grants
The Worshipful Company of Gold and
Silver Wyre Drawers
1,000
9.895
1,000
9,895
6,523
6,523
11

Bee-Lieve Foundation
Notes to the Flnanclal Ststoments (contlnu*d)
Year Ended 31 July 2024
Other Trading A¢tlvlt5es
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Fundraising ev&nts- Charity ball
Fundraising events - Golf day
10 for 10,000
Million Mslres for Molly
Olhar Fundraising events
14.279
3,332
6.036
37.187
14,279
3.332
6,036
37.187
22,020
5,788
37,260
22,020
5,788
37,260
60
60
60,834
60.834
65.128
65,128
Cost$ of Other Tradlng Activlties
Unrestricted Total Funds Unreslricled Total Funds
Funds
2024
Funds
2023
Fundraising costs
20,031
20,031
25.589
25,589
Expenditurè on Charitable A¢tlvltlès by Fund Type
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Preventative Activities
Support costs
25,157
1,368
25.157
1.368
18,318
805
18.318
805
26.525
26,525
19.123
19,123
Expenditurè on Charitable ActNltle$ by Activity Type
Activities
ndertaken
dlreclly Support costs
Total funds
2024
Totsl fund
2023
Preventative Activities
Govemance costs
25.157
25,157
1.368
18,318
805
1,368
1,368
25,157
26,525
19.123
Indepondent Examination Fees
2024
2023
Fees payable to the independent examlner for.
Indepgndenl examlnalion of the financial slalemenls
350
300
12

Bee-Lieve Foundation
Notes to the Flnanclal Statements (Contitsued)
Year Ended 31 July 2024
10. Staff Costs
Thg average head count of employees during the year was Nil12023: Nill.
No employee received employee benefits of more than £60,000 during the year (2023.. Nill.
11. Trustee Remuneration and Expenses
Trustee5 received ngither remuneration nor expenses during the year.
12. Credltors: amounts falling due wlthln one year
2024
2023
Accruals
Daferred income
4,534
2,018
6,552
S50
550
13. Analysls of Charitable Funds
Unrestrlcted funds
At 1 August
2023
At
Income Expenditure 31 July 2024
General funds
62,343
70.729
(46.556)
86.516
Al 1 August
2022
Al
Income Expenditure 31 July 2023
General funds
35.404
71,651
144,712}
62,343
14. Analy$l$ of Net Assets Balween Funds
Unrestricted Total Funds
Fund5
2024
Current 8s5ets
Credllors less than 1 year
Net asset$
93,068
(6,552)
86.516
93.068
16.552}
86,516
Unrestricted Totsl Funds
Funds
2tr23
Current assets
Creditors less than 1 year
Net assets
62,893
15501
62,343
62.893
1550}
62.343
13

Bee-Lieve Foundation
Management Informatlon
Yèar Ended 31 July 2024
The Following Pages Do Not Form Part of the Flnan¢lal Statements.
14

Bee-Lieve Foundation
Detallgd Statement of Flnanclal Activlties
Year Ended 31 July 2024
2024
2023
Income and gndowments
Donations and legacies
Schools
Individuals
Companies
The Worshipful Company of Gold and Silver Wyre Drawers
769
1.818
6.308
1.000
3,091
251
3,181
9,895
6,523
othertradlng activities
Fundraising events- Charity ball
Fundraising events Golf day
10 for 10,000
Million Metres for Molly
Other Fundraising events
14.279
3.332
6,036
37.187
22,020
5,788
37,260
60
60,834
65,128
Total In¢ome
70.729
71.651
Expenditura
Fundraising Costs
20,031
25.589
Expendlture on charitable a¢tlvltie5
Actlvltles undertaken dlre¢tly
Drawing & Talking
Sen50ry Nurture Room
Forest School provision
Play Therapy
Trauma Infomed
ELSA Tralning
Mental Health First Alder training
Teach Active
Positive Education Training
PSHE- Connect
Bounce Together
1,600
1,000
4,358
1,640
1,000
1,000
995
570
1.600
1,125
3,000
2,345
3,250
18.072
1,320
600
25.157
18.318
GovÈrnan¢e costs
Insurance
Accountancy fees
Other govemance costs
235
460
673
220
300
285
1.368
Expendltur8 on charitable activltlas
26,525
19.123
Total expendlture
46.556
44.712
Net income
24,173
26.939
15