Immigrant Counselling and Psychotherapy (ICAP)
(A Company Limited by Guarantee)
Company No. 3917115
Charity No. 1079353
Report and financial statements
For the year ended
31st March 2024

IMMIGRANT COUNSELLING AND PSYCHOTHERAPY {ICAP}
REPORTS FOR THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2024
Contents
Page
Reference and admlnistrative informatlon
Trustees, annual report
Independent auditors. report
10-12
statement of financlal activities
(Incorporating an income and expenditure account)
13
Balance sheet
14
Statement of cash flows
15
Notes to the financlal statements
16-24

IMMIGRANT COUNSELLING AND PSYCHOTHERAPY {ICAP)
REPORTS FOR THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2024
Trustees:
Richard Logue
Victoria Butterworth
Ross Finegan
Ann Conlon
Angela Byrne
Brian MacKenna
Chair
Vice-chair
Treasurer
Chair Clinical Gov. Sub Com
Company Secretary:
Fionuala Bonnar
Senior Staff:
Fionuala Bonnar
Geraldine Ryan
CEO
Clinical Director
Company number:
3917115
Charlty number:
1079353
Reglstered offlce:
96 Moray Rd,
London N4 3LA
Audltors:
Goldwins Limited
75 Maygrove Road
West Hampstead
London NW6 2EG
oldwins.co.uk
Bankers
Metro Bank PIC
1 Southampton Row
London WC1 B SHA
Sollcltors
McKenna Donnelly & Co
21 Horsley Court
Montaigne Close,
London SW1 P 4BF

IMMIGRANT COUNSELLING AND PSYCHOTHERAPY {ICAP)
REPORTS FOR THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2024
The trustees, who are also directors under company law. present their report and financial statements for the
year ended March 31sI 2024.
The trustees confirm that the financial statements comply with current statutory requirements, the
memorandum and articles of association and the Slatement of Recommended Practice - Accounting and
Reporting by Charities: SORP applicable to charities preparing their accounts in accordance with FRS 102.
Objectives and Actlvities
Purposes and Alms
The objectives of the company are set out in the charity's Memorandum of Assoclatlon, and are as follows:
The relief of people, in particular those of Irish origin and other persons, of any age, nationality, gender,
sexual orientation, political opinion, religion or ethnic origin who are in need thereof through reason of
emotional distress or mental ill health by the provision of a confidential and skilled counselling and
psychotherapy s8Nice in the United Kingdom and the Republic of Ireland and to provide education and
training in counselling matters.
Mlsslon
Our misslon Is to improve mental health in the Irish community In the UK through the provision of
counselling and therapy.
Alms
Our strategy commits us to five strategic aims.
We alm to support the Irish community in Britaln and those groups marginalised within the communlty
including those people forced to leave Ireland.
We aim to ensure that we have the resources (including the people we need) to have the impact that we
wlsh to achieve.
We aim to make the best use of our resources to reach as many people as possible.
We aim to deliver safe and high-quality seNices in the changing context of a post-pandemic world.
We aim to be a strong and well governed organisation.
Aclivitles
In line with our mission and aims, ICAP'S main activity is the provision of counselling and psychotherapy. We
provide therapy via our teams in London and Bimiingham, our outreach seNices with partner agencies and
via our network of therapists. We provide group and individual psychotherapy. time-limited psychotherapy
and psycho-soci81 support group interventions. We run a national helpline which offers wellbeing support lo
the Irish community. Our therapy provision addresses the diverse and evolving needs of Irlsh immigrants
especially the elderly, disadvantaged and vulnerable. 75 % of those using our services have experienced
significant childhood abuse. 600/0 of clients are not in paid employment and would not othewise be able to
afford therapy.

IMMIGRANT COUNSELLING AND PSYCHOTHERAPY (ICAPJ
REPORTS FOR THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2024
We organise quarterly seminars and an annual conference for therapists and other mental health
professionals and make conference presentations. These activities raise awareness of the psychological and
social issues that impact on the mental health of the Irish community. We develop and deliver training in
working with Irish suNivors of institutional abuse.
We offer non-managerial supervision to staff members working in welfare agencies supporting the Irish
community.
Public Benefit
The charity conducts a wide range of activities in pursuance of its charitable aims. We have referred to the
guidance contained in the Charity Comrnission's general guidance on public benefit whilst reviewing our aims
and objectives and in planning our future activities. The services provided by icap are of great benefit to
society. Counselling and psychotherapy assist people at critical times in their lives. Evaluation shows that
icap therapies bring support to those dealing with a range of mental health and emotional problems. It also
improves their psychological health and their abilities to form healthy relationships. We have evidence to
show that recipients of our seryices show improved emotional and mental wellbeing, enhanced quality of
living and improved personal relationships.
Use of volunteers
We are committed to working with volunteers to support the delivery of our aims. Nine volunteers assist with
supporting the delivery of our therapy service by providing administrative support and in fundraising for the
charity. One volunteer supports the cllnical administrative function, enabling the charity to provide ServI￿S
outside office hours. Our Development Committee of eight volunteers plays a significant role in fundraising
for the charity and in seeking corporate support.
Achievements and Performance
Counsellin
and
Ghothera
rovision
Each week we see about 200 people across our ser4ices.
During the report period we provided a total of 7454 hours of counselling and therapy to 320 people. This
includes both group and individual therapy.
In London, we provided therapy at our London centre in Finsbury Park and through a series of outreach
therapy service5 With our partner agencies, including Ashford Place Day Centre in Cricklewood, Lewisham
Irish Community Centre, and London Irish Centre. Our network therapists see clients in a variety of locations
in England and Wales.
Clients using our London and Network ServI￿S during 2023 lived lived in 26 of 32 London Boroughs and in
25 Local Authority areas outside of London.

IMMIGRANT COUNSELLING AND PSYCHOTHERAPY (ICAP)
REPORTS FOR THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2024
Our Binningham team see clients at St Martin's Health and Healing Centre in the Bullring and via Zoom and
video call. Clients using the Bimiingham service lived in 9 local authority areas including Birmingham.
Coventry, and Wolverhampton.
Slte
Moray Rd Centre
London
Outreach Services
London
Helpline
Hours dellvered
4285
Total Cllents
146
906
53
380
50
Digbeth Centre
(Birmingham)
Network SeNices
National
1044
42
839
29
Total
7454
320
98Q/o of cllents seen are Irish born or of Irish heritage.
Clients presented with a range of needs including anxiety, depression, the aftermath of childhood trauma,
bereavement, relationship difficulties or breakdown, sexual violence, and domestic abuse. The organisatlon
has expertise in providing therapy for adult survivors of institutional and clerical abuse.
750/0 of clients using our service report experience of significant childhood traurna including physical, sexual,
and emotional abuse. We monitor outcomes in therapy using CORE, which is a standardised tool for the
measurement of outcomes in psychological therapies.
Su
ort the Irish communit
in Britain and mar
inalised
rou
We are committed to making our ServI￿S available to all sectors of the community.
Outr8ach servlces include a psychosocial support group for adult suNivors of institutional abuse. This group,
called Cairde, works mainly with women over 70 years in age. Our art Iherapy and group psychotherapy
groups are offered remotely and can be accessed by clients living across Britain. Our men's groups are run
on site with London Irish Centre and Innisfree Housing, this altracting a cohort of participants who might not
otherwise access our services.
Throughout the year, we offered a telephone helpline for the Irish community in Britain. Callers get in touch
with the helpline for a wide range of reasons including social isolation, grief and loss and depression and
anxiety, including health-related anxiety.

IMMIGRANT COUNSELLING AND PSYCHOTHERAPY (ICAP)
REPORTS FOR THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2024
Deliver safe and hi
ualit clinical services
Trustees are passionate to ensure that we provide the highesl level of clinical service, and our clinical work
is overseen by the Clinical Governance Sub-committee of our Board of Trustees.
We routinely collect feedback from clients leaving therapy. This year, 85 % of respondents said that therapy
had made a positive difference to their lives whilst 95'k said that they would recommend icap to a friend who
needed therapy.
Raise awareness of mental wellbein
and the role of thera
A number of events during the reporting period have been targeted at raising awareness of mental wellbeing
and reduclng the stlgma associated with cnunselling and therapy. We have taken part in community-based
well-being events with partner agencies in London and Birmingham. Our outreach team have held several
drop-in sessions at partner agencies in London, Ashford Place and Irish Elders Advice Network.
These events are designed to provide an informal space where people can access information about mental
health issues and icap's services and can ask any questions they may have about counselling and therapy.
One of our outreach team provided three introductory movement therapy sessions to a community-based
lunch club during the report period.
ICAP provides regular staff support for workers in front line services. This is to promote icap's 'help for the
helpers, and Is designed to lessen the stigma associated with needing support.
Along with these events we continue to offer training workshops for frontline worf(ers. In September 2023 we
provided 8 two-day workshop on vrforking with trauma.
A total of 77people took part in these events.
Financial review
Princi
al fundin
sources
Our principal funding source for the year is our contract with the Health Service Executive in Ireland, for the
provision of therapy to UK-based Irish adult survivors of institutional childhood abuse. Income from this
contract has decreased partly due to the ag6 profile of the survivor population in the UK, the majority of whom
are aged over 60 years.
Grant funding from the Irish Department of Foreign Affairs and Trade, under the Emigrant Support
Programme, supported our work with Irish people in our London and West Midlands centres, and our work
at Ashford Place Day Centre in Cricklewood, London
Funding from trusts and foundations, including the Irish Youth Foundation and The Ireland Funds supported
our work with young Irish people under 30 and our work at partner agencies respectively.
The charity raises income through events and donations throughout the year.
The total assets of the charity at the end of the financial year 2023124 were £861,031. This included fixed
assets of £612,995 restricted funds of £91.981 and unrestricted free funds of £156,055. The charily ended
the year with an operating deficit of (£39,050).

IMMIGRANT COUNSELLING AND PSYCHOTHERAPY (ICAP)
REPORTS FOR THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2024
Reserves
olic
The Trustees review the reseNes of the charily on a regular basis. As per the balance sheet, the charity
ended the year with £149,073 free reserves. This equates to 3.0 months running costs, based on total
resources expended in the year.
Investment olic
and ob'ectives
The charity has no long-term investments. Our cash reserves are held in our current account.
Prlnclpal Rlsks and Uncertalntles
The Trustees maintain a Register of Risks. Trustees review this register on a twice-yearly basis, and two
Trustees work wlth Ihe CEO to consider risks when ne￿Ssary.
A key risk identified through this process is an over-reliance on one or Iwo key funding sources. Trustees
have already taken steps to mltigate this risk through the development of a fundraising strategy and through
the development of a new organisational strategy.
Structure, Governance and Management
Struclure
The organisation is a registered charity founded in 1996 and a company limited by guarantee, incorporated
on 1 February 2000, and registered as a charity on 11 February 2000. Each member of the company
undertakes to contribute to its assets in the event of winding up, such amount as may be required, not
exceeding oné pound.
Governance and Management
The Trustees constitute the directors of the charitable company for the purposes of the Companies Act 2006
and Trustees for the purposes of the Charities Act 2011. They provide leadership, direction, and control in
pursuSt of the organisation's charitable objectives.
Richard Logue was appointed Chairperson of the charity in February 2024, Richard Logue is a project
management consultant, specialising in transport infrastructure projects. He has over 30 years, experience
in the rail and aviation industry. In addition to Chairing the icap board of trustees, Richard is a school governor
and seNes on the Court of the Educators, City Livery Company.
The full Board of Trustees meets four times a year to discuss strategy, to formulate policy and to oversee
operational matters. The Board is supported by two sub-committees that consider specific areas of activlty in
detail on behalf of the trustees: a Finance Sub-committee and a Clinical Governance Sub-committee.
Committee membership may include members of icap who are not Trustees. Two Therapists who work for
the organisation are ex-officio members of the Clinical Governance Sub-committee.
The table below sets out membership of committees by Trustees.
Sub-committee Membershi
Finance Sub-committee
Trustee Members
Clinical Governance Sub-
Committee
Ross Fine
Richard Lo
an
ue
Chair

IMMIGRANT COUNSELLING AND PSYCHOTHERAPY (ICAP)
REPORTS FOR THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2024
Ann Conlon
elaB
rne
Non- Trustee Members
Sandra Harrison
1st Re
resentatives X 2
Chair
Thera
xx
The Trustees refer to the guidance contained in the Charity Commission's general guidance on public benefit
when reviewing the charity's aims and objectives, and in planning its future activities. In particular. the
Trustees consider how planned activities will contribute to the airns and objectives which have been set.
All Trustees give their time voluntarily and recelve no benefits from the charity. Any expenses reclaimed by
Trustees from the charity are set out in Note 7 of the accounts.
Day-to-day management of the organisation is delegated to the Chief Executive OffI￿r (CEO), Fionuala
Bonnar, who reports to the Chairperson and the Board of Trustees. She is responsible for the overall
management, public profile, service, and financial performance of the charity. She is also responsible for the
implementation of strategy.
The Clinical Director, Geraldine Ryan, reports to Ihe CEO, and is responsible for dinical governance and
practice. She provides oversight of clinical strategy and clinical work. The Clinical Director's work is also
subject to review by the Clinical Governance Sub-committee. The CEO has been in post since September
2023 and Clinical Director has been in post since 2013.
Recruitment and appolntment of trustees
It is the policy of the charity to ensure that its Board Is comprised of people who are suitable to be Trustees
and who will be an asset to the organisation, both in terms of offering appropriate skills and of atlending
meetings regularly. Before seeking to appoint, the Board considers what skills might be lacking or need
reinforcement amongst its membership. Gaps in the skills available are prioritised and appropriate people
sought to fill those gaps.
Potential Trustees are first invited to a meeting with the Chair for a discussion about the organisatlon, its
needs and what they personally have to offer and to assess their interest In, and suilabillty to take up, the
role of Trustee. The Chair then provides other Trustees with information about the candidate, If the potential
recruit is still interested in joining the Board, they will be provided with an application form to apply for
membership of the company. A subcommittee of Ihe Trustees will inteniiew and recommend the potentlal
trustee to the board at the next board meeting. The new trustee will be invited to attend a Trustees, meeting
as an observer. This meeting allows both Ihe potential recruit to decide whether they wish to proceed, and
other Trustees to decide whether they wish to invite the candidate to join the Board. This process allows due
consideration of the person's eligibility. personal competen￿, specialist skills and knowledge.
When an appointment is made the Registrar of Companies and the Charity Commission are informed.
Membership of the company entitles the members to voting rights at general meetings only. Membership of
the company is open to individuals or organisations interested in promoting the objectives of the charity. Such
applications for membership must be approved by the Board of Trustees.

IMMIGRANT COUNSELLING AND PSYCHOTHERAPY (ICAP)
REPORTS FOR THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2024
Induction and training of Trustees
When appointed, new Trustees are provided with an inductK)n pack. They also undergo a series of meetings
with key staff, to ensure that they are familiar with all relevant organisational issues and can therefore play a
full role at Trustee m8eÉings. Training is provided when appropriate,
Remuneratlon Pollcy for key management personnel
The Chairman is responsible for overseeing Ihe arrangements for the remuneration of key personnel
including consultation with the Board of Trustees and seeking external Human Resources advice on
benchmarking.
Statement of responslbllltles of the trustee5
The Trustees (who are also directors of charitable company for the purposes of company law) are responsible
for preparing the Truste8s' annual report and the financial statements in accordance with applicable law and
United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the Trustees to prepare financial statements for each financial year which glve a true
and fair view of the state of affairs of the charitable company and of the incoming resources and application
of resources, including the income and expenditure, of the charitable company for that period. In preparing
thes8 financial statements, the Trustees are required to:
Select suitable accounting policies and Ihen apply them consistently.
Observe the methods and principles in the Charities SORP.
Make judgements and estimates that are reasonable and prudent.
State whether applicable UK Accounting Standards and statements of recommended practice have
been followed, subject to any material departures disclosed and explained in the financial statements.
Prepare the financial statements on the going concem basis unless it is inappropriate to presume that
the charity will continue In operation.
The Trustees are responsible for keeping proper accounting records that disclose, with reasonable accuracy
at any time, the financial position of the charitable company and enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of
the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and
other irregularitles.
The Trustees are responsible for the maintenance and integrity of the corporate and financial information
included on the charitable company's websile. Legislation in the United Kingdom governing the preparation
and dissemination of financial statements may differ from legislation in other jurisdictions.
Members of the charity guarantee to contribute an amount not exceeding £1 to the assets of the charity in
the event of winding up. The total number of such guarantees as at March 31° 2024 was 7 (2023.8), The
trustees are members of the charity, but this entitles them only to voting rights. The Trustees have no
beneficial interest in the charity-

IMMIGRANT COUNSELLING AND PSYCHOTHERAPY (ICAP)
REPORTS FOR THE FINANCIAL STATEMENTS
YEAR ENDED 31ST MARCH 2024
Statement as to disclosure to our audltors
In so far as the Trustees are aware..
There is no relevant audit information of which the charitable company's auditors are unaware; and
the Trustees have taken all steps that they ought to have taken to make themselves aware of any
relevant audit information and to establish that the auditors are aware of that information.
Audltors
Goldwins Limited were re-appointed as the auditors of the charitable company during the year and have
expressed their willingness to continue in thal capacity.
27 August 2024.
The Trustees, annual report has been approved by the Trustees on .
and signed on their behalf by;
JJ. I
Trustee

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF
IMMIGRANT COUNSELLING AND PSYCHOTHERAPY (ICAP)
YEAR ENDED 31ST MARCH 2024
Opinion
We have audited the financial statements of Immigrant Counselling And Psychotherapy (ICAP) for the year
ended 31 March 2024 which comprise the Statement of Financial Activities, the Balance Sheet, statement of
cash flows and the related notes. The financial reporting framework that has been applied in their preparation
is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102:
The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally
Accepted Accounting Practice).
Oplnlon on flnanclal statements
In our opinion the financial statements:
give a true and fair view of the state of the charitable company's affairs as at 31 March 2024 and of
its income and expenditure for the year then ended,
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice., and
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAS (UK)) and
applicable law. Our responsibilities under those standards are further described in the Auditor's
responsibilities for the audit of the financial statements section of our report. We are independent of the Charity
in accordance with the ethical requirements that are relevant to our audit of the financial statements in the
UK, including the FRC'S Ethical Standard and we have fulfilled our other ethical responsibilities in accordance
with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate
to provide a basis for our opinion.
Concluslons relatlng to golng concern
In auditing the financial statements, we have concluded that the trustees, use of the going concern basis of
accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or
conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a
going concern for a period of at least twelve months from when the financial statements are authorised for
issue.
Our responsibilities and the responsibilities of the directors with respect to going concern are described in the
relevant sections of this report.
other informatlon
The trustees are responsible for the other infomiation. The other information comprises the information
Included in the annual report other than the financial statements and our auditor's report thereon. Our opinion
on the financial statements does not cover the other infonnation and, except to the extent otherwise explicitly
stated in our report, we do not express any fomi of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and,
in doing so, consider whether the other information is materially inconsistent with the financial statements or
our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such
material inconsistencies or apparent malerial misstatements, we are required to determine whether there is
a material misstatement in the financial statements or a material misstatement of the other information. If,
based on the work we have performed, we conclude that there is a material misstatement of this other
information, we are required to report that fact.
We have nothing to report in this regard.
10

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF
IMMIGRANT COUNSELLING AND PSYCHOTHERAPY {ICAP)
YEAR ENDED 31ST MARCH 2024
Op5nlon on other matter prescrlbed by the Companies Act 2Q06
In our opinion. based on the work undertaken in the course of the audit:
the information given In the trustees, report (incorporating the directors, report) for the financial year
for which the financial statemenls are prepared is consistent with the financial statements. and
the trustees, report (incorporating the directors, report) has been prepared in accordance with
applicable legal requirements.
Matters on whlch we are requlred to report by exception
In the light of the knowledge and understanding of the Charity and its environment obtained in the course of
the audit, we have not identified material misststements in the Trustees, Annual Report.
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to
r8POrt to you if, in our opinion,
adequate accounting records have not been kept or returns adequate for our audlt have not been
received from branches not visited by us; or
the financlal statements are not in agreement with the accounting records and returns; or
certain disclosures of trustees, remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.
Responsibllltles of the trustees
As explained more fully in the Trustees, Responsibililies Statement, the trustees (who are also the directors
of the charitable company for the purposes of company law) are responsible for the preparation of the
financial statements and for being satisfied thal they give a true and fair view and for such internal control as
they determine is necessary to enable the preparation of financial statements that are free from material
misstatement, whether due to fraud or error.
In preparing the financial statements, the Irustees are responsible for assessing the Charity's abillty to
continue as a going concern, disclosing, as applicable, matters related to going concem and using the going
concern basis of accounting unless the trustees either intend to liquidate the Charity or to cease operations,
or have no realistic alternative but to do so.
Our responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are
free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes
our opinion. Reasonable assurance is a high level of assuran￿, but is not a guarantee that an audit
conducted in accordance with ISAS (UK) will always detecl a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate,
they could reasonably be expected to influence the economic decisions of users taken on the basis of these
financial statements.
Irregularities, including fraud, are instances of non-compliance with law5 and regulations. We design
procedures in line with our responsibilities, outlined above. to detect material Misstatements in respect of
irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities,
including fraud are set out below.

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF
IMMIGRANT COUNSELLING AND PSYCHOTHERAPY (ICAP)
YEAR ENDED 31ST MARCH 2024
In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and
non-compliance with laws and regulations, our prO￿dureS included the following:
We enquired of management, which included obtaining and reviewing supporting documentation,
concerning the charity's policies and procedures relating to,
identifying, evaluating, and complying wilh laws and regulations and whether they were aware
of any instances of non-compliance;
detecting and responding to the risks of fraud and whether they have knowledge of any actual,
suspected, or alleged fraud;
the internal controls established to mitigate risks related to fraud or non-compliance with laws
and regulations.
We inspected the minutes of meetings of those charged with governance.
We obtained an understanding of the legal and regulatory framework that the charity operates in,
focusing on those laws and regulations that had a material effect on th8 financial statements or that
had a fundamental effect on the operations of the charity from our professional and sector experience.
We reviewed the financial statement disclosures and tested these to supporting documentation to
assess compliance with applicable laws and regulations.
We performed analytical procedures to identify any unusual or unexpected relationships that may
Indicate risks of material misstatement due to fraud.
In addressing the risk of fraud through management override of controls, we tested the
appropriateness of journal entries and other adjustments, assessed whether the judgements made in
making accounting estimates are indicative of a potential bias and tested significant transactions that
are unusual or those outside the normal course of business.
A further description of our responsibilities for the audit of the financial statements is located on the Financial
Reporting Councils website at: [www.frc.org.uklauditorsresponsibilitiesl. This description forms part of our
auditor's report.
Use of our report
This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of
Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the
charity's members those matters we are required to state to them in an auditor's report and for no other
purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other
than the charity and the charity's members as a body, for our audit work, for this report, or for the opinions we
have formed.
Anthony Epton (Senior Statutory Auditor)
for and on behalf of
Goldwlns Llmited
Statutory Auditor
Chartered Accountants
75 Maygrove Road
West Hampstead
London NW6 2EG
30 August 2024
12

Immigrant Counselling and Psychotharapy OCAP)
Statèment of flnanclal actlvlllgs
(incorporating an income and expendllure account)
For the year ended 31 March 2024
2024
Total Unrestricted
Funds
Funds
2023
Tolal
Funds
Unre8tr1cted
Funds
Restrld•d
Funds
Restricted
Funds
Nolo
Income from:
Donations and legacies
148,947
148,947
174.546
174,546
Charllable activities=
Couns6111ng and psycholherapy
262,316
216.963
479.279
205,855
189,500
395,355
other Irading aclivilles
102,911
102.911
122,897
122,897
Total Income
514.174
216063
731.137
503,298
189,500
692,798
Expondlturo on:
Generating funds
80,567
80,567
92,734
92,734
Charliabla acllvllles..
Counselling and psychotherapy
490,513
199.107
689,620
448,762
184,475
633,237
Total expendltura
571,080
199.107
770.187
541,496
184,475
725.971
Not Incomol (0x￿nd11￿rfj) for
tho year
(56,906)
17.856
(39,050)
138,198)
5,025
133,173)
N61 m0￿mont In fund•
(56,906) Th￿$50
39.050)
{38,
98
33.173)
R•conclllatlon of fund•;
Total funds broughl for4¥ard
825,956
74125
900,081
864,154
69.100
933,254
Total funds carrled forward
769,050
91,981
861,031
825,956
74,125
900,081
All of Ihe above resulls are derlved from continuing aclivilies.
There were no other recognised gains or losses other than those slated above.
The a118ched notes form part of these finandal statements.
13

Immlgrant Coun8elllng and Psychotherapy (ICAP)
Balanca Sheet
As at 31 March 2024
2024
2024
2023
2023
Nots
Flxed assets:
Tangible assels
612,995
627,366
Current a88ets:
Deblors
Cash at bank and In hand
81,647
204,305
285,952
148.557
190,604
339.161
Llabllllles:
Creditors.. amounts f811ing due within one year
11
(37.916)
166.446)
Net current a8set•
248.036
272.715
Total net a88•t8
861,031
900,081
Fund•
Raslrlcted funds
Unrestricted funds..
Designated funds
General funds
Total unraslrfcted funds
13
91,981
74,125
612,995
156,055
627,366
198,590
769,050
825,956
Total fund$
861,031
900,081
The financlal sl818m8nls have been prepared in a¢cordanc8 with Ihe special provisions for small companies
undèr Part15 of the Companies Act 2006.
27 August
Approved by the trustees on.
and slgned on IheSr behalf by:
2024
Rlchard Logue
Chalrman
Company reglslrallon no. 03917115
The attached notes form part of the financial stalements.

Immlgrant Counselllng and Psychothérapy (ICAP)
statement of cash flows
For the year ended 31 March 2024
Nots
2024
2023
Cash flows from oporatlng acllvltl88:
Net cash provlded by l {us•d In)
operaling actlviti88
13,701
(88,953)
Cash flow8 from Invesllng actlvltle8:
Salel (purchase) of fixed assets
(4.258)
Change In cash and cash equlvalentg
In the year
13,701
(93,211)
Cash and cash equivalent5 at the
beginning of the year
190,604
283,815
Cash and cash equlvalonts at tho end
of tho year
204,305
190,604
a) Reconclllatlon of nel Income I
(axpandltum) to not cash flow from
2024
2023
Nat Incoma l (6X￿ndIturn) for th
r8POrtlng perlod (as per the siatemenl
of financial aclivllles)
Deprecialion
Decrease l (Increase) in debtors
Increase in creditors
Net cash provlded by l {used In)
operatlng acti￿tIo8
{39,050)
14,371
66,910
(28,530)
(33,173)
14,372
(67,789)
(2,364)
13,701
(88,954)
b) Analys1$ of cash and cash equlvalents
At
31 March
2024
At l Aprll
2023 Cash flow8
Oth8r
changes
Cash at bank and in harKI
190,604
13,701
204,305
Total cash and cash equlvalents
190,604
13,70
204,305

Immigrant CouTr8elling and Psycholherapy {ICAP)
Notes to the flnanclal ststements
For the year ended 31 March 2024
1 Accountlng pollcles
Ba8ls of preparatlon
The financial statements have been prepared in accordanc8 With Accounting and Reportlng by
Charilias.. Statement of Recommended Practice applicable to charities preparing thelr accounts In
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
102) - (Charities SORP FRS 102) and the Companies Act 2006.
The charltable Company meats the definition of a public benefit anlity under FRS 102. Ass8ts and
liabilities are initially recognised at hi5toriGal cosl or transaction value unless othe￿iSe stated in the
relevant acGounting policy or note.
Golng concern
The Irustees consider th8t there are no material uncertainties about the charitsble companls ability
to continue as a going concern.
Income
Income is recognised when Ihe charity has entitlement lo the funds, any performance conditions
attached to Ihe income have b8en met, it is probabte that the Income wlll be recelved and that the
amount can be measured reliably.
Income from government and other grants, wh8th8r 'capital' grants or 'revenue' granls, Is recognised
when Ihe charity has entitlement to the funds, any performance conditions attached lo the grants
have been mel, it is probable that the income will be received and the amount can be measured
reliably and is not deferred. Income received in 8dvance for Ihe provision of specified service is
deferred unlll the criteria for income recognition are met.
Int8rest racelvable
Interest on funds held on deposit is included when recelvable and the amount can be measured
reliably by the charity,. this is normally upon notification of the interest paSd or payable by the bank.
Fund a¢countlng
Unrestricted funds are available to spend on acllvilies Ihal further any of Ihe purposes of charlty.
Designated funds are unrestricted funds of the charity which the Iruslees have decided at their
discretion to set aside to use for a specific purpose. Reslricted funds are donations which the donor
has specified are to be solely used for particular areas of the charity's work or for specific projects
being und8rtaken by the charlty.
Expendlturn and Irrecoverable VAT
Expendilure is recognised once there is a legal or constructive obligation lo make a payment to a
third paty, it is probable that settlement will be required and Ihe amount of Ihe obligalion can be
measured rellably. Expenditure Is classified under the following activity headlngs:
costs of generating funds relat8 to Ihe costs incurred by Ihe Gharilable company in irsducing
third parties to make voluntary contributions to it, as well as the cost of any activities with a
fundraising purpose.
expenditure on charitable aclivities includes the cosls of delivering seNices and activities
undertaken to further the purposes of the charityand their associated support cosls.
other expenditure represents those items not falling Into any other headlng.
Irrecoverable VAT is charged as a cost against the actimty for which the expenditure was incurred.

Immlgrant Coun8elllng and Psychotherapy IICAP)
Not85 to tha flnanclal statements
For th8 year anded 31 March 2024
1 Accountlng pollcles (contlnued)
Allocatlon of support costs
Support costs ar8 Ihose functions that asslst the work of the Ghadty but do not directly underlake
charitabl8 aclivilies. Support costs include back office costs. finance, personnel, payroll and
governance costs which support the charitable aclivilies. These cKJsts have been allocated belween
cost of generating funds and expenditure on charitable activilies on the basis of stsff time.
Tanglble tlxed assets
Items of equipment are capitalised vthere the purchase price exceeds £1,000. Deprecialion is
provided at rates calculated lo write down the cost of each asset to its estimated residual value over
its expected useful1Sfe. The depreclatlon rates In use are as follows:
Freehold propety..
Land
Not depreciated
Bullding
50 years
Fixtures and fittings 8nd office equipment 4 years
Debtor¥
Trade and other debtors are recognised at the setuement amount du8 after any trade discount
offered. Prepayments are valued at the amount prepaid net of any trade dlscounls due.
Cash at bank and In hand
Cash at bank and cash in hand includes cash and short lemi highly liquid investments wlth 8 short
malurlty of three months or less from the dale of acqUisit￿n or opening of the deposit or similar
account.
Credltors and provlslon8
Credilors and provisions are recognised where the charity has 3 present obllgation resulting from a
past event that wlll probably resull In the transfer of funds to a third party and the amount due to
settle the obligalion can be measured or estimat8d reliably, Creditors and provisions are normally
recognised at their settlement amount after allowing for any Iracle discounts due.
Flnanclal Instruments
Monetary a5sels and Ilab511tles In forelgn Cu￿enCieS are translated Into sterllng at the rates of
exchange ruling at the balance sheet date. Transaclions in foreign currencies are translated inlo
sterling at the rates ruling at the dale of the transaction. Any gains or losses arising due to
fluctuations in exchange rates are charged or credited to the statement of financial activities.
Penslons
The charitable company contributes inlo the pension of ￿ of ils employees. The assels of the
scheme are held separately from those of the Gharilable company In an independently administered
fund. The pension costs charge represents conlribulions payable under the schame by the charitable
company to the fund. The charitable company has no liability under Ihe scheme other than for the
payment of those contributions.

Immlgrant Counselllng and Psychotherapy UCAP)
Notes lo the financlal statements
For tho year anded 31 March 2024
2 Incomé from donallons and legacle$
2024
Totsl Unrestricted Resldcled
Funds
Funds
Funds
2023
Total
Fynds
Unreslrlctod Restrlcted
Funds
Fund8
Client donations
Olher donations
62,451
86.496
62,451
86,496
56,455
118,091
174,546
56,455
118,091
174,546
3 Incoma from ¢harftab10 4Ctlvltl•s
2024
Total Unrestricted Restricted
Funda
Funds
Funds
2023
Total
Funds
Unreslrlcted R•strl¢tsd
Funds
Funds
Couns•lllng and p•yGholhernpy
Emlgranl Support Programm
Emigrant Support Programme - Swwv
Worker Proposal
I￿sh Youlh FoundalSon
The Ireland Fund of Great Brilaln
Health S8rvlce Execullve Ilrelandl
Tralnlng
Total
176,500
176.500
176.500
176.500
a36
24,838
7,625
ooo
7,625
8,000
260,733
s.000
8,000
5,000
8,000
204,255
1,600
95,355
260.733
204,255
1,600
189,500
4 Incom• from othw trodlng actlvltl
2024
Total Unreslrtcled Reslricl8d
Fund•
Funds
Funds
2023
Total
Funds
Unrn•tr1Ct￿ R•8trl¢tsd
Funds
Fund•
Fundral•lng
Darkness Into Llght
Annual Dlnner
Olhar Fundralslng
Room hir8 income
26,518
32,038
41,475
2,880
28,518
32,038
41,475
2,880
20,753
73,038
27,143
1,963
20,753
73,038
27,143
1,963
Total
18

Immlgrant Counselllng and Psychotherapy (ICAP>
Notes to the financial statements
For the year ended 31 March 2024
5 Analys18 of 8XP8ndlturn - currènt year
Charltable
actlvltlès
ounselllng
and Support
Cost of
ralslng
funds
2024
2023
Staff costs
Other staff costs
Therapists, fees & assessment
Consultants fees
Therapist training- CPD
Fundraising consultants fees
Volunteer expenses
Pramises costs
Office costs
Other admlnistratlv8 Costs
Depreciation
Accountancy fees
Audit fees
33.670
93,207
132.838
5.275
259,715
5,823
296,947
67,049
284.960
4,398
264,425
33,845
878
54,826
1.245
24,408
21,879
,169
14.372
16,266
3,300
296,947
67,IM9
34,693
34,693
1,210
29,796
24,851
16.201
14.372
16,050
3,480
1210
29,796
24,851
16,201
14,372
16,050
3,480
68,363
12,204
457,751
244,073 770,187
231,869 (244,073)
725,971
Support costs
allocated 50A & 950
Tolal 8xp•ndltura 2024
80,567
689,620
770,187
725,971
Of the tolal expenditure, £571,080 (2023- £541.496) was unrestricted and £199,107 {2023'.£184,475)
was restricted.
Charitable
activities
Analysis of expenditure - prior year
Cost of
Counselling
ra15ing
and
funds psychotherapy
Support
costs
2023
2022
Staff Gosts
Other staff costs
Therapists, fees & assessment
Consultants fees
Therapist training - CPD
FLFndraising consultants fees
Volunteer expenses
Premises costs
Officè costs
Other administrative costs
Depreciation
Accountancy fees
Audit fees
27,187
130,387
127.386
4.398
284,960
4,398
264.425
33.845
878
54,826
1.245
24,408
21,879
1,169
14,372
16,266
3,300
267,476
1,832
274,891
28,357
745
24,785
1.125
25,633
29,135
2.067
13,310
17,178
3,450
264,425
33,845
878
54,826
1.245
24,408
21,879
1,169
14,372
16,266
3,300
82,013
10,721
92,734
429,535
214,423
203,702 1214,423)
633,237
725,971
689,983
Support costs
Total expenditure 2023
725,971
689,983

Immlgrant Counsèlllng and Psychotherapy (ICAP)
Notes to tho flnanclal 8tstsmants
For the year ended 31 March 2024
Net Incomo l (expendlture) for the yur
This is slated after charging l (crediling)-
2024
2023
Dapraciallon
Audilorfs remuneration:
Audit fees (exdudlng VAT}
14372
14,372
2,900
2,750
Analysls of staff costs, trustse remuneratlon and •xp6ns•s,
and tho cost of kny managemant parsonnol
Staff costs V￿re as follows:
2024
2023
Salarles and wages
Soclal security cosls
Employeffs contribution to deflned contribullon pension schemes
227.164
23,444
9,106
255,020
22,656
7,285
4,96
No employee Bamed be￿en £60,￿0-£69.g99 during the year {2023: 11
The lolal employee benefits Including pensIC￿ contributions of the key management personnel were £115,246
(2023- £119,705).
The charfly Irusl8es were not pald or received any other beneflts from 8mployment ￿th the charfty In the year
(2023: £nil). In 2023. no Iruslees were reimbursed for expenses (2023.. nil). No charity Iruslee received p8ymÈnl
for professlonal or other s8p41ces supplled lo Ihe charlly (2023.. £nil).
Stsff numbérs
Tha average number of employees (head count based on number of slaff emptoyed) during the year was as
2024
2023
Adminislrallve 81aff
Direct charltable work
Most ol ICAP'S charitable work Is carried out by its large nelw?rk ol self•employed Iheraplsts, These are not
Included in the staff number reported above.
Taxallon
The charitable company is exempl from corporatlon tax as 811 its income is charltable and Is applled for charltable
purpose3.
20

Immlgrant Counselling and p￿hOtheraPY (ICAP)
Notes to Ihe flnanclal statements
For the yeor ended 31 March 2024
Tanglble fixed assets
Flxturos
and lfttlngi
and Offlca
Equlpmenl
Frè•hold
property
Total
Co81
Al th8 start of Ihe year
Additions in year
Disposals in year
At the end of the year
838.473
75.626
914.099
838.473
75,826
4,09
Dopreclatlon
At the start of the year
Charge for the year
Al the end of the year
215,189
12,658
227,847
71,544
1,713
73,257
286.733
14,371
301,104
Nat book valuo
At tha end of the y••r
610,626
2,389
612,995
At the start of th8 yéar
623,284
4,082
627.366
All of the above assets 8re used for charllable purposes.
10 Dobtorn
2024
2023
Trade debtors
Other deblors
Prepayments
Accrued incom8
78,177
133,278
1,050
4,579
9,650
148.557
3,470
,847
11 CMdltor4; omounts falllng due wlthln one y•ar
2024
2023
Trade credllors
Taxation and soclal $8curfty
Pension Liability
Accruals
Deferred income
18,000
5,528
1,589
4,800
8,000
37,916
48,299
3,994
1,353
4,800
8,000
66,446
21

Immlgrant Counselling and Psych•)therapy (ICAP)
Noles to the financlal glatements
For the year ended 31 March 2024
12 Analysls of net assets between funds
Unrestrlctad Deslgnat4d R8strlcl8d
Funds
Funds
Funds
Total
fund$
Tangible fixed a55ets
Nel current assets
Net assets at the ond of tha year
612,995
612,995
248,036
156,055
91,981
Analysls of nel assets be￿en funds - comparative
Unrestricted
Funds
Designated
Funds
Restricted
Funds
Total
funds
Tanglble fixed assets
Net current assets
Nel assets al the end of the year
627,366
627,366
272,715
00,081
198,590
198.59
74,125
627,366
13 Movamonts In fund•
Incomlng
Outgolng
Msourcas rnsources &
& galn$
1098e8
At th• start
oltho year
Al tha end
Transfors of th• y••r
Restrlcted fund•:
Emlgranl Support Programme
Emlgr8nt Support Programme-
Survivors Worker Propo881
lilsh Youth Foundation
Ireland Fund G8
Portlcus TrLFsI
41125
176,500
(176,500)
(6,982)
(1,625)
(8,000)
44125
17,856
24,838
7,625
B,000
30,000
30,000
Total r¢8¢rlcted fund8
1199,
07
Unrn8lrtcted funds:
Designal8d funds..
Fixed Assets
627,366
(14371)
612,995
Tol81 designated funds
627,366
,371
2,995
General funds
198,590
514,174
($56,709)
156,055
Total unrestrlcted funds
Total funds
22

Immigrant Counselllng and Psychotherapy IICAP)
Notes to tho Ilnanclal statement8
For the year anded 31 March 2024
13 Movements In funds (conllnuèd)
Purposes of re81rlcted funds..
Dopartment of Forolgn Affalrs and Trade; Emlgrant Support Programm•
The rostrScted grant income of £176,500 was for the period 1st July 2023 - 30 June 2024. £44,125 Is caTrled
forward lo be used for n6xI year. The outgoing resources VbEre for salary of Chief Executive, Iherapisl cosls,
monltorlng costs and overall project costs in London, North West London (In partnershlp ￿th Cricklewood
Homeless Concern) and Bimiingham.
Irlsh Youth Foundatlon - for therapy ￿1th young people under 30 years
Tho Iroland Fund of Great Brltaln . for Iherapy ￿th Irish women.
Irslh Eplscopal Councll for Emlgrants( IECEI - for therapy for helpline and therapy provision.
Survlsvor Trust- for therapy wth abuse survivores during the pandemiG
Portlcus Tru8t - for Iher8py provision.
Blg Lottèry Fund - for the eslablishmenl on an online art therapy gTOUP.
Indopond8nt Agè - for therapy ￿th older people
Purpos•8 of deslgnated funds:
Flxad As8Ots
Th1818 the nel book value of premlses at 96 Moray Road and office equipment owned by the charfty.
Mov6menls In funds
prlor year
Incoming
resources
& galns
Ouigoing
resources & Transf8rs
losses
Al the start
of the year
Al the end
of the ye8r
Reslncled funds..
Emlgrant Support Programme
Irish Youth Found811on
The Ireland Fund of Great Britain
Porticus Trust
39.100
176,500
5,000
8,000
(171,475)
(5,000)
(8.000)
44,125
30,000
30.000
To181 restricted lunds
69.1 (Ml
189,500
184,475
74,125
Unrestricted fund8:
Designated funds..
Flxod Assets
637,479
(10,113)
627,366
Total designated funds
637.479
(10,113)
627.366
General funds
226.675
503,298
{531.383}
198.590
Total unreslricle(J funds
Tolal funds
933,2
692,
98
goo,
23

Immlgranl Counsélllng and Psychothernpy (ICAP)
Notes to the flnanclal stslements
For the year and8d 31 March 2024
14 Legal stalus of thè charlty
The charity is a company limited by guafanlee and has no share c8pi181. Each member is liable to rAJntribula a
sum not exceedlng £1 in the event ol the charity being *￿￿nd up.
IS Related party Iran8actlons
During the ye8r, the charity recefved total donation5 of £nil (2023.. £5,000) from the trustees.
24