Conip2nv r¢gistration niiiTribcr'. 04J10724 Charitji Icgi.8tration number.. 1092938 C.A.S.Y. (A eompany limited b}, guaranlee} Annual Rcpoil and Financial Sialcnicnli for the Year Endcd 31 March 2024 Conimunity Accounting Plus ljnits l & ? North Ivest 41 Talbot Street Noiiingham NGI 5GL C.A.S.Y. Contents Retcrencc and Administrati￿¢ Dctails Trustees, Report 2107 Independent F.xarniner's Rcpurt Statement ot'Financial Activiiies 9t0 10 B()14in¢e Slieet Statement of Cash Flow's 12 Notc$ lo IhL Financial Statements 13to21 C.A.S.Y. Reference and Administrative Details Trustee5 Jill Oakham, Chair Rebecca Johnson, Secrelary lan Lund Tiiii Paikcr LI￿da Joncs Senior Management Team Mick Mason. Chicf ExcculivL, unlil Dec 2023 Pauline Rcn5haw Charitv Registration l%'umber 10929J8 Compan), Rcgistration Ni umber 04310724 Re%istered Otfice 23 Millgalc NeiTr"ark NotLinvJamsl)ire NCJ24 4TR Independent Examiner Ji)hn O'Bricn, CTI)pI0￿Lc vf Commuiiity Accounting. Plus Unirs l & • North Wesi 41 Talbot Slrcct Nottineliani NGI iGL Bankers TSB 37 C.a%tlcgale Neivark NG?4 IBD Pagc I C.A.S.Y. I'rustees, Report The trustees, who arc iJireLtors foi thc piirposes of company la￿,. present the annual rcport logcther with the rin¢mLial statement.s of thc chaTitablc companv lor ihc ycar cnded 31 MaiLh 2024. Trustee5 dnd officers The twst¢¢.s and otlicers scTr'iT]g during the year aJ]d 5in¢e the ￿ear end wcrc as lolli)1￿.3= Trustee%: Jill Oakham, Chaii Rebecca Jolinson, Sccrclary lan Lurid Tim Parker Lvnda Jones (appointcd l J l.-cbnJary 2024) Structurey g()Yernance and management P¥ulure (pfgoveriiing dacument The charity is a company liniilcd by guardnlcL and registered chaTiI)'. It 1% operated under ihc n]Icb uf ils iiicinoranduiii and aniLleb ol. (iss￿l￿tiO17 dclted 25 OLtobcr -. 00 l and niost TcLcntly aTnended 9 1)e¢¢n)ber 2003. It has no share capital and the liability ot cach mernber in the event of winding-up is IiTnilLd to £1. Rec'rtsitmertt upptsinlmene of iru51ees 'LW tru.%lees arL appointcd ilirouLTrh an cippIicaiii)n to the Chair and IhLll appfuv¢il by all irufilee% at a trustce Ineeling. Ne￿, tnistccs arc ￿Cnc[l1I1Y FoiiT]d ihroiigh recomniciida1ion or advcrti%inb' on local ￿0]UnILL[l￿g wcbsite5. Objeclives and acliTr'iti¢s Objects ond The promotiun and prcscri'ation ufguod emotional and nienÉal hcalih among young pcuple. irrespective of their sex, raLe, political or religious bclicfs primaiilj, iliroiigh the proi'ision of a confidentldl counsclling s¢Th'ice wiihin Ihc Ldbl Midlii nd% Ihereinafter rcfcrrcd lo as ihc Ared of Bcncfil) to youno pLoplc but alqn to tliosc ivlio work Ni'iih, or %uppi)Tt ihLm, Including fdmily mLJnbers. To irnPTuve aivilreness and underftanding of CTnolional and mental healih within ihe area of bencfit, prirnarily thiougjh, but not limilLd to: the delivery ot i&'orkshops aild talks aimcd at supporting yoiing, people and all thosc vlio i¥ork with, or suppon. theni. Our Mission.. C.ASY exi515 Ic) reduce and rcliciic tht 5Uttcring dnd dislress, and to iinpiove the eni()lional ellbciiig. i)t' voung pcoplL dnd ihiir fainilie.% throu￿170Ul thc F.d%i Nlidlands_ Our Vision.. is that all childrcn and yvung pcoplc in Nollinghamshire and l_incolnshirc hdvL thc bLsI possible hance uf d mentally and emotionally health), futurc_ Our Aims.. are to dclivcT CTnolional and menial health ser¥iccs support lo children & young people. their ramilies and all ivho suppon and caTC for thcm. Page 2 C.A.S.Y. Trustees, Report Objeclives, strategies and aLlivitieJ At C.ASY, our coniniitinenl lies in providing Ihe children and }'"ouni pctTrple acros% thc Easi fvlidlands, access to our siipporl, prai'ldin￿ a solid foundation for fuluye i￿¢11-beIng Iluough optii)121 mental hcalth. RecognL5ing that Food mcnlal health form5 the bedrock of emoiional and intellectual dLvclopmeni in iFnung people, il cultii'atcs self-worth, ¢ontidence, independence, and rcsilience_ Groiiiing eN'idcncc undcrscores Ihc connection behveen puor minlcil health in il)e s'1)unL) aiid adi'er5C i)uIcoT]ies lalCI in li(e. ¥¥itli %i)n)e 18' and suppon fi)r iiieiiial liialth chJllcn¥es. CASY proiwidcs d ran¥c ol diflereni sen'ices based in the Lommiinitv and ediicalional settin¢7b. Within thc cornmuniry we prc)vide conlideniial onc lo one counsellinn froiii our officc in Newark on Trent, Th,hich is dL"IjiiLfLd by boih qualified and smdent placcmenl counsellors. In educational sclliii¥s we work ivith Pdstordl teaiiis to delil'cr onc ID onL and group emotional w.e1lbc1D￿ %cs510ns to improi'"c ihc cnioiioi)al resilience and decision niaking of childrcn and young people. CASY also support pareiits. caicrs and oihcr piofessionals. Athiei'ements and performance C".ounstlling within the C￿MMUnity Over Ihe year 2023-2024 wc hdN'e seen a loial of 354 young pcuplc and otTered 3,159 counselling hours. Therc are .30 preqentinu issuc LalciForics. ut-IvhiLh i*e capliire I for each young pcr.%un_ Thc lop 5 being'.- SO /0 of young people sccn prcscntcd iTriih Anxiety 16 % of young peoplc sccn prcsLnlL"d i￿1th Depre.ssion/Low Mood 12 % ol-young people seen priscntcd with Sell Harm O /0 oif young people .8cen prcscn(cd i*ith Suicidal thouovlilslintcnl O /0 of voung people .seen presented i*ith l-amilj Relalionship problenis. CounselliThg in Sebool Setlings We offer 2 types of counselling in %chools, the being agreed (IiTer the 38 Thccks of the academic year and the second: a bcspoke service of eirher 8 or l O se55lOTI.S pci young person, a(vain during term time. Over the year 2023-20?4 we have seen 3 lotal of I,6￿5 fvouno people and offercd 14,187 counsclling hours. We had 68 main scI)ool Luniracis, (over .?8 ￿'eekS of teTm timc) and supported 48 be.%pok"e scli£)ol% (ovcr 8 to 10 ".eek.q of term tinic}. Thc Ii)p 5 pr¢scnting ibSUCS M'ere-.- 50/0 of young peoplc sccn prcscntcd iviih Anxiety 14Q/o of young pcuple seen presented iTrith Behai'iour Problcrns 14/0 of youiig pcople seen prcscntcd i%ith DepressioThILo￿ Mood 14 /ts of vtsung people seen presenled H'iih AnoeT 12 /0 ol. young people seen presenled Thiih Family Relationship pioblems In iolal (school* and coinniunity) for ihc period wc held a total of 17,346 counsclling hours and engaged ivith 1,979 yoiing p¢opl¢. P4ige 3 C.A.S.Y. Trustees, Report Training Wc nuw hcive a consisrenl rolling training programme ii.'ith an element of compiilsory corc trainii]u and Coiitinuing ProfcssioT)al DevclopmLT]l (CPDI. Ive enLoufdge noi only our counsellors to attend but tl)eir supeTri#or% and other professional%. -rhe prooramme 1% d% lolloMs"_ Core Training Safeguarding Endings and Bcginnings Core C()mpL'ILnLe5 lor ivorking wilh childrcn (CCC) Part l Undcrsldnding DcTr'elopnicnl Part ? _ La￿. and F.thics Part 3 Skills and Adaptation Pre-Trial Th¢raps. C.PD Selt'Harm - Anxiety Atiaclimcnt l O I Suicidal ideation and Jnteni Online I,ives. La%t N'ear wc iverc extrLmely pleased t() ha￿e dchici'cd thi Ndtiondl Cuiins¥lling an(1 PsvLhotherapy Snciety IJNCPS) quality illark for our Core Loiiipetenciei For WForking, W'ith Undcr l 8.5 trainiiig. Ovei the ncxl 12 months we hai'c JchicN'ed ihe sJme recognition for our CPD wel)inars Self Hami - Anxiery, Suicidal Idcation and Iiitci)t. Thanks WL would likc to Sdy a hugc ihank yuu to dll ihc Lounsellor% who i."olunteered hours in nur cnimniuiiiry setting in Newark and also to our paid coun.scllor8 in thc 5chuDI nLlwoik. ThLy hilvc been noihing bul profes%ional and reliable aiid without them we would iiot be ablc lo dclivcT ihc serviLCS wc dii- Thank you dll. We would also like to dcknowlcdgc thc tcam at ihc crntre in New'ark who co-ordinate all community and .%chool work. They have aone above and beyoiid to sLipport CASY'S WOTk. dcmonstrating incrcdible Ilexibility, resilience (ind protes5ionalism, m.hile supponing the needs of our individual clients and scl)ools. Thank you for all your hard work and dedicaiion_ Puhlic henefil Good Inental attd emotional health is csscnfial tor younu people lo matiire into ddulihood. The effects ol. poor emotional liealth in yoiing people ii.hen catTied throuoh to adulihood are sei."erelv ddmabTing and can ledd io poor relationships. erraiic employmenl, chaotic lifeslylcs and possible imprisonment. li is esiitJ)ated tliat tlie cost of public support for adults iviih mental and eniotional hcalih diffiLuIIiL5 is tcn iinicb highLr than those iiTltII stable emotional health. The sen'ices thai C-ASTr. delii'cFS arc csscnlial foT proi."Idiv)g )'oung pcoplc ii'ith the bcsl possible chance lor a siable and hcalihy tuiurc_ Thc Iriistees vonfinn thai Ihcy hrflve complied with ihe requiremenls of section 17 of the Charities Act 2011 to have due regard to thc public benelit guidance publishcd by the ChaTil} Commission for England and Wales. Pdgyc 4 C.A.S.Y. Trustccs, Report Financial review W¥ liavv ended this vear in anothcT pnsiliiic pi)sitiun. hal'ing niadc J surplu% nf £43.870 (202J'. £17,11721 Duiinu thi% fii)aiicial pcri()d our sLhool cunlraLls Loiirractual hours inLrcd5Ld agJin oi'cr ihc ciLadL'miL yLar. This reslilicd in an increased school income of £37.644. ￿r¢ hai.'¢ als0 h￿id gre,?1 result.q frnn) our bid iNTilining LDnLern l-he financial ststements have been prepared on a going concem basis. Tlie trustLCS assess wh¢iher the use of going concem is appropriaie i.c. Ivhciher ihere are any material uncertainties related to evenls or conditions ihai rna￿ cast significant doubl on Ihc ability of the charity lo unliiiu¥ as 8 going concem. The Iruslees niake ihig &88essrnLnl in rLspecl of a period of i)ne year froin ihL ddlL of approval (Il. the fiFi&llLial slatcmcnls. Income and endom'jnents TulLillicirv inconie including donatians: gifts. Icgacics dnd gran15 that proi'idc corc fundiThg 01 31c of d gencral naturc IS Tcco¥nised when the Charit). lias entitlcmcTbt to ihe incomc, it is probJble ihal the income will be received and thc amounl Lan be measured w'ilh sufficieni reliabiliry_ Dnnaliopi.f and legacies Donations are recogniscd whcn the charily has been notified in WTltiiig of both rhe amouni and scltlcmenl dale. In the ei'enl that a donation i% subject to condilions ihat rcqliire a le￿e1 of perfoiinaiicc by the chdrily bi-foiL the clidriij, is entitled to the hjnds. Ihe income is deferred and not recoyi5ed until eiiher tho fiTrr UK Lorporaliun lax puryoses. Accnrdii)ntrly. tlie chanty IS Potentially Lxcmpt troni Taxcltion in iespect of incomc or capital gains ICCLiVLd within ¢ategorieb LLiveied by Lhaprer _3 Part I l of thc Q"orpuraliuD "I'a.i .4ci 2010 or Scction 256 of thc .1 aXdtivy] ol. Chdr¥edblL Gains Act l 992, (o the extent thal such incomc or ￿￿11]￿ XTC applicd cxclu5iNclv to clLarilable purposes. Tangible fixed assets Individual fixed asscts Losiing £500.00 or more are initially recorded al ¢08t. Depreclatton and aThon15ailun D¥prLcialiun is proviclLd on tangible fixed assets .50 as lo wrilc off Ihe cost or K'aluation. less any e.8liinaled residual value, ovcr thLir expcclLd Usiful CLunomTc life as folloivs: Asset class LT equiprnenl Depreciation method and ratc Ji.i°/o on a 5traighi linc ba.41 Pagc 14 C.A.S.Y. INotes to the Financial Stalemcnts for the Year Ended 31 Nlarch 2024 Trade dehtors Trade del?t(Trrs arc amoun1.% duc frnm custl)Tncr% for Inerchandisc sold ur Se￿IC£S pLrformed in ihe (Irdinary coiirse of busincss. -li(Idc debiori are recogni.scd iTkiliall}' at thc transacti(Trn pncc. Thev arc .%ubscqiicntl%' mcasurcd at amorliscd cosi u%ing' IhL eltective Lntercst nicihod: Icss proi."ision for imp4iirnient. A proi'ision tor tlic impaitn]cni uL- Irad debtori is e.qt2blished ivhen thcTC IJ objcctii'c ci-'idcnct Ihai Ihe chariiv ￿]11 noi be able to collect all aniounts duc according to the orioinal tcn]Is of ihc rccciNablc5. Cash and cash equii'3lents Cash and Lash iquivalLnls comprise cash on hand and call dcposiis. and niher shnrt-teTTm hiLJhly liquid invLslniLnlb Ilial are readily ci)i)vertil)le to a knoi*n amount of cash ¢ind 4lte subjeci io an in£ionificant risk of changc in valuc. Fund structure Unrestrictcd incoDic fuTJJ% are genetal fund8 that arc aTrailablc for u%c ai ihe truslees, discretion in turtherancc ot- thc objcclivcs of the charity. Re%lTILtcd incomc fundi arL" those ¥ianls for use in a particular area or lor spccific purposcs, Ihc use uf which is reqtricted to that arca or purposc. Pensions 2nd other post retirement obli2atioDs -l-he chariry operates a dLfincd contribution P¥JJSiUn sch¢￿)e for cmplo}'ccs. l-hc asscls of (he SLheine are held separaicly from thosc of the charii!.. Pension cost% charoes iii the SiatCTncllt ol F]nancial Actii'itics represent the conlribulions payable by tlie charity during thc )cai. 2 Income from donations and legacics Lnrestricted funds General Total 202.3 2024 l)onalionq and Icg?acics.' Donations frc)In coIi)panie.s, tnLSts and sin]ilar PTocccds Donations from individuals CTranls, including capiial (yranls., G()vernmcnt gran1¥ 25.524 2.881 4.3,770 12,723 ,1181 8.040 3C).L145 36.445 Paoe 15 C.A.S.Y. rsotes to the Financial Statements for thc Year Ended 31 Nlarch 2024 3 Income from charitable activities Unreslrieled fund Reslrieted funds Tolal 2024 Total 21)2.1 (As rest2t¢d) I)BS applicatinn8 Grant% & donations Schuul fees Training fees Parcnl tees 1.761 1.761 1,912 9,UOU 402,041 2,710 40.94C) 44.380 44.380 43)( ,68_f 3,109 -39,365 4J9.685 3,109 39,i65 48j.9?0 44.igo 528..300 45C).609 4 Other income Total 2Q24 Total 2023 Renial income 175 S Grants & donations Unrestricted lunds Restricted Total AM'JF£L% fur All St JJmes Place ottingh