REGISTERED COMPANY NUMBER: 04998207 (ENGLAND AND WALES)
REGISTERED CHARITY NUMBER: 1101961
College of Sexual and Relationship Therapists
Annual Report and Accounts
Trustees, Report
31 December 2024

I ntroduction
2024 saw the organisation continue to grow its membership, training offer and financial founéations.
An important pillar of work throughout the year focused on ensuring that standards underpinning the
registers were as stron8 as possible.
This included a long-term project to develop professional
competences for the modalities that COSRT oversees, Wlth a parallel workstream examining training
requirements.
COSRT'S training offer continued to grow through the year, with a range of new classes and seminars
provided for professionals and the public. This core CPD training was accompanied by two major
online conferences.
Professional Standards underpinned all the organi5ation's work. with complaints against members being
successfully conducted under the ethics and conduct framework.
The Ethics and Standards
Committees brought independent scrutiny and advisory capacity to help support staff and trustees.
The year saw an evolution of people involved with COSRT. The AGM saw members vote David Piner,
8ernd Ley8raf, Wafaa Eltentawy, and Chris Boccovi to the board.
Thank5 to all who have contributed to and supported our work. Our mission is worthwhile and
achieving our aims is not possible without your help.
John Alan Dodd
Chief Executlve Officer

Contents
WHY WE EXIST......................................................................,..,...........,.....,..,....,.......,.,.....,..,.,,.,,...,......,,.,.,..,-,.. . . .. ..
HOW WE HELP...
SIRATEGIC REPORT..
2.1 Good Therapy for All. COSRT Strategy 2019 . 2022..
2.2 Public Benefit
2.3 Re5earch...................,..,,.,.......,....,..,..,..,..,..,........,.......,.......,............................. ..
2.4 Membership..
2.5 Complaints ...-
2.6 COSRT'S Trainin8 Officer...
2.7 Accreditln8 Trainin8
2,8 External En8agemet
STRUCTURE. GOVERNANCE ANO MANAGEMENT.... ...................................................................... .................
3.1 Structure and Management...
3.2 8oard ol Trustees,........,.........,............,...............,.,..,.......,..,..,...................................................,............,......,...10
3.3 Reference and Administrative Details ,. ..
.11
3.4 Financlal Review.
-11
3.5 Exemptions ffom Disclosure.,....,.....,..................................-.............,................-............
.12
3.6 Funds Held as Custodian Truslee on Behalf ol Others... .. .. ... ........................-....,..,..,..,................,....,.........12
3. 7 Statement of Trustees. Responsibilities ...
.12
3.8 Independent Examination............................................ .................................................................................... 13
INDEPENDENT EXAMINER'S Rf PORT TO THE TRUSTEES OF THE COLLEGE OF SEXUAL AND RELATIONSHIP
THERAPISTS I'tbe companv'>.........,........,..,..,.......................,..............................,......................................
13-14
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEM8ER 2024..,,..........,..,.................., 15
BALANCE SHEET 31 DECEMBER 2024......................
. 16-17
NOTE5 TO THE FINANaAL STATEMEN75 FOR THE YEAR ENDEO 31 OECEMBER 2024............................ 18.24

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present
their report with the financial statements of the charity for the year ended 31 December 2024. 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
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 {effective l January 2019}.

WHY WE EXIST
COSRT works to improve professional standards and protect the public. Our focus is on Psychosexual
and Relationship Therapies, working with and on behalf of a membership predominantly composed of
practicing therapists. Our activities are underpinned by our Articles of Association, which include..
The provision of, and assisting in the provision of training for those engaged in Sexual, couple and
relationship therapy,.
Formulating ané monitoring Standards of professional conduct and competence for those engaged
in sexual, couple a nd relationship therapy; and
Promoting research in the fields of marriage and other intimate relationships,. sexual, couple and
relationship therapy and human sexualitv.
HOW WE HELP
To maximise our impact, we undertake a range of activities in accordance with our charitable objectives.
These include:
Overseeing public registers of tralned Psychosexual and Relationship Therapists.
Implementing ethical standards and a complaint procedure.
Providing high-quality training and conferences.
Pu blishinB a peer reviewed international journal.
Accrediting third-party trainlng.
Sharing information, advice and guidance with the public and professionals.
Acting as the voice of the Psychosexual and Relationship Therapy sector.
STRATEGIC REPORT
2.1 Good Therapy for All. COSRT Strategy 2024 - 2029
In 2024 a strategic plan was agreed for the organisation. This was desi8ned to guide the core activities
and how resource was deployed through 2029. The strategy contained clear vision and mission
statements:
Vision: That everyone can access high-quality specialised Psychosexual and Relationship
Therapies regardless of their background or context.
Mission.. To maintain the best professional standards, increase specialist knowledge, and
support access to services.

The strategy is based on four overarching objectives:
ImprovingAwareness of Therapies. "Ensure that Psychosexual and RelationshipTherapies are
better understood by the public and those responsible for delivering services."
Increasing the Impact of Evidence. "Help all stakeholders have better access to relevant, high-
quality evidence on what services work. why they work and why they are needed."
Spreading Professional Standards. "Ensu re that is only acceptable for practitioners to deliver
specialist therapies with the proper trainin8 and accreditation.
Improving Professional Trainin8. "Improve access to and the quality of Psychosexual and
Relationship Therapy trainlng.
2.2 Public 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-term objectives, the trustees have
kept in mind the Charity Commission's guidance on public benefit.
2.3 Research
Our International peer reviewed journal continued to be at the core of our evidence and awareness
raising activities. 2024 saw continued work to increase the impact and reach of the Journal of Sex and
Relationship Therapy. Social media channels were used across platforms, and there was successful
linkage between publisher, COSRT and Journal media activities.
2024 metrics were positive for the journal with an impact factor of 1.4. Citescore, essentially a metric
Showing the average number of citations per document that a title receives was at 3.6. The five-year
impact factorwas 1.8. SNIP (Source Normalized Impact per Paperl is a journal ranking metric that airns
to normalise for differences in citation practices across various research fields and wa5 1.05 (which
would be seen as above average).

The journal continued to drive academic and practice-based discourse through its diverse content.
2024 saw an Outstanding Paper Award given to Dr. Sinéad Kelleher and coauthor Mike Murphy for
"Asexual identity developtnent and internalisation,. A thematic analysis,
2.4 Membership
COSRT continued to manage and maintain its membership structure and public register using the
followin8 categories:
Student
Professional Associate
Retired
Registered
Accredited
Senior Accredlted
Overa11 membership continued to grow through 2024, with numbers reaching over 1400 members by
the end of the year. Moving into 2025 the public Psych05exual and Relationship Register contained
807 members an increase from 750 a year earlier. By the end of 2024 the Relationship Therapist
Register had reached almost 581 members.
Unregistered Membership
categorv
Professional Associate
Student
Retired
Affiliate
Dec 2023
Dec 2024
223
166
285
417
22
28
Honorary Fellow
Total
543
622
Psychosexual and Relationship Therapy Register
Membership category
Dec 2023
Dec 2024
Senior Accredited
180
161
Accredited
158
176
Registered
Total
412
470
750
807

Relationship Therapy Register
Membership category
Dec 2023
Senior Accredited
242
Accredited
Registered
Total
Dec 2024
340
109
106
131
110
457
581
2.5 Q)mplaints
In its role as a professional body, COSRT conducts complaint5 related to professional standards. This
ensures members are held accountable for their adherence to the Code of Ethics. In 2024..
There were nine Complaints in total.
Six did not progress after initial contact and the member of the public was directed to the Conduct
Procedure.
One complaint concerned a person who was not a COSRT member.
One comp131nt related to a matter being dealt with by the Irish Association for Counselling and
Psychotherapy {IACP) so COSRT awaited the outcome before acting.
One complalnt passed screening and progressed to an Interim Suspension in 2024.
2.6 COSRT'S tralnlng offer
In 2024 a major focus continued to be the organisation's training offer. Key actions continued from
the previous year included..
Increasing the number of self-access video-based training courses.
Increasing dedicated training for supervisors,
Increasing dedicated support for Students.
Minimising Costs to users.
The work programme was highly successful and by the end of 2024:
Fifteen new Self-Access Classes had been launched. with over 65 available by the end of the
year.
There were over 1200 Self-Access sale5 across the year, continuing the positive growth trend
seen in previous years.
20 Online Seminars were held covering both thematic and professional practice issues.

A full programme of dedicated training seminars for students and supervisors was
implemented. Over 300 places were taken across supervisor Sessions, and 110 at student
sessions.
Two highly successful conferences were also held online. Over 120 people attended 'Contemporary
research in Psychosexual and Relationship Therapies,, with an additional 90 taking part in 'Fostering
healthy intimacy and relationships through youn8 adulthood,.
2.7 Accredltlng tralnlng
C05R T continued to develop its role as an accrediting organis3tion for training related to PsychosexLJal
and Relationship Therapies. An important part of the organisation's work was to examine what types
of training are suitable before entering the speciality modalities. This led to formal proposals to
replace accreditation for one year foundation courses with a new format of course including more
trainin8 hours and clinical placements. Additional work was carried out to develop specialised
professional competences that echo the multi-level format taken forward across the general therapy
sector.
2,8 External en8a8ement
COSRT continued its role In the cross-sector collaborative work around conversion therapy, retaining its
place within the coalition supporting the Memorandum of Understanding on Conversion Therapy. The
organisation also took up its position in the Coalition for Inclusion and Anti-oppressive Practice.
Organisational support for the UK Says No More campaign continued, as did engagement with
international bodies such as the European Federation of Sexology of which COSRT is a national body
member.
STRUCTURE, GOVERNANCE AND MANAGEMENT
3.1 Strutture and Management
The College of Sexual and Relationship Therapists ICOSRT) is a company limited by guarantee registered
in England and Wale5 (number 4998207) and a registered charity (number 11019611. Its governing
document was updated and agreed by the membership at their AGM on 12 July 2014.

COSRT exists to maintain professional standards in the f ield therapy for the protection of the public. It
is primarily a membership organisation with over 1,200 members from a wide range of disciplines,
including Psychosexual and Relationship Therapies, medicine, nursing, social work, and psychiatry.
Subject to certain matters reserved to members, COSRT'S Board of Trustees holds all of the Charity's
powers and authorities. The Board is ultimately responsible for the overall control and strategic
direction of the Charity, and for the protection of its assets. Day-to-day management is delegated to the
Chief Executive Officer, John Alan Dodd.
3.2 8oard of Trustees
The trustees, who are also directors under company law. are elected by the members of the Charity at
the Annual General Meeting and, subject to re-election or early 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 Meeting, The trustees all give their tlme to COSRT on a voluntary basis and receive no
remuneration. Out-of-pocket expenses may be reimbursed.
Trustees are required to declare any potential conflict of interest, fin3ncial or otherwise and may be
required to withdraw from relevant proceedin8S.
The trustees who served during the year and up to the date of thls report are as follows:
Steve Johnson (Chair}
Tim Blackstone
Dana 8raithwaite
David Edwards
Hazel Wright
Murray 81ackett
Cate Campbell
arkie Twist
Lohani Noor
Imelda Hatton-yeo
David Piner
Bernd Leygraf
Wafaa Eltentawy
Chris Boccovi
10

3.3 Reference and Administrative Details
Registered Company number
04998207 (England and Wales)
Registered Charity number
1101961
Reglstered offlce
10 Queen Street Place
Bankers
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 IBE
Website: www.cosrt.org.uk
Chief Executive Officer & Company Secretary
John Alan Dodd
Flnanclal Managers
Independent examlner
the dt group
A Clarke FCCA
Chartered Accountants
the dt group
Swatton Barn
Chartered Accountants
Badbury
Swatton Barn
Swindon
Badbury
Wiltshire
Swindon
SN4 OEU
SN4 OEU
3.4 Financial Review
11

At the end of the 2024 COSRT posted financial performance that continued a trend of surplus at year
end. Income totalled over £388,0￿, with a net income {surplus> of £88.734.
Income increased due to larger numbers of Members, with income increasing byapproximately £15.000
compared to the previous year to over £204,000. Training income stood at £79,000 for 2024, with
conference ticket sales adding an extra £20,000.
Expenditure for the year stood at £299,000 with all cost areas well managed. Staffing costs totalled
£174.000 which was £25,000 under budget and £6,000 less than 2023. Legal and professional costs
were £28,000 - below budget and lower than any of the previous three accounting years. Wider
activity costs stood at £76,000 which represented £63,000 less than budgeted expenditure,
The trustees have a reserves 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 good order if necessary. They believe
that the charity should normally have enough reserves to maintain itself for twelve months, which are
estimated to be £150,000. This policy is reviewed by the trustees on an annual basis. The reserves are
at this level whlch the trustees believe to be prudent to maintain in the uncertain flnanclal climate.
The charity currently makes no specific investments.
General funds of £454,466 represent avallable free funds as of 31, December 2024
3.5 Exemptlons from Disclosure
There are no exemptions from disclosure in this report.
3.6 Funds Held as Custodlan Trustee on Behalf of Others
The charity is not actin8 as custodian trustee for a ny f unds.
3.7 Statement of Trustees, Responsibilities
Company law requires the trustees to prepare financial statements for each financial year, and which
give a true and fair view of the charitable company's financial activities during the year and of its financial
position at the end of the year. I n preparin8 those financial statements, the trustees are required to..
Select suitable accounting policies and then apply them consistently,.
Make judgements and estimates that are reasonable and prudent; and
Prepare the financial statements on the going concern basis, unless it is inappropriate to presume
that the charitable company will continue in operation.
12

The trustees are responsible for keeping proper accounting record5 which disclose, with reasonable
accuracy at any time, the financial position of the charitable company, and which enable them to ensure
that the financial statements comply with the Companies Act 1985. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable Steps for the
prevention and detection of fraud and other irregu larities.
The trustees are responsible for ensuring that the report of the Board of Trustees and other information
included in the annual report is prepared in accordance with company law in the United Kingdom.
3.8 Independent Examination
A resolution to re-appoint A Clarke as Independent Examiner for the ensuing year will be proposed at
the annual general meeting in accordance with Section 489 of the Companies Act 2006.
Ih
Approved by order of the board of trustees on 18 September 2025 and signed on its behalf by:
Steve Johnson. Chalr of the COSRT 8oard of Trustees
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF THE
COLLEGE OF SEXUAL AND RELATIONSHIP THERAPISTS ('the
companv)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 December 2024.
4.1 Responslbilltles and basls of report
As the charity's trustees of the Company (and also its directors for the purposes of company lawl you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2CM)61'the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination. 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
carrying out my examination I have followed the Directions given by the Charity Commission under
section 14515} (b} of the 2011 Act.
13

4.2 Independent examlnerfs ststement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body.
I can confirm that l am qualified to undertake the examination because l am a registered member of
Associate Chartered Accountant which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection
with the examination giving me cause to believe..
Accounting records were not kept in respect of the Company as required by section 386 of the
2006 Act. or
the accounts do not accord with those records. or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other
than any requirement that the accounts 8ive a true and fair view 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 (applicable to
charlties preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS 102).
I have no concerns and have come across no other matters in connection with the examination to whlch
attention should be drawn in this report in order to enable a proper understanding of the accounts to
be reached.
A Clarke FCCA
the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 OEU
Date:
22 August 2025
L4

COLLEGE OF SEXUALANO RELATIONSHIP THERApisrs
STATEMENT OF FINANCIAL A￿1VITIEs
FOR THE YEAR ENDEO 310ECEM8ER 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
Charltable actlvltles
Conference income
Membership contributions
Journal intome
CPD income
Other income
20,354
204.856
30.837
79,133
53,475
20,354
204.856
30.837
79,133
53,475
19,356
189,186
27,697
66,822
39,500
Total
388,655
388,655
342,562
EXPENDITURE ON
Charitable activities
Information and education
Conference costs
Membership support & services
Support costs
Governance costs
93,988
21,892
69.728
111,856
2,457
93.988
21,892
69.728
111,856
2,457
105,090
42,911
71,910
110.631
2,457
TDtsI
299,921
299,921
332.999
NET INCOME
88,734
88,734
9.563
RECONCILIATION OF FUNDS
Total funds brought forward
365,732
365,732
356,169
TOTAL FUNDS CARRIED FORWARD
454,466
454,466
365,732
The notes fom part of these financial statements
Page 15

COLLEGE OF SEXUAL AND RELATIONSHIP
THERAPISTS
ALANCE SHEET
310ECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
1.406
1.406
1.143
CURRENT ASSETS
Debtors
Cash at bank
16,980
490.217
16,980
490,217
16,945
378,832
507.197
507.197
395,777
CREDITORS
Amounts fallin8 due within one year
IS4,1371
{54.1371
131,1881
METCURRENT ASSETS
453,060
453,060
364.589
TOTAL ASSETS LESS CURRENT LIABILITIES
454,466
454,466
365,732
NET ASSET5
454,466
454,466
365.732
FUNDS
Unrestricted funds
454.466
365,732
TOTAL FUNDS
454,466
365,732
The charitable tompany is entitled to exemption f rom audit under Section 477 of the Companies Act 2006 for the year
ended 31 December 2024.
The members have not required the company to obtain an audit of Its financial statements for the year ended
31 December 2024 In accordance with Section 476 of the Companies Act 2006,
The trustees acknowledge their responsibilities for
(al
ensuring that the charitable company keeps accountin8 records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements which 8lve a true and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requiiements of Section5 394 and 395 and whieh otherwise comply with the requirements of the Companies Act
2006 relating to financial statement5, so far as applicable to the charitable companv.
Ibl
The notes fomi part of these financial ststements
Page 16
continued...

COLLEGE OF SEXUAL AND RELATIONSHIP
THERAPISTS
BALANCE SHEET- contlnued
31 DECEMBER 2024
These financial statements have been prepared in accordante with the provisions applicable to charitable companies
subject to the small companie5 regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 18 September 2025 and
were signed on its behalf by-
Steve Johnson- Chair
The notes form part of these financial statements
Page 17

COLLEGE OF SEXUAL AND REiATIONSHIP
THERAPISTS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
BASIS OF PREPARING ThE FINANCIAL STATEMENTS
The financial statements of the ¢harit3ble company, which is a public benefit entity under FRS 102. have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities- Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effective l January 20191,, Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Companies Act 2006. The financial statements have been prepared under the historical cost convention.
INCOME
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds. it
is probable that the income will be received and the amount can be measured reliably.
EXPENDITURE
Liabilities are recognised as expenditure as soon as there is a legal or construrtlve obli8ation committin8 the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obli8ation can be measured reliably. Expenditure is accounted foi on an accruals basis and has
been classified under headings that a88re8ate all cosl related to the category. Whère costs cannot be directly
attributed to particular headin8S they have been allocated to activitie5 On a basis consistent with the use of
resources.
TANGIBLE FIXED ASSETS
Depreciation 15 provided at the followlng annual rates in order to write off each asset over its estimated useful
life.
Fixtures and fittin85
Computer equipment
IS% on reducing balance
25% on reducing balance
TAXATION
The charity is exempt from corporation tax on its charitable activities.
FUND ACCOUNTING
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Re5trittions
arise when specified by the donor or when fund5 are raised for partlcular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
PENSION COSTS AND OTHER POST-RETIREMENT 8ENEFITS
The charitable company operates a defined contribution pension scheme.
Contribution5 payable to the
charitable company's pension scheme are charged to the Statement of Financial Activities In the period to which
they relate.
Page 18
continued...

COLLEGE OF SEXUAL AND RELATIONSHIP
THERAPISTS
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 DECEM8ER 2024
SUPPORT COSTS
Mana8ement
costs
Governance
Totals
Information and education
Conference costs
Support costs
Governance costs
24,785
4,319
38,583
24,785
4.319
38,583
2.457
2,457
67,687
2,457
70,144
Support costs, included In the above, are as follows..
MANAGEMENT
2024
2023
Information
and
education
Conference
costs
Support
costs
Total
activities
Total
activities
Marketing and research
Sundries
Professional
Office costs
Depreciation of tangible
and heritage assets
2,352
760
8.153
13,396
410
133
1,421
2,334
3,661
1,184
12,692
20,854
6.423
2,077
22.266
36,584
6,678
1,849
47,140
42,452
124
21
192
337
343
24,785
4,319
38,583
67,687
98,462
GOVERNANCE COSTS
2024
2023
Total
activities
Governance
costs
Auditor5, remuneration
2,457
2,457
NET INCOMEIIEXPENOITUREI
Net income/lexpenditurel is stated after charging/lcreditingl'.
2024
2023
Independent examiners fee
Depreciation - owned assets
2,457
337
2,457
343
Page 19
continued...

COLLEGE OF SEXUAL AND RELATIONSHIP
THERAPISTS
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2024
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for the year
ended 31 December 2023.
TRUSTEES, EXPENSES
The trustees are entitled to reclaim reasonable out of pocket expenses.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unrestricted
fund
Restricted
fund
Total
funds
INCOME AND ENOOWMENTS FROM
Donations and le8acies
Charltable artivities
Conference income
Membership contributions
Journal Income
CPD income
Other Income
19,356
189,186
27,697
66,82 2
39,500
19.356
189,186
27,697
66,822
39,500
Total
342,562
342.562
EXPENDrruRE ON
Chafltable actlvltles
Information and education
Conference costs
Membership support & services
Support costs
Governance costs
105,090
42,911
71.910
110,631
2,457
105,090
42,911
71,910
110,631
2,457
Total
332,999
332,999
NET INCOME
9.563
9,563
RECONCILIATION OF FUNDS
Total funds brought forward
356.169
356.169
TOTAL FUNDS CARRIED FORWARD
365,732
365,732
Page 20
contlnued...

COLLEGE OF SEXUALAND RELATIONSHIP
THERAPISTS
NOTES TO THE FINANCIAL STATEMENT5- contlnued
FOR THE YEAR ENDED 31 DECEM8ER 2024
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Computer
equipment
Totals
COST
At l January 2024
Addltions
11,349
8,543
599
19.892
599
At 31 December 2024
11,349
9.142
20,491
DEPRECIATION
At l January 2024
Charge for year
11,105
36
7,644
300
18.749
336
At 310ecember 2024
11,141
7,944
19.085
NET 800KVALUE
At 31 Oecember 2024
1,198
1,406
At 31 December 2023
244
899
1,143
DE8TORS,. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Prepayments
16,980
16.945
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Social security and other taxes
oiher creditors
Accruals and deferred income
25,620
3,627
1,045
23,845
3,640
4,036
881
22,631
31,188
31,188
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unrestrlcted funds
General fund
365,732
88,734
454,466
TOTAL FUND5
365,732
88,734
454,466
Page 21
continued...

COLLEGE OF SEXUAL ANO RELATIONSHIP
THERAPISTS
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
MOVEMENT IN FUNDS- contlnued
Net movement in funds. intluded in the above are as follow5:
Incoming
resources
Resource5
expended
Movement
in funds
Unrestricted funds
General f und
388,655
1299,9211
88,734
TOTAL FUNDS
388,655
1299,9211
88.734
Comparatlves for movement in funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestrlcted funds
General fund
356,169
9,563
365,732
TOTAL FUNDS
356.169
9,S63
365,732
Comparative net movement in funds. included in the above are as follows..
Incomin8
resource5
Resources
expended
Movement
in funds
Unre5trlcted funds
General fund
342,562
1332,9991
9,S63
TOTAL FUNDS
342,562
1332,9991
9,563
A current year 12 months and prior year 12 month5 combined position is as follows..
Net
movement
in funds
At
31.12.24
At 1.1.23
Unrestricted funds
General fund
356,169
98,297
454,466
TOTAL FUNDS
356,169
98,297
454,466
Page 22
continued...

COLLEGE OF SEXUAL AND RELATIONSHIP
THERAPISTS
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2024
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined net movement in fund5, included in the above are
as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
731.217
1632,9201
98,297
TOTAL FUNDS
731.217
1632,9201
98,297
io.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2024.
11.
SHARE CAPITAL
The company is limited by 8uarantee and does not have a share capital. The liability of each member is limited to
sum not exceedin8 £1 on the winding up of the companv.
The word limited is omitted by licence from the Department of Trade & Industry as the company has charitable
status.
Page 23

COLLEGE OF SEXUAL AND RELATIONSHIP
THERAPISTS
DETAILED STATEMENT OF FINANCIAL A￿1VITIEs
FOR THE YEAR ENDED 310ECEMBER 2024
2024
2023
INCOME AND ENDOWMENTS
Donatlons and legacles
Gifts
Charitsble actlvlties
Membership contributions
Conference income
Journal income
CPD income
204,856
20,354
30,837
79,133
189,186
19,356
27,697
66.822
335,180
303,061
Other Income
Other
Accreditatlon Fees
39,925
13,5SO
35.366
4,134
53,475
39,500
Total incomln8 resources
388,655
342,562
EXPENDITURE
Charltable activities
Wages
social security
Pensions
Speakers
Costs relatin8 to publishing
Legal & professional fees
158,666
9,448
6,206
28,528
22,029
4,91)0
165,324
8,092
6,360
26,129
21,777
4,398
229,777
232,080
Support costs
Management
Marketing and research
5undries
Professional
Office costs
Fixtures and fittings
Computer equipment
6,423
2,077
22,266
36,584
37
300
6,678
1,849
47,140
42,452
300
43
97.687
98,462
Governance costs
Avditor5' remuneration
2,457
2,457
Total rèsources expended
299,921
332,999
Net income
88,734
9.563
This page does not form part of the statutory financial statements
Page 24