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Charity no 1109165
Survivors of Depression in Transition
ANNUAL REPORT AND UNAUDITED FINANCIAL
STATEMENTS FOR THE YEAR ENDED
31st December 2025
Contents
Page 3 Chairs Report
Page 4-10 Annual report
Page 11 Reference & administrative details
Page 12 Structure & Governance
Page 14-19 Accounts
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Chair’s Report
2025 has been a very challenging year with the loss of our core funders and having to reduce our counselling rooms and loss of a number of freelance counsellors has been a huge blow for everyone at Survivors.
This meant we had to reduce our capacity overall with 1-1 sessions, although the peer support sessions were oversubscribed and of great success, with so much positive feedback. We also started the new DBT skills sessions which have been another success, with some profound insights for people.
We did have a wonderful event at St Mary’s, and a plant sale raising funds and some amazing speakers and well being sessions such as Gong bath, Chair Yoga and creative crafts. The Belly dancing went down well, and everyone joined in. The feedback included people saying how inclusive the event was and accessible for all.
The garden had another fantastic year of growth and produce, as well as the therapeutic nature that we have created. We sadly had some thefts of items and damage to the gazebo. But the theme is of, everyone being so thankful that the green space is open to all at the Centre and used for many small events in the summer.
While we have had much success and many people supported each other over the year, it’s been tough on all the team with funding and personal health issues.
We have been around for nearly 30 years in one form or another and are determined to keep going and support those people within the Sheffield community that need flexible peer-led support.
Steph de la Haye
Chair
About Survivors
Survivors have been running for over 29 years in the form of peer support groups, initially based at Sheffield Mind, but then expanded to get its own office and then registered as a charity and now has 3 rooms at the SYAC CENTRE in Sheffield. As an organisation it’s always been a woman only organisation ( inc LGBTQIA+) due to the nature of the struggles many of those original women had. This has continued to provide safe spaces and services dedicated to women and those who identify as women in Sheffield, who experience mental health distress of any kind, but as depression is a major issue worldwide this is a common thread that runs throughout.
As set out in our charitable papers our main aims are.
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The relief of sickness and preservation of health among women residing permanently or temporarily in Sheffield.
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To assist in the treatment and care of women suffering from mental illness of any description or in need of rehabilitation as a result of such illness by the provision of facilities for work and recreation.
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To protect the mental health of women sufferers of depression and related illness in Sheffield through support, education and practical advice.
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To advance the education of the public in all areas relating to depression and related illness.
Fundamentally we are a peer support organisation and do this by developing groups, 1-1 support, counselling and therapy, education, social activities, research, advice & guidance and other creative ways.
Survivors of Depression is all about giving women a chance to move on from there illness or period in life which has been very straining on family life and personal life.
We have seen many women now who have managed to move on from the group and one to one support towards a happy and fulfilling life, although we still keep a safety net if needed.
Filling the gaps in statutory services is where Survivors comes into play, such as when people are left after therapy finishes or when they are discharged from hospital.
Analysis of need
Depression and other related mental health distress are on the rise and the WHO states that depression is the no 1 on the health inequalities list above all others. Women are needing support from general peer support and connection to longer term.
therapy. While men’s mental health has rightly come in to focus due the high level of completed suicide, women are in fact 25 times more likely to attempt suicide.
Locally this continues to increase and as in 2025 levels of referrals have been a little overwhelming for many organisations. The referral rate has increased to a level where we had to close waiting lists many times during the year, and we are also seeing more need and more trauma-related distress.
What have Survivors done this year?
The trustees have considered the Charity Commissions guidance on public benefit, including the ‘public benefit: running a Charity (PB2)’.and applied this to local women’s & LGBTQIA+ needs and what they have been saying they need. We are always driven by the people we support and continue to be led by those needs and as most of the volunteers have their own experience of mental health distress, they also can input this understanding in a more relevant way.
Staffing
We are run entirely by volunteers and have had to reduce the freelance counsellors. This while can be more of a challenge, we do not have to find salaries and can just get on with supporting women in the community, and we are so grateful for all the student placements and volunteers who have worked with us over the year.
Support for the women of Sheffield .
We have supported, in a number of ways over 187 women this year with another 22 indirectly. Those have been to virtual groups and face to face or had some 1-1 but have moved on due to finding somewhere more suitable for them or just had too high a need than we could manage, which we are seeing more with additional neurodiversity and physical disabilities. Many of these were able to signpost for specialist support, such as housing, NHS care or other women’s specialist groups.
Several university and college students have completed over 256 hours of counselling, and we continue to support them in their placements.
Volunteers have given over 900 hours of their time over the year!
The peer groups are more face to face and in person. As we are led by the women, if we can support their ideas of support needs then we will always try to accommodate. Nature Connections, DBT Skills Storying, wellbeing and beyond, Creative space for women, and our general peer support groups.
We continue to support women who have struggles with welfare benefits and housing issues.
Volunteers
We have had over 12 volunteers though the year, including students from Sheffield Hallam University, the SPACE Academy, Sheffield Medical School, Leeds Becket University, and those who have come through the volunteer Centre.
All of which have a DBS and training, and we are very thankful to those who have stayed with us for many years. Without whom we could not operate
Fundraising
We have been supported again by the Big Lottery and by delivering some MHFA training though VAS and university work and the last grant form our former core funder is the Tudor Trust. And from the medical student social placements. We were also successful in gaining a large grant from the Sheffield Synergy Partnership (ICB) and a number of small grant providers locally.
A small amount has come through Local giving and give as you live.
Networking
We continue to create more networks and collaborative working.
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U Voluntary Action Sheffield U NHS England
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U Sheffield NHS foundation Trust
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U Volunteer Centre
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U National MIND
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U Sheffield Hallam University
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U Sheffield University U SPACE Academy (placement students)
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U Sheffield Flourish
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U Sheffield Mental health Guide
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U Business Boosters Network
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U MHFA England
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U Leeds University U Mums United U Project 6 U Leeds Beckett University U SYNERGY Partnership
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U MHPN – Sheffield
Awareness Raising
We continue to use our website to be able to use the virtual world and social media more, including X and Facebook, Instagram, YouTube and though the local Mental Health Partnership and Synergy Alliance.
Feedback from some of the people we support.
“Coming to the group has enabled me to meet with likeminded people in a safe, regular environment.”
“The group is a lifeline to me, and I know that it’s always there and does not just end after so many weeks.”
“A sanctuary for me and I can get away from the other pressures of life for at least a couple of hours.”
“Having contact with women who understand, and I can be myself and don’t have to put a front on the world, wonderful!”
“A place where we can just Be.”
“After the NHS had no more time for me, the group is a place I can continue to get support and empathy.”
“Having a woman only space is essential to me as I can relax and feel comfortable and able to talk about issues, I wouldn’t say in front of mixed group.”
“To find something that is trans inclusive is amazing and I feel a key part of the peer group sessions.”
Funding
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U Tudor Trust
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U Local Giving U Health Education England SYNERGY Network (ICB)
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U Big Lottery Fund
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u Sheffield Town Trust u Freshgate u Foyle foundation u VAS U Donations
Future
Development of more peer support groups and extending the 1-1 offer is vital as this is our core support. Unfortunately, we had to get rid of a counselling room and some of the paid counsellors due to the core funding coming to an end on Sept 25. For 2026 our focus is surviving and as such applying initially to small grant funders local and nationally.
We still believe more genuine co production has the potential to be transformational in health and social care and equalizes the power within the system and will continue to explore how we can influence this more locally.
We are still a part of research projects in Leeds (Cured study) and Sheffield, and the new Sheffield Alliance currently run by Rethink for Mental Illness.
We believe strongly that while we try to support more women in Sheffield, we are very keen to give the quality and time they deserve and not rely on numbers though the door!
Reserves Policy
Survivors are dependent on varied forms of fundraising and small non-statutory grants and is currently does not have any contracts for service provision. This has never been an aim of the organisation and while it causes some challenges it also means we are more flexible to needs.
As most grants are restricted and must be spent within the year our reserves have been generally very small, and we realize this is a risk for the organisation. We have a 5k reserve policy.
From SYAC Annual report 25
year. Sodit really have built a safe haven for nature!
The psychoeducational and peer groups
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Women’s & LGBTQIA+ wellbeing festival 2025
The wellbeing festival was a remarkable success and, we had a plant sale to raise funds and had a great day with local speakers, local choir. belly dancing and several well-being sessions including Gong bath, creative work, Chair Yoga and body and Voice in the breakout rooms. In total we had over fifty people attend
The food was also amazing and prepared by United Women’s Affiliation Food who are based at St Mary’s and was very much enjoyed by everyone.
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The garden and therapeutic green space
The garden has been very productive this year with several events held such as the garden party and plant sale, as well as the nature connections and garden group. We were amazed to have the sand Martins next on the bridge just next the garden and the fact that Sheffield & Rotherham Wildlife Trust came for a tour. We have put in a few bids for 2026 to transform the garden space even more and some free gardening items from the Trust.
The space is such an oasis even though SYAC is next to the one of the main roads in and out of the city. We also had the counsellors using the space for 1-1 work with clients over the summer. The ESOL groups also use the space for their teaching and having an end of course shared meal.
Power of Peer support project
We had the pleasure of having two medical students this year who worked on several aspects within the charity as well as developing a publication around peer support. They interviewed many of the people we support and used pictures of artwork that were produced in the support groups.
“I feel safe and I like that I can do the crafts and gardening and I’m not feeling judge in what I’m doing with those, and I find coming here every week has just made if for me
I find everyone lovely and understanding. People aren’t rushing you to get better. You’ve got space when you need space” From a DBT skills client
“The focus is primarily on the person and the individual even though there’s a curriculum it’s not like you’re trying to get through every point of that its focused on the person and their wellness not just getting through the stuff”- From a wellbeing and beyond client
“It’s like this has come a second refuge - I suffered domestic abuse at home and the system and the way I was brough up and the kids were growing up too fast - no matter what I did it was wrong - I was coming here, straight from the door (offloaded everything ) I heard something nice from everyone and went home feeling better” From a peer support group client
Reference and Administrative details
Charity No 1109165
Trustees
Stephanie de la Haye appointed 12/3/11 Jill wood Appointed July 21 Bernadette Hannon appointed 12/3/11
Advisors
Voluntary Action Sheffield NCVO
Volunteer events co Ordinator.
Jill wood from 23/04/18
Admin/groups
Gemma Crookes
Registered Office
Office 8 SYAC Centre 110-120 Wicker Sheffield S3 8JD (As of July 2021)
Bank Lloyds High St Branch Sheffield
S1 2GA
Independent examiner
Sarah Lightfoot FCA DChA On behalf of Seven Hills Accountancy 57 Burton Street Sheffield S6 2HH
Structure & Governance
Survivors of Depression in Transition is a registered Charity 1109165 and was incorporated on 8[th ] March 2005 and has a charity governing document that it follows for its charitable purpose.
The overall responsibility for the charity is managed by the trustees and as everyone is a volunteer the chair also manages operational issues alongside the volunteer manager.
We are looking at expanding our trustees with additional people who can contribute to our work. All trustees have training and a DBS as standard volunteers. Anyone can see our website for details on www.sodit.org when we are recruiting.
The charity has an income of less than 250,000 and so makes advantage of the small charity preparation the above report.
The trustees declare that they have approved the trustees report on
the 14/01/26 Signed on behalf of the charity ‘s trustees.
Name stephanie de la Haye
Position Chair of Trustees
We would like to thank all our funders & supporters.
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Survivors Survivors of of Depression Depression In[In] Transition Transition
Total Total Receipts Receipts & & payments pavments accounts accounts[for] for the the vear year ending endinq 31st 31st Dec Dec[2025] 2025
| Unrestricted Unrestricted |
Restricted Restricted |
Total Total |
Previous year Previous year |
||
|---|---|---|---|---|---|
| Receipts SCIE Receipts SCIE |
- | - | - | - | |
| Universitywork Grants ( Unrestricted ) unrestricted Donations Refunds in University work Grants ( Unrestricted ) unrestricted Donations Refunds in |
15,824.00 350.00 - - 15,824.00 350.00 |
2,000.00 9,450.00 + 2,000.00 9,450.00 - |
2,000.00 25,274.00 350.00 = 2,000.00 25,274.00 350.00 |
33,246.00 10,216.00 7.50 - 33,246.00 10,216.00 7.50 |
|
| Cert team SHSCT Training Grants (Restricted) Total receipts Payments Rent to SYAC Cert team SHSCT Training Grants (Restricted) Total receipts Payments Rent toSYAC |
: | (810.00) 15,364.00 6,790.00 3 (810.00) - 15,364.00 6,790.00 |
(3,506.00) 23,600.00 31 ,544.oo 10,290.oo = (3,506.00) 23,600.00 31,544.00 10,290.00 |
(4,316.00) 23,600.00 46,908.00 17,080.00 - (4,316.00) 23,600.00 46,908.00 17,080.00 |
18,786.00 62,255.50 19,129.00 - - 18,786.00 62,255.50 0 19,129.00 |
| room set up costs Business Rates inc Pat Testing room set up costs Business Rates inc PatTesting |
- : - |
i - - |
= - - |
108.00 . - 108.00 |
|
| Gas Charge Namesco ( web ) Phone coop (plus internet) mobile Insurance Volunteercosts Events Office supplies Postage Advertising Publications Refunds (out) Grouppeer activities Counselling costs IT costs DBSchecks Accountancy Training costs Therapist costs ( freelance ) garden charges out miscellaneous Total payments Net receipts I(payments) Gas Charge Namesco( web ) Phone coop (plus internet) mobile Insurance Volunteer costs Events Office supplies Postage Advertising Publications Refunds (out) Group peer activities Counselling costs IT costs DBS checks Accountancy Training costs Therapistcosts (freelance ) garden charges out miscellaneous Total payments a Net receipts /(payments) |
170.00 77.00 70.00 118.00 718.00 65.00 1,180.00 135.00 328.00 9,651.00 5,713.00 z - 170.00 - 77.00 - 70.00 = - - - 118.00 - 718.00 65.00 = 1,180.00 - 135.00 - 328.00 9,651.00 5,713.00 |
491.00 1 ,223.oo 242.00 2,768.00 785.00 105.00 2,000.00 1,179.00 811.00 1,506.00 22,068.00 28.00 180.00 43,676.00 (12,132.00) - - 491.00 1,223.00 242.00 2,768.00 785.00 - - 105.00 2,000.00 1,179.00 = 811.00 - - 1,506.00 22,068.00 28.00 - 180.00 43,676.00 (12,132.00) |
661.00 1,223.oo 319.00 2,768.00 855.00 105.00 2,000.00 1,297.oo 1,529.00 65.00 2,686.00 22,068.00 163.00 508.00 53,327.00 (6,419.00) - - 661.00 1,223.00 319.00 2,768.00 855.00 - - 105.00 2,000.00 1,297.00 = 1,529.00 65.00 - 2,686.00 22,068.00 163.00 - 508.00 53,327.00 (6,419.00) |
188.00 627.00 1 ,094.oo 318.00 129.00 2,269.00 55.00 180.00 5,364.00 375.00 2,086.00 176.00 236.00 6,878.00 38,686.00 44.00 263.00 78,205.00 (15,949.50) 0.00 - 188.00 627.00 1,094.00 318.00 129.00 2,269.00 55.00 180.00 - - 5,364.00 375.00 2,086.00 176.00 236.00 6,878.00 38,686.00 - 44.00 263.00 78,205.00 0 ee (15,949.50) 0.00 |
|
| Transfer Balance brought forward Balance carried forward Transfer Balance broughtforward Balance carried forward |
2,119.00 7,832.00 - 2,119.00 7,832.00 |
18,391.00 6,259.00 - 18,391.00 6,259.00 |
20,510.00 14,091.00 - 20,510.00 14,091.00 |
42,588.00 26,638.50 - 42,588.00 26,638.50 |
|
| Made up of: Current account Made up of: Current account |
14,091.00 14,091.00 |
||||
| 14,091.00 14,091.00 |
|||||
| 0.00 0.00 |
Approval Approval[of] of the[the] accounts accounts
The The[financial] financial statements[statements] were were approved appr d at at a a meeting meeting of[of] the the management management committee committee and and signed signed on on its its behalf[behalf] by:[by:] — Signed: Signed: —s eb Stephanie Stephanie[de] de[la] la haye[haye]
Date: DatG! . vsccic2e ... ...14/01/26. TNO 2G i ccsrssvewsacversarevaxenesassavenne
Survivors Survivors of of depression depression in in transition transition Accounts Accounts - - year year end end 31st 31st DEC DEC 2025 2025 Total Total Receipts Receipts & & Payments Payments Account Account
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|Total|Total|Unrestricted|Unrestricted|Tudor|Tudor Trust|[Trust]|Synergy ICB|Synergy|[ICB]|Sour|CommunitLottery|Yapp|Yapp|Trust|[Trust]|E|Education|—|Health|SHSCT/SYCF|SHSCT/SYCF|local|local|giving|giving|VAS|VAS|ere|SheffieldTrust|cB|CB|Peeks|foundationFoyle|[aii]|ns|TownSheffield|[Trust]|Freshgate|Freshgate|-|
|ReceiptsSCIE|Receipts|0.00|0.00|0.00|0.00|0.00|ooo|0.00|0.00|ooo|0.00|0.00|0.00|0.00|ooo|0.00|
|unrestrictedGrantsTraining|SCIEUniversityGrantsunrestrictedRefundsCert|UniversityRefundscert|team|team(|(|Unrestricted|Unrestricted|in|in SHSCT work|workSHSCTDonations|Donations)|)|(4,316.00)|25,274.00|25,274.002,000.00|2,000.00350.00|350.00|0.000.00|0.00|0.00|0.00|15,824.00|15,824.00(810.00)|350.00|350.00|0.000.000.00|0.000.00|0.00|0.00|0.000.000.000.00|0.000.000.000.00|0.000.00|0.000.00|0.000.000.000.00|0.000.00|0.000.00|0.000.000.000.00|2,000.00|2,000.00|0.000.000.00|0|0.000.00|0.000.000.000.0000|0.000.000.000.000.00|0.000.00|0.00|0.000.000.000.00|0.000.000.000.000.000.00|0.0000.000.000.000.0000|0.000.000.000.000.000.00|0.000.00ooo0.000.00o_oo|0.000.000.000.000.000.00|0.000.00o_oo0.000.000.00|(3,506.00)|9,450.00|9,450.00|0.000.000.000.000.00|0.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000|00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.00o_oo0.000.000.000.00|
|TrainingGrants|Grants|(Restricted)|(Restricted)|(4,316.00)46,908.0023,600.00|23,600.0046,908.00|15,364.00|15,364.00|(810.00)0.00|0.00|0.000.000.00|o_oo0.00|23,600.00|23|23,600.00|23,600.00600.00|0.00|2,000.00|2,000.00|0.000.00|0.00|0.000.000.00|0.000.00|0.000.000.00|0.000.00|0.000.000.00|0.000.00|0.000.000.00|0.000.00|(3,506.00)5,944.00|5,944.00|0.00|0.00|0.000.000.00|0.000.00|0.000.000,00|0.000.00|0.000.000.00|0.000.00|0.000.000.00|0.000.00|0.000.000,00|0.000.00|
|Paymentsroom|room|RentBusinessPatGasPhoneNamesco|PaymentsRentBusinessPatGasNamescoPhone|Insurance|Testing|Testing|Charge to|Charge|[to][set]|set coop SYAC|coopSYAC|up|Rates|[up]|Rates|(|( web|web|[costs]|costs|(plus|(plus|)|)inc|[inc][internet)]|internet)|mobile|mobile|17,080.00|17,080.00|1,223.00|661.00|661.000.00|0.000.000.000.000.00|0000.000.000.00|6,790.00|6,790.00170.00|170.00|0.000|0.000.000.000.000.00|0.000.000.000.0000|4,620.00|4,620.00|108.00|108.000.000.00|0.000.000.000.000.00|0.000.000.000.00|4,480.00|4,480.00239.00|239.00|0.000.00|0.000.000.000.000.00|0.000.000.000.00|0.00|0.000.000.000.000.000.000.00|0.000.000.000.000.000.000.00|0.000.000.000.000.000.000.00|0.000.000.000.00ooo0.000.000.00|1,190.00|1,190.001|,223.oo|38.00|38.00|0.000.000.000.000.00|0.000.000.000.000.00|0.000.000.000.000.000.000.00|0.000.000.000.000.000.000.000.00|0.000.000.000.000.000.000.00|0.000.000.000.000.000.000.000.00|0.000.000.000.000.000.000.00|0.000.000.00000ooo0.000.000.00|0.000.000.000.000.000.000.00|0.000.000.000.000.000.000.000.00|0.000.000.000.000.000.000.00|0.000.000.000.000.000.000.000.00|106.00|106.00|0.000.000.000.000.000.00|0.000.000.000.000.000.000.00|0.000.000.000.000.000.000.00|0.000.000.000.000.000.000.00o_oo|0.000.000.000.000.000.000.00|0.000.000.000.000.000.000.000.00|
|Volunteer|Volunteer|AdvertisingEventsOffice|AdvertisingInsuranceEventsOfficePostage|PostagePublications|supplies|[supplies]|costs|[costs]|2,768.00|2,768.001,223.00319.00855.00|319.00855.00105.000.00|0.000.00|0.00|77.00|77.0070.00|70.000.000.000.00|0.000.000.00|0.00|0.00|10500127.00|127.000.000.000.000.00|0.000.000.00|0.00|0.00|242.00573.00|573.00242|0.000.000.00|0.00|0.00|0.000.000.0000|2,768.00|2,768.00|0.000.000.00|ooo|0.000.00|0.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|1,223.000.000.000.000.00|0.00|0.00|ooo0.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.00ooo0.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|85.00|85.00|0.000.000.000.000.00|ooo0.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.0000.0000|
|PublicationsGroupCounselling|RefundsGroupCounselling|Refunds|IT|costs|peer|peer|[(out)]|(out) activities costs|activitiescosts|2,000.00|2,000.001,297.001,529.00|1,297.00105.000.00|0.00|718.00118.00|118.000.000.000.00|0.000.00|586.00|586.00525.00|105.000.000.00|0.000.00|286.00|115.00|115.00|0.000.000.00|0.000.00|0.000.000.00|0.000.00ooo0.00|0.00|0.000.000.00|0.000.000.00|0.00|0.00|39.00|39.00|0.000.00|0.00|0.00|0.000.00|0.000.000.000.00|0.000.000.00o_oo|0.000.000.000.00|0.000.000.000.00|2,000.00|2,000.00|0.000.000.00|0.000.000.00|309.00|309.00|0.000.000.00|0.000.00ooo|98.00|98.00|0.000.000.00|0.000.000.00|32.00|32.00|0.000.000.00|0.000.000.00|0.000.000.000.00|0.00ooo0.000.00|0.000.000.000.00|0.00ooo0.000.00|
|Accountancy|AccountancyTraininggardenchargesTherapist|TrainingTherapist costsgardencharges|DBSmiscellaneous|ITDBSmiscellaneous costs checks|checks|out costs|[out]|costscosts|[(]|( freelance|freelance|[)]|)|22,068|22,068.0053,327.00|53,327.00|2,686.00|2,686.00|1,529.00508.00|508.00|163.00|163.00|65.00|65.00|0.00|0.000.00|0.00|00|9,651.00|9,651.00|1,180.00|1,180.00|718.00328.00|328|135.00|135.00|65.00|65.000.000.000.00|0.000.000.00|[00]|13,389.00|137,318.00|7,318.00525.00|389.00|0.000.000.00|0.000.000.000.000.00|0.000.000.00|0.00|20,408.00|20,408.00|14,473.00|14,473.00|286.000.000.000.00|0.000.000.000.00|0.000.000.00|0.000.00|2,768.00|2,768.000.00|0.000.000.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.000.000.000.00|0.000.000.000.000.000.000.000.00|2,947.00|2,947.00|277.00|277.00|180.00|180.00|0.000.000.000.000.000.00|0.000.00ooo00.0000|0.000.000.000.000.000.000.000.000.00|0.000.000.000.000.000.00ooo0.00|0.000.000.000.000.000,000.000.000.00|0.000.000.000.000.0000.000.0000|1,506.003,506.00|1,506.003|506.00|0.000.000.000.000.000.000.00|0.000.000.000.000|00|309.00|309.00|0.000.000.000.000.000.000.000.00|0.000.000.000.000.000.000.00|98.00|98.00|0.000.000.000.000.000.000.000.00|0.000.000.000.000.000.000.00|251.00|251.00|28.00|28.00|0.000.000.000.000.000.000.00|0.000.000.000.000.000.00|0.000.000.000.000.000.000.000.000.00|0.000.0000.000.000.00o_oo0.0000|0.000.000.000.000.000.000.000.000.00|0000.000.000.000.000.00o_oo0.00|
|Net|Net receipts|receipts|I|/ (payments)|(payments)|(6,419.00)|(6,419.00)|5,713.00|5,713.00|(13,389.00)|(13,389.00)|3,192.00|3,192.00|(768.00)|(768.00)|0.00|0.00|(2,947.00)|(2,947.00)|0.00|0.00|0.00|0.00|2,438.00|2,438|[00]|(309.00)|(309|[00)]|(98.00)|(98.00)|(251.00)|(251.00)|0.00|0.00|0.00|0.00|
|Transfer|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|
|Balance brought|TransferBalanceBalance|Balance|brought carried|carried|forward forward|[forward]|forward|20,510.00|20,510.00|14,091.00|14|091.00|0.00|2,119.007,832.00|2,119.007|832.00|0.00|13,161.00|13.161.00|(228.00)|228.00|0.00|3,192.00|3|192.00|0.000.00|0.00|(239.00)|239.00|529.00|529.00|0.00|0.000.000.00|0.000.00|5,125.002,178.00|5,125.002|178.00|0.00|(231.00)(231.00)|(231.00)231.00|0.00|0.000.000.00|0.000.00|1,608.00|1|(830.00)|(830_00)608.00|0.00|309.00|309.00|0.000.00|0.00|99.00|99.00|0.001.00|1.00|251.00|251|0.000.00|0.0000|(22.00)(22.00)|(2200)22.00|0.00|0.000.000.00|0.000.00|
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Made MadeCurrent Currentup upaccount accountof: of:
14,091.00 14,091.00 0.00 0.00 14 14,091.00 091.00
Statement of Assets & Liabilities Year ending 31st December 2025 Survivors of Depression in Transition
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| £ | £ | ||||
| Cash Funds | restricted | unrestricted | restricted | unrestricted | |
| Bank Current account | 6,259.00 | 7,832.00 | 18,391.00 | 18,391.00 | 2,119.00 |
| total cash funds | 6,259.00 | 7,832.00 | 18,391.00 | 2,119.00 | |
| Total Bank balance 2025(Res+Unres) | 14,091.00 | ||||
| NOTE total includes cash reserves of £5000 | NOTE total includes cash reserves of £5000 | ||||
| Assets retained for charity’s own use | |||||
| Office equipment | 8500.00 | 9500.00 | |||
| Drop-in & Counselling rooms equipment | 1200.00 | 2300.00 | |||
| 9700.00 | 9800.00 | ||||
| Liabilities | 0.00 | 0.00 |
Liabilities
approved by the trustees on 14/01/26
stephanie de la Haye Chair
Independent examiner’s report to the trustees of Survivors of Depression In Transition (‘the Charity’) 1109165
I report to the trustees on my examination of the accounts of the above charity for the year ended 31 / 12 / 2025
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 Charities accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed 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 which gives me cause to believe that in, any material respect:
• the accounting records were not kept in accordance with section 130 of the Charities Act; or
• the accounts did not accord with the accounting records; or
• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
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:
Sarah Lightfoot, FCA DChA On behalf of: Seven Hills Accountancy 57 Burton St Sheffield S6 2HH
Date: 26/01/26