Section A. Reference and administration details of the charity
Trustees Report and Accounts for the period starting 01.04.2020 ending 31.03.2021 which also comprises the Directors’ Report required by the Companies Act 2006.
The legal name of the charity is Change Birmingham Brief Therapy
The charity operates in England & Wales and is registered with the Charity Commission with number 1037463
The Charity has had a successful year financially and has retained our hard working and effective admin staff, volunteers, trustees and counsellors. Our work has been dominated by the need to respond to the requirements of COVID 19 and the resulting increased demand for brief therapy.
Change has continued to adapt it’s procedures and working practices in response to the urgent needs of the community during the COVID 19 pandemic. We have provided telephone and video counselling throughout the last year and are working towards reintroducing our face to face work as soon as it is safe to do so, while maintaining our high standards of service delivery, health and safety, safeguarding, confidentiality and data protection.
The Trustees have continued to meet regularly by Zoom, including a successful AGM and the Chair has joined meetings of the Directors of the Company, to facilitate communication and joint working. The Trustee Group was successful in running a comprehensive recruitment campaign, which resulted in the appointment of three new highly qualified and experienced Trustees who will complement the work of the existing team.
Monthly clinical supervision has been provided by Zoom, giving counsellors much needed de-briefing, peer support and expert advice. Online training opportunities have also been fully utilised.
As a result of an effective collaboration with Birmingham Mind and the Mental Health Trust, Change has continued to provide immediate brief therapy to Birmingham citizens aged 16 plus, who have identified as experiencing mental health crisis. We have worked with our partners, to develop and adapt our services to respond to the increasing need for counselling services by Birmingham citizens who have been adversely affected by COVID 19. For those who are actively distressed and traumatised by their experiences relating to the virus, the option of our speedy and effective counselling interventions continues to help them to; develop coping strategies, recognise strengths and inner resilience, enabling them to respond more positively to their circumstances. The funding for this service was renewed for the 20/21 financial year and we are optimistic that this will be continued.
Change was also successful in securing a 9 month grant from the Community Trust COVID 19 fund. This enabled us to provide brief therapy for clients aged 16 plus who, although they weren’t eligible for the crisis support service, were in urgent need of short-term support to help to relieve their distress and make changes/move forward in their lives, avoiding the need for them to use other mental health services.
Change has retained involvement in delivering counselling services to young people aged 11 plus, through arrangements with specific schools. A generous grant from the Grimmitt Trust, has enabled us to continue supporting students whose parents are often desperate for help, as other services for young people are oversubscribed or have long waiting lists. Our fundraising strategy for the coming year, includes a commitment to seek funds to continue and further develop our counselling services to young people.
Change has continued it’s active membership of the Living Well Consortium, providing brief therapy to clients through the consortium’s COVID counselling project. We are also participating in the consortium’s Kickstart scheme, which will provide us with a trainee admin assistant to work with our existing admin team on a six month placement. Our proposal for a pilot project to provide solution focussed therapy for clients referred from the Eating Disorder services, has been postponed.
Change Birmingham Brief Therapy has continued to successfully deliver two types of training online during the continuing COVID 19 restrictions. We offer courses for individual professionals in the form of the Foundation, Certificate and Diploma in Solution Focused Brief Therapy (SFBT) and bespoke Solution Focused training for organisations. This training enables a wide range of individuals and teams to adopt a SFBT approach, which can be tailored to achieve positive change for clients, staff teams and managers. This initiative generates income for the business, which supports the running costs of the Charity. We have retained BPS approval of our Foundation course and continue to engage in best practice discussions with the wider SFBT community.
Following our previous practice-based research, Change has been building on this evidenced based work, which validates the benefits of the approach for clients, helping us to expand and secure funding for our work, raise awareness of the advantages for clients and contribute to the knowledge base and improved practice within SFBT. A new research project has now been approved. Naturally occurring data collected by Change SFBT practitioners, will be used to evaluate the effectiveness of the service that is provided over a 12-month period from July 2021. Findings from analysis of this data will be used to further inform and help support the effectiveness of the service that is offered by Change.
Our growing team of committed, enthusiastic and diverse counsellors, continue to contribute new perspectives and ideas for the development of our services. After a previous refresh, we are now working on a specification for a total redesign of our website, to ensure that it is as accessible, interactive and informative as possible, promoting maximum use of our counselling and training services to everyone in the Birmingham area. Linked to this, is the ongoing
development of our use of Social Media, improving access to our services and communications with clients, potential commissioners and funders.
I would like to take this opportunity to thank trustees, counsellors, volunteers and staff for their continued dedication and hard work over the last year and look forward to another stimulating and successful year, working with partners to develop and improve our offer to fellow professionals, the young people and citizens of Birmingham.
Fiona Taylor
Chair of Trustees
The charity is constituted as a Charitable Incorporated Organisation, registered under the Charity Commission in England & Wales and its governing document is a written constitution. The Governing Document is dated 28 September 2018.
The Charity Trustees who are all individuals are:
Fiona Taylor – Chair
Emily Christopher – Secretary
Sonia Parveen - Treasurer
Myrle Blaine
The principal operating address of the charity is - Unit 208b, The Big Peg, 120 Vyse Street, Hockley, Birmingham, B18 6NF
Telephone: 0121 638 0670
Website: www.changebrieftherapy.org
Trustees in office on the date the report was approved were:
Fiona Taylor – Chair
Emily Christopher – Secretary
Sonia Parveen - Treasurer
Myrle Blaine
The trustees who served as a trustee in the reporting period were as shown above. One trustee, Lina Acharya left during the year. Between the year end and the approval of the accounts, three new trustees were appointed Teresa Byrne, Amanda Brumely and Ginny Cullen.
Signed by the Chair
…………………………………………….
Fiona Taylor Date
Draft Financlal Statements at 19 August 2021 at 15:42..38 Charity Registration No. 1037463 CHANGE BIRMINGHAM BRIEF THERAPY TRUSTEES. REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
Draft Financlal Ststements at 19 August 2021 at 15.'42'.38 CHANGE BIRMINGHAM BRIEF THERAPY LEGAL AND ADMINISTRATIVE INFORMATION Twstees F Taylor E Christopher S Parveen M Blaine Charity number 1037463 Principal address Unit 208b The Big Peg 120 Vyse Street Bimingham West Midlands B18 6NF Independent examiner KEW Accouniants & Tax Specialists Ltd Granville Suite, Business Development Centre Slafford Park 4 Telford Shropshire TF3 3BA United Kingdom
Draft Financlal Statements at 19 August 2021 at 15.42-38 CHANGE BIRMINGHAM BRIEF THERAPY CONTENTS Page Trustees, report Independent examinerfs report statement of financial activities Balance sheet Notes lo the accounts
Draft Financial Statements at 19 August 2021 at 15'.42-38 CHANGE BIRMINGHAM BRIEF THERAPY TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2021 The trustees present their report and accounts lor the year ended 31 March 2021. The accounts have been prepared in accordance with the accounting wlicies set out in note pages 6-7 to the accounts and comply with the Charities AGI 2011 and the Statement of Recommended Practice, "Accounting and Reporting by Charities" issued in March 2005. Structure, governance and management The or9anisalion registered under the Charity ComTnission in England & Wales. number 1037463. registered on 11th May 1994. The association established under a Consitution, which sets out the objects and the powers of the organisation. The registered address is Unll 208b, The Big Peg, 120 Vyse Street. Hockley, Birmingham, 818 6NF The Iruslees who served dkjring the year were.. F Taylor E Christopher S Parveèn M Blaine No new trustees have been appointed or recruited. The board of Iruslees is satisfied that the charity'5 asset5 in each fund are availabl8 and adequate to fulfil its obligations in respect of each fund. The Iruslees has assessed the major risks lo which the Charity is exposed, and are satisfied th81 systems are in place to mitigate exposure lo the major risks. Objectlve$ and a¢tivities Mission Statement al To provide relief lo individuals who are experiencing emotional or psychological concems, in particular by the provision of a therapy and counselling servi. bl To advance the education and training in the practice and uses of that therapy amongst its counsellors and the general public. Vision Statement For solution focused praclice to be ulilised throughout the support sector, recognised as a NICE approved therapy and for the PLJblic lo be well informed ol the methodology, in order lo make an informed choice about their psychological support. The Iruslees have paid due regard to guidance issued by the Charity Commission in deciding what activities the Charity should undertake. Change has continued to provide Brief SolutlDn Focused Ther8Py to Bim)ingham citizens aged 16 plus, who have identified as experiencing mental health concems. The Charity also continues lo provide counselling services lo young people aged 11 plus, through arrangements through specific schools and funding granled by a local Trust Fund. We have introduced the new Charity Log Database, which has been invaluable in streamlining our operalional and administrative processes, as well as keeping all information secure in line with GDPR requirements and producing reports for evaluation and monitoring purposes. We have enhanced our established reputation for providing high quality and effective training in Solution
Draft Financial Statements at 19 August 2021 at 15:42:38 CHANGE BIRMINGHAM BRIEF THERAPY TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Achievements and perforrnance Change has continued it's active mernbership of the Living Well Consortium. We successfully prepared for the implementation of our proposal to provide Solution Focused Therapy for clients referred from The Eating Di50rder services. agreeing referral and operational protocols with the NHS and providing specialist training lor our staff. The project has been delayed due to restructuring Wlthin the NHS, bul we hope it will be able to go ahead in the near future. We adapted our procedures and working practices immediately in response lo the urgent needs of the community during the COVID 19 pandemic, lo provide telephone and video counselling, as well as delivering our training courses remotely, using Zoom. We continue to keep these arrangements under review and lo plan lor a sale transition back to face lo lace working whenever it is safe lo do so. Our effective working partnership with Birmingham Mind continues, with Change providing immediate brief therapy lo Birmingham citizens, to divert those in mental health crisis away from Accident and Emergency services, funded by NHS Winter Pressures monies. Referrals lo our service have increased with the additional calls to the Mind Helpline from people experiencing emotional crisis eX¥Tbated by the Lockdtswn and COVID 19 restrictions. As a result of further successful outcomes delivered by this service, Change hopes to secure continued fundin9 through the Mental Health Trust in the 21122 financial year. Change was also SUCssful in securing 6 months specialist COVID 19 funding from the Community Trust. This enabled us lo provide a much needed brief therapy service lo people who were not In ment81 health crisis, but who were able lo benefit significantly from support to address issues resulting from matters relating lo the pandemic, such as social isolation, health concerns, money worries, relationship and employment issues elc. Financial review The results foi the year are summarised in the Sialement of Financial Activities (income and expenditure account) on page 4 and the balance sheet on page 5. The figures show income for the year of £38,083 and expenditure of £32,599, leaving 8 surplus for the yeaT of £5,484 and a fund balance of £9,571. Income lax recoverable in relation lo donations received under Gift Aid or deeds of covenant is recognised at the time of the donation. On behalf of the board of trustees F Tayl Trustee
Draft Financial Statements at 19 August 2021 at 1 S'.42-38 CHANGE BIRMINGHAM BRIEF THERAPY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHANGE BIRMINGHAM BRIEF THERAPY I report on the accounts of the Charity for the year ended 31 March 2021, which are sel out on pages 4 10 9. Respective responsibllities of trustees and examlner The charity's trustees are responsible lor the preparation of the accounts. The charity's Iruslees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 Ilhe 2011 Acll and that an independent examination is needed. 11 is my responsibility lo.. examine the accounts under section 145 of the 2011 Act., lill lo follow the procedures laid down in the general Directions given by the Charity Commission under section 1451Sllbl of Ihe 2011 Act., and liiil to slate whether particular mallers have come lo my attention. Basis of independent oxamlnorfs report My examination was carried out in accordance with the general Dlrections given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a Cofnparison of the accounts presented with those records. 11 also includes consideration ol any unusual items or disclosures in the accounts, and seeking explanations from you as Iruslees concerning any such matters. The procedures undertaken do not provide all the evidence Ihal would be required in an audit and consequently no opinion is given as lo whether the accounts presenl a 'lrue and fair view, and the report is limited to those matters sel out in the ststement below. Independent exarninèr's ststement In connection with my examination, no matter has come lo my attention.. lal which gives me reasonable cause lo believe that in any material respect the requiTements'. lo keep aG¢ounling CordS in accordance with section 130 of the 2011 Act., and lill lo prepare accounts which aG¢ord with the accounting records and comply with the accounting requirements of the 2011 Act., have not been mel., or Ibl to which, in my opinion, attention should be drawn in order to enable a proper understsnding ol the accounts to be reached. KEW Accountants & Tax Specialists Ltd Chartered Certified Granville Suite. Business Development Centre Stafford Park 4 Telford Shropshire TF3 3BA United Kingdom Dated..
Draft Financial Statements at 19 August 2021 at 15:42:38 CHANGE BIRMINGHAM BRIEF THERAPY STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021 Unrestricted Restrlcted funds funds Total 2021 Total 2020 Notes nc in Donations and legacies Incoming resources from charitable activities es 10,083 28,000 228 7,450 10,083 1,500 26,500 38,083 7,678 Total Incoming resources 11,583 26.500 our sex en Charitable activities Community Trust Expenses Grimmil Expenses Supervision Expenses Other Counselling Services 16,812 600 16,812 600 2,833 510 2.833 510 Total charitable expenditure 3,343 17.412 20,755 Governance costs 11,844 11,844 15,366 Total resources expended 15.187 17.412 32,599 15,366 Net lexpendilurelllncome for the yearl Nèt movèment in funds 13.604) 9.088 5,484 17,6881 Fund balances al 1 April 2020 4,087 4.087 11,775 Fund balancos at 31 March 2021 483 9.088 9,571 4,087
Draft Financial Statements at 19 August 2021 at 15:42'.38 CHANGE BIRMINGHAM BRIEF THERAPY BALANCE SHEET ASAT31 MARCH 2021 2021 2020 Notes Fixed ass¢ts Tangible assets 3,194 2.730 Current assets Debtors Cash at bank and in hand 180 6.662 160 1,599 6,842 1,759 Creditors: amounts falling due withln one year 1465) 14021 Net current assets 6,377 1,357 Total assets less current liabllities 9,571 4,087 Income funds Reslricled funds 9,088 4,087 Unrestricted funds 9,571 4,087 The aount$ were approved by the Trustees on J7 Ji F Taylo Trustèè
Draft Financial Statements at 19 August 2021 at 15:42'.38 CHANGE BIRMINGHAM BRIEF THERAPY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 Accounting poltcies 1.1 Basis of preparatlon The accounts have been prepared under the historical cosl convention. The accounts have been prepared in accordance with applicable accounting standards, the Stalemenl of Recommended Practice, "Accounting and Reporting by Charities" issued in March 2005 and the Charities Act 2011. 1.2 Tangible fixed assets and depreciation Tangible fixed assets are slated at cost less depreciation. Depreciation is provided at rates calculated to wrile off the wsl less eslimaled residu81 value of each 35set over its expected useful life, as follows: Fixtures, fittings & equipment 209h Reducing Balance Donations and legacles 2021 2020 10,083 228 Donations and gifts Incomlng r&sources Irom charftable activities Unrestricted Restricted funds funds Total 2021 Total 2020 Grants received 1,500 26,500 28,000 7,450
Draft Financial Statements at 19 August 2021 at 15:42..38 CHANGE BIRMINGHAM BRIEF THERAPY NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Total resources expended 2021 2020 Charitable activities Dm unil Trust Ex ens Activities undertaken directly 16,812 Grimmil Ex ens Activities undertaken directly 600 etvision Ex nse Aclivilies undertaken directly 2,833 other Counselling SeNices Activities undertaken directly 510 20.755 Governance costs 11.844 15.366 32.599 15,366 Trustees None of the trustees lor any persons connected with them) received any remuneration during the year. Employees There were no employees during the year.
Draft Financial Statements at 19 August 2021 at 15:42..38 CHANGE BIRMINGHAM BRIEF THERAPY NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Tangible fixed assets Fixtures. fittings & equipment Cost At 1 April 2020 Additions 2,730 1,263 3,993 At 31 March 2021 Depreciation At 1 April 2020 Charge lor the year 799 799 At 31 Mar¢h 2021 Net book value At 31 March 2021 3,194 At 31 March 2020 2,730 Debtors 2021 2020 Prepayments and accrued income 180 160 Creditor5: amounts falllng due within one year 2021 2020 Trade creditors AG¢ruals 80 385 402 465 402
Draft Financial Statements at 19 August 2021 at 15..42'.38 CHANGE BIRMINGHAM BRIEF THERAPY NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 10 Anatysis of net assets tween funds Total Fund balances at 31 March 2021 are represented by.. Tangible fixed assets Current assets Creditors.. amounts falling due within one year 3,194 6,842 1465} 3,194 6,842 1465) 9.571 9,571
Draft Financlal Statements at 19 August 2021 at 15:42..38 Charity Registration No. 1037463 CHANGE BIRMINGHAM BRIEF THERAPY TRUSTEES. REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
Draft Financlal Ststements at 19 August 2021 at 15.'42'.38 CHANGE BIRMINGHAM BRIEF THERAPY LEGAL AND ADMINISTRATIVE INFORMATION Twstees F Taylor E Christopher S Parveen M Blaine Charity number 1037463 Principal address Unit 208b The Big Peg 120 Vyse Street Bimingham West Midlands B18 6NF Independent examiner KEW Accouniants & Tax Specialists Ltd Granville Suite, Business Development Centre Slafford Park 4 Telford Shropshire TF3 3BA United Kingdom
Draft Financlal Statements at 19 August 2021 at 15.42-38 CHANGE BIRMINGHAM BRIEF THERAPY CONTENTS Page Trustees, report Independent examinerfs report statement of financial activities Balance sheet Notes lo the accounts
Draft Financial Statements at 19 August 2021 at 15'.42-38 CHANGE BIRMINGHAM BRIEF THERAPY TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2021 The trustees present their report and accounts lor the year ended 31 March 2021. The accounts have been prepared in accordance with the accounting wlicies set out in note pages 6-7 to the accounts and comply with the Charities AGI 2011 and the Statement of Recommended Practice, "Accounting and Reporting by Charities" issued in March 2005. Structure, governance and management The or9anisalion registered under the Charity ComTnission in England & Wales. number 1037463. registered on 11th May 1994. The association established under a Consitution, which sets out the objects and the powers of the organisation. The registered address is Unll 208b, The Big Peg, 120 Vyse Street. Hockley, Birmingham, 818 6NF The Iruslees who served dkjring the year were.. F Taylor E Christopher S Parveèn M Blaine No new trustees have been appointed or recruited. The board of Iruslees is satisfied that the charity'5 asset5 in each fund are availabl8 and adequate to fulfil its obligations in respect of each fund. The Iruslees has assessed the major risks lo which the Charity is exposed, and are satisfied th81 systems are in place to mitigate exposure lo the major risks. Objectlve$ and a¢tivities Mission Statement al To provide relief lo individuals who are experiencing emotional or psychological concems, in particular by the provision of a therapy and counselling servi. bl To advance the education and training in the practice and uses of that therapy amongst its counsellors and the general public. Vision Statement For solution focused praclice to be ulilised throughout the support sector, recognised as a NICE approved therapy and for the PLJblic lo be well informed ol the methodology, in order lo make an informed choice about their psychological support. The Iruslees have paid due regard to guidance issued by the Charity Commission in deciding what activities the Charity should undertake. Change has continued to provide Brief SolutlDn Focused Ther8Py to Bim)ingham citizens aged 16 plus, who have identified as experiencing mental health concems. The Charity also continues lo provide counselling services lo young people aged 11 plus, through arrangements through specific schools and funding granled by a local Trust Fund. We have introduced the new Charity Log Database, which has been invaluable in streamlining our operalional and administrative processes, as well as keeping all information secure in line with GDPR requirements and producing reports for evaluation and monitoring purposes. We have enhanced our established reputation for providing high quality and effective training in Solution
Draft Financial Statements at 19 August 2021 at 15:42:38 CHANGE BIRMINGHAM BRIEF THERAPY TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Achievements and perforrnance Change has continued it's active mernbership of the Living Well Consortium. We successfully prepared for the implementation of our proposal to provide Solution Focused Therapy for clients referred from The Eating Di50rder services. agreeing referral and operational protocols with the NHS and providing specialist training lor our staff. The project has been delayed due to restructuring Wlthin the NHS, bul we hope it will be able to go ahead in the near future. We adapted our procedures and working practices immediately in response lo the urgent needs of the community during the COVID 19 pandemic, lo provide telephone and video counselling, as well as delivering our training courses remotely, using Zoom. We continue to keep these arrangements under review and lo plan lor a sale transition back to face lo lace working whenever it is safe lo do so. Our effective working partnership with Birmingham Mind continues, with Change providing immediate brief therapy lo Birmingham citizens, to divert those in mental health crisis away from Accident and Emergency services, funded by NHS Winter Pressures monies. Referrals lo our service have increased with the additional calls to the Mind Helpline from people experiencing emotional crisis eX¥Tbated by the Lockdtswn and COVID 19 restrictions. As a result of further successful outcomes delivered by this service, Change hopes to secure continued fundin9 through the Mental Health Trust in the 21122 financial year. Change was also SUCssful in securing 6 months specialist COVID 19 funding from the Community Trust. This enabled us lo provide a much needed brief therapy service lo people who were not In ment81 health crisis, but who were able lo benefit significantly from support to address issues resulting from matters relating lo the pandemic, such as social isolation, health concerns, money worries, relationship and employment issues elc. Financial review The results foi the year are summarised in the Sialement of Financial Activities (income and expenditure account) on page 4 and the balance sheet on page 5. The figures show income for the year of £38,083 and expenditure of £32,599, leaving 8 surplus for the yeaT of £5,484 and a fund balance of £9,571. Income lax recoverable in relation lo donations received under Gift Aid or deeds of covenant is recognised at the time of the donation. On behalf of the board of trustees F Tayl Trustee
Draft Financial Statements at 19 August 2021 at 1 S'.42-38 CHANGE BIRMINGHAM BRIEF THERAPY INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHANGE BIRMINGHAM BRIEF THERAPY I report on the accounts of the Charity for the year ended 31 March 2021, which are sel out on pages 4 10 9. Respective responsibllities of trustees and examlner The charity's trustees are responsible lor the preparation of the accounts. The charity's Iruslees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 Ilhe 2011 Acll and that an independent examination is needed. 11 is my responsibility lo.. examine the accounts under section 145 of the 2011 Act., lill lo follow the procedures laid down in the general Directions given by the Charity Commission under section 1451Sllbl of Ihe 2011 Act., and liiil to slate whether particular mallers have come lo my attention. Basis of independent oxamlnorfs report My examination was carried out in accordance with the general Dlrections given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a Cofnparison of the accounts presented with those records. 11 also includes consideration ol any unusual items or disclosures in the accounts, and seeking explanations from you as Iruslees concerning any such matters. The procedures undertaken do not provide all the evidence Ihal would be required in an audit and consequently no opinion is given as lo whether the accounts presenl a 'lrue and fair view, and the report is limited to those matters sel out in the ststement below. Independent exarninèr's ststement In connection with my examination, no matter has come lo my attention.. lal which gives me reasonable cause lo believe that in any material respect the requiTements'. lo keep aG¢ounling CordS in accordance with section 130 of the 2011 Act., and lill lo prepare accounts which aG¢ord with the accounting records and comply with the accounting requirements of the 2011 Act., have not been mel., or Ibl to which, in my opinion, attention should be drawn in order to enable a proper understsnding ol the accounts to be reached. KEW Accountants & Tax Specialists Ltd Chartered Certified Granville Suite. Business Development Centre Stafford Park 4 Telford Shropshire TF3 3BA United Kingdom Dated..
Draft Financial Statements at 19 August 2021 at 15:42:38 CHANGE BIRMINGHAM BRIEF THERAPY STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021 Unrestricted Restrlcted funds funds Total 2021 Total 2020 Notes nc in Donations and legacies Incoming resources from charitable activities es 10,083 28,000 228 7,450 10,083 1,500 26,500 38,083 7,678 Total Incoming resources 11,583 26.500 our sex en Charitable activities Community Trust Expenses Grimmil Expenses Supervision Expenses Other Counselling Services 16,812 600 16,812 600 2,833 510 2.833 510 Total charitable expenditure 3,343 17.412 20,755 Governance costs 11,844 11,844 15,366 Total resources expended 15.187 17.412 32,599 15,366 Net lexpendilurelllncome for the yearl Nèt movèment in funds 13.604) 9.088 5,484 17,6881 Fund balances al 1 April 2020 4,087 4.087 11,775 Fund balancos at 31 March 2021 483 9.088 9,571 4,087
Draft Financial Statements at 19 August 2021 at 15:42'.38 CHANGE BIRMINGHAM BRIEF THERAPY BALANCE SHEET ASAT31 MARCH 2021 2021 2020 Notes Fixed ass¢ts Tangible assets 3,194 2.730 Current assets Debtors Cash at bank and in hand 180 6.662 160 1,599 6,842 1,759 Creditors: amounts falling due withln one year 1465) 14021 Net current assets 6,377 1,357 Total assets less current liabllities 9,571 4,087 Income funds Reslricled funds 9,088 4,087 Unrestricted funds 9,571 4,087 The aount$ were approved by the Trustees on J7 Ji F Taylo Trustèè
Draft Financial Statements at 19 August 2021 at 15:42'.38 CHANGE BIRMINGHAM BRIEF THERAPY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 Accounting poltcies 1.1 Basis of preparatlon The accounts have been prepared under the historical cosl convention. The accounts have been prepared in accordance with applicable accounting standards, the Stalemenl of Recommended Practice, "Accounting and Reporting by Charities" issued in March 2005 and the Charities Act 2011. 1.2 Tangible fixed assets and depreciation Tangible fixed assets are slated at cost less depreciation. Depreciation is provided at rates calculated to wrile off the wsl less eslimaled residu81 value of each 35set over its expected useful life, as follows: Fixtures, fittings & equipment 209h Reducing Balance Donations and legacles 2021 2020 10,083 228 Donations and gifts Incomlng r&sources Irom charftable activities Unrestricted Restricted funds funds Total 2021 Total 2020 Grants received 1,500 26,500 28,000 7,450
Draft Financial Statements at 19 August 2021 at 15:42..38 CHANGE BIRMINGHAM BRIEF THERAPY NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Total resources expended 2021 2020 Charitable activities Dm unil Trust Ex ens Activities undertaken directly 16,812 Grimmil Ex ens Activities undertaken directly 600 etvision Ex nse Aclivilies undertaken directly 2,833 other Counselling SeNices Activities undertaken directly 510 20.755 Governance costs 11.844 15.366 32.599 15,366 Trustees None of the trustees lor any persons connected with them) received any remuneration during the year. Employees There were no employees during the year.
Draft Financial Statements at 19 August 2021 at 15:42..38 CHANGE BIRMINGHAM BRIEF THERAPY NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Tangible fixed assets Fixtures. fittings & equipment Cost At 1 April 2020 Additions 2,730 1,263 3,993 At 31 March 2021 Depreciation At 1 April 2020 Charge lor the year 799 799 At 31 Mar¢h 2021 Net book value At 31 March 2021 3,194 At 31 March 2020 2,730 Debtors 2021 2020 Prepayments and accrued income 180 160 Creditor5: amounts falllng due within one year 2021 2020 Trade creditors AG¢ruals 80 385 402 465 402
Draft Financial Statements at 19 August 2021 at 15..42'.38 CHANGE BIRMINGHAM BRIEF THERAPY NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 10 Anatysis of net assets tween funds Total Fund balances at 31 March 2021 are represented by.. Tangible fixed assets Current assets Creditors.. amounts falling due within one year 3,194 6,842 1465} 3,194 6,842 1465) 9.571 9,571