REGISTERED CHARITY NUMBER: 1057328 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2025 FOR THE ROCK CLINIC ASSOCIATION Parkers Cornelius House 17&180 Church Road Hove East Sussex BN3 2DJ THE ROCK CLINIC ASSOCIATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST OCTOBER 2025 The trustees present their report wf(h the financial statements of the charity for the year ended 31st October 2025. The Iruslees have adopted the provisions of Aecounling and Reporting by Charities.. Slalemenl ol Recommended Practice applicable lo chari(ies preparing their accounts in accordan￿ wlh the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive l January 20191. OBJECTIVES AND ACTIVITIES Objectlves and aims The Rock Clinic Association aims 19 provide psyCho￿91¢al and counselling services lo the general public and lo provide placement opportunities for tho$8 training in the field. The Trustees are satisfied that they have complied with the duty in section 17151 of the Charities Act 2011 to have due regard lo public benefit guidance published by the Commission. Significant actlvltlos This year has Main￿ inVo￿ed consolidating existing services al the Rock Clin￿. Having opened our thir clinic in Hove in the autumn of 2023, we have now incTeased our therapeutic services as all three clIn￿S fill up the available 25 consulting rcK)ms. With over 160 therapists offering approximately 1200 sessK)n per week, we are one of the largest providers of psychobgical services in the City, and out virtual on-line clinic continues lo meet oul-of-town demand. Page 1 THE ROCK CLINIC ASSOCIATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST OCTOBER 2025 ACHIEVEMENTS AND PERFORMANCE Charltable activities Achievement and Perfomance: service delivery. As one of the leading providers of psychological services in the city, The Rock Clinic maintained its reputation for offering affordable therapy in a range of well evidenced Iherapeulic modalrties. Eye Movement Desensilizalion and Reprocessing IEMDRI is a well-respected and popular option for those experiencing Iravma, Cognitive Behavioural Therapy ICBTI and Psychodynamic and Psychoanalytic Counselling and Psychotherapy remain the mainstay of our therapeutic practice. Our primary chaTltable aim is the 'relBf of sickness, and by making therapy accessible and affordable we hope that our swift referral procgsses assist in tackling our clients. issues w(thoul the stress of long waiting limes. This is bome out by very posf(ive evaluation and feedback. We also aim lo keep cos15 as ￿>W as possib￿ in line wrth our nol-foT-profil status and have a 4-lier pricing structure based on the experience of the therapist which effectively subsides the lower cost schemes. See Costs https'.IA•thv.r¢xkclinic.org.ukl¢¢)stsl Administrntion Our administrative and reeeplion team has maintained a steady service covering all dayiime, evening and Saturday working. This Is essential in preventing lone-working for trainee Iherapisls in particular with a presence in the officels} should difficulties occur. This year we have altered our policies lo ensure therapist are less subject lo n¢>fee client cancellations or k)lidays. The admin teams have also overseen some much needed renovation and refurbishment including th8 extemal painting of Rock Wesl. Training The Clinic futfils rts second eharilable aim by taking counselling and psychotherapy students on placement whilst they complete the clinical aspect of their trainiro and offers a further ￿1>year supportive programme on the intermediate scheme lo help ne￿Y qualffied Iherapisls become established. This year we have had 29 trainees, 58 newly qualified therapists on placement and a further 73 accredrted, senior therapists and clinical supervisors working independently wth us. The Rock clinic has a reputation throughout Brighton and Hove as the best of the training placements around and we have continued wf(h our quartefly trainee liaison meetings lo ensure junior voices are heard and feedback processes strengthened. Continuing Professional Devdopmenl Rock Hove has large rooms which are used for training, meetings and social events. This year we have run 0 7-week CBT training and seminars and workshops on Clinical Assessment. The Accreditation Workshops were again highly suc￿$$fUl in helping newly qualrfied therapists, with the appropriate ￿Ve1 of clinical hours, achieve accredrtalion with the 8rf(ish Association of Counselling IBACPI and the United Kingdom Council for Psychotherapy IUKCPI. Delays by BACP yel again however, meant some therapists were delayed by approximately 8 months. which is an improvement bul remains an unnecessarily lengthy proce5S. Overall, this ha5 been another successful year wlh the Rock not only servicing the community bul a150 being a community. We encourage informal ne￿orking, run successful social events and aim lo maintain containing and enjoyable place lo work. Page 2 THE ROCK CLINIC ASSOCIATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST OCTOBER 2025 FINANCIAL REVIEW Financial position The Rock Clinic demonstrated continued financk?I grovrth and operational stabilty during the 2025 financial year, although the rale of growth was sl¢)wer than anticipated. Total income for the year ending 2025 was £442,000, compared wilh £436.OCx) in 2024. This represents a year