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2025-12-31-accounts

Registered Company number: 03978291 Registered Charity number: 1084537

THE SITE FOR CONTEMPORARY PSYCHOANALYSIS TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

The Site For Contemporary Psychoanalysis Contents

Page
Company Information 1
Trustees' Report 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6—8
Detailed Statement of Financial Activities 9

The Site For Contemporary Psychoanalysis Company Information For The Year Ended 31 December 2025

Directors Mrs Shireen Noor
Mr Nicholas Blackburn
Ms Joanna Gardner - Resigned 21/11/2025
Dr Peter Nevins - Resigned 20/07/2025
Ms Judith Soal - Resigned 05/05/2025
Ms Luisa Pretolani
Ms Suzanne Adebari - Resigned 05/05/2025
Ms Eva De Marchi
Ms Ana Carolina Minozzo - Appointed 01/12/2025
Trustees Ms Luisa Pretolani (Psychoanalyst)
Dr Nicholas Blackburn (Psychoanalyst)
Ms Joanna Gardner (Psychotherapist) - Resigned 30/06/2025
Dr Peter Nevins (Psychoanalyst) - Resigned 20/07/2025
Mrs Shireen Noor (Psychoanalyst)
Ms Judith Soal (Psychoanalyst) - Resigned 31/03/2025
Ms Suzanne Adebari (Psychoanalyst) - Resigned 05/05/2025
Ms Eva De Marchi (Psychoanalyst)
Ms Chrysanthi Nigianni (Psychoanalyst) - Appointed 26/11/2025
Ms Ana Carolina Minozzo (Psychoanalyst) - Appointed 26/11/2025
Charity Number 1084537
Company Number 03978291
Registered Office Suite G04, 1 Quality Court,
Chancery Lane,
London, England
WC2A 1HR
Independent Examiners Best Choice Chartered Accountants
Office 302, Regus, 1 Elmfield Park
Bromley
BR1 1LU

Page 1

The Site For Contemporary Psychoanalysis Company No. 03978291, Charity No. 1084537 Trustees' Report For The Year Ended 31 December 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31st December 2025. The trustees have adopted the provisions of 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) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Training

The Site provides a minimum four-year psychoanalytic training that embodies the organisation’s philosophy and clinical standards. The curriculum foregrounds critical readings of psychoanalysis alongside sustained engagement with European philosophy and feminist theory, examining the historical, political, theoretical and clinical developments that inform contemporary practice. Courses emphasize close attention to the ways in which socio-cultural, gendered and inter sectional factors shape an individual’s experience and clinical presentation. At present there are 27 trainees enrolled, three of whom are taking an approved leave of absence for the Spring term.

Based in London, the training programme is delivered through a combination of public and private lectures, seminars, tutorial classes, clinical workshops and case-supervision groups. Candidate selection and assessment involve both theoretical and clinical written examinations, together with interviews and case assessments, conducted to standards prescribed by the Site. Training is organized into two ongoing groups in London — one meeting on Thursday evenings and the other on Saturday mornings — and the Site does not operate year cohorts. This flexible entry model allows applicants to begin at the start of the autumn term (October) or the spring term (January), facilitating access for those whose circumstances make a midyear start preferable.

Programme funding derives primarily from a mix of membership subscriptions, revenue from public lectures, workshops and training programmes, training fees, and a modest number of bursaries awarded to eligible applicants. Publicity for the training and related events is maintained through the Site website, social media channels, and targeted email communications, ensuring broad visibility across professional and lay audiences.

Outreach

The Site has appointed an Event Planner to coordinate an annual calendar of public talks, seminars, conferences and workshops designed to disseminate psychoanalytic ideas and foster dialogue across disciplines. Working closely with the training committee, volunteers and the administrative team, the Event Planner has helped professionalise event delivery, expanded audience reach, and enhanced the educational impact of the Site’s programmes.

Charitable activity

A core charitable aim is to ensure access to appropriate psychoanalytic treatment for people of limited means. Trainees, under supervision, and some qualified members participate in low-fee clinical provision, which both supports vulnerable patients and provides essential experiential training for prospective analysts. This dual benefit strengthens clinical competence while fulfilling the Site’s commitment to public benefit and ethical clinical practice.

Directors and Trustees

The directors and trustees who held office during the year were as follows:

Ms Luisa Pretolani Dr Nicholas Blackburn Ms Joanna Gardner Dr Peter Nevins Mrs Shireen Noor Ms Judith Soal Ms Suzanne Adebari Ms Eva De Marchi Ms Chrysanthi Nigianni Ms Ana Carolina Minozzo

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

luisa Pretolani

luisa Pretolani (Apr 20, 2026 08:30:21 GMT+1)


Ms Luisa Pretolani

Director & Trustee

09/04/2026

...CONTINUED

Page 2

The Site For Contemporary Psychoanalysis Independent Examiner's Report For The Year Ended 31 December 2025

I report on the accounts of the Charity for the year ended 31 December 2025, which are set out on pages 4 to 8.

Respective responsibilities of trustees and examiner

  1. The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

  2. Having satisfied myself that an audit is not required, it is my responsibility to:

  3. examine the accounts under section 145 of the 2011 Act;

  4. to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

to state whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with section 130 of the 2011 Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities, have not been met; or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed

Shahzad Fayyaz (Apr 20, 2026 12:22:53 GMT+1)

Shahzad Fayyaz, ACA

09/04/2026

Best Choice Chartered Accountants Office 302, Regus, 1 Elmfield Park Bromley BR1 1LU

Page 3

The Site For Contemporary Psychoanalysis Statement of Financial Activities For The Year Ended 31 December 2025

INCOME AND ENDOWMENTS
Charitable activities
Investment income
Total
RESOURCES EXPENDED
Charitable activities
Support Costs
Governance Costs
Total
NET INCOME
2025
£
98,043
31,056
39,976
11,170
16,677
82,202
836
98,879
2024
£
102,125
954
29,195
37,674
16,642
103,079
19,568
83,511

Please refer to detailed breakdowns on page 9.

Page 4

The Site For Contemporary Psychoanalysis Balance Sheet As At 31 December 2025

2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 5 9,770 7,089
Cash at bank and in hand 138,322 124,326
148,092 131,415
NET CURRENT ASSETS (LIABILITIES) 148,092 131,415
TOTAL ASSETS LESS CURRENT
LIABILITIES
148,092 131,415
NET ASSETS 148,092 131,415
Unrestricted Funds 148,092 131,415
MEMBERS' FUNDS 148,092 131,415

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for:

The financial statements were approved by the board of trustees on 9 April 2026 and were signed on its behalf by:

luisa Pretolani

luisa Pretolani (Apr 20, 2026 08:30:21 GMT+1)

Ms Luisa Pretolani

Director & Trustee

The notes on pages 6 to 8 form part of these financial statements

Page 5

The Site For Contemporary Psychoanalysis Notes to the Financial Statements For The Year Ended 31 December 2025

1. General Information

The Site For Contemporary Psychoanalysis is a charity, limited by guarantee, incorporated in England & Wales, registered number 03978291. The registered office is Suite G04, 1 Quality Court, Chancery Lane, London, WC2A 1HR. The registered charity number is 1084537.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

2.3. Stocks and Work in Progress

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, 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 accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

2.4. Taxation

The charity is exempt from corporation tax on its charitable activities.

2.5. Related Party Disclosures

There were no related party transactions for the year ended 31st December 2025 nor in 2024.

2.6. Legal Status of the Charity

The Site for Contemporary Psychoanalysis is a charitable company limited by guarantee and has no share capital. The liability of each member in the event of winding-up is limited to £1.

2.7. Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

3. Average Number of Employees

Average number of employees, including trustees, during the year were as follows:

verage number of employees, including trustees, during the year were as follows:
Trustees 2025
6
6
2024
8
8

Page 6

The Site For Contemporary Psychoanalysis Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

4. Trustees' remuneration

Emoluments

2025 2024
£ £
1,661 5,188

During the year £1,661 (2024: £5,188) was paid to trustees for their services in relation to the charity's activities.

Trustees' expenses

During the year, £1,368 (2024: £2,488) was reimbursed to trustees for expenses incurred on behalf of the charity, and in their capacity of providing services in relation to the charity's activities.

  1. Debtors
Due within one year
Prepayments and accrued income
6.
Movement In Funds
Unrestricted Funds
General funds
Total Funds
Net movement in funds, included in the above are as follows:
Unrestricted Funds
General funds
Total Funds
At 1 Jan
£
131,415
131,415
Incoming
resources
£
98,879
98,879
2025
2025
£
9,770
Net movement
in funds
£
16,677
16,677
Resources
expended
£
(82,202)
(82,202)
2024
£
7,089

At 31 Dec
£
148,092
2025
148,092
Movement
in funds
£
16,677
16,677

Page 7

The Site For Contemporary Psychoanalysis Notes to the Financial Statements (continued) For The Year Ended 31 December 2025

6.
Movement In Funds - continued
Unrestricted Funds
General funds
Total Funds
Net movement in funds, included in the above are as follows:
Unrestricted Funds
General funds
Total Funds
Unrestricted Funds
General funds
Total Funds
A current year 12 months and prior year 12 months combined position is
Comparatives for movement in funds
Net movement
in funds
£
19,568
19,568
At 1 Jan
2024
£
111,847
111,847
Resources
expended
£
(83,511)
(83,511)
Incoming
resources
£
103,079
103,079
Net movement
in funds
£
36,245
36,245
At 1 Jan
2024
£
111,847
111,847
as follows:

At 31 Dec
2024
£
131,415
131,415
Movement
in funds
£
19,568
19,568
At 31 Dec
£
148,092
2025
148,092

Page 8

The Site For Contemporary Psychoanalysis Detailed Statement of Financial Activities For The Year Ended 31 December 2025

INCOME AND ENDOWMENTS
Investment income
Deposit account interest
Charitable activities
Training fees
Talks and workshops
Membership fees
Conferences
Gift aid
Introductory courses
Total incoming resources
EXPENDITURE
Charitable activities
Teacher fees
Venue hire
Teacher expenses
Talks and workshops
Support costs
Insurance
Membership fees
Administration fees
Governance costs
Accountancy fees
Professional fees
Total resources expended
NET INCOME
2025
£
£
37,398
1,400
32,808
7,963
4,074
14,400
98,879
855
6,317
23,884
(31,056)
16,641
15,844
2,629
4,862
(39,976)
1,080
10,090
836
(11,170)
(82,202)
16,677
2024
£
£
42,084
1,050
24,007
14,330
7,054
13,600
103,079
1,670
5,842
21,683
(29,195)
19,572
12,546
1,236
4,320
(37,674)
1,080
15,562
954
(16,642)
(83,511)
19,568

Page 9