TION FOR cHOANALlc P REP ANDA R THB YEA DED 202
THEE PEAN FEDERAT[ RPSY ANALYrt PY REPOR AND ACCO Reference and adminislrntive infOrnon Report of the Tnle¢S 2-10 Report of the ind4dent examiner Statement of fmatscial activitie8 12-13 Balance sheet 14 Notes of the a¢coun¢s 15-19
THE EUROPEAN FEDERATION FOR PSYCHOANALYTIC PSYCHOTHERAPY FERE CE MINI INF AS AT 30- SEPTEMBER 2023 REGISTRATION DETAILS The European Federation ft)r Psychoonalytic Psychotherapy is registered as a charity in England and Wal<% (number 1046731) und¢r th¢ Dame: Yh¢ European Federation for Psycknanalytic Psychotherapy and its Applications to Health and Related Public Seryitts, in the EC and EFTA Countri. GOVERNTrIG The European Federntion for Psychoanalytic Psychotherapy is an Unin¢ted asSlItt00 governed by the Law of England and Wales and by its written constillltion last amended in Idarch 2017 and originally adopted in March 1991. CHARrrY TRUSTEES Th¢ ¢haTity truste are tbe members of the Executive Committee (now refeTred to as the Board). Their names are set eut in the Rert of the Trust¢¢s. From 13 Maffh 21)09 the membeTS of th¢ Exe¢wive Committee are made up of two persons elected from each of the four sectioThs of the Federation and a chairperson diTectly elected by the &ssembly of delegat. Additional members may be co-opted at the Execuuve Conunittee's dis¢r¢tiotL FORMAL ADDRESS The European Federation for Psychoanalytic Psy¢lthe[apY. Clo British Psyc]M)analytic Coun¢iL Suite 7. 19-23 Wedmore StreeL London N19 4RU CAF Bank 25 Kings Hill Avenue Kings Hill West Mallin& KMt ME19 4JQ PostFinance. Die Schweizeris¢he POSL Swiss Post International. MIDgeisit 11 P.0. Bo& 3030 INDEPENDENT EXAMINER P J Luw FCCA Luw&Co Chartered Certified Accountsnts Godalmin& Surry. GU7 IEQ
THBE OPEAN FEDERATION FOR PSYCHOANALYTI TH PORT OF THE TRU TEES R THE YEA The trustees present their report together with the accounts ofThe Europ¢an Federation for Psychoanalyti¢ Psychoih¢rapy ('Ih¢ Federation") forthe year ended 30 Septetnber 2023. The European Federation for PshOanaIytlc Psychotherapy is a registered charity. re8iSt¢red with the Charity Commissioner5 for England and Wales under numb¢r1046731. The reference and administrative InfomtiOn set out OD page I forn part of this report. OBJEcfivES AND ACTIVITIES The European Federation for Psychoanalytic Psychothernpy As estsblished with the following objectives.. to advance educatioty training and the development of P5y¢hotherapy which is psychoanal1¢ in prin¢tple and praclice. to Promote for the public benefit the relief of mental illness or disorder by developing psychoanalyti psychotherapy in Europe" and to promote research in psycho8nalytic psychotherapy. Th¢ F¢d¢ration furthers its obj¢¢tiv¢s as follows.. by publishin8 the EFPP Book Series (fom)¢rly known as clinical mono£raphs)' by maintsining and developing Communications with members of the profession of psychoanalytic psychotherdpy throughout Europe: and by supporting the dev¢lopment of psychotherapy in the F¢ratiOn'S four sections at nalional level. There have been no material changes in policy Since the last report. STRUCTURE GOVERNANCE AND MANAGEMENT The European FedeT81ion for Psychoanalytic Psychotherapy is an unincorpordted association governed by the Law of England and Wales and by its written constitution. which was last amended in March 2017 and origiDally adopted in March 1991. The European Federation for Psychoanalytic Psychotherdpy is composed of four sections representing= (i) individual adult psychoanalytic psychotherapy. {ii} group 8nalylic psychotherapy. (iii) child and adolescent psychoanalytic psychotherapyj and (iv) couple and family psychoanalytic psychotherapy. Each section has its owm defined training standards. and these forn) part of the F¢d¢ration's by¢laws. Sections meet as fr¢qu¢nily as Ih¢y decide. as well as at the same times as general meeting5 of the Federation called by the Executive Committee. Membership of th¢ Feduation is open to all Europ¢an ¢ountrÈ¢s. Each member county may send up to two delegates from each section to a general meeting. The delegates are appoinled by the organisation or organisations from the member countries that appear lo the Federdtion to r¢pr¢s¢nt the section of the profession in the country concerned.
THE EUROPEAN FEDERATtON FOR PSYCHOANALYrJc psy THERAPY REPORT OF THE TRUSTEES continued FOR THE YEAR ENDED 30- EFryEMBER 2023 STRucfuRE GOVERNANCE AND MANAGEMENT (cmtinued) The truste of the Feduation are the Mem1 of the Executive Committee. Since 13 March 2009, with the iticlusion of the fout1h section. the Executive Committee has beell made up of persons elethed from each section of the Federdtion and a chaiwn. Since October 2010 the general meeting of the delegates has elected the chairperson separniely and directly. The Executive Committee may ew additional members at ils discTe¢ion subj1 to the number of c(WrJa members ¢¢¢dIng 113rd of the total Executive Committee. The ttUStee5 are tesponsiljle for the overall management and control of the Federation and meet regularly to manage its affaiT5. The Federntion has no paid stsff and relies heavily uN)n the con)mitmeDt of the member5 of its Executive Committee, who give freely of their time and expertise in fijrtherance of the Federntion's objectives. For adMitiOn the Federation has an Administrative Officer bd in Berlin and a FInar Offir bas in th¢ UL Th¢ Finance Officer is a clwted trus*e aJMI is paid in a selfvemployed caplty for ber role as inten1 charity accountanL PERFORMANCE AND AC}llEVEMs The EFPP Board wa5 able to resume face to face methings after the pandemic and met in Madrid in a very welcoming environment organised by the current Spanish EFPP PresidenE Maria Eugeniacid Rodrigw£. The knardwa5 wothg on the most important institutional tssks in hand and addr¢ss¢d wgent matt¢rs. After carefully reviewing the finan. the board made the difficult dlSIOn to increase our annual subscription& The change will be effective from next financial y¢ar (2023124). Wc have maintained our subscriptions at the same levels in the past six years of continuous developmenL How¢v¢r. our OP¢T8tin8 ¢0sts have ined significantly due to inflationary pressures in reeent tirn. We have made every effort to keep this increase to a minimum. Aiming for long-t¢rni protection fmm Inflati the board decided to invest part of the reserrfes on an Etbical Investment Fund with Churches. Clwities and Local Authorities InVlment Management Ltd (CCLA). CCLA is authorised and regulated by th¢ Fitullcial Conduct Authority. UK and follow5 its rules and regulations to protect investors. CCLA is the UK'S largest charity fund nwer well known ft¥r managing itLvestments for chariti4 religious organisations and the public sector. This aims to provide a long-tern) total return comprising 8rowth in capitsl and income. The Fund is designed for charities looking for income distributions and aiming for long-terni protection from inflation from 8 rtfoliO which reflects client based ethical and resnsIble itivestment policies.
THE EUROPEAN FEDERATION FOR PSYCHOANALYfic PSYCHOTHERAPY REP RT FTHETR tin FOR THE YEAR ENDED 30- SEFfEMBER 2023 Help Ukraln¢ When the war broke out EFPP started immediately to organise and implement aproje¢t which was Call the "HELP UKRATr. projrt inviting all organisations to join a common network which was aimed to provide the nece55ary help for the Ukrainian colleagues: financial donatio8 professional support throu8b s¢minaTS and teaching about traum4 supervision ond other interventions. We received approximately 15.0(K) euros from various countries, from members of the EFPP. The funds were directed to UAPP and APPU. th¢ two main Uk7ainianpsY¢lallalyt1¢ psychothernpy organisations. The money was used kn suthin and coniinue the following volunteer projects.. (i) Walking together through difficult time5, (li) Trautna and childhood (iii) the volunteer supervision project "Help for helpers". with the British pSycloa1ysts helping Ukrainion psYClth¢pists working with the military. refugees and victims ofviolenee, (iv) otganising Work Discussion Groups for teachers w0]llg with displaced and ojphaned children and (v) corknng the final year of a four-year training program for P5ychoth¢rdPiSts. EFPP Delegates Meedng Th¢ EFPP biennial Delegates meding VAS held in Marcb 2023 in BerliJL This was the rst hybrid meetiti& held three yea[5 after the fiT5t covid-19 lOthh)W. whetc the delegatc werc fmally able to mec* face to facc again. The biennial delegates meeting brings together the elttted repravitativ¢s (d¢legat¢s) of the national netwo$ and organisations of the federation. During the event. important strat¢8i¢ ISSU arc discus and democratically dAded The EFPP PSiden[ Maria Eu8¢nia Cid was revelected utiatiimously as the Presidettt for a fiuther term. She presented a detsiled ert of the last two y¢ar5 activity and achievem¢nls. Sh¢ also retnintsl th¢ delegates of the diffi¢uIt 8ocio4K)litical context surrounding the meeting and the imEce of a space of togetherness and peace in which to think and share experiencts, knowledge and undustanding. She ¢mph&sis¢d the need to review and renfIgure the relationship between the sections. The EFPP is a privil¢8 institution in which the four ny)dalities of psychoanalytic psychotherapy coexist.. adults. children ar adolescents group and couple5 and families. Cristina Calarasallu. EFPP'S Vic¢ President and Honorary Treasurer, thanked all the or8anisations for their cooperntion and collaboration. She announced the end of her tenn as TT¢asurer. introducing Janaki Hemaralne as the new Honorary Treasurer and a c(wptsd Board memb¢r. Th¢ Board CODsidet5 the COryOPtion of ext¢rnal professionals as a most usefid working tool and a good strate8y to cop¢ with the increasing number of tasks and the increasing complexity of institutiona] activities.
THEE PEAN FEDERATI AL1 THERAPY REPORT OF THE TRUSTEES eODEinued R THE YEAR ENDED TH Th¢re was a discussion ground the topic of the Interplay of the Four Sections whwe questions such as 'whal do we want to know from others, where do you see convergences, when have you experienced cooperation, how Could we foster interplay, where do you see obstacles. were addressed in small discussion groups which sbared their results afterwards. Part of the meeting was dedicated trj our Ukrainian colleagues. with a space for Working in times of War. Th¢ir moving presentations allowed us a ¢ouwl¢x and vivid picture of what has been happening in Ukratne since the war broke out and the way they have coped with the challenges and the suffering with brdvery and dignity. We said goodbye to Maria Ter¢za Di¢z who ¢nd¢d her t¢rni as Honorary S¢¢r¢tsry and hair of C&A section. Piret Visnapuu-Bernardt was elected as the new chair of the C & A section. Hansjorg Messner and Uri Levin a]so ded their ternis as Adult 8nd Group %ction chairs rwectively. Gianfranco BuoDfiglio and Anna Zajenkowska wer¢ elected as the new chaiT5 of Adult and Group sections respectively. Hansjorg Messner and Uri LeviD were COthOPted as National Network coordinator and Large Group coordinator respectively. EFPP Rttearch-Award The EFPP Research Award is given every second year ai the biennial Delegates mtttin& The 2023 winner is Nick Midgley tog¢ther with co-authors Rose Mortimer, Antonella Cirdsola, lSha Batra and Ellis Kenncdy for the papcr: 'The Evidencc-Basc for Psychodynamic Psychotherapy with Children and Adolescents.. A Narr2tiv¢ Synth¢5iS" The paperwas published in Frontiers tn Psychology, in April 2021. The awarded paper is an important milestone showing the evidence of effectiveness of psychodynamic psychotherapy with ¢hildren al adolescents. Th¢ Memb ofthc S¢ientifi¢ Conlttee chaired the presentation of th¢ award via zoom. EFPP Book Serles The EFPP Book S¢ri¢s has k¢pt its high professional standard and ¢nhanced th¢ Federation's obje¢tives. The book series deals with current scientific issues and clinical practice within the membership and its clinicians and reaches beyond that to the intcrnational 111(1¢ community. Thc publishcr of thc Book Scrics is Rouil¢dg¢. a leading global publisher of quality academic books* journals & online references.
OPEAN FEDERATI N FOR PSYCH ANAL PSYCHOTHERA PORT OF THE TRUSTEES continued EPTEMBE The Book Series has a DV editorial COnSiSling of four metnb¢rs and )rdInated by the Editor in Chief. The Book Series offered support for the Italian colleagues on their project of publisbing on En81ish version of the knk "Psychoanalytic Psychotherapybetween Identity and Change" ejlited by Luigiacrespi Isabella L4Pi. A new ¢ditorial project Twelv the go ahead from th¢ EFPP board to publish a book about change& challenges and transfoTmation of today's couples and fatnilies calle 'Couple and FatDily metamoh051s. Exploring inside and outsid¢ ditferenccs.. There wa% an invitation to all EFPP m¢mlxrs of all four sections to explore and write about relevant clinical experiences. A call for papus was sent out to all EFPP m¢mb¢rs. EFPP ConfereD¢es EFPP Conference The board Iw been woting on the next EFPP conferen that will lake place 27-29 September 2024. This will be a Four Sections Conferenc4 organised by Poland in Conjunction with the EFPP. The organisational Cowchairs from the boani ar¢ Mi¢hacl Stasch and Uri Levin workin8 along with th¢ Ioc81 organising committee headed by Anna Zajenkowsk& The chosen Conference theme: -A dyfferent WOTtd? Psychoanatytic Psychotherapy and R¢latednus in stornly times" 1st International Psychoanalylic Encowileron Cotsples andFamllles." IPECF 2023 The 1st Psychoanalytic tnt¢nutional Encounter on Couple and Family organi5ed by the IACFP, EFPP and COFAP (tPA) was held on 28-29 April 2023 onlin¢ via zTr)m with Temote simultaneo$ interpreting servicts in many languages. The International Encounter is born from the initiative of these three major institutions meeting for the fiN tim4 With the airn of opening lines of Tefiection on Clinics and TTaining. in the field of the family and wiples. by adthessing all psychoanalytic currents existing today. The event discussed clinical work and allowed participants to listen to different petSWives on the couple and family therapy material that wa% presented by each of the organising insti¢utioThs. Colleagues from all continents and regions.. the Americas (South. Central and North). Northern aDd Southern EUTOPC: East and W( Asia Plfi¢ aDd Afriw tfy)k paiL Discussion on training bighligbted the orien¢ations iti psyc18[1YIjC practice IFreudian, poSt.FrJ#n, European, North AmeTiean and Latin Am¢TiWI aurents).
THE EUROPEAN FEDERATION FOR HOANALYTIC PSYCHOTHERAPY REP FTHETR TEES contin R THE YEAR ENDED The .rge group" The"Large group- was fornKd in conjunction with the Hclp Ukrain¢ ptoject with Gila Ofer and Uri Levin a5 Conductors. It facilitated a regular. virtual internet platforni as a n¢cc5sary moral support for ow memiws in the affected country. It also allowed all other members to participate ID (including membets frorn R$s1) and explore together th¢ impact this w&8 having. Th¢ L4ry¢ Cjroup offtr¢d on ongoing virtual w¢¢kIy spa¢¢ for many rnonths. The NatlonAI Network The national Dctwork cotnmittce CODSiStin8 of the EFPP President Maria Eugenia Cid RodriguK Vice presideDC Cristina CalArasanu as w¢ll os the ¢hair of the committee. Hansjorg Messner. oversees and eoordinas the diverse national networks of the fedcralion. In norn1 circumslanc¢5 il is the 5pKifK nalional nclwoTk ihal ca115 upon the committee to intervene to Clarify or mediate about issues concerning the internal wod(in8s of the network and its multiple components. The focus of the committee in th¢s¢ inst4n¢es is mainly to listen and gather an under8t•nding of ih¢ issues in hand. In the pasl year we had several meetings with the Russian n8lional n¢¢woTk. Th¢ committee is proactive when new national networks are forged and clarity of purpose. 80vernance and cooperaiion within. as well as with the federntioD are established. We hav¢ mcelings s¢heduled itt the ne4r ftsture with the n¢Thvotks in Frnn¢¢, in GTe¢¢¢ ond in Kazakhstan. Shortly aft¢r th¢ pgndcmic started to be m(re contained EFPP atteDyted to resume its usual aclivilies, while at the same lime inCoOratIng those Dew activities that were introduced during the pandemic with the help of new technologies and online ommunicalion. All rc8ular me¢tings via Zoom have continued allowin8 greater cooperation and on8oin8 collaborntion on several tssks and proJts. At the b¢8inning of 2022, the Federntion wa4 however, impacted stron8ly by the war in Ukraine that started in F¢bruary ond affeethd nvo EFPP ConStients directly. The board of the fed¢ralion d¢cid¢d to support these COJLrfiknenffj morally wnd financially. FINANCIAL REVIEW The 8ccounts of The Europ¢8n F•J¢rntion for P$y¢ho8nAlyti¢ Psy¢hoth¢rnpy hAve been prepared in accordancewitb the CFthritie8 SORP (FRS I02)"AOunttn8 and Reporting by Charities- Statemenl of Recommended Prnthice applicable io charities preparin8 their accowits in accordance with the Financial Reportin8 Standard applicable in the UK and Republic of Ireland (FRS 102) {¢ff¢div¢ l J8nugry 2015) and th¢ Chorities Aet 2011. The financial statements have been prepared under the historical cost convention. The Sthtement of Fin8nci81 Activili¢s shows how the Federntion's funds have been raised and applied during the year under report. The Balance Sheet on 3 September2023 disclo monies with the banks of £84.032. debtors of £14.490. and liabilities of £21,495.
THE EUROPEAN FEDERATtON FOR PSYCH ANALYri PSYCHOTHERAPY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30- contin EPTEMBER 2 FfNANCIAL REVIEW (continued) Financial stability is vitsl if the FedeIon is to look forward with nfidence to becoming even more effective in attaini its clwitsble objectives. The continuoj fllwicial support from its tnember5 is crucial to the Federation io achieving this aim. RESERVES The Federation's unrestricted fimds on 30th SeMemb¢r 2023 were £77.1)(K). comprising generdl funiL £49,187, and d&signated flln £27.813. TheTe are two designad funds. One 15 d&signed to set &sid¢ funds for the ¢ompldion of the last five proposed books in the curr¢nl EFPP Book Series. The other is a biennial award given to authors of papers or Ethks in the field of psychoanalytic psychotherapy that deal with a research issue or are the product of concrete re5¢arth in th¢ psychoanal1¢ psychotherapeutic field. Restricled fimds totalling £1.913 are held to be Spent on an EFPP monograph book and on creating an electronic database for research literattwe. Nothing was eXllded on these projKts during the year. Given the lack of voluntary tncome, the Intsiees believe that it is w¢ntia] thgt the financial reserves be maintsincd at a level exceeding£50.OOQto protectthe Federation'5 ability to continue its work and to implement its plans. The steps taken over the last thr¢¢ years to reduce costs were effective and the total funds of the charity now ex¢¢ed the targel wbich the board considets to be satisfactory. BOARD The following served as members of the Board of The European Federion for Psy¢hoanalyti¢ Psythoth¢r4py during the year and are serving currently: Presid¢ll¢ Maria Eugetiia Cid Rodriguez Vice President Ha$jOCr8 M&qsner (Resign¢d 3 Marth 2023) Cristina Calar4sanu (Appointed 3 March 2023) Maria Tcresa Dicz GTiescr (ResigDLMI 3 March 2023) Odile Gaverieux (Apinted 23 June 2023) Cristina Calarasanu IResi8ned 3 March 2023) Janaki Hemaratne (Appointed 3 March 2023 as a Co-opted m¢miw) Maria Tercs8 Div Grieser (Resigned 3 March 2023) Uri Levin and Michael Siasch (ApN)int¥J 3 March 2023) Editor in Chief of EFPP Bk CTiStina C•laT*sanu Hon Treasurer Conference Coordinator
PEAN FEDEIL4Tt AN LYTI continued R THE YEAR ENDED 30- EPTEMBER 2023 BOARD (continued) National N¢¢works Committee Coordinator Large Group Coordinator Hansjoer8 Messner (Appointed 3 March 2023 as a 0pIed member) Uri Levin (Appoint 3 Mar¢h 2023 os a Co-opted member) Section Coordinatorlchair Han5joerg Messner (Resigned 3 March 2023) Gianfran¢o Buonfiglio (Appoint¢d 3 March 2023) Karen Amouyal {Appointcd 5 September 2023 a8 a ¢OwOPted member) Kepr¢5¢ntative Seciion Coordinatorlchair Pir¢t Visnapuu Bernardt {Appointed 3 March 2023) Odile Gaverieux (Appointed 3 March 2023 as a 11 ttustee) Reprcsenlative Section CoordinAlorlCh&ir Uri Levin (Resigned 3 M&reh 2023) Anna Zajcnkowsk& (Appointed 3 March 2023) Hann&Sofie Johnson DAhl (Appointed 3rd MArch 2023) RepresentAIiv¢ an Famil P Section Coordin4tor/Chair Representative Crislin8 CalaanU Michael Sia8ch OTHER POST HOLDERS Administr8tivelWeb Secretary Anne Gronskov Sauer Editor in Chief of EFPP Gila Ofer (Resignd 2ty October 2023) Review (e-journal)
syc OTH RESPONSIBILITIES IN RF.SPELT OF THE FINANLIAL STATEMENTS Th¢ In151ceb of European FlderatiOn for Psychoanalytic P5ychothcrapy ar¢ th¢ Mem1$ of the Executive Committtt. Thc ttustces are fiquif¥d undcr thc Ch3n'li¥S Acl 1993 10 picpare fUnCIal stalcments ror each financial perivd which give J tru¥ and fair view of the stdle of affairs of the Fedef81ion and of th¢ surplws of incomc or excess of c.xpcnditure for thai pcriod. in preparitsg those financial statements. thc trustees are required io: select suitsble accounting policies and then apply th¢m consi5tcntly' make judgements. and estim¢$ that are reasonable and prudent: prcpare the fin8nciAI statemenis on the going ¢oncern basis unless il is inAppropriaie Io PTesum¢ that the Federolion ii'ill continue its actii'ities. The tru51ees arc reSpo$1b1e for kceping proper accounting records, which disclosc with reLsonable dccurncy any titne ihc financial p)s11ion ol. the ITederdlion uud which .. enablc thLXll lo cllsurc ihai the financial stsl¢m¢iils comply with Ihe applicable law and ° regul8tion& They are alyu responsible fL)r safeguarding the of Ihe Federnlion und henc¢ for taking rcasonablc slcps for the prevcolion and delcclion of fraud 4Dd h¢r ir'regularities. Approved by the Executive Commxtlee on behalf by M&ia Eugellia Cid Rodrigue4 Presidenl o and signed on its
EP THEE USTE PEAN FEDERATI I report on the accounts for the yearended 3 SetanE¢r 2023. fwhich #re set on pws 9 to 17. Th¢ ¢hgrity'S true¢s ¥re wM)Mible forth¢ pr¢pJtJlion of the accoun The charity's tn consider that on audii is not required for this year (urthr section 144(2) of th¢ (Thities Act 2011 (the 2011 Act)) ard that an iDJepeokn examirthtson is niuite It is tny reSw1bIlity to: extim] the accouttts tsttder Sedion 145 of the 2011 A¢i" follow the PTocedures laid down in the Generni Dirtctions given by the awity Commi&4ion (under Section 145(5)0)) of the 2011 Art)" and Basls of the IDdependeDt examlner's Yq>Drt MYexamina¢ionwascarri outin acCOrd{th the Gener81 DiTectionsgtvenby thecharity commissio An examination includ&4 a review of the accounting recowd% kept by the Chty and a compmison of the accounts presented with those Yecords. It also irKludes considerati( of any unusual itew or disclosur¢s in th¢ aecounts and 5¢¢king ¢xplanation5 from you &% tnttts concernw ally such matters. The edureS wmlerraken do provide all the evidence th31 would be required in ?j1( andCornwtIY no opinion is given as to whether the accounts Prer& a 'tNe and fair view. and the Teprt is limid w those MterS set tyjt in the statement below. IndependeDt EXnIner'S StateDheDt tn eonneciiots with my exami0 nMtrerhfis come w my aiithtion: l. which gives me rea%xthle cause to believe thaL in matetial resprt the to keep aCcOutiti Id5 in aCLkn with lon 130 of the 2011 Ac¢ to prepare accounts which accord with the accounting recorth Ind comply with the aCcolIng ffcquircmcftts of thc 2011 Act hav¢ not been meL 2. to Whic in ttry opinio]L atte10 should be dtawn itt oth enable a proper Signed as Independent Exami by P J LaS Fca4 of L¢&8 & Co Cbartered Ccrtificd Aclants. I I Clhurth StreeL CJ(hJalmin& Swr¢y GU7 IEQ on qo f7*
THEE PEAN FEDERATI F FINAN NFORP ANA ps CHOTHERAPY FOR THE YEAR 23 Unr•strktwJ R¢stiiclwJ 2023 Tctsl Total 1(e) Sthcdpon5 PublL8hlw kKcm• from EFPP 8cx>k S•rf•8 001y¢' meellw 42.958 41.654 1 (g) 18,188 7.997 16.188 7.997 Ex¢hgny On8 Inlernst receAK•d T¢tsl IrKom4rvJ Rmowc 45 68.165 88.165 45.588 RESOURCES EJPENDED 11h Ex•CutI eommttt•• meIa ccat OeleBate5 meetlng costs Conference expense5 Researth awards SubJcrfptk#M trom m•mbwJ Tttt•n 10.262 10.282 7.391 505 &719 LTIO 3.241 8.719 1.770 87 170 Trnlnlwv4 W•bslt• S•crntwl•l M•l•t•nc• Prtntlrw.$latlrny.wJsl•g• Commu¢•I10n CcrfnpLrt•r Intn•t oxpw ACC•A¢Y 4r41 bc#Jkk••plry B¥nk cha Am¢)rtISr ol dwAIow 1,79) 1087 17.362 1.750 2,547 2.087 16.809 17.362 719 719 878 11715 1.074 12.715 1,074 10,787 754 629 Oeprnclatlon ol tar¥¢ M••ts losseB Total Re¥¢)urre8 ExFd 10) 79.679 47,424 N{ouTcOGl I W¢CWG RESOURCES {11.514} (11.514) 11.8561 12
THEE PEAN F TATEMEwf OF FtNANCIAL AcfiviTIES SYCHOTHE ENDED 30TH SEPTEMB 2023 continued 2023 2023 Unre5trirted Restricted Funds Funds 2023 Total Funds 2022 Total Funds Note N{oLGoING)/1Nc0M1NG RESOURCE518rou¥ht downl {11,5141 (ILstsI 11,8561 TOTAL FUNDS BROUGHT FORWARD 1,913 90,427 92,283 TOTAL FUNDS CARRIED FORWARD £L913 £78.913 £90,427 13
THE EUR PEAN FEDERATJ YCH ANALYrI YCH BALANCE SHE AT EPTEMB FI>ED ASSETS Com•r Etwlpmwrt 1,474 1474 14.490 Cash at 101.842 102,988 LIABILMES 21.495 14.035 NET CURRENT ASSEtS NET A8SEfs TOT fvSSEFS LESS CURRENT LiIB(LTrEs 78.913 90.427 TrIE FUNDS OF THE CHARryY RESThrD INCOME FUNDS UNREsTRTED INCOME FUNDS GENERAL FUND DESIGNATED FU> 6aThJ8 1.913 1.913 7and8 7arK18 49.187 27.813 61.036 27.478 88.514 TOTAL CFL4RITY Fu)8 £78.913 £90.427 Approved by the Executive Committee on and sibmed on its behalf 14
THEE PEAN FEDERATtON FOR PSYCHOANAL1 PSYCHOTHBRAPY NOTES TO THE AccouFir I. ACCOUThG POLICIFS in The ac¢owits are prq)ared under the historic ¢onv¢ntiM ond ID a¢cord8nee with the Charities SORP (FRS I02)"Accounlin8 ond Reporting by Charities" Ststemenl of Rccon)mcndcd Prnclicc applicablc clwitics prcparing thcir accounts in 8ceordan¢e with the Financial Rew)rting Standard applieable in the UK and Republic of Ir¢land (FRS 102) (¢frtive l Jaouary 2015) and th¢ Charities Act 2011. Advanta8e bas been taken of the cxcmplion from the rquirement to prepare a cash flow ststemeDI for the year ended 30th September 2023. The rcsult for the year saw the charity record net oul8oin8 Tesourc¢s of £l1.514 (2022, nel OUl8OiDg Tesourets of £1,856). The accounts have been prepar on 80in8 concern basis. The European Federation for Psychoanalytic Psychotherapy and its Applications to Health and Relaied Publie SeThices, in the EC and EFTA Countries became regist¢rcd clwity on 24 May 1995 (l¢gister with th¢ Clwity Commissione[5 for En8land 8nd Wales number 1046731). TrsatI10n$ denominated in foreign currencies Ire translated into Sterling and Tecorded at on avcra8c raie of exchon8¢ for th¢ period. Monetary assets and liabiliiies originally denominated in foreign cuffencies are translated into Si¢rlin8 at the TBtes of exchange ruling ai the balance sheet date. All exchan8e differences are charged or ¢Tedit¢d to the Sthiemeni of Financial Activities. Restrithed funds are those the use of which is restricted by the conditiom imposed by th¢ donors. Unrestricted 8enernl fimd8 are those that are used for the genernl advancement of the charity'$ l)bje¢iiv¢s. Unrc5tricled designated funds are set aside for a particular puoxw or proj¢rt without legally restrictitig the discretion to apply the fiuth. (e) Incomin As pernlitted by the Charities SORP. Appamlix 5 Accounting forsmaller Charities. incomtng resou are analysed by their nattwal Tesource categories rather than by activity catC8oric& resource8 15
DE HOANALYrtC PSYCH THERAPY NOTES TO THE ACCOUTrUS continued R THE YEAR ENDED 3 SEPTEMBER 20 I. ACCOLfTr¥TfNG POLICIES (continued) min Incomin8 r¢sourtts 8T¢ Iluded in th¢ St4kment of Finartci Activiti¢5 when the charity is entitled to the income, its receipt is sufficiently certain. and its value can be me&%urcd reliably. Dcfcttcd incomc rcprcscnts amounts rc¢cived for fi]tU PCTiods atMI is crcditcd to incoming resources in the period for which it is re]Ve In COQUllOn with many othercknities of sitnilar size and organ15ati0 a promion of The European Federation for Psychoanalytic Psychotherapy's in¢om¢ is derived from voluntary source4 which caDnot be controlled fully until entered in the ac¢ow]ting [Crds. Thc charity's a¢Unting pro¢¢d arc intendcd to ¢nSU that income Keceived is promptly banked Voluntary income rKorded when receiv by the administrator in London with the exception that certain donations are ac¢ount¢d for on anaU31$ b&sis wh¢D the intention lo make the donation has been documented and fonnally notifie4L Subscriptions are non4enmthle and are aceounted for an accruals basis. the incotne being recognised in the period to whi¢h it relales. subscripti that are deemed to be irrewverable are Writt off. (g) Other incomin Publiskng income, including royaltits and advances. is accounted for on an accruals b&8is in respect of periots ¢nding beftile the balance Sheet date for whith Toyaliy stst¢mcnts have been received arml otherwise on a receipts basis or when fornlIy set off against publishing liabilities. As peTmitted by the Charities SORP, resource5 ¢xp¢nded are analysed by thcir natural resourc¢s l¢gon¢S rnth¢r than by activity categories. Expettditure is accounted for on an accruals basis and bas been classifi¢d headings that aggr¢gat¢ all Costs relating to the category. 16
THEE PEAN FEDERATI OTHE PY coniinued R THE YEAR END EPTE ER I. ACCOUNTING POLICIES (continued) 'ble fixed asset andd recialion Tangible fixed assets are staled al cosl (or value if donated) less depreciation. Itemg are not capitalised if they Cost less than £lOO. Depr¢¢iation is provided on the tangible fued assets at the following rnte p¢rannum to Write off thc book valuc Icss cstimatcd residual value of those assets over thcir estimate useful lives.. Fixtures, fittin85 and equipment_ 33 113•/0 Strai8hi line Website devel¢)pment- 25% Straight Lin¢ 2, ADMINISTRATION AND STAFF EMOLUMENTS The European Federation for psychoanal1¢ Psychotherapy have self- employed slatTpaid for their $ervices' the Admini3LTativ¢ Sr¢Iry b8s¢d in B¢rlin and the Fioan¢¢ Otricer based in London. 3. RELATED PARTY TRANSACTIONS AND TRUSTEES. EXPENSES Expon806 pald to commltt•• m•mb•r8 actSng as trusleu.. Trovel. 8ub8lstsnGfj, IralnlTrJ 8rhJ $upport 14 503 7,015 The number of tNstee5 who received expense payments was 11 {2022.'7). One of the tsvslees was paid £5.087 for her ongoing services as self-employ¢d internal accountant to the Charity from 3 March 2023 to 30 September 2023. No other Irustees were remun¢rat¢d in 2023 and no ¢TUSt¢H were remunerated in 2022. 17
THEE PE ALYfic PSYCHOTHERAPY OTES TO THE ACCOUNrs FOR THE YEAR ENDED 30TH continued EPTEMBER 202 4. DEBTORS 202 Oue wlthln on8 year Trgde debtoys Tde loan Prepalj 8xpens•s Pajpal 10414 £14.490 5. CREDITORS: DUE WITHIN ONE YEAR 202 Deferred revenue Credltor8 and accruad •yp8ns•s 1,131 21,495 12,904 £21,495 £14,035 6. RESTRICTED FLfNDS The income funds of The European Federation for Psychoanalytic Psychothernpy include restricted funds comprising the following un¢xp¢nded balances of donlottS held on trusts to be applied for specific purposes: Balance Rwur¢¢$ Balance 30th SspL IncomlThJ expendgd 30th SèpL 22 & transfars 2023 EFPP Book IMonc¥Jraphl (Group) Electronlc Databaso for Research literabjre 486 1,427 t1.913 1,427 £0 £1.913 18
THEE PEAN FEDERA OANALYTtC PSYCHOTHERAPY TES TO THE ACCOUNTS R THE YEAR ENDED 30- continued EPT BER2 7. UNRESTRICTED FUNDS Balance 30th Sept. 881gnc8 30th Sopt. Incomlng 80r¢•9 Gon•rnl Fund 61,036 67,830 179.6791 49,187 O•noted Fund 27,478 336 27,813 The EFPP Book Series fund has been desited to provide for the completion of the last five proposed book$ in the ¢urrent series, including translation and editorial costs, ovw a period of five y¢ars. Royalty income of £335 IreaSed th¢ y¢ar-¢nd balance to £27,813. Th¢ biennial Re8eawh Award fund 8av¢ awards totalling £1,770 durin8 th¢ year and had no opening or closin8 balance. 8. ANALYSIS OF NET ASSETS BETWEEN FUNDS Unr8slrf¢thd gentrrl Unroslrlcted d&slgn8led R981rfcted Total Not current Usels 49.187 27,813 1.913 78,913 49,187 The trustees consider Ih4t. on a fUd-by-fid basis, thc n¢t assets of th¢ charity are available and adequate to fulfil ils obli8aiions. 19