2020-12-31-accounts

	Contents
1.	WHY WE EXIST
2.	HOW WE HELP
3.	STRATEGIC REPORT .
3.1	Good Therapy for All. COSRT Strategy 2019-2022.
3.2	Public Benefit.
3.3	Making evidence count ..
3.4	Setting professional standards. .
3.5	Improvmg trainmg and education ...
3.6	Influencing policy and practice ..
4.	STRUCTURE, GOVERNANCE AND MANAGEMENT.
4.1	Structure and Management.
4.2	Board ofTrustees.	.. .. . 10
4.3	Reference and Administrative Details	..... 10
4.4	Financial Review ..
4.5	Exemptions from Disclosure	. ..12
4.6	Funds Held as Custodian Trustee on Behalf ofOthers	...12
4.7	Statement ofTrustees' Responsibdities
4.8	Independent Examination ..	.... ..12
5.	INDEPENDENT EXAMINER'5 REPORT TO THE TRUSTEES OF THE COLLEGE OF SEXUAL AND	RELATIONSHIP
	THERAPISTS ('the company' ).	.......13
6.	STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2020.......
7.	BALANCE SHEET31 DECEMBER 2020..	.......16
8.	NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020.....,	.......18

Membership category	Dec2019	Dec 2020
Senior Accredited	232	226
Accredited	127	134
Registered	307	290
Professional Associate	124	168
Student	158	197
Retired
Affiliate
Honorary Fellow		50
Total	955	1027

				2020	2019
		Unrestncted	Restncted	Total	Total
		funds	funds	funds	funds
		6	6	6	6
INCOME AND ENDOWMENTS FROM
Charhable actMtles
Conference income					20,750
Membership contnbutions		178,734		178,734	153,415
Journal income		26,355		26,355	34,848
CPD mcome		64,900		64,900	20,835
Other mcome		49,303		49,303	35,106
Total		319,292		319,292	264,954
EXPENDITURE ON
Charitable actMties
information and education		70,855		70,855	61,683
Conference costs		10,201		10,201	26,724
Membership support	&services	48,610		48,610	43,248
Support costs		87,872		87,872	110,553
Governance costs		4,216		4,216	7,141
Total		221,754		221,754	249,349
NET INCOME/(EXPENDITURE)		97,538		97,538	15,605
RECONCIUATION OF FUNDS
Total funds brought forward		85,238		85,238	69,633
TOTAL FUNDS CARRIED	FORWARD	182,776		182,776	85,238

				2020	2019
		Unrestncted	Restncted	Total	Total
		fund	fund	funds	funds
	Notes	E	E	E	E
FIXEDASSETS
Tangible assets	8	2,529		2,529	1,908
CURRENT ASSETS
Debtors	9	13,696		13,696	13,324
Cash at bank		203,419		203,419	105,515
		217,115		217,115	118,839
CREDITORS
Amounts falling due within one year	10	(36,868(		(36,868)	(35,509)
NET CURRENT ASSETS		180,247		180,247	83,330
TOTAL ASSETSlESSCURRENT UABIUIIES
		182,776		182,776	85,238
		182,776		182,776	85,238
FUNDS
Unrestncted funds				182,776	85,238
TOTAL FUNDS				182,776	85,238

					2020	2019
			Staff Costs	Other	Total	Total
			E	E	E	E
Charitable	expenditure
Information		and Educauon	44,707	36,349	81,056	61,683
Conference		Costs				26,724
Membership		Costs	48,610		48,610	43,248
Support Costs			28,208	63,881	92,089	117,694
			121,525	100,229	221,755

					Governance
				Management	costs	Totals
				E	E	E
SUpport costs				59,666		59,666
Governance	costs					4,215
				59,666	4,215	63,881
Support costs, included			in the above, are as follows;
MANAGEMENT
					2020	2019
					Support	Total
					costs	actiwties
					E	E
Marketing and research					256	458
Sundnes					292	5,460
Professional					35,883	58,855
Office costs					22,620	20,848
Depreoation		of tangible	and heritage assets		615	549
					59,666	86,170
					2020	2019
					Governance	Total
					costs	ac'tivities
					E	E
Independent	examiners fee				2,340	2,340
Postage and	stationery
Legal fees					637	875
Travel and subsistence					1,098	3,515
Teleconferenong						10
Room hire					140	329
Sundry						72
					4,215	7,141
B.4 Net	Income/(Expenditure)
income/(expenditure)			is stated after charging/(crediting):
					2020	2019
					E	E
Independent	exammers fee				2,340	2,340
Depreciation	-	owned assets			615	547

8.7	Staff Costs
				2020	2019
				E	E
Wages	and salanes			IXRP	99,442
Sooalsecunty costs				TB	5,323
Other	pension costs			39	3,355
					108,120
The average	monthly number ofemployees		dunng the year was as follows:
				2020	2019
Management	and admimstration			5	5
No employees received emoluments		in excess	ofE60,000dunng the year (2019Nil).

			Unrestricted	Restncted	Total
			fund	fund	funds
			E	E	E
INCOME AND ENDOWMENTS		FROM
Charitable actlvides
Conference income			20,750		20,750
Membership contnbutions Journal income			153,415 34,848		153,415 34,848
CPD income			20,835		20,835
Other income			35,106		35,106
Total			264,954		264,954
EXPENDITURE ON
Charitable activities
Information and education			61,683		61,683
Conference costs			26,724		26,724
Membership support Support costs Governance costs	&services		43,248 110,533 7,141		43,248 110,533 7,141
Total			249,349		249,349
NET INCOME/(EXPENDITURE)			15,605		15,605
RECONCIUATION OF	FUNDS
Total funds brought forward			69,633		69,633
TOTAL FUNDS CARRIED FORWARD			85,238		85,238
						21

			Fixtures
			and	Computer
			fittings	equipment	Totals
			E	E	E
COST
At 1January 2020			11,349	7,307	18,656
Additions				1,236	1,236
At 31December 2020			11,349	8,543	19,892
DEPRECIATION
At 1lanuary 2020			10,881	5,867	16,748
Charge for year			70	545	615
At 31December 2020			10,951	6,412	17,363
NET BOOK VALUE
At 31December 2020			398	2,131	2,529
At 31December 2019			468	1,440	1,908
8.10 Debtors: Amounts		Falling Due Within One Year
				2020	2019
				E	E
Prepayments				13,696	13,324
8.11Creditors: Amounts		Falling Due Within One Year
				2020	2019
				E	E
Trade creditors				6,571	14,513
Socialsecurity and other taxes				2,004	1,360
Other creditors				710	414
Accruals and deferred	income			24,613	16,252
Accrued expenses				2,970	2,970
				36,868	35,509

							Net
							movement	At
						At 1.1 20	in funds	31.1220
						E	E	E
Un	strlcted	funds
General fund						85,238	97,538	182,776
TOTAL FUNDS						85,238	97,538	182,776
Net	movement		m funds,	included	in the above are as follows:
						Incommg	Resources	Movement
						resources	expended	in funds
						E	E	E
Unrestricted		funds
General fund						319,292	(222,754)	97,538
TOTAL FUNDS

	ENDED 31DECEMBER 2020
		2020	2019
		6	E
INCOME AND	ENDOWMENTS
Charitable actMties
Membership	contnbutions	178,734	153,415
Conference income			20,750
Journal income		26,355	34,848
CPD income		64,900	20,835
		269,989	229,848
Other Income
Other		49,303	35,106
Total Incoming resources		319,292	264,954
EXPENDITURE
Charitable activities
Wages		110,938	99,442
Sooal secunty		7,198	5,322
Pensions		3,391	3,356
Postage and stationery			361
Room hire		1,877	14,837
Travel &subsistence		1,526	7,102
Speakers		14,500	8,657
Costs relating	to pubhshing	15„694	15,897
Sundry expenses
Legal &professional
Training
Accreditation
		157,875	156,038
SUpport coals
Management
Marketing and research		254	458
Sundries		292	5,460
Professional		35,882	58,855
Office costs		22,620	20,848
Fixtures and	fittings	545	466
Computer equipment		70	83
		59,663	86,170

	ENDED 31DECEMBER 2020
		2020	2019
		6	E
INCOME AND	ENDOWMENTS
Chantable activities
Membership	contnbutions	178,734	153,415
Conference income			20,750
Journal income		26,355	34,848
CPD income		64,900	20,835
		269,989	229,848
Other income
Other		49,303	35,106
Total incoming resources		319,292	264,954
EXPENDBlJRE
Charitable activities
Wages		110,938	99,442
Soma l security		7,198	5,322
Pensions		3,391	3,356
Postage and stationery			361
Room hire		1,877	14,837
Travel &subsistence		1,526	7,102
Speakers		14,500	8,657
Costs relating	to publishing	15„694	15,897
Sundry expenses
Legal & professional
Training
Accreditation		2,000
		157,875	156,038
Support costs
Management
Marketmg and research		254	458
Sundries		292	5,460
Professional		35,882	58,855
Office costs		22,620	20,848
Fixtures and	fittmgs	545	466
Computer equipment		70	83
		59,663	86,170

		2020	2019
		E	E
Governance	costs
Auditors' remuneration		2,340	2,340
Legal fees		637	875
Travel and	subsistence	1,099	3,515
Teleconferenang			10
Room hire		140	329
5undrv			72
		4,216	7,141
Total resources expended		221,754	249,349
Net income/(expenditure)		97,538	15,605