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2025-03-31-accounts

The Turning Point Counselling Service

Charity number 1105857

Annual Report and Financial Statements

for the year ended 31 March 2025

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Counselling
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The Turning Point Counselling Service

Annual Report and Financial Statements

for the year ended 31 March 2025

Contents Page
Trustees' report 3 to 5
Examiner's report 6
Receipts and payments account 7
Statement of assets and liabilities 8
Notes to the accounts 9 - 11

Page 2

The Turning Point Counselling Service

Trustees' report for the year ended 31 March 2025

Reference and administrative details of the charity, its trustees and advisors

The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates

Alan Hoggard Chair Christine Hood Chris Hartley David Palethorpe Vice Chair Ursula Blagg

Chaplin

Judith Grandage

Staff

Ellen Martin - Counselling Co-Ordinator Claire Summerscales - Administrator

Charity number

The charity registered as a charity number 1105857 on 14th September 2004

Principal address Bankers Bankers 16 Church Lane CAF Bank Ltd Virgin Money Brighouse 25 Kings Hill Ave. 12 Bradford Road HD6 1AT West Malling Cleckheaton Kent BD19 3RJ ME19 4JQ

Independent examiner

Roger Ellis

Structure, governance and management

The charity is governed by a constitution adopted 06/06/2002 as amended on 23/08/2004 as amended on 08/07/2013 as amended on 20/1/2022

Method of recruitment and appointment of trustees

The trustees of the charity are appointed by the members at the AGM.

Page 3

The Turning Point Counselling Service

Trustees' report (continued) for the year ended 31 March 2025

Objectives and activities

The charity's objects

The preservation and promotion of good health and well-being for the benefit of the public by offering a counselling service based on the christian ethos to anyone over the age of 14 years, in an effort to relieve emotional and mental suffering. The provision of ongoing development training to qualified counsellors and those working towards their professional qualification to help further this object and the establishment of other services linked to the prime objectives when a relevant need and adequate resources are identified.

The charity's main activities

We are a charity committed to supporting individuals suffering mental health and emotional difficulties within the local Brighouse community and throughout Calderdale. We endeavour to be accessible to all who approach us offering a compassionate service, tailored to an individual’s need in an environment where mutual respect and courtesy are demonstrated by both counsellor and client.

Public benefit statement

In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit and in particular the advancement of health and education).

Achievements and performance

Our in-house counselling service provides clients with a safe, confidential, and non-judgemental space in which to explore stressful and/or distressing experiences. The clients we work with are often struggling with high anxiety and the coping tools and strategies they learn during counselling sessions can be life changing. In 2024/25 ten volunteer counsellors provided 1101 (1070) sessions of counselling to 65 (76) clients.

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Waiting
12 months to Av. Time
March 25 Clients sessions Sessions (weeks) age male female
finished 46 949 21 19 41 17 29
NLR 23 43 3 20
Current 19 152 8 14 36 5 11
Waiting List 26 38 9 17
114 1101 17 20 40 34 77
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We are receiving an increased number of referals for young people between 14 and 18. we do seek to offer support as soon as possible however this is diffucult as we only have a limited number of qualified counsellors who are able to work with young people.

Page 4

The Turning Point Counselling Service

Trustees' report (continued) for the year ended 31 March 2025

YoungPeople under 18 YoungPeople under 18
finished 12 139 12 14 17 1 2
NLR 4 17 4
Current 5 57 11 16 17 1 1
WaitingList 8 16 8
29 196 12 20 17 2 15

We continue to offer a free telephone support service offered to any one who contacts us though the help line and includes those on the waiting list for counselling. It enables people to offload their worries whilst they wait for more consistent support from a counsellor. This service is invaluable especially for those who are suicidal, and the clients we talk with have expressed how grateful they are to have someone who will listen in a compassionate and non-judgemental way.

Our placement counsellors include students from Leeds Beckett, Huddersfield University and Leeds City College. They must gain 100 hours one-to-one counselling experience to fully qualify as a counsellor. At The Turning Point, we support the students in both a professional and personal capacity. The Turning Point supports college work, client work and personal challenges to enable the students to achieve their potential and offer the best possible service to our community. We also offer our counsellors specialist training e.g., supporting those struggling with sexual trauma and working with people facing financial difficulties. In March 2025 we had 10 volunteer counsellors 6 of which were trainees.

Signed on behalf of the Trustees by Alan Hoggard …........................................... Date: 25th October 2025 pret?

Page 5

The Turning Point Counselling Service

Independent examiner's report to the trustees of The Turning Point Counselling Service

I report to the charity trustees on my examination of the accounts of the Charity for the year ended 31 March 2025, which are set out on pages 7 to 11.

Responsibilities and basis of report

As the charity trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the charity's accounts as carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1 accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2 the accounts do not accord with those records.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: …………………………………… Name: Roger Ellis Ibe

Date: 12/11/2025

Page 6

The Turning Point Counselling Service

Receipts and payments account for the year ended 31 March 2025

Notes
2025
Unrestricted
funds
£
Receipts
Grants
(2)
-
Donations Received Clients
(3)
4,559
Donations Other Individuals
1,275
Donations from Organisations
(4)
1,982
Earned Income
(5)
9,540
HMRC Gift Aid
3,725
Fund Generation - Fund Raising
-
Bank Interest
9
Credit Charges
4
Room Hire Income
330
-
Total receipts
21,424
Payments
Staff Salaries
18,626
Employers Pension
819
Other Staff costs
106
Supervision Fees
797
Counsellor Travel Costs
254
Counsellor Training
45
Other Counsellor Payments
(81)
DBS Checks
37
Rent
2,416
Brighouse Bid Levy
78
Service Charge
483
Other Property Costs
110
Photocopier & Printing
86
Postage and Carriage
4
Office Stationery
18
Telephone and Fax
177
Website
91
Cleaning
113
Insurance
232
Refreshments
232
Sundry Expenses
60
Subscriptions
220
Other Training
-
Bank Charges
39
Total payments
24,962
(3,538)
Transfers between funds
-
Net movement in funds after transfers
(3,538)
Fund balances brought forward
25,992
Fund balances carried forward
(8)
22,454
Net receipts / (payments)
2025
Restricted
funds
£
13,250
-
-
13,250
18,407
810
106
787
251
45
1,548
35
2,384
77
477
108
84
3
18
176
89
110
228
230
58
220
-
31
26,282
(13,032)
-
(13,032)
24,157
11,125
2025
Total
funds
£
13,250
4,559
1,275
1,982
9,540
3,725
-
9
4
330
34,674
37,033
1,629
212
1,584
505
90
1,467
72
4,800
155
960
218
170
7
36
353
180
223
460
462
118
440
-
70
51,244
(16,570)
-
(16,570)
50,189
33,619
2024
Total
funds
£
34,582
7,114
850
1,057
-
-
163
543
4
435
44,748
31,336
1,057
72
2,711
1,251
369
569
24
4,800
127
960
149
14
74
484
123
27
447
543
33
430
1,100
60
46,760
(2,012)
-
(2,012)
52,201
50,189

Page 7

The Turning Point Counselling Service

Statement of assets and liabilities

as at 2025 2025 2025 2025 2024
Unrestricted Restricted Total Total
£ £ £ £
Cash funds
Cash at bank 22,180 11,125 33,305 50,049
Cash in hand 284 - 284 140
Total cash funds 22,464 11,125 33,589 50,189
Other monetary assets
Debtors 180 138
Accrued income 3,723
Less: Liabilities
Creditors 150 253
33,619 53,797

Approval of the accounts

The financial statements were approved by the board of trustees on 25th July 2025

Signed: ……………...………….…. (Trustee) one

Name: Alan Hoggard

Page 8

Notes to the accounts continued

The Turning Point Counselling Service

for the year ended 31 March 2025

1 Accounting

Basis of

The trustees have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis.

There has been no change to the accounting policies since last year.

No changes have been made to the accounts for previous years.

Taxation

As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

2 Grants & Donations
Brighouse Jigsaw Festival
CFFC Support & Integration Fund
The West Trust
Scurrah Wainwright
Hillards
2025
Unrestricted
funds
£
-
-
2025
Restricted
funds
£
2,250
5,000
5,000
1,000
13,250
2025
2024
Total
Total
funds
funds
£
£
£2,250
£2,000
£5,000
£4,956
£0
£8,000
£5,000
£3,000
£1,000
£16,626
13,250
34,582

3 Client donations non-taxpayers

Clients are asked at their initial meeting to sign up to a weekly contribution towards the cost of their counselling. So that nobody is excluded on the grounds of hardship clients who are unable to afford £12 a week are assisted in accessing a hardship fund to make up the shortfall. All clients who are able are also encouraged to sign a gift aid declaration.

Page 9

The Turning Point Counselling Service

Notes to the accounts continued

for the year ended 31 March 2025

4 Donations from Organisations
St Johns Church Rastrick
St Matthews Church Rastrick
Upper Edge Baptist Church
Churchfields Hall
Churches Together
Other Donations
5 Earned Income
Rastrick High
2025
Unrestricted
funds
£
£480
£150
£843
£252
£257
£1,982
2025
Unrestricted
funds
£
9,540
-
2025
Restricted
funds
£
£0
2025
Restricted
funds
£
-
2025
Total
funds
£
£480
£150
£843
£252
£0
£257
£1,982
2025
Total
funds
£
£9,540
-
2024
Total
funds
£
£460
£150
£150
£205
£92
£0
£1,057
2024
Total
funds
£
-

Frem September 2021 to May 2022 Turning Point Carried out work for Healthy Minds and in particular Calderdale Wellbeing. This service was offering counselling to key workers following the pandemic. Counsellors who undertook this work were paid an hourly fee

From April 2022 to December 2022 the counselling co-ordinator worked in schools and this was funded by the schools themselves Rastrick High was topped up by a grant from Rastrick Big Local.

6 Related party transactions

Trustee expenses

No trustee received any expenses during this year or the previous year.

Trustee remuneration and benefits

No trustee received any remuneration or benefit during this or the previous year.

7 Supervision Fees

Counsellors volunteer their time free of charge, however the charity does reimburse part of the cost of personal supervision fees without which the counsellor would be unable to practise. Reasonable travel costs on a mileage basis can also be claimed.

Page 10

The Turning Point Counselling Service

Notes to the accounts continued

for the year ended 31 March 2025

8
Funds
Unrestricted Funds
Restricted Funds
Young Peoples Fund
CFFC -Hardship Fund
Awards for All
Scurrah Wainwright
Support & Integration Fund
9 Accrued income
HMRC Tax Refund Due
Opening
Balance
£
26,032
2,575
4,956
16,626
50,189
Receipts
£
21,424
2,250
0
5,000
5,000
33,674
Payments
£
24,962
3,700
4,956
16,626
50,244
Account
Transfers
£
-
-
-
-
0
2025
£
-
Closing
Balance
£
22,494
1,125
0
0
5,000
5,000
33,619
2024
£
3,723
3,723

Page 11

Page 12