TRUSTEES ANNUAL REPORT lod rll 2025 10 rll 2026 SEcfioN A REFERENCE AND ADMINISTRATION DEfAILS The Haven Other Nam whlth thafl None Stwed Char 1082850 Prln The Haven Castle House South Street Ashby de la Zouch Lelcs LE65 IBR N•m Tr Wendy Haywood Ichairl Rachel Thorpe ITreasurer} Dr Jallet Baker Wulf Forrester-Barker David Haywood Elizabeth Heath Diane Bull Geetha Balasubramanlum Ifrorn October 2025) f he Trustees for ihe Charl If • I stodlan tru None 5EcfioN 8 STRUCtURE, GOVERNANCE AND MANAGEMEKr Constitution Howthe tharl Is conMitsted Declaration of Trust made 12th July 2LKX) Trustee selecilon methods
Selected by existing trustees as per guidelines in the constitution. SEcfioN C OBJEcfivESAND ACTIVMES umma oftheob of the charf Inl In To provide for the relief of persons sufferin8 from psychological, emotional or spiritual distres5 through the provision of a comprehensive Service of pastoral care and counselling To provide training to people of faith and those with a humanistbc counselling ethos to enable them to work as counsellors and supervlsors for counsellors and pastoral carers. mma In ctlvltles undertak ndude wlthln thls sertl¢n the Id Ic benefft In relatlon to these ob that afdt ut mlssl We confirm that the trustees have regard to the guidance issued by the Charity Commission on public benefit. Providing counselling services and sUPPOrt to those who need it. SEcfioN D ACHIEVEMEKfs AP4D PERFORMAN mma ofthem In men e tharl rfn In July, The Haven celebrated its 25 year anniversary. We held a service of thanksgiving Iwlth cake) In October 2025. There were attendees from all through The Haven's 25 years, $0 it was a very special afternoon. Durin8 the year, The Haven saw 116 clients. When clients finish, they •re asked for feedbock. Out of those who replied, 64 out of 65 rated The Haven as either Excellent or Very Good. We get comments such as'my life has Changed for the betterf and 'l'm 8rateful for the way you've supported and held space for me during a very significant chapter in my journey., There are now 27 counsellors working with clients and we receive a very hi8h number of applicatn$ for available placements. At the last svri placement fair, The Haven was introduced to a new investor a5 Yhe Gold Standard of Placement Providefs.. Our manager and deputy rnanager sUPPOrt the counsellors on placement and hold bi-monthly meetings With thern. Those meetings are a mixture of support and trainln8 in thin8$ like EDI and self-care. SEclloN E REVIEW Brlef ststem nt The Haven aims to keep around £17.(KKI in re5epies to cover 4 mnths expenditure. Detslls of a funds materlal In defidt None
None s£cnoN G DEaARATION SF8ned on behalf of the thS trnstees Signature(s)............... Full Namelsl.... Positlon (eg se47etary, dJalrl..........-.. .
The Haven Income & Ex 12 Months 6th nditure Account rf12025 to 5th A rll 2Q26 Income Rellstratlon Fees Non Gift Asded Gift Aldtd 760. 1.3E4J.00 Ilent Donrtlons Non GfftAid•d ift Aid•d 17,641A5 17.030.08 Yl.671.93 th•r Donations Grants Glft Ald Int•rest Oth•r Incoffl• OTAL INCOME 5322.cil 3500.C 3A58. 195.13 la5076 Rent on Ashby eouns•lllni roomloffke Rent on L'boro couns•llln4 room Mana8•r- Ashby Deputy M•n4•r HMRC NEST p•nslon Sagè Assessments Admlnlstr•tor SuptNlslons Offit• costs Llhbv Manager phon•lzoom Mileage M•mb•rshSp fms Insurance Tralnin¢ Bank Charges Other TAL EXPENDITURE 5.971.68 4.695. 13334.06 6.067.95 2.133.16 668.11 144.00 1,990.fy) 2.036.10 530.fy) 982.32 155.88 9.900.13 347.85 282.60 108.40 IS.59 1.479.34 SOW17 SURPLUSIDEFIOT IN YEAR 2335.11 ank Balances:" Lloyd5 00225174 Lloyds C¥J221489 Uoyd5 deposit ac 6.25055 260. 27,711.76 TOTAI IN HAND 3422131 Gift to reclalm'.- 4.407.52
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts Section A Indeperidei)i E xai?iii)ei s Ruport Report to tho IwstMS The H8ven On accounts lor th¢ year •nd•d 14r2026 Charlty no (11 •ny) 1082850 Set on pag• I rewrt lo Ihe trnstees my examinatson of the account8 of the abo charity (Ihe Trust.) ft)r the year ended R•$pon•lbilhlv¥ and baBls of r•port As the charitrfs trurAees. you are respSibl• lor Ihe preparatlcn of the accounis in accfxdance the rgqur•rnents d ttie ch8n11 Aca 2011 (Ihe Act"1 I report In rèspe of my axamlnation of lh8 TfusV8 alxounts canied out under seCtn 145 01 the 2011 Act and in ca1ng my 8xaminBtlon. I have followed all the appre CTeGtions given by the Charty Conynission under seth'on 14515)Ibl of the Act. Ind•p•ndent tfhe chariws gros5 bnccme exceeded £250.000 and l am qualifièd to. •xarnln•e$ statement undertake the examination by belng a qualified member of finsert name of applicable llsted bodyll. LWot81 l rfnot apph'cabb. I have plete¢l my axamination. I conllrm that materlal matters have ome lo my attention in wnnection Isilh tho examln8tlon (other than that dlsctosed beknv.) gi¥ts rnè cau88 to b81ieve that In, sny m8terial rospBct'. the ac¢ounling record8 were not kept m awordancè w41h $tIOn 130 Ihe Charities Act.. or the ac£ounts did ac£oril ¥wth the ac¢cnting fecwjs; or the accounts did not compty V•ith the appFicable requiremen15 concwning Ihe fomi and ovrtenl of attounts Set out in the Ch8rities (AccouN8 and RewYts} Regul?n$ 2008 other than any requlrwnwrt that the acLounts give 8 and faiV vievl whith is noi a matter consld8red as part ol an irKl8p8ndenl examination. I have no conm8 and have come auogs no other m8tt8rs In nneIOn th the ex8minati to Ech att•nii¢)n should drawn in this r•wt in onjer to enable a woper (ratadI1VJ crfthe a¢Unts ID be reached. ' Please delete the words In th& brackets Mthey th) not apply. Dat•: 1410812026 Nam•: lan Stsnton Rehv•nt professlonal quallficatlon(s) or body Hugglescote Methxlist Churth Treasurer IER Oct 2018
rif any): Address: 140 Cres(nt Road. glesc0t8 Coalville. Leics. LE67 2BD Disclosijre Only completè If the exwniw n8e(18 to highluht matenal mattors cl con(m (see CC32. Independent examination of charity acc({. dlrectlon5 Bnd guidance for eKaminw5). Glve her• brlef detaHs of ' any items that the ¢xamlner wl•hes to dl•clo••. IER Oct 2018