REGISTERED COMPANY NUMBER: 02821263 (England and Wales}
REGISTERED CHARITY NUMBER: 1093686
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2025
FOR
THE GUILD fthc PSYCHOTHERAPISTS
Parkers
178-180 Church Road
Hove, East Sussex
BN3 2DJ

THE GUILD OF PSYCHOTHEWISTS
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
Pa90
Report of the Trust8gs
Independent Examlnerfs Report
Statomgnt of Flnanclal Actlvltles
10
Balance Sh99t
11 to 12
Note$ to the Financial Statements
13 to 18
Detalled Statement of Flnanclal Actlvltles
19

THE GUILD OF PSYCHOTHERAPISTS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
The trustees who are also directors of the charty for the purposes of the Companies Aol 2006, present their
repK)rt wrth the financial stslements of the charity for the year ended 301h September 2025. The Iruslee5 have
adopted the provisions of Accounting and Reporb'ng by Charf(ies. Statement of Recornmended Practice
applicable to charbties PTeparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republr of Ireland IFRS 102) leffeclive 1 January 20191.
Introduction
The past year has been a time of continuing to Work on our governance systems and administrativo
organizalion for the office and staff.
In June we undeNenl our five yearfy Organizalional Revw4 with the UKCP. Thig went very well and the
review panel were impressed with the array of trainees wh) spoke posrtively of their experience al the Guild.
Thank you lo everyone who eonlribuled.
We have now implemented a full rewew cycle of policies. This helped both with the UKCP review and wf(h the
ongoing work of ensuring policies are up to d*e as well as understood and implemented. We continued lo
devebp and to approve batches of policies through the year wth thg assistance of solicitors.
In September 2025, we launched the Guild's new website that has improved our visibility lo the public and
prospective liainees and improved how we share infomialion internally. Thanks lo David Slockwell and Ben
Tunstall for leading on this large piece of work.
Throughout the year, the Constitutional Review continued,. amendments were approved by the Council in
preparation for their submisS￿)n lo the ChaTity C¢)mmission.
Staff and Hon Sec also worked hard lo ensure our staff systems and structures were all up to scratch. We
contracted an external HR advisor (Roots HRI, reviewed all stalf contracts and job4escriplions, worked wlh
Roots HR to develop an employee handbook and associated policies and undertook a pay review for the
Guild staff effective October 2025.
The Guild's UKCP representslives played an active part in UKCP affairs, Iepresenling the Guild and the
interests of its Members at a national lovel.
The Guild Council welcomed Sue Thomas as Chair of the Ethics Commrttee and ElrLabeth O'Loughlin and
Elizabeth Stephen as Membets Reps.
Events
The Guild hosted a number of lively and slimulaling events".
- The Summer Conference wtth the title'shovld I Slay or Shoukl l Go?, drew on the work of the Study Groups
and wa5 an energetic and diverse event.
OUT Second-YeaT trainees organised a Winter Conference entitled 'Brokennes$'. Fragments and Parts i
Contemporary Psychoanalysis.
The Ra￿ and Culture Committee hosted four highly succe35ful events in their Psycho-philosophical
Dialogues an(t Decolonising Psychoanatysis series.
Tralnlng
Our thanks lo the Training Committee, its Chair Michelle Wilbl and the Secretary Lydia Rainford.
In the academic year 2024-25 we had 21 trainees attending the four year seminars and 14 students working
lowaids qualification. We had 5 students welcomed to membership during the year.
Cllni
Our thanks lo the Clinic Committee and ils Chair Denis Echard.
Be￿een October 2024 and September 2025. the Clinic conducted 32 assessments.
There We￿ 41 patients in therapy in October 2024, rising to 50 by the end of September 2025,
representing an overall increase of approxim8lely 220A. On average, 36 patients were in therapy over the
course of the 2024-2025 year. During this period. 28 patients started therapy, while 16 ¢M)pleted or
discontinued their treatment.
Cllnlc Dèmographlcs
Gonder: Female 61Va, Male.. 36%, Oth8r 30
Pa9e 1

THE GUILD OF PSYCHOTHERAPISTS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
11 is worth noting th81 the 3Vo is comp¢)sed of individuals whose pronouns is they.
Ethnic diversity There were 38010 patients from ethnic minorities background130% black British, 30A Black
African, 5ts/0 Asian British) There were 470A while British. 150h while other.
Av$rage age- 37 years old. Oldest.. 75 - Youngest 19
Other Standing Committee5
Our thanks go lo our Standing Commrttees.. the Ethics Committee. the Finance Committee and the Rxe and
Culture Committee.
Staff
Our thanks go to our Staff.. Christie Miller, Senior Administrator", Janel Wi5hart, Administrative Secretary.,
Clare Grady, Training Administrator., and Robert Parker Building Manager foT IheiT commitment, knowhow
and good humour.
The Guild is thankful to the Officers all Council Members for their contribution and support for the
organisation over the year wlhoul which the Guikl wuld not function.
We are indebted lo all our coll¥ues and grateful for their suppcxt.
Tho Guild Trustees
P4e2

THE GUILD OF PSYCHOTHERAPISTS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
OPaECTIVES AND ACTIVITIES
Review of Actlvitles for 202>26
Did we complete the Objectives and Actimlies we proposed last yoar?
Actlvlty
1. Review the constitution
2. Complete the poli¢y review and bed-in the review cyc
3. Pass our UKCP inspection
4. Undertake further work on Data Protection
5. Manage Cty Bridge funding and expand the Clinie in-line with Cty Bridge requirements
6. Establish a bursary for people on low incomes
7. Complete the overhaul of administration systems includin9 Sharepoint and Skedda
8. Investigate the devek)pmenl of a full year Introductory Course rather than the short
courses we currently offer
9. Complete the overhaul of building and operational issues
10. To continue to promote activities such as Study Groups
11. Launch the Guild's new website, with improved members area
higv¢d7
Yes, ongoing
Yes, ongoing
Yes
Yes, ongoing
Yes
Yes
Yes
Y8s, ongoing
Yes
Yes
Yes
FOCUS. 08JECTIVES AND ACTIVITIES FOR THE YEAR 2025-26
We are continuing with the same way of slTUCturing the aims and objectNes as was adopted in 2024.
Areas of F¢xus
These areas define the Work and the lrfe of the Guihj.
1. Governance
2. Finances
3. Membership
4. Training
5. Clinic
6. Administration
7. Building Operations and Maintenance
8. The Life of the Guild
9. Public promotion of the Guild and of psychoanalysi%
Each Area of Focus has its own Objeclwes listed in the tsble ovedeaf.
New Actlvltles for the Year
The Activities listed in the righl-hand column, next lo the objectives are new aclNilies which will receive
particular attention in the corning year outside of the ongoing activities undertaken to fulfil all the Areas of
Focus and their c4'ectlves.
Ara4 of Focus and Objgctives
1. Govemance
New Activltles for the Year
A. Finish the review of the consbtulionB. Continue
to bed-in the policies and review cyclec. Improve
Guild succession planning and integrate as part of
Objective 1.. To ensure the qualrty and Pfobity of management syslemlrisk regislerD. Develop
the Guild's Governance
Conflicts of Interest Policy
Objective 2.. To be responsive lo the views and
needs of the Guild community (members.
trainees, students, staff and clinie users)
Objective 3.. To ensure the Guild 1$ meeting its
regulatory and slalutory requirements
2. Finances
Obje¢live 1.. To maintain and improve where
possible the Guild's control of ils finances
Objective 2.. To ensure the long-lerm
sustainable financial position of the Guild
3. Membership
Offer more training and development options for
Guild staff
Undertake further work on Data Protection
Manage Ciry 8ridge fundir$9 and expand the Clwii¢
in-line with Cty Bridge requirements
Define a long-lerm $lralegy for the Guild's financial
posrtion
Pag8 3

THE GUILD OF PSYCHOTHERAPISTS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
Investigale the devek)pn)enl of an Activi(ies
Committee as a standing commrttee that could
support CPD and networking and other supportive
aclivf(ies.++Further develop information for new
Members lo foster greater involvement with the
Guikl after qvalfying.
Objective 1.. To support the membets, private
practices
4. Training
Objective 1. To provsde a high 51andaTd of
teaching and supervision of the trainees and
students of the four-year training programme
Objeclive 2.. To provide high quality inlrtsjuctory
courses
Objective 3.. To provtde a plur81isl supervision
course for Guild members open to those fr¢)m
other psychoanalytic psychotherapy trainings
Objective 4.. To provide a programme of
continuing professional development through
lectures, seminars and conferences together
with a range ol public events
S. Clinic
Objective 1.. To provide a high standard of
psychotherapy in the Reduced Fee Clinic, and
to increase the numbeT of treatment places.
Objective 2". To ensure the careful selection,
induction, and supervision of therapists.
Objective 3." To ensure the quality of
procedures of the office in dealing with
enquiries, placement of patients and liaising
with psychotherapists
6. Administration
Objective 1.. To ensure adminislraive systems
are efficrent and clear
Objective 2.. To proactivety review areas that
may have become out of dale
7. Building Operatlon$ and Malntenancè
Objective 1.. To proactively maintain the Gui
piemises in a safe and welcoming manner
Objective 2.. To ensu￿ all fire and heakh and
safety equipment and pr(tedures are
undertaken and up-lo-dale
8. The Lrfe ofthe Guild
Objective 1.. To create an active and enga9ed
sense of community and psychoanalylic
research
Objective 2.. To encourage organisalional
involvement
Objective 3.. TO maintsin and improve
communication with Guild members, students
and trainees
Objective 4.. To ensurè the Guild is a dwerse
ommunity that promotes equality and respect
9. Publlc Promotlon of the Gulld and of
Psychoanalysis
Objective 1.. To raise the Guikl's public profile
and to improve communiC*￿)n with the public
Objective 2. To engage in questions of the
place of psychoana5ysis and psychotherapy
within $¢xiely, in¢luding questions of regulation
Obje￿1Ve 3.. To promote psychoanalysis and
pSYCht￿nal￿1c pS￿h01heT?pY
Re￿eW the workings of the TC.
Review introductory offer.
Bring the SupeTVtsion CouTse under the oversight
of the TC.
Review intemally the workings of the Clinic
Commtttee.
Review and make changes lo the building
arrangements for fire and a￿$$.
Investigate the devebpment of an Activities
Commiitee as a stsnding ccmmittee that could
create member and trainee events.
Inforn Members of the EEDR policy.
Investigate the development of an Activities
Committee as a standing cc*nmittee.
Page 4

THE GUILD OF PSYCHOTHERAPISTS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
OBJECTIVES AND ACTIVITIES
Publlc benefit
The section of this report above entitled '0￿.eCtiveS and achievements of the yearf sets out the charity's
objectives and reports on the a¢livf(y and successes in the year lo 30 September 2024 as well as explaining
the plans for the current financi81 year of 202>26.
The Directors have considered this matter and concluded..
1. That the aims of the organisation continue to be charf(able',
2. That the aims and the work done give identrfbable benefrts to the charitable sector and both indirectty and
diwlly lo individLtals in need..
3. That the benefts are for the public, are not unreasorwbty restricted in any way and certainly not by ability to
pay," and
4. That there is no delrimenl or h8mi arising from the aims or actiwlies.
The Trustees confim that they have complied wrth the duty in Section 4 of the Charities, Act 2006 to have due
regard to the guidance published by the Charities, CommissKJn on public beneff( when reviewing the Ch8rrtie$'
main aims and objectives and in planning future activities.
FINANCIAL REVIEW
Financial position
In the financial year 202412025 the GuiPd had a total income of £333,337 which marks a malerval increase
from the year 202312024. This increase reflects the impact on the Clinic's operations of the City Bridge
Foundation Award secured in 2024. The Guild's total operating costs for 202412025 were £298,043, meaning
that overall. the OTganisalKJn had a net income of £35,294.
Al the end ol the year 202412025 the Guild's general fund balance was £181,110 1202312024 value..
£145,816) and the restr￿ted fund balance was £9.296 {202312024 value.. £9,296). The increase rèflects the
organisation's nel incom$ for 202412025.
Assets poli
The principal asset of thè Guild is our GTade11 listed Georgian building which s%e hold on long *se.
Reserve$ policy
11 is nornialty the policy of the Guild that the level of reserves Ilhose not lied up in fixed asselsl should be
maintained at a level at least equwalent lo six month5, expenditure, which based on current expenditure is
£150,000. The Trustees consider that reserves at this level would ensure that. in the event of a significant
drop in funding, they will be able lo continue the charity's current aclivf(ies whiLe consideration is given to ways
in which additional funds may be raised.
Page 5

THE GUILD OF PSYCHOTHERAPISTS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govemance and organisational structure
The Guild of Psychotherapists (the Guild) was founded in 1974. The ambition of the founding members was
lo offer a pluralist Iiaining in psychoanalytic psychotherapy.
Today, the Guild provides a well•established training programme and runs a Teduced fee p5ycholherapy clini
serving the Ictal cornmunity in southeast London. 11 also comprises a nationwide nefv￿rk of almost 200
psycholherapisls who participate in both the private and publtc sector provis￿￿ of mental heatth service$.
The therapeutic relationship offers an opportunrty for people to bling lo a skilled practi(ioner the psycholog￿al
issues wth which they are struggling. This process offers the individual the opportunity to tackle at depth the
causes of their distress and conflict. Therapy can bring about a deeper understanding ￿adIng to new
perspectives, enabling an individual lo lead a richer and more satisfying lffe. The psychotherapeulie approach
of the Guild is psychoanalytiealty based.
During this cur￿n1 year the slruclure, governance and management of the Guild have been the subject of an
organisational review which will feed into the revised organisalional strategy of the Guild.
Governing Dlxumenl
The Guild was first wislered as a char.ty on 13 July 1987, then widened its objectives and was registered
again on 3 September 2002 and is a charitable limited company by a Memorandum and Articles of
Association incorporated on 25 May 1993. A Special Resolution was passed on 29 April 21)02 updating the
company's Memorandum and Articles of Association lo lake on the Aims and Conslilulion of the Guild of
Psycho-therapists. The new objectives of the company are to promote through pS￿h01herapY the relief of
psycho-109ical disorders in members ol the public by education, training, research and by clinical practice. A
principal activily of the company since its incorporation has been the ownership and management of the
property in Soulhwark, 47 Nelson Square, which is the headquarters of the Guild.
Governance of the Guild, recruthenl and apwjinlment of Trustees
The GuiLd is governed by a Council. the members of which are the Trustees who are elected by the Guild
members at the Annual General Meeting. They Comprise the Chair, the Honorary Secretary, the Treasurer.
the Chaiis of key committees and five Members, Represenlalives. In addition two Traineelsludent
Representatives are elected by the Trainee Affaiis C¢)mmitiee of the Guikj. Collectively they form the Council
of the Guild. Appointments are for a period of three years and are eligible for re*Section for three years. The
Council is empowered lo C￿p1 members to fill any vacancies and also to appoint an additional two Trustees,
who will serve until the next AGM.
The Chair, Honorary Secretary and Honorary Treasurer (Guild Officorsl are responsible for the administration
and management of the charity. The daY-l￿daY management and administration is the responsibilty of the
Senior Administrator who liaises closely with the Guild Officers. During this year a new Chair, Honorary
Secretary and Treasurer were apptrinted al the AGM.
The training programme is managed by the Training Committee and the Guikd's Reduced Fee Psychotherapy
Clini¢ is managed by the Clinic Committee.
The Guild has a number of standing committees (Clinic. Training, Finance, Ethics. Race and Culture.
Members. Affairs and Student & Trainee Affairs Committeesl as well as an Events Group and Library
Commrttee.
The Guild is thankful lo all Council Members for their conlribullon and support for the OTganisation ¢)ver the
year wlhout whlch the Guild could not function.
The Council members, who are Trustees ol the charty and Directors for the purpose of company law, who
served during the financial year 2024-25, are as folbws..
Mariana Dodig - Membgr$' Rep
Denis Echard- Chair of Clinic Commrttee
Andrea Fassolas - Honorary Secretary
Nichola Koratjitis - Members, Rep
Mary Mf(chinson- hrtembers, Rep
Page 6

THE GUILD OF PSYCHOTHERAPISTS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
Sian Morgan - Membefs. Rep
EIEabeth O'Loughlin - Memberfs Rep
Ivana Redfern - Trainee Rep
Jo Ridley- Twsurer
Fran Stedman - Trainee Rep
EIEabeth Stephen - Member5, Rep
Sue Thomas - Chair of Ethics Commsttee
Ben Tunslall- Chair
Michelle Willett- Chair of Training Committeg
Fiona Yaron-Field - Chair of Race and Culture Commjttee
Myra Connell - Members, Rep
UKCP Represenlalives..
Margery Craig
Damd StcKkwell
Tralnlng and Snduction provlded lor Trustees
Because Iruslees ale appointed from the membership, and from the current group of trainees and students,
they all come lo Ihg Council wth some considerable knowledge of the work of the Guild. Trustees are
provided addrtionally with:
-copies of recent minutes and Council documents
-The Memorandum and ArtKles ofAssociation and other key Guild documents
Rglated parties and OTganisations
The Guild is an Organisalional Member of the United Kingdom Council for Psychotherapy IUKCPI. Guild
represenlalives pLay an active part in UKCP affairs, representing the Guild and the interests of ils Members al
a national 18V81. The Guild adheres lo the ethical guidelines and policies of UKCP.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company nurnber
02821263 (England and Wales}
Reglstered Charfty number
1093686
RegIStsr￿ office
47 Nelson Square
Blackfriars Road
London
SE1 OQA
Page 7

THE GUILO OF PSYCHOTHERAPISTS
REPORT OF ThE TRUSTEES
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
Truste•5
D J B Echard
Michelle Wll8tt
Ms M R Mrtchinson
Mrs F J Yaron-F*ld
M C Connell Iresfjned 31151251
N Ktsr81j￿S
Tunslall
M Dod￿ lappointed 412r251
P Jèffery lappointed 131101251
E O'Lovghlin (appointed 31151251
J Ridley Ir85i9ned 22131261
L SioNanes (aprAMn￿￿ 11111251
F Sledrnan
E Stephen lappointed 31151251
S Thomas lappointed 11111r241
N Antunes lappuinted 2W31261
A F8ssdas IresHJned 11121251
S A Morgan lappolnted 4r21251 (resigned 12161251
l Re(Ifem (appointed 61111241 {re&gn¥d 12161251
IndgpBndgnt Examlner
Pathers
17&180 Church Road
Hove, Ea$t Su$5ex
8N3 2DJ
Bankèrn
CAF Bank Lirnited
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME194Ja
OV￿ by ordor of Ih? board of tru5tges on ........
. and Si￿ed on its behalf by..
N Antunes- TrI￿te8
Page 8

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE GUILD OF PSYCHOTHERAPISTS
Independent examinerfs report to the trustees of Tha Gulld of Psychotheraplsts {'the Company,)
I report to the charty trustees on my examination of the accounts of the Company for the year ended
30th September 2025.
Responsibilitie$ and basis of report
As the ¢harrty's Iruslees of the Company land also rts directors for the purposes of company lawl you are
responsible for the preparation of the aecounts in accordance with the requirements of the Companies Act
20061.lhe 20C6 Act'}.
Hawng satisfied mysew that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examination of your charitys
accounts as carried out under Section 145 of the Charities Act 2D11 1 the 2011 A¢t'l. In carwng out my
examination I have folh)wed the Directions given by the Charity Commk8sion under Section 145151 Ibl of the
2011 Act
Independent examinerfs statomgnt
Since your eharty's gross income exceeded £25Q.000 your examiner musl be a member of a listed body. I
can confim that l am qualrfEd to undertake the examination because l am a member of the Insblute of
Chartered Accounlanls in England and Wales, which is one of the listed bod￿$.
I have completed my examination. I confirm Ihal no matters have come lo my attention in connection with the
examination giving me cause to believe..
accounting records were r￿t kept in respect of the Company as fequired by Section 386 of the 21)06
Act", or
the accounts do not accord with Ihosg records,. or
the aecounls do not comply wf(h the accounting requirements of Section 396 of the 20Qb Act other
than any requirement that the a￿o￿ntS give a true and fair view which is not a matter considered as
part of an independent examination., or
the accounts have not been prepared in accordance wf(h the methods and principles of the Slalement
of Recommended PraGlice for accounting and reporting by charities lapplicabl& to charities preparing
their a￿ount$ in accordance with the Financial Reporting Standard apPI￿able in the UK and Republic
of Ireland IFRS 10211
I have no concems and have come across no other mattèrs in connection with the examinat￿n to wh￿h
attention should be drawn in this report in ordei to enable a proper understanding of the accounts lo be
reached.
Annette Walson
Parkers
178-180 Church Rt)ad
Hove, East Sussex
BN3 2DJ
Date..
Page g

THE GUILD OF PSYCHOTHERAPISTS
STATEMENT OF FINANCIAL ACTIWTIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT}
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
2025
Total
funds
2024
Total
funds
Unreslricled Restriled
funds
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
63.655
63.000
126,655
61,305
Charltable actlvltles
Provision of facilit￿eS to psycholherapisls
Professional training
Guild clinic
54.087
129,630
19.8S2
54.087
129.630
19.852
61,905
130,788
19,552
Investment income
3.113
3.113
4,282
Total
270,337
63,01)0
333,337
277.832
EXPENDITURE ON
Charitable acllvltles
Professional Development
Provision of facilities to psychotherapists
Professional training
Guild clinic
48,602
73,831
89.492
23.118
48,602
73,831
107,902
67,708
42.258
68,743
100,383
86.233
18,410
44,590
Totsl
235,043
63,01)0
298,043
277,597
NET INCOME
35,294
35,294
235
RECONCILIATION OF FUNDS
Total funds brought forward
646.816
9.296
655.112
654,877
TOTAL FUNDS CARRIED FORWARD
681,110
9,296
690,406
655,112
The notes fomi part of these financial statements
P￿e 10

THE GUILD OF PSYCHOTHEFiAPISTS
BALANCE SHEEr
30TH SEPTEMBER 2025
2025
2024
Notes
FIXED ASSETS
Tangible assets
500,000
500,000
CURRENT ASSETS
Debtors
Cash at bank and in hand
16,614
226.506
13,369
148.959
243,120
162,328
CREDITORS
Amounts falling due wthin one year
10
152.7141
[7,2161
NET CURRENT ASSETS
190,406
155.112
TOTAL ASSETS LESS CURRENT
LIABILITIES
690A06
655.112
NET ASSETS
690.406
655,112
FUNDS
unreStr￿ted funds..
General fund
Designated fund - fixed asset fund
Revaluation reserve
12
181.110
410.798
89.202
145,816
410,798
89,202
681,110
645,816
Reslrictgd funds
9,296
9,296
TOTAL FUNDS
690,406
655,112
The charitable company is enlillèd lo exernplion from audit under Section 477 of the Companies Act 2006 for
Ihe year ended 30th September 2025.
The members have not required the company lo obtain an audit of its finan¢ial statements for the year ended
30th September 2025 in accordance wlh Section 476 of the Companies Act 20[￿.
The trustees acknowledge their responsibilities for
lal
ensuring that the charrtable company keeps accounting records that comply with Sections 386 and 387
of the Companies Act 20Ck8 and
preparing fvnancial statements which give a true and fair view of the state of affairs of the charrtable
ompany as at the end of each financial year and of ils surplus or deficit for each financial year in
acwrdan¢e wrth the requirements of Sections 394 and 395 and which otherwise comply w(Ih the
requirements of the Companies Act 2006 relating to financial stalernenls, so far as appI￿able lo the
charrtable company.
Ibl
The notes fomi part of these financial statements
Page 11
continued...

THE GUILD OF PSYCHOThERAPISTS
BALANCE SHEET. contlnu•d
30TH SEwfEMBER 2025
Thesè finonrA* statements have beon prepared M occ<)￿One• ￿1h thè provigic4)B ap￿kAbI$ to thar*8b
companies subjoct to the smdl companies rryime.
e finan
were approved by the Board of Tr￿S ancl auknii5ed for issue on
. and were sh3ned on behaw by:
ntune$- T
The notes foM part of Ihe3e f4nandal statemènts
Pag• 12

THE GUILD OF PSYCHOTHERAPISTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the ¢harit8ble company, wh￿h Is a public benofrt gnlity under FRS 102,
have been prepared in accordance wrth the Charities SORP IFRS 1021 'Accounting and Reporting by
Charities.. Statement of Recommended PTaclice applicable lo charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS
102) leffe¢live 1 January 20191,, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Acl 2006. The financial statements
have been prepared urKler the historical cost convention, as modifEd by the revalualK)n of certain
assets.
Income
All income is recognised in the Statement of Financial Activities once the charity has enli11gmeTrt lo the
funds, it is probable that the income will be received and the amount can be measured relkibly.
Expendlture
Liabilities are recognised as expenditure as scK)n as there is a legal or constructive obligation
committin9 the charty to that oxpendilure. f( is probable that a liansfer 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 direclty attributed lo particular headings they have been
allocated to &tivi(ies on a basis consistent with the use of resources.
Tangible fixed assats
Tangible fixed assets are measured al cost. Upon transition to FRS102, 'The Financial Reporting
Standard applicable in the UK and Republic of Ireland. the previous GAAP revaluation of the leasehold
buildings was used as deemed cost.
Depreciation is promded al the folbwing annual rates in order lo write off each asset over ils eslimaled
useful life..
Fixtures and frttings - 25Vo on cost
Long leasehold propety - the residual value of the propety is considered lo be equal to, or in excess
of rts current Cal￿ng value and depreciation is therefore not provide(l.
Taxation
The ￿rnPany is a registered chartty and as such ils income and gains falling within section 471 10 489
ot the Corporation Tax Act 2010 or section 256 of the TaxalK)n and Chargeable Gains Act 1992 are
exempt from corpor*ion lax lo the extent that they are applied to ils chariiable actiwlies.
Fund aceountlng
Unrestricted funds aTe general funds that are available for the use al the Iruslees. discretion in
furtherance of the objectives of the charty.
Restricted funds are subject lo specific conditions by donors a$ to how they may be used. The
purposes and uses of the restrieled funds are set out in the notes lo the accounts.
Designated funds comprise funds which ho￿ been Set aside at the discretion of the Council membèrs
for spe¢rfic purposes. The purposes and uses of the designated funds are set out in the notes lo the
counts.
Page 13
conlinu&J...

THE GUILD OF PSYCHOTHERAPISTS
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
DONATIONS AND LEGACIES
2025
2024
Donations and gifts
Professional membership income
Grants
2,924
60,731
63,000
8,628
49,677
3,000
126.655
61,305
INVESTMENT INCOME
2025
2024
Deposi( account interest
3.113
4.282
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 51
Direct
Costs
Totals
Professional Devekjpment
Provision of facilities lo
psychotherapists
Professional training
Guild clinic
18.658
29,944
48.602
73,831
89,820
59,232
73.831
107,902
67.708
18,082
8A76
241.541
56.502
298.043
SUPPORT COSTS
Information
Management technology
Governan
costs
Totals
Professional Devebpment
Professional training
Guild clinic
8,641
5.219
2,447
10.119
6,111
2.864
11.184
6.752
3.165
29.944
18.082
8,476
16,307
19,094
21.101
$6.502
TRUSTEES. REMUNERATION AND BENEFITS
During the year ended 30th September 2025, 10 trustees were paid amounts lotalling £19,23412024." 8
Iruslees were paid amounts lolalling £16,9431.The amounts paid lo trustees were for their role in the
clinic and l or training, not for their role as trustee5.
OffKers are not required to pay standard membership fees during their period in office.
Page 14
continued...

THE GUILD OF PSYCHOTHERAPISTS
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
TRUSTEES. REMUNERATION AND BENEFITS - continugd
Trustees. expenses
None of the Council members lor any persons connected with them) were reimbursed any expenses
(turing the year.
STAFF COSTS
2025
2024
Wages and salaries
88,057
94,417
88.057
94,417
The average monthly number of employees during the year was as follows..
2025
2024
Support and administration
No employees received emoluments in excess of £60,OIX).
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Long
leasehold
Totals
COST
At 1 sl October 2024 and
30th September 2025
500.000
28,384
528,384
DEPRECIATION
At 1 sl October 2024 and
30th September 2025
28,384
28,384
NET BOOK VALUE
At 30th September 2025
500.000
500,000
At 30th September 2024
500,000
soo,000
Upon tran5rtion to FRS102, 'The Financtal Reporting Standard applicable in the UK and Republie of
Ireland, the previous GAAP revaluation of the leasehold buildings was used as deemed cost. The
leasehold property was re-valued al £500,000 by Tuckerman, an independent fimi of Chartered
Surveyors, on 23 November 2011. The basis for valuation was open market value. The property is
assessed annually by the tnjstees, who consider that the current market value is not material
different from its nel book value. The historical cost of the propety is £431,614.
Pagg 15
continued...

THE GUILD OF PSYCHOTHERAPISTS
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Olhei debtors
Prepayments and accrued income
16,700
914
12,466
903
16,614
13,369
10. CRE￿TORS. Amoupifs FALLING DUE WITHIN ONE YEAR
2025
2024
Trade credrtors
Soc*1 securty and other taxes
Accruals
Deferred in¢ome
9.035
1,353
163
42.163
8,101
{1.60DI
140
57S
52,714
7,216
11. ANALYSIS OF NET ASSETS BETWEEN FUNDS
2025
Total
funds
2024
Total
funds
Unrèstricted Restricted
funds
funds
Fixed assets
Current assets
Current liabilities
500.000
233,824
152,7141
500.000
243.120
152,7141
500,000
162,328
17,2161
9.296
681.110
9,296
690,406
655,112
12. MOVEMENT IN FUNDS
Net
movement
in funds
At
1110124
At
3019r25
Unrestricted funds
Gengral fund
Designated fund - lixed asset fund
Revaluation reserve
145,816
410,798
89,202
35,294
181,110
410,798
89,202
645,816
35,294
681.110
Restricted funds
Sludenlship Fund
9,296
TOTAL FUNDS
655,112
35,294
690A06
Page 16
continued...

THE GUILD OF PSYCHOTHERAPISTS
NOTES TO THE FINANCIAL STATEMENTS - contSnued
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
12.
MOVEMENT IN FUNDS- continued
Net movement in funds, in¢lude(l in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
270.337
1235,0431
35,294
Restrlct8d funds
City Bridge Fund
63,000
163.0001
TOTAL FUNDS
333,337
1298,IM31
35,294
Comparatlves for movement In funds
Net
movement
in funds
At
1110123
At
3019124
Unrestriclod funds
General fund
Designated lund - fixed asset fund
Revaluation reserve
90,602
410,798
89.202
55,214
145,816
410,798
89,202
590,602
55,214
645,816
Rostricted funds
Sludenlship Fund
Clinic Devebpmenl Fund
Cty Bridge Fund
9,296
5,845
49,134
9,296
15,8451
149,1341
64,275
154,9791
9,296
TOTAL FUNDS
654.877
235
855,112
Comparative net movement in funds. included in the above are as follows..
I￿ornIng
resource5
Resources
expended
Movement
in funds
Unrestriclod funds
General fund
269,832
1214,6181
55,214
Restricted funds
Clinic Fund
Clinic Development Fund
Cty Bridge Fund
8,000
{8,0001
{5,8451
149,1341
15,8451
149,1341
8,000
162,9791
154,9791
TOTAL FUNDS
2n,832
1277,5971
235
The fixed asset fund is the net book value of the f￿ed assets in the balance sheet.
P￿e 17
continued...

THE GUILD OF PSYCHOTHERAPISTS
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2025
12. MOVEMENT IN FUNDS- continued
The Studentship fund represents funds ￿1¢h have been receNed to be used exclusivety for student
bursaries.
The Cty 8ridge fund represents funds which have been receNed lo be used excluswety for the
prov(sion of psychotherapy through The Guild of Psycholherapisls Clinic.
13. RELATED PARTY DISCLOSURES
There were no related party transactions lor the year ended 30th September 2025.
Page 18