INSIGHT COUNSELLING COACHING & SUPPORT SERVICES Formerty Knoivn as Domestic Abuse Counselling Service Reglstered Charity Number . 1125103 THE LOFT 60 GEORGE STREET RINGWAY BEDWORTH WARWICKSHIRE CV12 8EA ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
INSIGHT- COUNSELLING COACHING AND SUPPORT SERVICES TRUSTEES, ANNUAL REPORT YEAR ENDED 31 MARCH 2025 Summary of the maln actlvltles undertaken for the publle benefit When plannln8 our actlvltles for the year we have consldered the Commisslon's guldance on publlc benefit. Summary of the maln achlevements durlng the perlod 1st Aprll 2024 to 31st March 2025 We have contlnued to deliver hollstic therapeutlc servlces to famllles Impacted by domestlc vlolence abuse. We have contlnued to dellver our therapeutlc servlces for chlldren and young people. We have contlnued to dellver our therapeutlc servlces to those dlsadvanta8ed by learnlng dlsabllltv. Under our lottery project 'STRONGER SPECIAL FAMILIES, we have sl8nSflcantly Increased our servlces to parents of chlldrenlyoung people wlth SEND. Our actlvltles are dellvered vla Indlvldual face to face Counsellln8 sesslons- telephone and MS Teams ensurlng we are fully accesslble to all. Our team conslsts of Quallfled professlonal staff and sesslonal counsellors and volunteer counsellors on placement wlth us In thelr flnal Degree year. We contlnue to dellver our"Perpetrator Interventlon Programme." We contlnue to dellver our"Partner Support Programme" offerlng support and therapy to vlctlms of abuse who have partners attendlng the "Perpetrator Interventlon Project." We dellvered one to one sessSons and 8roup work for'parents of the chlldren and young people engagSng wlth our servlces, to support better understandlng of the Impact of DV/DA upon chlldrenlyoung people and Improve communlcatlon between parent and chlld. We dellvered our very successful project for'Parents of Chlldren wlth Speclal Needs, who requlre a more dlverse programme of support for the addltlonal Issues assoclated to parentlng a chlld wlth speclal needs, while sufferin8 from relationship problems/breakdown including DV/DA. We dellvered The Clarlty Project, for vlctlms of DVIDA disadvantaged by learnlng dlsablllty, AutSsm, Asper8erfs etc experiencin8 difficult and/or unsafe personal relatlonships. We dellvered our servlces to a TOTAL OF: . 544 beneflciarles In thls flnanclal year from Aprll 1st 2024- Overthe last five yearfs, partly due to the Covid years where on line searches for help increased, we have seen a considerable increase In self-referrals from those looking at our websites, along with referrals from our long working relationship with the Warwickshlre multi agencies involved wlth domestic abuse and
INSIGHT- COUNSELLING COACHING AND SUPPORT SERVICES TRUSTEESY ANNUAL REPORT YEAR ENDED 31 MARCH 2025 Our statlstScs forthis flnanclal period and feedback from our servlce users, demonstrate that INSIGHT CCSS together with our Domestic Abuse Counselling Service IDACSI Is 8 Vital and valued communlty servSce and a lifeline of support to those dlsadvantaged by domestlc violencelabuse and other life clrcumstances that Our work covers many areas, Includln8 sexual, flnancSal, psychologlcal, and physlcal abuse, dlscrlmlnatlon, Isolatlon, mental health, sulclde, poor physlcal health, dSsabillty, poverty, and social exclus50n. Thls financ5al year, malntalnln8 our usual practSce of annually evaluatlng our servlces, we have contlnued to broaden our work wlth those disadvantaged Sn our communlty, explorlng wlder areas of need where our skSlls are comparatSve, In areas of mental health - developSng a ground-breakln8 project funded by the National Lottery Communities Fund for famllles caring for a chlld/youn8 person with SEND. We Ilsten to our servlce users and thelr volce ensures we remaln current and relevant to the needs of our communlty, placlng our charity in a posltlon to tar8et complex issues and dSsadvantages, such as but not Ilmlted to, learnlng dlsablllty, Aut15m, Aspergerfs, Ilfe Ilmltlng Illness, dlsablllty and parents experlenclng To further thls alm, the DACS/INSIGHT CC55 team contlnue to ensure professlonal development Is current and relevant, applylng themselves to external and Internal tralnln& to upgrade thelr skllls In areas of mental health and dlsablllty, adverslty, youth work, gender-based work and chlldren's therapy, thus expandlng our charltles area of expertlse and further our alm to secure our future sustalnablllty. In thls last year, we contlnued our alm to resolutely future proof , ensurlng we f5rmly contlnue to establlsh our charlty as one that offers therapeutlc programmes that are Important to the needs of our communlty- servlces that address the real Issues of dlsadvanta8e brought to us by our servlce users. We would Ilke to say- Yhank you, . most sln¢erely to all those that have supported us wlth Fundln81 Grants & Donatlons for all our projects blg and small. A bl8 thanks to- The Edward Gostllng Foundatlon- The Natlonal Lottery Communlty Fund- Garfleld Weston Foundatlon, The Leathersellers Foundation - Henry Smlth Charlty, for enablSng us to dellver our projects and Signed on behalf of the Commltteenrustees SSgned Date 1 g a
Girr-c ELLING COA ING AND ORT SER TATEMENT OR THE VE ANCIAL ED 31 MAR ITIES 25 omln Incoming Resour¢¢s Frimn cerated Funds Grant8 and Donations A¢tivities For Generating Funds Investment Encom¢ Incoming Resources From ChHritHble A¢livi Other Incoming R¢8ources 296.864 5.551 268.551 144,805 60 413.356 60 302,415 Totsl InmIng Resources 26&551 144863 413,416 Cost of Generating Funds Cost5 ofchariiable Activitie8 Governance Costs Othu Resour¢¢s Exp¢nded 368,711 550 176,363 193.756 370.118 369,261 Total Resources Exp¢Ailed 176J63 193,716 370,118 (66.846) 92.188 (48,891) 43.297 361.730 B8nk BalBnces l April 2024 56.396 238.488 294.884 TrwJsf¢r Bctween Fund& 294184 Bank Balanc49 31 March 2023 148J84 189,597 338,181 Page 4
INSIGHT- COUNSELLING COACHING AND SUPPORT SERVICES BALANCE SHEET AS AT 31 MARCH 2025 ar-2 31-Mar- Flxed A880ts 1,597 Current Assets Cash at bank and in hand Debtors Prepayments Total Curront A880ts 344,495 302,339 1,470 61 303,870 5,527 350,021 CURRENT LIABILITIES Creditors falling due wlthln one year 13,437 13,437 8,986 Not Current A888ts 336,584 294,884 Total Net A88et8 338,181 294,884 FUNDS Restricted Designated Unrestricted 148,584 189,597 56,396 238,488 338,181 294,884 The tnistees declarn that they have approved the accounts above Swned on behalf of the chan'ty's trustees.. Signed Posltlon Dated Chalr
IGHT- COUNSELLIN OTESTO THEA ENDED 31 MARCH 2025 tYD SUPPORT ERVI 1. Actountlng Pollclg• Ba•1• oltho pr•par•tlon of th¢ CoUnts B881s oftho preparation oflh8 pLcounts xcounts have bean prepared under th• hl$tod¢81 ¢ost nvenOn th Iterns rKognSBOd al coBtor Iran8aclon valu8 unl888 olheiwkn blated In tho relevant notes to these accounts. The accounts hava baan In 8ccordancawllh the Slal8Thnt ol Recomm8ThJed PrAetlcè'. Ae¢ounllrvJ 8nd Reporung by chae6 Wepar5 thelr acwunt8 In JcYordan¢• 1th the FlnarKlal Report1 Standard appllcatle In the UK and Republ of Irdand IFRS 1021188ued on 18 Juty 2014 and wtth th• Flnandal R•pJrtlno Stsndard In th? Unlted Klngdom and Republlc ol Ireland IFRS 1021 and th the Chart88 Act 2011 In¢omlng ro•our¢•• All rnkterfal Inwmlng rejour hgve bgen Includ o rec•fvable bo$18.1,8. they Ire IncIled If th6 date rttelvabl& fdls thIn th6 perba Covered ty the8e account8, Ro•our¢u •xpond Th•w hav• anatyled uilng A nurl CLNIfld0n. D•pr•e110n D•y•daUon18 ¢8kuhbJ to wrb dwn th• 01 or v•lu•lbn, ••Urn)hd MJu•l v•lu•, of011 tonglN• flx•d amets th a oJ•t •xewJlno È500 ovw th•lr•xF•d•J u8•ful Ilvai on o r•Juclng balanc• b•818. 2. Grnnt• D•ilgMted Re•ldcted 2026 Tot•1 2024 Tot•1 CcY• Colts VtIM& Seryk•b Fund8 Sarvl¢•8 Conllnoency FuThJ Chlldran & Young Paopl• P•rpelr&tor S8rvIc Fund The Edward Qojlln Found#Uon Th• Henry Smlth Charlty TNL Strowr, Spoclal, Famllb• Future Prooffng Mln18try ol Ju8Ie8 Kld8 Mlnl8try of Ju8lco Adul¢8 North W8rwkkthlre BC L•ath8rwlK8r8 Lgltgry Communlty Fund Blg Lottary Reconnact Stratlord u)n Avon Town TN Th E¢vard Ajbn Grant Gr8nlham Yuke Award The n9 Henry Vlll Flekd Farnlly Charltabltr TNII 88ron Davenport ELaw Hèart of England Hwry Payn8 Und£10 WarWKk8hl Mason Chgrttgbh A8k4tn 93,150 26,895 17,300 s,000 3,000 880 83,1JO 26,895 17,300 s,ooo 3,000 96,000 89,000 46,376 24,145 21,862 12,188 96,WO 89,WO 48,000 48.378 24,145 21,882 12.188 21.e82 12,188 60,000 40,000 38,218 24,360 10,000 5,000 4,800 3,000 2,000 2,000 2,000 1,475 1,000 144 806 26B.561 413 356 2e8,883 3. Dvnatloni Donauons 01£43,460 wer• rwlvad thrfng the year.
tTrlSELL ACHIN TES TO TF[ co YEAR 31 MARCH upp RT CES In¢on)Ing Re8ourcu from Chirftabl•Actlvltl¢i Unro¥trfcted R88tAcbJ Fund8 Funds Total Fundb 2024 Totsl Fund4 S•Nlce8 80 eo B. Flx•d P4•*• EquIpml Flxlure8 & Flttlng• Totsl Colt AI 1BI Aprtl 2024 AddOn4 Dl8poBali At 3111 Morch 2025 13,8J4 1,820 13,854 1,825 Depr8clallon Al 1st Aprtl 2024 Ch•r9• In Perlod tHJpo8818 Al 318t Morch 2020 13,864 228 13,854 228 Not Bo)k Value At 3181 M8r¢h 2026 Al 31•1 M•r¢h 2024 6. D•btorn AI 31103126 AI 31103124 1,470 81 1,631 Olh•r Debtr8 Prepayment• and A¢¢ru•d Incorno 7. Cr•d0• At 31103126 At 31103124 1,891 6,701 Pan8lon HMRC. PAYEINIC Dedwtlo Olh•r Credltor8 Aeeountancy At1 6,02J 7,983 650
- COUN COACHKN AC. ED 31 LKAR UPPORT EA
- Movement In Fundi Openir Incomlng Re8cyJrcaJ Tran8ferB Cbslng BalanLw Ra#Tc Expgnded Balance UnMtrfct•d Fund• D88ignalod Fund8 rAITr Servlces Charfty Cor• Costs Conlngen¢y rFétrator ServlceB Fund Chlldren & yng P8ople CLYe C08t 38.484 61,3e8 S0,LbJO 11,591 49,918 26,695 93,150 41,898 77,891 22,283 78,827 55,000 6,063 20.431 720 8,228 32,487 6,000 238 468 193.768 Ro•trlcted Fund• PCC North W8¢kIhIr• (Mctlmll Th& Henry Smtth Chdrlty Futur• Prooflng TNL- Slrongor Spedal Famll Th• Eolvard Gojlln Foundal Mln18try of Ju8Icg Chlklren Mlnl•iry of Ju8le• Adullo 28,878 22,833 3,8ee 29,084 45,721 28.031 39,SS2 J94 48,112 89,000 24,148 48,378 gJ,000 21,882 12 186 268,651 8,823 95,000 28 27 21,834 178 363 Tot•1 FuTra• 413418 370 119 336 181 •, Analy•l• of N•t A•••t• ty Fund Unre8ldcted Reitrllthl Totol Fund• Fund• Fund& Ats Net Current Ag9•ts Long fem) Lkgbllllle 1,007 188,OOD 1,097 338.se4 148,084 189597 338181
- 81•ff ct• and Nun*•r• 202S 2024 W80 HMRC. EMplor8 Dodwlloni Employer P•nobn Prlor Y8ar Acrru•l 231,140 20.6S7 17.698 21e,019 21,fj47 8,247 5,328 249 141 276 064
sicwr- SELL]N INGA THEA DJIMAR RTSE YEAR 11. 8•n•llts In Klnd Durlro the prfod, no Or0Ye8 or Iru818è roodvJ any ban$ In klnd from the ch#rfty. 12. TN•t•M' Ronumeratlon. e•n•llt• •nd Expm••• Tru8tees recelva no exp8n688, renuffratIon or t*nts In Ihl3 Ferfod. 13. Ind•pond•nt Examln&tlon and Awountsncy 8•rvI1 Durlr@ th• wdod, tho ¢08t of th• &xarnlnatbn w91 £450. 14 Annu•l Commltm•nt• Und•r Opomtlng L•a• Th• oryjanhatlon no Mmiltrnentj und•r op•rntSro kn•8•s.