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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|
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|Membership
category|Dec 2021|Dec 2022|
|---|---|---|
|Senior Accredited|210|199|
|Accredited|137|153|
|Registered|333|361|
|Professional
Associate|214|218|
|Student|229|249|
|Retired|10|17|
|Affiliate|||
|Honorary
Fellow|||
|Total|1144|1211|
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||||||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|
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||||||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|
##
|Auditors'
remunera tion|
|---|
|Lega Ifees|
|Travel and subsistence|
|Room hire|
|2022|2021|
|---|---|
|Governance|Total|
|costs|activities|
|E|E|
|2,457|2,340|
|2,457|2,340|
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||||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|
##
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|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||
|---|---|---|---|---|
||||movement|At|
|||At 1.1.22|in funds|31.12.22|
|||E|6|E|
|Unrestricted|funds||||
|General fund||272,532|83.637|356,169|
|TOTALFUNDS||272,532|83,637|356,169|
|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||||
|Comp aratives|for movement
in funds||||
|---|---|---|---|---|
||||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|
##
##
|Comparative|net movement
in funds, indud|ed
in the above are as follows:|||
|---|---|---|---|---|
|||Incommg|Resources|Movement|
|||resources|expended|in funds|
|||E|E|E|
|Unrestricted|funds||||
|General fund||355.747|(265,991)|89,756|
|TOTAL FUNDS||355,747|~265,991)|89.756|
|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|
##
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##
##
|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|
##
##
|202'2|2O21|
|---|---|
||E|
|2,457||
|2,457|2,340|
|261,326|265,991|
|83,637|89,756|