2022-12-31-accounts - College Of Sexual And Relationship Therapists

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L	WHYWE EXIST.
2	HOW WE HELP.
3.	STRATEGIC REPORT.			. .5
3.1	Good Therapy for AR COSRT Strategy 2019		2022
3 2	Publrc Benefit				. 6
3.3	Making evidence count ... .
34	Sett:ng professional standards.
35	ImprOVing training and eduCatlen
36	Influenong poky and prwt'ce
4	STRUCTURE, GOVERNANCE	AND MANAGEMENT		.10
5	INDEPENDENT EXAMINER'S REPORT TO THE		TRUSTCES DF THE COLLEGE OF SEXLIAL AND REIATIONSHIP
	THERAPISTS Cthe company'	).			13
6	STATEMENT OF FINANCIAL	ACTIVITIES FOR THE YEAR ENDED 31 DECElvlBER 2022.		.	.15
7	NOTES TO THE FINANCIAL	STATEMENTS FOR 1'HIE YEAR ENDED 31DIECEMBER2022			.18

					2022	2021
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes	E	E	E	E
INCOME AND ENDOWMENTS	FROM
Donations and legacies
Charitable activities
Conference income			27,727		27,727	26,530
Membership contributions Journal income			183,972 25,541		183,972 25,541	188,121 25,982
CPDincome			70,383		70,383	75,806
Other income			37,340		37,340	39,307
Total			344,963		344,963	355,747
EXPENDITURE ON
Charitable activities Information and education			88,491		88,491	85,084
Conference costs
			17,020		17,020	17,844
Membership support &servires Support costs Governance costs			62,746 90,612 2,457		62,746 90,612 2,457	61,449 99,274 2,340
Total			261,326		261,326	265,991
NET INCOME			83,637		83,637	89,756
RECONCILIATION OF FUNDS
Total funds brought forward			272,532		272,532	182,776
TOTAL FUNDS CARRIED FORWARD			356,169		356,169	272,532

					2022	2021
		Unrestncted	Restncted		Total	Total
		fund	fund		funds	funds
	Notes	E	E		E	E
FIXEDASSETS Tangible assets		1,486			1,486	1,936
CURRENT ASSETS Debtors Cash at bank		10,138 376,398			10,138 376,398	11,245 288.502
		386,536			386,536	299,747
CREDITORS Amounts falling due within one year		(31,853)			(31,853)	(29,151)
NET CURRENT ASSETS		~354 683			354,683	270,596
TOTAL ASSETSI.ESSCURRENT LIABILITIES		356,169			356 169	272 532
		356,169		-	356,169	272,532
FUNDS Unrestricted funds					356,169	272,532
TOTAL FUNDS					356,169	272,532

					Management	Costs	Totals
					E		E
Information and education					24,953		24.953
Conference costs
					2,492		2,492
Support costs Governance costs					29,691	2,457	29,691 2,457
					57,136	2,457	59,593
Support costs,		included	in the above, are as follows:
MANAGEMENT
						2022	2021
			Information
			and	Conference	Support	Total	Total
			education	Costs	Costs	activities	activities
			E	E	E	E	E
Marketing and research Sundries			1,442 398	144 40	1,716 474	3,302 912	4,485 2,752
Professional ONce costs			12,224 10,692	1.221 1.068	14,545 12,722	27,990 24,482	30,020 25,843
Depreoation and heritage	oftangible assets		197	19	234	450	593
			24,953	~2492	29,691	57,136	63,693

			Unrestncted	Restncted	Total
			fund	fund	funds
			E	E	E
INCOME AND ENDOWMENTS		FROM
Donations and legacies
Charitable activities Conference income			26,530		26,530
Membership contributions Journal income			188,121 25,982		188,121 25,982
CPD income Other mcome			75,806 39,307		75,806 39,307
Total			355,747		355,747
EXPENDITURE ON
Charitable activities
Information and education
Conference costs
			17,844		17,844
Membership support Support costs Governance costs	&sennces		61,449 99,274 2,340		61,449 99,274 2,340
Total NET INCOME			265,991 89,756		265,991 89,756

				Unrestricted	Restricted	Total
				fund	fund	funds
				E	E	E
	RECONCIUATION	OF FUNDS
	Total funds brought forward			182,776		182,776
	TOTAL FUNDS CARRIED FORWARD			272,532		272,532
.6	TANGIBLE FIXED ASSETS
				Fixtures
				and	Computer
				fittings	equipment	Totals
				E	E	E
	COST
	At 1January 2022 and 31December 2022			11,349	8,543	19,892
	DEPRECIATION At 1January 2022 Charge for year			11,011 51	6,945 399	17,956 450
	At 31December	2022		11,062	7,344	18,406
	NET BOOK VALUE At 31December 2022			287	1,199	1,486
	At 31December	2021		338	1,598	1,936
7.7	DEBTORS:AMOUNTS		FALUNG DUE WITHIN ONE YEAR
					2022	2021
					E	E
	Prepayments				10,138	11,245

CREDITORS: AMOU	NTS FALLING DUE WITHIN ON	E YEAR
		2022	2021
		E	E
Trade creditors		4,425	2,538
Social security and other taxes Other creditors		3,202 1,036	3,316 950
Accruals and deferred	income	23,190	22,347
		31,853	29,151

Net movemen	t in funds, inclu	ded in the above are as	follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted	funds
General fund			344,963	(261,326)	83,637
TOTALFUNDS			344,963	~261,326)	83,637
Comp aratives	for movement	in funds

Acurrent yea	r 12 months and prior year 12	months combined position is as follo	ws:
			Net
			movement	At
		At 1.1.21	in funds	31.12.22
		E	E	E
Unrestricted	funds
General fund		182,776	173,393	356,169
TOTALFUNDS		182,776	173,393	356,169

A current yea as follows:	r 12 months and prior year 12	months combined net movement in f	unds, included i	n the above a
		Incomllig	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		700,710	(527,317)	173,393
TOTALFUNDS		700,710	(527,317)	173,393

DETAILED STATEMENT OF FOR THE YEAR ENDED	FINANGAL ACTIVITIES 31DECEMBER2022
	2022	2021
	6	E
INCOME AND ENDOWMENTS
Donations and legacies
Gifts
Charitable activities Membership contnbuuons Conference income Iournal mcome CPD income	183,972 27,727 25,541 70,383	188,121 26,530 25,982 75,806
	307,623	316,439
Other income
Other Accreditation Fees	33,430 3,910	30,944 8,363
	37,340	39,307
Total Incoming resources	344,963	355,747
EXPENDITURE
Charitable activities Wages Social security Pensions	143,314 8,028 5,523	139,858 8,524 5,241
Room hire
Travel &subdistence Speakers Costs reladng to publishing Web and computer Legal &professional fees Training	20,651 18,299 5,918	22,760 16,528 668 6,355 24
Accreditation
	201,733	199,958
Support costs
Management Marketing and research Sundries	3,302 912	4,485 2,752
Professional Office costs Fixtures and fittings Computer equipment	27,990 24,482 399 51	30,020 25,843 533 60
	57.136	63,693