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||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<br>standards. .||
|3.5|Improvmg<br>trainmg<br>and education ...||
|3.6|Influencing<br>policy and practice ..||
|4.|STRUCTURE, GOVERNANCE<br>AND MANAGEMENT.||
|4.1|Structure<br>and Management.||
|4.2|Board ofTrustees.|.. .. . 10|
|4.3|Reference and Administrative<br>Details|..... 10|
|4.4|Financial<br>Review ..||
|4.5|Exemptions<br>from Disclosure|. ..12|
|4.6|Funds Held as Custodian<br>Trustee on Behalf ofOthers|...12|
|4.7|Statement ofTrustees'<br>Responsibdities||
|4.8|Independent<br>Examination ..|.... ..12|
|5.|INDEPENDENT<br>EXAMINER'5 REPORT TO THE TRUSTEES OF THE COLLEGE OF SEXUAL AND|RELATIONSHIP|
||THERAPISTS ('the company' ).|.......13|
|6.|STATEMENT OF FINANCIAL<br>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|








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






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|||||2020|2019|
|---|---|---|---|---|---|
|||Unrestncted|Restncted|Total|Total|
|||funds|funds|funds|funds|
|||6|6|6|6|
|INCOME AND ENDOWMENTS FROM||||||
|Charhable<br>actMtles||||||
|Conference<br>income|||||20,750|
|Membership<br>contnbutions||178,734||178,734|153,415|
|Journal<br>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<br>actMties||||||
|information<br>and education||70,855||70,855|61,683|
|Conference costs||10,201||10,201|26,724|
|Membership<br>support|&services|48,610||48,610|43,248|
|Support costs||87,872||87,872|110,553|
|Governance<br>costs||4,216||4,216|7,141|
|Total||221,754||221,754|249,349|
|NET INCOME/(EXPENDITURE)||97,538||97,538|15,605|
|RECONCIUATION<br>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<br>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<br>funds||||182,776|85,238|
|TOTAL FUNDS||||182,776|85,238|









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||||||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||






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||||||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<br>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|



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



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## 

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





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||||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<br>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<br>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|||||||||



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## 

||ENDED 31DECEMBER 2020|||
|---|---|---|---|
|||2020|2019|
|||6|E|
|INCOME AND|ENDOWMENTS|||
|Charitable actMties||||
|Membership|contnbutions|178,734|153,415|
|Conference<br>income|||20,750|
|Journal<br>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<br>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<br>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<br>equipment||70|83|
|||59,663|86,170|






## 

||ENDED 31DECEMBER 2020|||
|---|---|---|---|
|||2020|2019|
|||6|E|
|INCOME AND|ENDOWMENTS|||
|Chantable<br>activities||||
|Membership|contnbutions|178,734|153,415|
|Conference<br>income|||20,750|
|Journal<br>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<br>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<br>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<br>equipment||70|83|
|||59,663|86,170|





|||2020|2019|
|---|---|---|---|
|||E|E|
|Governance|costs|||
|Auditors'<br>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|