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2025-08-31-accounts

Company registration number 03510939 (England and Wales) Charity registration number 1068491 (England and Wales)

INSPIRE COUNSELLING AND TRAINING LIMITED ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

INSPIRE COUNSELLING AND TRAINING LIMITED

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Mrs A J Buchanan
Rev A W Forsdike
Mrs C Barratt
Beverley Dowsett (Appointed 21 May 2025)
Jocelyn Saunders (Appointed 21 May 2025)
Mr Peter Platt (Appointed 2 October 2025)
Secretary Mrs C Barratt
Country of incorporation United Kingdom 03510939
(England and Wales)
Charity registration England and Wales 1068491
Registered office The Fletcher Centre
2 Crescent Road
Ipswich
UK
IP1 2EX
Independent examiner Affinia (Ipswich)
80 Compair Crescent
Ipswich
Suffolk
UK
IP2 0EH

INSPIRE COUNSELLING AND TRAINING LIMITED

CONTENTS

Page
Trustees report 1 - 3
Statement of financial activities 4
Statement of financial position 5
Notes to the financial statements 6 - 16

INSPIRE COUNSELLING AND TRAINING LIMITED

TRUSTEES REPORT (INCLUDING DIRECTOR'S REPORT) FOR THE YEAR ENDED 31 AUGUST 2025

The Trustees present their annual report and financial statements for the year ended 31 August 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2019)

Objectives and activities

Inspire was established in 1993 with a commitment to offering a caring and confidential counselling service to individuals and couples aged 18 years and over. We pride ourselves on being a Christian-led organization, providing counselling services regardless of gender, race, ethnicity, sexual orientation, ability, or faith. Our team comprises professionally trained and supervised counsellors together with student counsellors who employ a variety of counselling approaches to meet the diverse needs of our clients.

Our vision at Inspire is to enable change and growth through counselling and training. Our mission is simple. We believe that counselling should be accessible to all, irrespective of their ability to pay. Our mission is to create a safe, accepting, and professional environment where individuals can change and grow within the context of a therapeutic relationship.

We aim to empower individuals, by enabling change and growth through accessible counselling and training. Our core values are:

Strategic aims and objectives:

Public benefit

The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

INSPIRE COUNSELLING AND TRAINING LIMITED

TRUSTEES REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025

Achievements and performance

Significant activities and achievements against objectives

During the reporting period, Inspire has begun to experience a shifting landscape in counselling provision against which we continue to stride towards fulfilling our mission and objectives. .BACP evidence shows that the counselling sector is undergoing a significant structural shift not because demand is falling but because the landscape of access and delivery is changing. There is an increased uptake in therapy but demand is increasingly being met through a more fragmented and diverse system (eg growth in online and remote therapy – around 1 in 3 NHS mental health treatments are delivered online; clients are engaging across a wider mix of NHS, private, third sector and digital routes , rather than following traditional referral pathways). In a system that is becoming more complex, dispersed and consumer driven Inspire has to change and adapt in order to continue to meet our clients’ needs.

Our counselling service continues to reach a significant number of individuals and couples seeking support. We are proud to have provided a caring and confidential space for personal growth and positive change in the lives of our clients.

We continue progress in our commitment to professional and pastoral supervision, ensuring the highest standards of care and support. Our efforts in this area have been recognized and appreciated by our clients and the community at large.

Furthermore, we successfully expanded our offerings of non-professional courses to cater to a range of subjects and promote personal development in our community. These courses have been well-received and have contributed significantly to our mission of enabling change and growth.

As we look back, we are grateful for the dedication and hard work of our employees, volunteers, counsellors, and supporters. Their commitment and contributions have been instrumental in the success of Inspire. We also extend our appreciation to our clients, who continue to place their trust in us to accompany them on their journey of growth, change and healing.

Despite the challenges faced this year, we remain steadfast in our commitment to our mission and vision, and we look forward to continuing our work in the coming year. We are excited about the future and are confident that with the support of our community, we will be able to face the challenges that come our way.

Financial review

Despite facing a moderate financial loss this year, we have maintained a prudent financial approach to ensure the sustainability of our operations.

We have successfully secured grants from Suffolk Community Foundation (LDH La Doria Fund) Suffolk Community Foundation(Port Community Grant Making Programme) The Belstead Ganzoni Charitable Settlement

We are very grateful and thankful for these grants which have been used to financially support those who cannot afford counselling. We continue to actively seek grant funding as we work to ensure our sustainability.

The Board of Trustees is making carefully considered decisions about how to best ensure the future of the organisation while balancing the needs of the clients with the financial strains placed on all of us at this time. We remain committed to maintaining effective financial management practices and upholding our fiduciary responsibilities.

INSPIRE COUNSELLING AND TRAINING LIMITED

TRUSTEES REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2025

Structure, governance and management

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. The Trustees meet formally every two to three months to consider the running of the charity, finance, counselling and training matters and future operations. In addition, the Trustees meet informally and are in regular communication to exchange opinions and discuss charity activities. Despite the challenges faced this year, we remain steadfast in our commitment to our mission and vision, and we look forward to continuing our work in the coming year.

The Trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Mr N J Weaver (Resigned 31 August 2025) Mr A C MacFarlane (Resigned 21 May 2025) Mrs A J Buchanan Rev A W Forsdike Mr A Adetukasi (Resigned 21 May 2025) Mrs C Barratt Beverley Dowsett (Appointed 21 May 2025) Jocelyn Saunders (Appointed 21 May 2025) Mr Peter Platt (Appointed 2 October 2025)

None of the Trustees has any beneficial interest in the company. All of the Trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The Trustees report was approved by the Board of Trustees.

Alison Buchanan

.............................. Mrs A J Buchanan Trustee

29 June 2026

Date: .............................................

INSPIRE COUNSELLING AND TRAINING LIMITED

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 AUGUST 2025

Unrestricted
Restricted
funds
funds
2025
2025
Notes
£
£
Income and endowments from:
Donations and legacies
3
12,153
6,000
Charitable activities
4
46,100
-
Other trading activities
5
86
-
Investments
6
452
-
Other income
7
1
-
Total income
58,792
6,000
Expenditure on:
Charitable activities
8
63,600
8,228
Net expenditure for the year/
Net movement in funds
(4,808)
(2,228)
Fund balances at 1
September 2024
32,384
6,550
Fund balances at 31
August 2025
27,576
4,322		 Total
Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
18,153
15,206
13,830
46,100
40,189
-
86
-
-
452
834
-
1
-
-
64,792
56,229
13,830
71,828
63,718
7,280
(7,036)
(7,489)
6,550
38,934
39,873
-
31,898
32,384
6,550		 Total
2024
£
29,036
40,189
-
834
-
70,059
70,998
(939)
39,873
38,934

The statement of financial activities includes all gains and losses recognised in the year.

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.

INSPIRE COUNSELLING AND TRAINING LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2025

2025
Notes
£
Fixed assets
Intangible assets
14
Tangible assets
15
Current assets
Debtors
16
4,464
Cash at bank and in hand
44,075
48,539
Creditors: amounts falling due within
one year
17
(18,279)
Net current assets
Total assets less current liabilities
The funds of the charity
Restricted income funds
19
Unrestricted funds
20		 2024
£
£
238
1,400
1,638
3,978
50,755
54,733
(17,994)
30,260
31,898
4,322
27,576
31,898		 £
477
1,718
2,195
36,739
38,934
6,550
32,384
38,934

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 August 2025.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

29 June 2026

The financial statements were approved by the Trustees on .........................

Alison Buchanan

..............................

Mrs A J Buchanan Trustee

INSPIRE COUNSELLING AND TRAINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

1 Accounting policies

Charity information

Inspire Counselling and Training Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Fletcher Centre, 2 Crescent Road, Ipswich, IP1 2EX, UK.

1.1 Basis of preparation

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016). The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

1.2 Going concern

At the time of approving the financial statements, the Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives.

1.4 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

INSPIRE COUNSELLING AND TRAINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025

1 Accounting policies

(Continued)

Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure.

1.6 Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Website Costs

6 Year Straight Line

1.7 Tangible fixed assets

Tangible fixed assets over £50 are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers & Furniture 20 % Reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in net income/(expenditure) for the year.

Once the carrying value of the asset goes below £50, the asset is then fully depreciated in the following year.

1.8 Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.9 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

INSPIRE COUNSELLING AND TRAINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025

1 Accounting policies

(Continued)

1.10 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.11 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.12 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

INSPIRE COUNSELLING AND TRAINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025

2 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the Trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3 Donations and legacies

Unrestricted
Restricted
funds
funds
2025
2025
£
£
Donations and gifts
12,153
-
Other Grants
-
6,000
12,153
6,000
Income from charitable activities
Charitable activities
Sales within charitable activities		 Total
Unrestricted
Restricted
Total
funds
funds
2025
2024
2024
2024
£
£
£
£
12,153
13,566
-
13,566
6,000
1,640
13,830
15,470
18,153
15,206
13,830
29,036
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
46,100
40,189		 Total
2024
£
13,566
15,470
29,036

4 Income from charitable activities

5 Income from other trading activities

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Fundraising events 86 -

INSPIRE COUNSELLING AND TRAINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025

6 Income from investments

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Interest receivable 452 834
Other income
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Other income 1 -

7 Other income

INSPIRE COUNSELLING AND TRAINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2025

8 Charitable activities

Staff costs
Depreciation
Training Costs
Counselling costs
Computer costs
Insurance
Marketing and Hospitality
Office supplies
Printing and reproduction
Refreshments
Professional fees
Rent
Repairs
Sundry Expenses
Telephone
Share of support costs (see note 9)
Analysis by fund
Unrestricted funds
Restricted funds
Support costs
Support
costs
Governance
costs
£
£
Independent Exam Fee
1,848
-
Payroll costs
500
-
2,348
-
Analysed between
Charitable activities
2,348
-		 2025
£
40,332
680
9,339
5,246
952
1,463
229
769
84
423
2,324
5,935
90
809
805
69,480
2,348
71,828
63,600
8,228
71,828
2025
£
1,848
500
2,348
2,348		 2024
£
40,851
812
2,260
12,997
1,128
1,382
234
904
331
393
132
5,714
18
2,118
-
69,274
1,724
70,998
63,718
7,280
70,998
2024
£
1,236
488
1,724
1,724

9 Support costs

INSPIRE COUNSELLING AND TRAINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025

10 Net movement in funds 2025 2024
£ £
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial
statements 1,848 1,020
Depreciation of owned tangible fixed assets 442 574
Amortisation of intangible assets 238 238

11 Trustees

None of the Trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

12 Employees

The average monthly number of employees during the year was:

2025 2024
Number Number
3 3
Employment costs 2025 2024
£ £
Wages and salaries 39,083 39,723
Other pension costs 1,249 1,128
40,332 40,851

There were no employees whose annual remuneration was more than £60,000.

13 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

INSPIRE COUNSELLING AND TRAINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2025

14
Intangible fixed assets
Cost
At 1 September 2024 and 31 August 2025
Amortisation and impairment
At 1 September 2024
Amortisation charged for the year
At 31 August 2025
Carrying amount
At 31 August 2025
At 31 August 2024
15
Tangible fixed assets
Cost
At 1 September 2024
Additions
At 31 August 2025
Depreciation and impairment
At 1 September 2024
Depreciation charged in the year
At 31 August 2025
Carrying amount
At 31 August 2025
At 31 August 2024
16
Debtors
Amounts falling due within one year:
Trade debtors
Other debtors
Prepayments and accrued income		 Website Costs
£
1,430
954
238
1,192
238
477
Computers &
Furniture
£
7,904
124
8,028
6,186
442
6,628
1,400
1,718
2025
2024
£
£
1,484
960
1,860
2,003
1,120
1,015
4,464
3,978		 Website Costs
£
1,430
954
238
1,192
238
477
Computers &
Furniture
£
7,904
124
8,028
6,186
442
6,628
1,400
1,718
2025
2024
£
£
1,484
960
1,860
2,003
1,120
1,015
4,464
3,978
8,028
6,186
442
6,628
1,400
1,718
2024
£
960
2,003
1,015
3,978

INSPIRE COUNSELLING AND TRAINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2025

17 Creditors: amounts falling due within one year

Other taxation and social security
Trade creditors
Other creditors
Accruals and deferred income
18
Retirement benefit schemes
Defined contribution schemes
Charge to profit or loss in respect of defined contribution schemes		 2025
£
-
16,390
120
1,769
18,279
2025
£
1,249		 2024
£
334
16,316
-
1,344
17,994
2024
£
1,128

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

19 Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 Incoming Resources Transfers At 31 August
September resources expended 2025
2024
£ £ £ £ £
General Restricted Grants 2,550 - - (500) 2,050
Belstead Ganzoni Charitable
Settlement 2,000 2,000 (2,000) - 2,000
SFC (Suffolk Giving Grant
Making Programme) 2,000 - (2,000) - -
Anonymous Grant Received - - (228) 500 272
Suffolk Community Foundation
La Doria Fund - 2,000 (2,000) - -
Suffolk Community Foundation - 2,000 (2,000) - -
6,550 6,000 (8,228) - 4,322

INSPIRE COUNSELLING AND TRAINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2025

19 Restricted funds (Continued)
Previous year: At 1 Incoming Resources **Transfers ** At 31 August
September resources expended 2024
2023
£ £ £ £ £
ASDA Foundation - 640 (640) - -
General Restricted Grants - 3,690 (1,140) - 2,550
Belstead Ganzoni Charitable
Settlement - 2,000 - - 2,000
SFC (Davies Family Fund) - 500 (500) - -
SFC (Maurken Fund) - 1,000 (1,000) - -
SFC (Port Community Grant
Making Programme) - 2,000 (2,000) - -
SFC (Suffolk Giving Grant
Making Programme) - 2,000 - - 2,000
SFC (Birketts) - 2,000 (2,000) - -
- 13,830 (7,280) - 6,550

20 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 Incoming Resources At 31 August
September resources expended 2025
2024
£ £ £ £
General funds 32,384 58,792 (63,600) 27,576
Previous year: At 1 Incoming Resources At 31 August
September resources expended 2024
2023
£ £ £ £
General funds 39,873 56,229 (63,718) 32,384

INSPIRE COUNSELLING AND TRAINING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2025

21 Analysis of net assets between funds

Unrestricted
Restricted
funds
funds
2025
2025
£
£
At 31 August 2025:
Intangible fixed assets
238
-
Tangible assets
1,400
-
Current assets/(liabilities)
25,938
4,322
27,576
4,322
Unrestricted
Restricted
funds
funds
2024
2024
£
£
At 31 August 2024:
Intangible fixed assets
477
-
Tangible assets
1,718
-
Current assets/(liabilities)
30,189
6,550
32,384
6,550		 Total
2025
£
238
1,400
30,260
31,898
Total
2024
£
477
1,718
36,739
38,934

22 Related party transactions

There were no disclosable related party transactions during the year (2024 - none).

INSPIRE COUNSELLING AND TRAINING LIMITED

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF INSPIRE COUNSELLING AND TRAINING LIMITED

I report to the Trustees on my examination of the financial statements of Inspire Counselling and Training Limited (the charity) for the year ended 31 August 2025.

Responsibilities and basis of report

As the Trustees of the charity (and also its directors for the purposes of company law), you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns 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 the financial statements to be reached.

Affinia (Ipswich)

80 Compair Crescent Ipswich Suffolk IP2 0EH UK

Dated: 30/06/2026