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## 

|1.|WHY W'E EXIST.|||||||
|---|---|---|---|---|---|---|---|
|2.|HOW WE HELP . .|||||||
|3.|STRATEGIC REPORT. .|||||||
|3,1|Good Therapy for All. COSRT Strategy 2019 2022 ..|||||||
|3.2|Public Benefit.|||||.|6|
|3.3|Ivlaking evidence count<br>..|||||..6||
|3.4|Setting professional<br>standards<br>.|||||||
|35|lmprowng<br>training and education. .|||||..8||
|3.6|Inhuencing<br>policy and practice<br>..|||||..9||
|4,|STRklCTklRE, GOVERNANCE|AND MANAGEiMENT||||||
|4.1|Structure<br>and Management.|||||||
|4.2|Board of Trustees.||||||9|
|4 3|Reference and Administrative|Details .|||||10|
|4.4|Finanoai Review.|||||||
|4.5|Exemptions<br>from Disclosure. .||||||12|
|4.6|Funds<br>Held as&ustodian<br>Trustee on BehalfofOthers||.. .|||||
|4.7|Statement<br>ofTrustees'<br>Responsibilines<br>.||||.12|||
|4.8|Independent<br>Examination.||||||12|
|5.|INDEPENDENT<br>EXAMINER'5|REPORT TO THE TRUSTEESOF THE COLLEGE OF SEXUAL AND RELATIONSHIP||||||
||THERAPISTS ('the company'|).. .|||||13|
|6.|STATEMENT OF FINANCIAL|ACTIVITIES FOR THE YEAR|ENDED 31DECEMBER 2021|. ..... .................... .....|||15|
|7.|BALANCE SHEET31DECEMBER 2021|||||.16||
|8|NOTES TO THE FINANCIAL|STATEIVIENTS FOR THE YEAR ENDED 31DECEMBER 2021....|||.....18|||





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|Membership<br>category|Dec 2020|Dec 2021|
|---|---|---|
|Senior Accredited|226|210|
|Accredited|134|137|
|Registered|290|333|
|Professional<br>Associate|168|214|
|Student|197|229|
|Retired||10|
|Affiliate|||
|Honorary<br>Fellow|||
|Total|1027|1144|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestncted|Restncted|Tota I|Tota I|
||||fund|fund|funds|funds|
|||Notes|E|E|E|E|
|INCOME AND ENDOWMENTS|FROM||||||
|Donations<br>and legacies|||||||
|Charitable<br>activities|||||||
|Conference<br>income|||26,530||26,530||
|Membership<br>contributions|||188,121||188,121|178,734|
|Journal<br>income|||25,982||25,982|26,355|
|CPD income|||75,806||75,806|64,900|
|Other income|||39,307||39,307|49,304|
|Total|||355,747||355,747|319,292|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Information<br>and education|||85,084||85,084|70,855|
|Conference costs|||||||
||||17,844||17,844|10,201|
|Membership<br>support 8 services|||61,449||61,449|48,610|
|Support costs|||99,274||99,274|87,872|
|Governance<br>costs|||2,340||2,340|4,216|
|Total|||265,991||265,991|221,754|
|NET INCOME|||89,756||89,756|97,538|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought forward|||182,776||182,776|85,238|
|TOTAL FUNDS CARRIED FORWARD|||272,532||272,532|182,776|





## 

||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Tota I|Tota<br>I|
||||fund|fund|funds|funds|
|||Notes|E|E|E|E|
|FIXEDASSETS|||||||
|Tangible assets|||1,936||1,936|2,529|
|CURRENTASSETS|||||||
|Debtors||7|11,245||11,245|13,696|
|Cash at bank|||288,502||288,502|203,419|
||||299,747||299,747|217,115|
|CREDITORS|||||||
|Amounts<br>falling due within one year||8|(29,151)||(29,151)|(36,868)|
|NET CURRENT ASSETS|||270,596||270,596|180,247|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||||||
||||272,532||272,532|182,776|
|NET ASSETS|||272,532||272,532|182,776|
|FUNDS|||||||
|Unrestncted|funds||||272,532|182,776|
|TOTALFUNDS|||||272,532|182,776|





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||||||Management|costs|Totals|
|---|---|---|---|---|---|---|---|
||||||E|E|E|
|Information||and education|||350||350|
|Conference||costs||||||
||||||211||211|
|Support costs|||||63,132||63,132|
|Governance||costs||||2,340|2,340|
||||||63,693|2,340|66,033|
|Support costs, included|||in the above, are as follows:|||||
|MANAGEMENT||||||||
|||||||2021|2020|
||||Information|||||
||||and|Conference|5upport|Tota I|Tota<br>I|
||||education|cost's|costs|activities|activities|
||||E|E|E|E|E|
|Marketing|and research||350|211|3,924|4,485|254|
|Sundnes|||||2,752|2,752|292|
|Professional|||||30,020|30,020|35,882|
|Office costs|||||25,843|25,843|22,620|
|Depreciation||of tangible||||||
|and heritage||assets|||593|593|615|
||||350|211|63,132|63,693|59,663|





||||2021|2020|
|---|---|---|---|---|
||||Governance|Tata I|
||||costs|actlvmes|
||||E|E|
|Auditors'||remuneration|2,340|2,340|
|Lega|I fees|||637|
|Travel and||subsistence||1,099|
|Room hire||||140|
||||2,340|4,216|





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||||2021|2020|
|---|---|---|---|---|
||||E|E|
|Independent|examiners|fee|2,340|2,340|
|Depreoation|- owned assets||593|615|



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## 

||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||fund|fund|funds|
||||E|E|E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||||
|Charitable<br>activities||||||
|Membership<br>contnbutions|||178,734||178,734|
|Journal income|||26,355||26,355|
|CPD income|||64,900||64,900|
|Other income|||49,304||49,304|
|Total|||319,292||319,292|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Information<br>and education|||70,855||70,855|
|Conference costs||||||
||||10,201||10,201|
|Membership<br>support|&services||48,610||48,610|
|Support costs|||87,872||87,872|
|Governance<br>costs|||4,216||4,216|
|Total|||221,754||221,754|
|NET INCOME|||97,538||97,538|





## 

## 

|7.5|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES —continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES —continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES —continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES —continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES —continued||
|---|---|---|---|---|---|---|
|||||Unrestncted|Restricted|Total|
|||||fund|fund|funds|
|||||E|E|E|
||RECONCILIATION|OF FUNDS|||||
||Total funds brought forward|||85,238||85,238|
||TOTAL FUNDS CARRIED FORWARD|||182,776||182,776|
|7.6|TANGIBLE FIXEDASSETS||||||
|||||Fixtures|||
|||||and|Computer||
|||||fittings|equipment|Totals|
|||||E|E|E|
||COST||||||
||At 1January 2021 and 31December 2021||||||
|||||11,349|8,543|19,892|
||DEPRECIATION||||||
||At 1January 2021|||10,951|6,412|17,363|
||Charge for year|||60|533|593|
||At 31December|2021||11,011|6,945|17,956|
||NET BOOK VALUE||||||
||At 31December|2021||338|1,598|1,936|
||At 31December|2020||398|2,131|2,529|
|7.7|DEBTORS:AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
||||||2021|2020|
||||||E|E|
||Prepayments||||11,245|13,696|





## 

|||2021|2020|
|---|---|---|---|
|||E|E|
|Trade creditors||2,538|6,571|
|Social security and other taxes||3,316|2,004|
|Other creditors||950|710|
|Accruals and deferred|income|22,347|24,613|
|Accrued expenses|||2,970|
|||29,151|36,868|



## 

||||||||Net||
|---|---|---|---|---|---|---|---|---|
||||||||movement|At|
|||||||At 1.1.21|in funds|31.12.21|
|||||||E|E|E|
|Unrestricted||funds|||||||
|General|fund|||||182,776|89,756|272,532|
|TOTALFUNDS||||||182,776|89,756|272,532|
|Net movement|||in funds,|included|in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
|||||||E|E|E|
|Unrestricted||funds|||||||
|General|fund|||||355,747|f265,991)|89,756|
|TOTALFUNDS||||||355,747|(265,991I|89,756|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.1.20|in funds|31.12.20|
||||E|E|E|
|Unrestricted||funds||||
|General|fund||85,238|97,538|182,776|
|TOTAL|FUNDS||85,238|97,538|182,776|





## 

||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|m funds|
||||E|E|E|
|Unrestricted||funds||||
|General|fund||319,292|(221,754)|97,538|
|TOTALFUNDS|||319,292|(221,754)|97,538|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.20|in funds|31.12.21|
|||E|E|E|
|Unrestricted|funds||||
|General fund||85,238|187,294|272,532|
|TOTALFUNDS||85,238|187,294|272,532|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|||E|E|E|
|Unrestricted|funds||||
|General fund||675,039|(487,745)|187,294|
|TOTAL FUNDS||675,039|(487,745)|187,294|



## 

## 



## 



## 

|||DETAILED STATEMENT O<br>FOR THE YEAR ENDED|F FINANCIAL ACTIVITIES<br> 31DECEMBER2021||
|---|---|---|---|---|
||||2021|2020|
||||f|E|
|INCOME AND|ENDOWMENTS||||
|Donations and|legacies||||
|Gifts|||||
|Charitable<br>activities|||||
|Membership<br>contributions|||188,121|178,734|
|Conference<br>income|||26,530||
|Journal<br>income|||25,982|26,355|
|CPD income|||75,806|64,900|
||||316,439|269,989|
|Other income|||||
|Other|||30,944|35,239|
|Accreditation|Fees||8,363|14,065|
||||39,307|49,304|
|Total incoming|resources||355,747|319,292|
|EXPENDITURE|||||
|Charitable<br>activities|||||
|Wages|||139,858|110,938|
|Social secunty|||8,524|7,198|
|Pensions|||5,241|3,391|
|Room hire||||1,877|
|Travel 8 subsistence||||1,526|
|Speakers|||22,760|14,500|
|Costs relating|to publishmg||16,528|15,694|
|Web and computer|||668|451|
|Legal &professional||fees|6,355|300|
|Training|||24||
|Accreditation||||2,000|
||||199,958|157,875|
|Support costs|||||
|Management|||||
|Marketing<br>and research|||4,485|254|
|Sundries|||2,752|292|
|Professional|||30,020|35,882|
|Office costs|||25,843|22,620|
|Fixtures and|fittings||533|545|
|Computer<br>equipment|||60|70|
||||63,693|59,663|





## 

## 

||FOR THE YEAR ENDE|D 31DECEMBER 2021||
|---|---|---|---|
|||2021|2020|
|||E|E|
|Management||||
|Governance|costs|||
|Auditors'<br>remuneration|||2,340|
|Legal fees|||637|
|Travel and subsistence|||1,099|
|Room hire|||140|
|||2,340|4,216|
|Total resources expended||265,991|221,754|
|Net income||89,756|97,538|