REGISTERED COMPANY NUMBER: 04998207 {ENGLANDAND WALES)
REGISTERED CHARITY NUMBER.. 1101961
College of Sexual and Relationship Therapists
Annual Report and Accounts
Trustees. Report
31 De￿rnber 2023

Introduction
2023 saw the organisation continue its successful development and growth. A key focus for the year
was the implementation of a new FlelationshipTherapist Re8tster~ensuring COSRTS structure reflected
its membership and the specialities at its core. Alongside this important shift, membership grew again,
meaning that our scope to improve professional standards and protect the public increased.
COSRT'S training offer continued to diversify through the year, with a range of new classes and seminars
provided for professionals and the public. This core CPO training was accompanied by two major
conferences- one of which wa5 a flagship event in London that marked a return to in-person training
after three years.
Professional standards underpinned all activity, with complaints against members being successfully
conducted under the ethics and conduct framework. The 2022 launch of revised training course
standards was built upon with reaccreditation of Professional Qualification Courses. emphasising
learnirbg outcomes and competences for students.
The year an evolution of personnel. Towards the end of the year Sonja Pinnell left the p￿t of
Training and Knowledge Manager. whilst Jo Cokerfs post was amended to Director of Therapy Standards
to reflect cr055 Cutling activity. The AGM saw members vote Markie Twist, Lohani Noor and Imelda-
Hatton Yeo to the Board of Trustees.
Thanks to all who have contributed to and supported our work_ Volunteers, Staff, and truste￿. Our
mission is worthwhile and achiewng our aims is not possible without your help.
John Alan Oodd
Chief EXeCUt￿e Officer

Contents
WHY WE EXIST......._.._-.-..-.-...-....-...-....-..-.-.-.-.--....-...-..-....-.-.....-....-...........-......-..............-.................
HOWWE HELP..
STRATEGIC REPORT..................._......_._._.__._._...................__.._....__.........._..-............_....-......................
3.1 G¢)od Theraw for AIS. COSAT Strategy 2019 . 2022........._....._........_.-......-................_...-.......-....-................
3.2 8enefrt........................................-.--.......-.-........-......-.-.....-.......-................-...........
3.3 Making ewdence C￿jnt....
3.4 Setting profv•sional standards........-....--.......-.-....................-.....-...-....-....-..........-...-......-....~................
3.5 lrnwo¥ing trainlng and educath)n....
3.6 Influencin8 p)li¢y and praciice........
STRUCTURE. GOVERNANCE AND MANAGEMEMt................... _....._......................_....._.........................
-10
4.1 siructure and Man¥emÈni......_..........._._.._._..._...._......._........._.._...._........._.
-10
4.2 Board of Trustees...-......._..._......_........._.................._........___....._....._......................_.....-.......................... 10
4.3 Refefen¢e and >*minislraiive Detals.
4.4 Financial Rev*w..
.12
4.5 Exemptions from ￿$¢b)SUre....._-....-......-......--..-...-....................-.--.-.............................-.................... 12
4.6 Fund5 Held as cust￿lian Trustee on Behalf of Others.
.12
4.7 Siaiemeni ol Trusiees. Resportsits'lilies..................-........-..-...-.-...-.........-..........-....-.....-........................12
4.8 Independent Examination.......~...........-.......
.13
INDEPENDENT EXAMINER'S f¢EPORT TO THE TRUSTEES OF THE COLIEGE OF SEXUAL AND RELATIONSHIP
THERAPiSTS I'the compan￿1.....-.............................................-...-...-.--...........-.........................................
.13
STATEMENT OF FINANCIAI ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023..........-..-..-.......-....-.......15
BALANCE SHEET 31 OECEM8ER 2023.......................-.....-.-.......-....-....................................-....-...-...........16
NOTE5 TO THE FINANCIAL STATEMENTS FOR THE YEAFI ENDEO 31 DECEMBER 2023.._
-18

The trustees. who are also directors of the charity for the purp)ses of the Companies Act 2006. present
their report with the financial statements of the charity for the year ended 31 December 2022. The
trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reportin8 Standard applicable in the UK and RepublK of Ireland IFRS 1021 leffective l January 20191.

I. WHY WE EXIST
COSRT works to improve professional Standards and protect the public. Our focus is on Psychosexual
and Relationship Therapie5, working with and on behalf of a membership predominantly composed of
praclicing therapists. Our activities are underpinned by our Articles of Association, which include..
The provision of, and asslsting in the provision of training for those engaged in sexual, couple and
relationship therapy-
Formulating and monitoring standards of professional conduct and competence for those engaged
in sexual. couple and relationship therapy.. and
Promoting research in the fields of marriage and other intimate relationships- sexual, couple and
relationship therapy and human sexuality.
2. HOW WE HELP
To maximise our Impact. we undertake a range of acttvities in attordano with our charitable objectives.
These include=
Overseeing a public register of trained Psychosexual and Relationship Therapists.
Implementing ethical slandards and a complaint procedure,.
Providing h Igh-quèlrty training and conferences.
Publishing a peer revtwed international journal.
Accrediting third-party training.
Sharing information, advhce and guidance with the public and professionals.
Acting as the voice of the Psychosexual and Relationship Therapy sector.
STRATEGIC REPORT
Good Therapy forAI. COSRT Strategy 2019- 2022
In 2019 a strategic plan was agreed for the organisation. This was designed to guide the core activities
and how resource was depbyed through 2022. The strategy contained clear vision and mission
statements=
Vision= That everyone can acce&s high quality psychosexual and relationship support regardless
of theii background or context.
Mission.. To improve knowledge around psychosexu31 and relationship ￿SueS. increase practice
and trainin

The strategy is based on four overarthing objectrve5-.
Making eviden￿ count.. Gathering and disseminating information; driving the impact of our
international journal- and addressing knowledge gaps.
Setting professional standards: Ensuring robust standard5 underpin the register.. and promoting
high professional standards across the sector.
Improving training and education.. Diversifying COSRfs training offer- and working with other
providers to increase high quality specialist trainin8 provision.
Influencing policy and practice= Increasing engagement with policy initiatives- diversifying
COSRT events- and building organisational positions on key issues.
The strategy was continued through 2023 to allow for an extended sirategy review period, taking into
account the external changes post-pandemic.
Publlc Benefft
COSRT trustees ensure that all activities carried out by the charity are in support of its charitable objects
and thus are to support the advancement of education in sexual. couple and relationship therapy for
the benefit of the public.
In setting the overall strategic direction for the charity and its shorter-temi objectives, the trustees have
kept in mind the Charity Commission'5 guidance on public benefit.
Making ewdence count
Our intemational peer reviewed journal continued to be at the core of our ewdence activities. 2023
saw ¢ontinued work to increase the impact and reach of the Journal of Sex and Relationship Therapy_
Social media channels were used across platforms, and there wa5 successful linkage between publisher,
C05RT and journal media activities.
2023 metrics were positive for the journal with an impact factor of 1.5 and a five-year score of 1.7.
Citescore, essentially a metric showing the average number of citations document that a title
receives over a three-year pericKI was at 3.8. Citation5. downloads. publications and opern access all
illcreased to ensure a very posilive picture for the journal overall.

The journal continued to drive academic and practice-based discourse through its diverse content.
2023 saw an Outstanding Paper Award given to Cory Cascalheira and colleagues for "Curative kink..
survivors of early abuse transform trauma ihrough BDSM-. A Special Issue was also published in 2023
on Sexuality, Trauma, and Abuse
linking closely to COSRT'S conference theme for professional
development.
3.4 Settin8 professional stsndants
Membershlp
COSRT continued to manage and maintain its membership structure and publ￿ register using the
followirbg categories..
Student
Professional Associate
Retired
Registered
Accredited
Senior Accredited
This was extended to a second public register in March. covering the speciality of Relationship Therapv
alongside Psychosexual and Relalionship Therapy.
Overall membership continued to grow through 2022. with numbers reachingjust under 13(X) fflembers
by the end of the year. As of December 2023, the public Psy¢ho5exual and Relationship Register
contained 750 members- an irbcrease from 713 a year earlier. By the end of 2023 the Relationship
Therapist Register had reached almost 460 members from a starting point of around in March.
Unregistered Membership
category
Professional Associate
Student
Retired
Affiliate
Dec 2022
Dec 2023
218
249
17
223
285
22
Honorary Fellow
Totsl
498
543

Psychosexual and Relationship Therapy Register
Membership category
Dec 2022
Dec 2023
Senior Accredited
199
180
Accredited
153
Registered
361
Total
713
158
412
750
Relationship Therapy Register
Membership category
Mar 2023
Senior Accredited
194
Accredited
Registered
Totsl
Dec 2023
242
ic
105
109
457
Complaints
In Its role as a professional body. COSRT conducts complaints related to professional standards. This
ensures member5 are held accountable for their adhererbce to the Code of Ethics. In 2023..
Three cornplaints passed screening and were conducted under the Conducl Procedurè.
Two of these complaints were completed in 2022, wrth one toncluded via Consensual Agreement
Resolution and the other ending with a Professional Conduct Panel hearing.
The third of the three new complaints continued into 2023 for Completion.
A fourth complaint was conducted in 2024. having started in 2024. with the outcome determined
by a Professional Conduct Panel.
ImprovinB training arKI educatlon
Continued developThont of COSRfs trainin8 offer
In 2023 a major focus continued to be the organisation's training offer. This wa5 and is seen as a vital
aspect of work to improve practice 5tsndards and to subsequently support Service U5er5. Key actions
included..
Increasing the number of self-access video-based training courses.
Increasing dedicated training for supeNisors.
lllcreasin8 dedicated 5UPPOrt for Students.
Minimt5ing costs to users.

The work programme was highly successful and by the end of 2023:
Ten new Self-Access Classes had been launched. with over SO available by the end of the year.
There were over IIMI Self-Access sales across the year, continuing the positive trend of 2022.
20 Online Seminars were held. seeing almost I￿XI delegates attending.
In addition. four Student Support sessions were held meaning the support programme was fully
implemented alongside four seminafs for re8lStered supervisors.
Accrediting training
COSRT continued lo develop its role as an accrediting organisation for training related to Psychosexual
and Relationship Therapies_
An important part of the organi53tion's work was to reaccredit
Professional Qualifications against revised Standards developed through 2022. This saw standards
evaluated against learner outcomes and related 'St￿tch, of trainin& as well as metrics around the time
an averège1earner could be expected to dedicate to the training. Accredited courses also expanded
to include two Relationship Therapy Professional Qualifications for the first time.
Annual cOnfe￿nCeS
The format of conferences was adapted in 2023 to include one fa￿-tO-faCe1hYbrI￿ conference
alongside an online version. The first was a single day event held in Springjsummer which explored
how domestic abuse can be complex and hidden. The second hybrid eveni built on the vital theme to
examine how therapists can support adult survivors of abuse. was a similar format. examining the
effects of Race and Culture in Psychosexual & Relationship Therapy.
Participation levels were
extremely good. with the in-person event Seeing over 150 people being joined by over 50 online.
Influencin8 policy and practice
COSRT continued its role in the cross-sector collaborative work around conversion iherapy, retaining its
place within the coalitiorb SUPPOrtin8 the Memorandum of Understanding on Conversion Therapy.
COSRT also applied to join and later did join in 2024, the Coalition for The Coalition foi Inclu510n and
Anti-oppfessive Practice.
That is a grouping of organisations with a shared mission to improve
diversity Wlthin the counsellin& psychotherapy and psychological therapy professions.
Alorsgside that. COSRT staff and Members continued to Produ￿ opinion for and input into a range of
media articles relevant to the professions served.

STRucfuRE, GOVERNANCE AND MANAGEMENT
Structure and Management
The College of Sexual and Relationship Therapists ICOSRTI is a company limited by guarantee registered
in England and Wales (number 4998207} and a registered charity (number 1101961). It5 governing
document was updated and agreed by the membership at their AGM on 12 July 2014.
COSRT exists to maintain pmfessional standards in the field therapy for the protectffyn of the public. It
15 primarily a membership organisation with over 1.2¢J) members from a wide range of disciplines,
including Psychosexu31 and Relationship Therapies, medicine. nursin& social worl and psychiatrv.
Subject to certain matters reseNed to members, COSRT'S Board of Trvstees holds all of the Charity's
powers and authorities. The Board is vltimatefy responsible for the overall conlrol and strategic
direction of the Charity, and for the protection of its assets. Day-to￿aY management is de￿gated to the
Chief Executive Officer. John Alan L)odd.
Board of Tnstees
The trustees, who are also director5 under company law. are elected by the members of the Charity at
the Annual General Meeting and, subject to re-election or ear￿ retirement. serve for a maximum of
nine Successive years. The Board has the power to fill casual vacancies by appointment until the next
Annual General Meetin& The trustees all gwe their time to COSRT on a voluntary basis and recetve no
remuneration. Out.of-pocket expenses may be reimbursed.
Trustees are required to declare any potential conflict of interest, financial or otherwise and rnay be
required to withdraw from relevant proceeding5.
The trustees who served during the year and up to the date of this report are as follows..
Andrew Galliford-Yates- resigned 9, November 2023
Steve johnson Ichairl
Tim Blackstone
Dana Braithwaite
David Edwards
Charmian Beer- resi8ned 9, November 2023
Ni8el Westwood- resigned r February 2024
Hazel Wright- resigned 2V May 2024
Colin Cosgrove- resigned Il" January 2023
io

Murray Blackett
Cate Campbell
Markie Twist- appointed 9, November 2023
Lohani Noor- appointed 9 November 2023
Imelda Hatton-Yeo- appointed 9 November 2023
Referen￿ and Administrative Detsils
Registered Company number
04998207 IEngland and Wales}
Rewstered Charity number
1101961
Re8iStered offi
10 Queen Street Place
Banker5
CAF Charity Money Management
London
Kings Hill
United Kingdom
West Malling
EC4R IBE
Kent ME19 4TA
Postal address
Solicitors
Suite 48987
Bates. Wells & Braithwaite
PO Box 6945
10 Queen Street Place
London
London
WIA 6US
United Kingdom
Email-. info@cosrt.org.uk
EC4R 18E
Website". www.cosrt.org.uk
Chief Executive Officer & Company Secretary
John Alan Oodd
Financial Managers
the di group
Independent examlner
A Clarke FCCA
Chartered Accountants
the dt 8roup
Swatton Barn
Chartered Accountants
Badbury
Swatton Barn
Swindon
Badbury
li

Wiltshire
Swindon
SN40EU
SN4 OEU
Finanaal Revlew
COSRT is predominantly funded through membership subscriptions. The trustees set a budget for
2023 with a target to achieve a deficit of £108.450.
At the end of the year, however, COSRT posted financial performance that continued a trelld of surplus
at year end. There was an actual overall underspend Isurplusl was £9,563.
Income increased éue to larger numbers of Members-over £4,(XX) above budget target. CPD income
was also above target - posting 3 £26.0(JJ surplus - albeit reduced compared to 2022. Spending
across the year was well managed. wilh staff and wider activity costs within planned budget- Posting a
combined surplus of E76,451- wrth factors including gap5 ifb Staffing and changes to work priorities in
year.
The trustees have a ieserves policy in place to ensure that the charity maintains Sufficient reserves to
be able to deal with unforeseen crises and to be able to wind up in gocmj order if necessary. They believe
that the charity should nornially have enough reserves to maintain itself for twelve months. which are
estimated to be £90,CrfJO. This policy is reviewed by the trustees on an annual basis. The reserves are at
this level which the tfustees believe to be prudent to maintain in the uncertain financial climate. The
charity currently makes no specifi"t investments.
General funds of £365.732 represent available free funds as of 31" December 2023
Exemptlons from Disdosure
There are no exemption5 from disclosure in this report.
Funds Held as Custodian Trustee on Behalf of Others
The charity 15 not acting as custodian trustee for any funds.
ststement of Trustees, Responsibilities
Company law requires the trustee5 to prepaie financial statement5 for each financial year, and which
give a true ar)d fairview of the charitable comparry'5 financial activities duringtheyear 3nd of its financial
position at the end of the year. In preparing those financial statements. the trustees are required to..
Select suitable accounting policies and then appty them consi5tentlv.'
Make judgements and estimates that are reasonable and prudent- and
12

Prepare the firsancial statements on the going concem basis, unless it is inappropriate to presume
that the ¢harit8ble company will continue in operation.
The trust*s are responsible for keeping proper accounting records which disclose. with reasonable
accurary at any time, the financial position of the charitable company. and which enable them to erbsure
that the financial ststements comply with the Companies Act 1985. They are a150 respon51ble for
safeguardng the assets of the charitable company and hence for taking reasonable steps for the
kYeventlCYl and delection of fraud and other irregularities.
The trust￿5 are responsible for ensuringthat the report of the Board of Trustees and other information
included In the annual report 15 prepared in accordance with company law in Ihe United Kingdom.
Independent Examination
A resolution to re4ppoint the dt group as Independent Examiners for the ensuing year will be proposed
at the annual general meeting in accordance with Section 489 of the Companies Act 2(K)6.
Approved by order of the board of trustees on September 2024 and signed on its behalf by..
Steve Johnson. Ch•'r of the COSR T Board of frustee5
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF THE
COLLEGE OF SEXUAL AND RELATIONSHIP THERAPISTS ('the
compan()
I report lo the charity truslees on my examination of the accounts of the Company for the year ended
310ecember 2023.
Responsibilities and basi5 of reFQrt
As the charity's trustees of the Company land also its directors for the purposes of company lawl you
are responsible for the preparation of the accounts in accordance with the requirements of ihe
Companies Act 2(Y)61'the 2006 Act'l.
Having satisfi.ed myself ihat the accounts of the Company are not required to be audited unéer Parl 16
of the 2006 A£t and are eligible for Independent examinalion. I report in respect of my examination of
your charity's accounts as carried out under section 145 of the Charities Act 20111.the 2011 Act'l. In
13

carrwng out my examination I have followe(i the Directions grven by the Charity Comrnission under
section 145ISI Ibl of the 2011 Act.
Independent examine¢s statement
Since your charity's gross income exceeded £250,tNN) your examiner must be a member of a listed bodv.
I can confirm that l am qualified to undertake the examination because l am 3 registered member of
Associate Chartered Accountant which is one of the listed bodies.
I have completed my examination. I confim that no matters have come to my attention in conneclion
with the examination giving me cause to believe=
Accounting records were not kept in respett of ihe Company as required by Section 386 of the
the accounts do not accord with those records- or
the atcounts do not compty with the accounting requirements of sertion 396 of the 2C(J6 Act other
than any requirement that the accounts give è tnje and fair Vbew which is not a matter considered
as part of an independent examination- or
the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities lapplicable to
tharities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS 1021.
I have no concern5 and have come across no other matters in tonnertiorb With the examin3tion to which
attention should be drawn in this report in order to enable a proper understanding of the account5 to
be reached.
A Clarke FCCA
the dt group
Swatton 8arn
8adbury
Swindon
Wiltshire
SN40EU
Date . IO" September 2024
14

COLLEGE OF SEXUALAND ftEiATIONSHIPTHERAPISTS
STATEMENT OF FINAIKIAL AcnvmES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
Total
funds
2022
roial
funds
Unrestricted
fund
ReStr￿ted
fund
Notes
INCOMEANO ENOOWMENT5 FAOM
Donations and lÈgaties
Charitable artNitie5
ConferencÈ Intome
Membership contributions
Ioufnal Income
CPD irtome
19.356
189.186
27.697
66.822
19.356
189.186
27.697
66,822
27.727
183,972
25,541
70,383
Other income
39.5(K)
37.340
Totsl
342.562
342.562
344,963
EXPENOITURE ON
Charitable actNities
Information and education
Conference costs
Mewber5hip supwt & seThi¢es
Support COSts
Govern3nce costs
105.0
42.911
71.910
110.631
2.457
105,090
42.911
71.910
110,631
2,457
88.491
17,020
62,746
90,612
2.457
Total
332.999
332.999
261,326
NET INCOME
9.563
9.$63
83,637
RECONCILIATION OF FUNOS
Total funds brought forward
356.169
356.169
272.532
TOTAL FUNDS CARRIED FORWARD
365.732
365.732
356,169
The notes fomi part of t1￿ financial ststements
15

COLLEGE OF SEXUAL AND RELATK)NSHIP
THEK4PISTS
NCE SHE
31 DECEMBER 2023
2023
Total
funds
2022
Tolal
lund5
Unrestricted
fund
Restncted
fL4nd
Note5
FIXEDASSETS
Tangible assets
1.143
1.143
1,486
CURRENT ASSÉTS
Debtors
Cash at bank
16.945
378.832
16.945
378.832
10,138
376.398
395.777
395.777
386,536
CREDITORS
Amounts fallin8 due within one yèar
131.1881
{31.1881
131.8531
NET CURRENT ASSETS
364.589
364.S89
354,683
TOTALASSETS LESS CURRENT LIABILMES
365.732
365.732
356,169
NET ASSETS
365,732
365.732
356.169
FUNDS
Unrestncted funds
365,732
356.169
TOTAL FUNOS
365.732
356,169
The charitable tomparby is entitled to exemption from audit under SeCt￿n 477 of the Companies Aci 20C6 for the year
ended 31 December 2023.
The mèmbers have not required the company io obtain an audit of Its Iinancial statements lor the year ended
31 Oecefflber 2023 In accordance with Section 476 of the Compan￿5 Act 2(Kb.
Thè trustees acknowledge their responsibil+ties for
ensuring that the charitable company keeps accounting record5 that comply with Sections 386 and 387 of the
Companies Aci 2006 and
preparing financial statements which gNe a true and fair view ol the State of affairs of the charitable company as
at the end ol each financial year and of it5 suipIu5 or deficii for each financial year in accordance with the
requirements of Section5 394 and 395 and which otherwise compty with the fequiremenls of the Companies Act
2c￿6 relating to linantial statements. so lar as aPp1Kab￿ to the charitable companv.
Ibl
notes fom part of t1￿ financial ststements
16

COLLEGE OF SEXUALAND RELATIOMSHIP
THERAPISTS
&41ANCE SHEET. continued
310ECEMBER 2023
These financial statements have been prepare(l in accordarKe with the provisions applicable to Charitab￿ companies
subject to the Small companies regime.
Th¢ h"nancial sfalement5 were approved by ihe Board of fru51ee5 and auth¢yised for i55ue on I￿ September 2024 and
were signÈd on its bèhalf by..
Steve johnson - Chair of the COSRT Board of Trustees
The rth fonn part of financial statements
17

C(XLEGE OF SEXUAL AND RELATIONSHIP
THEWlSts
NOTES TO THE FINAPKL4L STATEMENTS
FOR THE YEAR ENOED 31 OECEM8ER 2023
ACCOUNTING POLICIE5
BASIS OF PREPARING ThE FINANaAL STATEMENTS
The financial staiements of the ch6ritable company. which is a public benefii entity Under FRS 102, have been
prepared in accordance with thè Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement ol
Recommended Practice applicab￿ to chartties preparing their accounts in accordance with the Financial
Reportin8 Standard applicable in the iJK and Republ￿ of Ireland IFRS 1021 (effective l January 20191., Financial
Re￿rtIng Standard 102 The Financial Reporting siandard applKable in the UK and Republic ol Ireland, and the
Companies Act 2006. The financial staiements have been prepared under the historical cost convention.
INCOME
All income is recognised in the Statement of Financial ActNities On￿ the charity has entitlement to the funds. It
is probablè that the income will be receNed and the amount can be measured reliably.
EXPENDITURE
Liabilities are re¢ognised as expenditure as soon as there is a legal or constructive obli8ation committing the
charity to that expenditure. it is probable that a transfer of e¢¢nomK benefits will be fequired in settlement and
the 4fflount of the obligation can bÈ measured reliabw. Expenditure i5 Kcounted for on an accruals basis and has
been classified under headin85 that aggregate all cosi related lo ihe catè80ry. Where costs cannot be directty
attributed to particular headings they have been allocated to acti¥itEs on a ba515 consistent with the use of
resources.
TANG18LE FIXED ASSETS
Depreciation is provided at the following annual rates in order to wiite off each asset over it5 Èstimated useful
Fixtures and fittln8S
Computer equiprnent
15% on rèducing balance
25% on reducing balance
TAXATION
The charity is exempt frorn tol￿ratiOn lax on its charitable acliwties.
FUNDACCOUNTING
Unrestricted fun(Is can be used in accordan￿ with ihe ¢haritable objectives at the discretion of the tnjstees.
Restricted funds can only be used lor particular restricted purposes within the objecls of the charity- Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund 15 in¢luded in the notes to the financial slatements.
PENSION COSTS AND OTHER POST-REnRE•AENT BENEFITS
The charitable ¢ompany operates a defined contribution pension scheme.
ContributlOll5 payable to the
charitable company's pension scheme afe charged to the Statement of Financial Activities in the pèriod to which
they relate.
18

COLLEGE OF SEXUALAND RELAMONSHIP
ThERApisrs
NOTES TO THE FINANCIAL STATEMEpifs- ointinued
FOR THE YEAR ENDED 31 DECEMBER 2023
SUPPORTC05rs
Management
cosis
Governance
Totals
Information and educ3tion
Conlerence cost5
35.476
35.476
18,566
44.420
18.566
44.420
2.457
Support costs
Governance costs
2.457
98.462
2.457
100,919
Support costs. included in the above, are a5 follows."
MANAGEMENT
2023
2022
Information
and
education
Conference
costs
Support
cosis
Total
3ctNities
Total
Marketing and research
5undries
Profe55ional
Office costs
Depreciation of tangible
and heritage asseis
1.259
349
3.013
834
21,267
19.152
6,678
1.849
47.140
42,452
3,302
912
27,990
24.482
16.984
15.295
125
154
343
450
35.476
18.566
44.420
98.462
57.136
GOVERNAN￿ COSTS
2023
Governance
cost5
2022
Total
Audilor5' remuneiation
2.457
2.457
NEf INCOMEIIEXPENDITUREI
Net incomellexpenditurel is staled after char8inyJlcreditingl=
2023
2022
In(lependent examiners fee
Oepreciation - owned assets
2.457
343
2.457
450
19

COLLEGE OF SEXUAL AND RELATIONSHIP
THERAPl¥ts
NOTES TO THE FINANCIAL sfATEMENTS- contin￿1
FOA THE YEAR ENDEO 31 DECEPA8ER 2023
TRUStEES' REMUNEAATION AND BENÉFrrs
Thèrè wefe no trustee5' remuneratKm or other benefrts for the year ended 31 December 2023 nor for the year
ended 31 December 2022.
TRUSTEES. EXPENSES
The tiustees are entrfÈd to reclaim reasonable out of pocket expenses. During the year 10 trustees reclaimed E
12023 £4.5121 in respect of travel and other expenses.
COMPARAnVES FOR THE STATEMENT OF FlNANcWA￿1rlES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME ANO ENDOWMENTS FROM
Charitable actNities
Conference income
Membership contributions
Journal Incorne
CPD income
27.727
183,972
25.541
70,383
27.727
183,972
25,541
70,383
Othèr i￿ome
37.340
37.340
Total
344.963
344.963
EXPENDITURE ON
Charitable actNities
Information and Èducaiion
Conference Costs
88,491
88,491
17.020
62.746
,612
2.457
17,020
62,746
),612
2,457
Membefship support & services
Support cosls
Governance costs
Total
261.326
261,326
NET INCOME
83.637
83.637
RECONCILIATION OF FUNDS
Total funds brought forward
272,53Z
272,532
TOTAL FUNDS CARRIED FORWARD
356.169
356.169

COiLEGE OF S&YUAL AND REiATIOMSHIP
THERAPISTS
MOTES TOTHE FINANCi4LSTATEMEpifs. contlnwl
FOR THE YEAR ENDED 31 OECEMBER 2023
TANGIBLE FIXED ASSErs
Fr%lure5
and
fitting5
Computer
equipment
Totals
COST
At l January 2023 and 31 December 2023
11.349
8.543
19.892
DEPRECIATION
At l January 2023
CharBe for year
11.C62
43
7.344
18.406
343
At 31 Dècember 2023
11.105
18.749
NET BOOK VALUE
At 310ecembèr 2023
244
899
1.143
At 31 December 2022
287
1.199
1.48S
OEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAA
2023
2022
Prepayments
16.945
10.138
CREDITORS: AMOUNTS FALL114G fxJE WIThIN ONE YEAR
2023
2022
Trade creditocs
50¢ial security and oiher taxes
Other creditors
AccrLJ3ls and deferred income
3.640
4.036
4.425
3.202
1,036
23.190
22.631
31.188
31.853
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.23
At 1.1.23
Unre5tricied funds
Generèl fund
356.169
9.563
365,732
TOTAL FUNDS
356.169
9,563
365.732
21

COLLEGE OF SEXUAL AND RELATIONSHIP
THERAPISTS
NOTESTO THE FINANaAL sfATEP*lENTS- conttnued
FOR THE YEAR ENDED 31 DECEMBER 2023
MI)VEMENT IN FUNDS- contlnued
Nel movement in funds, intlUd￿ in the above are as folk)ws=
Incoming
resource5
f¢esources
expÈndèd
Movement
in funds
Unrestricted fund5
General fund
342.562
1332.9991
9,563
TOTAL FUNI)S
342.562
1332.9991
9,563
ComparitNes for mmment in furmts
Net
movement
In funds
At
31.12.22
At 1.1.22
Unrestrfcted fund5
General fund
272,532
83.637
356,169
TOTAL FUNDS
272.532
83.637
356,169
Comparative net movement in funds. included in ihe ab￿e are as foll¢)WS:
Incomin8
resources
Resources
expended
Movernent
In funds
Unrestricted funds
General fund
344,963
1261.3261
83,637
TOTALFUNDS
344.963
1261.3261
83,637
A current year 12 months and prior year 12 months tombined position is a5 follows..
Net
movement
in fund5
At
31.12.23
At 1.1.22
Unfesrrkted fvnds
General fund
272.532
93,200
365.732
TOTAL FUNOS
272.532
93.2()J
365,732
22

COLLEGE OF SUUAL AND RELATIONSHIP
THERAPISTS
NOTES TOTHE FINANaAL ￿ATEmEplT5. rontinued
FOR THE YEAR ENDED 31 OECEMBER 2023
MOVEMENT IN FUNDS- contlnued
A current year 12 months and pnof year 12 monihs combined net movement in funds. included in rhe above are
as follows..
Incoming
resources
Resources
expended
Movement
In funds
Unre5tr1c￿d furK15
General fund
687.525
1594,3251
93,21)0
TOTAL FUNDS
687.525
1594,3251
93.200
io.
REiATEO PARTY DISCLOSURES
There were no related party transactions for the year Ènded 31 D￿rnber 2023.
ii.
SHAAE CApifAL
The company is limited by guarantee and does not have a share cakmtal. The liability of each member is limited to
sum not exceeding £1 on the winding up of the company.
The word limited is omitted by licence from the Department of Trade & Industry as the company has charitable
ststus.
23

COLLEGE OF 5EXUALAND R£LATK)NSHIP
THEKAPSTS
DETAILED sTATEmEp￿ OF FINANOALACTNMES
FOR THE YEAA ENDED 31 DECEMBER 2023
2023
2022
INCOME AND ENOOWMEfrirs
Donations le8ades
Gifts
Charitable activitie5
Membership contributK)ns
Conference Income
Journal income
CPD Income
189.186
19.356
27,697
66,822
183,972
27,727
25,541
70,383
303.061
307.623
Other I￿orne
Other
AccreditatK)n Fees
35,366
4.134
33.430
3.910
39.5Q)
37,340
Totsl Incoming te50urce5
342,562
344,963
EXPENDITURE
Char(table artr¥ities
Wages
Social security
Pen5iOWIS
Speakers
Cosis relatin8 tu publishing
Legal & prolessitinal fees
165.324
8.092
6.360
26.129
21,777
4,398
143,314
8.028
5.523
20,651
18,299
5.918
232.080
201,733
Support Costs
Management
Marketing and resèarch
Sundrie5
Pfofessional
Office cosis
Fixtures and fittings
Computer equipment
6.678
1.849
47.140
42,452
300
43
3.302
912
27,990
24.482
399
51
98.462
57.136
Governan￿ costs
Audiiors. remuneration
2,457
2.457
Total ￿sOurceS expended
332,999
261.326
Net income
9,563
83,537
This page (k*s not fomi part rf the statutory financtal statements
24