ÈNT ANNUAL REPORT & unaudited financial statements for the period from i ApriL 2024 to 31 March 2025
CONTENTS I. OBJECTIVES & ACTIVITIES 1.1 Vision 1.2 Mission 1.3 Values 1.4 The charity objectives 1.5 Our main activities 1.6 Our trauma-informed setvices 1.7 AnnuaL summary 2. ACHIEVEMENTS & PERFORMANCE 2.1 Therapy services and outcomes overview 2.1.1 Referrals for therapy 12-14 2.1.2 What do therapy sessions address 15 2.1.3 Overall therapy delivery overview 16 2.2 Adult therapy 2.2.1 Adult therapy delivery 17 2.2.2 Adult therapy outcomes 17 2.3 Under 18 therapy 2.3.1 Young people therapy delivery 18 2.3.2 Young people therapy outcomes112 - 17sI 18 2.4 Play Therapy (il's and underl 2.4 1 Play therapy delivery 2.4 2 Play therapy outcomes (Under 12sI 19-20 3 1.1 Adult surdivors - psychoeducation peer support 20-21 3,1.2 Thrive mental wellbeing app 22 3,1.3 Trauma informed mind and body regulation 23
CONTENTS Continued.,. 3. WRAP-AROUND SUPPORT SERVICES & OUTCOMES 3 1 Client wellbeing and holistic support 3.1.1 Adult suriivors - psychoeducation pr support groups 20-21 3.1.2 Thrive mental wellbeing app 22 3.1.3 Trauma informed mind and body regulation service 23 3,2 Support for client supporters 3.2.1 Parents and carers of young survivors - 24 3,3 Community support 24-25 ? A qnr.iAI Rptijrn rtn Invp.4tmp.nt 26 4. FUNDRAISING & FINANCIAL REVIEW 27 4.2 Finanical review 28 29 5. STRUCTURE, GOVERNANCE & MANAGEMENT 30 6. RISK MANAGEMENT 31 7. ORGANISATIONAL STRUCTURE 32 8. ADMINISTRATION 33 9. ORGANISATIONAL DEVELOPMENT 34 io. STAFF WELLBEING 35 11. PARTNERSHIPWORKING 36 12. FUTURE PLANS 37 13. LEGAL & ADMINISTRATIVE INFORMATION 38
I. OBJECTIVES & ACTIVITIES 1.1 Vision Lifecentre's vision is to bring hope, guidance, and fresh possibilities to those who have had an unwanted sexual experience and are on a journey of transforrmation. We achieve this by providing therapeutic services for survivors of rape and sexuaLabuse of all genders and ages and their close supporters. The services we provide include in-person, telephone. online or email counseLling and psychoeducational groups and other wellbeing support. We also provide training to organisations. 1.2 Mission Our mission is to guide journeys of transformation by., Creating a safe haven where people feel empowered to share their story without judgement, Providing a consistently first-class service delivered by highly experienced and qualified counselLors. Bringing together a compassionate team of people with a thirst for transformation and a commitment to help others live life to the full.
1.3 Values We create safety Enabling others to open-up freely. We help people to feel comfortable and have safe conversations free from fear and the disturbances of the outside world. We cherish diversity Seeing the unique potential in everyone. We welcome people of alL ages, faiths and backgrounds without preconceptions, and listen deepLy to their stories. We show kindness ', Ensuring every person in our community feeLs valued. We relentlessLy care for those in need of support, tending to their physical, mental and spiritual needs. e nurture hope Believing in a brighter future. e approach every challenge with an infectious optimism. inspiring others to see light in the darkest times.
1.4 The charity objectives are: to provide services and support for people who are in need of assistance resulting from life traumatising events, such as rape, sexual abuse. assault and other reLated issues, including the provision of trauma-informed therapy services and prompting the physical. emotional. sociaL. mental. cultural and spiritualwellbeing of the service users to promote public awareness of the issues which surround trauma inducing life experiences, particuLarly those of sexual vioLation to promote and fulfil these and other charitable purposes beneficial to the community in the West Sussex area to develop services which will empower individuals and families where sexual vioLation has created dysfunction in their ordinary life and empower them to find a voice to strengthen people who are supporting survivors of sexual violation, be that parents, partners, or close friends.
1.5 Our main activities Our organisation, and every service we provide, is trauma informed. This means we work with an understanding of how trauma affects mind, body, and emotions. Whether in therapy sessions or mind-body regulation classes. we create spaces that are safe. empowering, and sensitive to the needs of sU1VOrS. Relieve suffering of people of all ages and genders who have been affected by sexual vioLation through trauma-informed in-person therapy, online. telephone and emaiL therapy, and play therapy for children. Supporting survivors before and after therapy through specialist holistic wellbeing support, including trauma-informed mind and body regulation classes, psychoeducation support groups and ourThrive mentalwellbeing app. Supporting parents. carers and supporters through therapy and educationaL peer support groups, Raising awareness and educating the education, public and business sectors of the community around related issues. such as violence against women and girls and the impact of trauma through the development and delivery of training programmes. Supporting survivors who choose to include the Christian faith as part of their therapeutic healing experience
1.6 Our trauma-informed services Therapy for adults in-person, email, telephone and online Therapy foryoung people112-171 Play Therapy for children (Under 12'sl Specialist therapies (Art therapy & EMDR therapyl Training and education o Local Authority funded 'cultivating safe spaces training o Public services training Ipolicel Wraparound holistic wellbeing services.. Our projects,. o Thrive o Trauma-informed mind and body regulation groups o Psychoeducation groups including client care packages o Parent and carer support groups
1.7 Annual summary During this financial period, Lifecentre has continued to deliver its aims by supporting individuaLs of all ages and all genders with therapy and support services. This table shows referrals to Lifecentre over the past four years. This shows that there is still a great demand for our services. This financial period we had 828 referrals for trauma infornied therapy. Referrals The therapy has been life changing for me. The change in me has been seen by everyone in my life. My therapist was so good that I now feel l am able to deal with any and everyproblem in a positive way and my future looks positive for the first time." 7L 4( ICD 1020 2021n2 20?.IlJ 292311 202415 dults W undcr 18s This year we supported 743 clients across West Sussex with speciaList trauma-informed therapy.. 82 adults and 161 clients were under 18. e provided a total of 5029 therapysessions, 3990 to a 039 to under 18s. and The following sessions deliv ows the under I cation. we supported re dulls W under aients supported )010 20>211 ?Wl14
During this period 84/. of ourtherapywas provided in-person. with 16% provided either bytelephone or online. We have achieved results this year which show therapy with Lifecentre makes an incredible difference to the lives of our clients. They report having fewer issues with depression, anxiety, eating disorders and addictions to name a few, To support clients whiLst they wait for therapy and to support the parents of our children, we run our client psychoeducation groups. The 68 clients that benefitted from our groups reported positive outcomes and found the peer support beneficial, Our Crawley site deLivered the most sessions overall to the most clients. followed by Chichester and then Worthing. 'Amazing people. The e-course at the beginning, (Therapists name)s sessions and ITIMBRI classes are a perfect balance for holistic healing in a safe non- judgmental place.. We have some resources on our website, including videos on breathing to help manage everyday stress. We continued to provide additional support to our clients. We have invested in Thrive, an NHS approved app to support client wellbeing, which 104 people took this support, This year 35 peopLe benefitted from our trauma informed mind and body regulation sessions to help with client weLlbeing. We then had to pause the service for the rest of the year. Further funding has been sought and these will re-start in the next financialyear.
- ACHIEVEMENTS AND PERFORMANCE 2.1 Therapy services and outcomes overview ALI our clients have experienced some form of sexuaLvioLence or are a cLose famiLy member or supporter of someone who has. Sexual violence is the primary issue they wish to work through in therapy. ALI our support is client-Led. which puts the survivor in controL of the support they receive. All our therapy is 3 phase trauma-therapy. The traumatic effects of sexuaL vioLence are often severe and deepLy rooted, which is why Lifecentre offers up to 18, hour-long therapy sessions and more by agreement. Our therapy can be accessed at one of our sites, CrawLey, Worthing, or Chichester or online or over the telephone. We have Association for CounseLLing and Therapy OnLine IACTOI trained therapists to deLiver our online therapy. Therapy has been delivered during 2024/5 by 26 paid therapists and play therapists, all of whom have a service contract with Lifecentre. All our therapists are affiliated to a professionaL body. All therapists and play therapists receive monthly supervision from an external professionaL supervisor. Supervisors meet three times a year for regulation of clinical guidelines. They also have organisational support from one of our senior therapists. Each month we have a team meeting, which includes continuous professional development. Prior to commencing therapy, al[ new clients attend a comprehensive initial assessment to assess their suitability for the service. their mental health, and specific needs. We are committed to work in collaboration with other professionals involved in the client's care and to liaise with them as necessary before therapy starts. Our therapy uses different modalities including humanistic, systemic, psychodynamic. trauma focused cognitive behavioural therapy ICBTI and eye movement desensitisation and reprocessing IEMDRI. For our young people we offer pLay therapy and art therapy. We aLso provide pre-trial therapy, which is offered to a victim orwitness while the criminal justice process is ongoing. or a trial may be possible. It aims to ensure that clients feel emotionally supported whilst aLso not influencing the evidence they would give in court. Therapy is offered free of charge. but adult clients are asked to consider making a donation towards the costs of their therapy if they are able to do so. io.
he support from Lifecentre has been incredib from the admin sta[[ to (Therapists name). The approach enablesyou to feel sare, valued and supported which I had not felt in a long time. (Therapists name)s support has been amazing. I felt HEARD and was guided through grounding techniques that l use on a daily basis. lin beginning to feel confident in my own body again.. ii.
2.1.1 Referrals for therapy Referral source Adults Under 18s Self-referraL 360 57/. 12 61. Supporter referral 12 2/ 57 28/. Health Services 37 6/ 3/ Mental Health 28 5/. 4/ Police 52 81. 21 li/ Change Grow Live i/ Domestic abuse services 2/ Local Authority IWSCCI i/ West Sussex Talking Therapies 30 5/. Schools o/ 14 7/ WSCC Social Care io 2/ 46 23/ WSCC Early Help 2/ 12 61. Survivors Network 15 2/ 2/ WSCC Worth Services 2/ 2/ WSCC YES Team o/ 3/ other Icharitiesl 33 5/, io 5/ Total 627 loo/. 201 loo/. WSCC- West Sussex County Council 12.
2.1.1 ReferraLs for therapy During the period we have received 828 referraLs for therapy. Of these 627176/.1 were from aduLts: 172121/1 were received from those under the age 18. Ad1 rnt•fr•t¥ Rvf•rrot¢Uthl•r 18 Dvj Referral sources Self-referral Supporter referral Health Serdices Ment31 Health p0Ce Change Grow Live Domestic abuse 58rvices Local Authority IWSCCI West Sussex Talking Therapies SchooLs WSCC Socialcare WSCC Early Help Survivors Network WSCC Worth Services i WSCC YES Team other Icharitiesl loo 200 300 400 Adults 13.
The following charts showwhich area the referrals were from. Adult Referrals Under 18 Referrals Adur Unknown 16°A Adur 4% Worthin9 Borough 198% ArLJn Aru 19.8° Worthing Borough 18% Chichester Mid Susse 15.17. Chich@st8r L5.IX lid Sussex 9X Crawley 16% Horsham .6% Hor59Dg1 CrLithley In terms of the perpetrator of the sexual violence. while most clients did not state. the majority of those that did, knew the perpetrator. Relationship to offender stranger Dr)niestic 46 Offendt*r kno 49% 14.
2.1.2 What do therapy sessions address The effect of sexual abuse and rape on our clients is devastating. Those who have experienced sexual abuse or rape are more likely to have a range of physical and mental health conditions including anxiety, flashbacks, sleep problems, stress, eating disorders, personality disorders. lack of confidence and lack of trust in others. Not surprisingly. survivors can find it difficult to manage everyday life, Sexual abuse and rape also put great pressure on other family members, we also support siblings, parents, and other close family members. Our clients referred to us with the following issues in this period 34/0 were or had been depressed. 36/0 of our adult clients and 6/0 of under 18 clients were not in education, employment or training when referred. 58% of the clients we met in this period had thought about suicide., 30% attempted suicide. 39/ had self-harmed, 15% were facing drug and/or alcohol reLated issues. 62/ had mentaL health issues. / had an eating problem, 14/0 violence to others
2.1.3 Overall therapy delivery overview We delivered a total of 5029 sessions during this period to 743 clients. Most of our face-to-face support was for people from the Crawley/Horsham area (36/.)., with 33/. from Chichester and district and 31/ from Worthing and surrounding area. This period 16/0 of our support was delivered by telephone and online therapy, and 84/0 in person. The support from Lifecentre has been incredible, from the admin staff to (ther(7pists name). The appraoch enables you to feel safe, valued and supported which I had not felt in a long time. 'EMDR has been beneficial as it has allowed me to express and process the trauma and talk about it a little more and come to terms with it in a safe space.. (Therapist name)s support has been amazing. I felt HEARD and was guided through grounding techniques that l use on a daily basis. I'm beginning to feel confident in my own body again." .1 felt so supported by my therapist and very understood especially being neuro-diverse - she reallygot me. Thank youl. Telephone /. Chichester 28/ Onlline 2/ Sessions delivered to adults and under 18s by location Crawley 30/ Worthing 26/
2.2 Adult therapy 2.2.1 Adult therapy delivery s suppo essions We supported 582 adults with 3990 sessions of therapy, Most of the adults we supported had sessions in person. All therapy clients aged 16 + are invited to complete a CORE (clinical outcomes in routine evaluation) evaluation forms at the beginning, middle and end of therapy. Crawley site 176 1048 Worthing site 154 958 Chichester site 177 1187 Online/telephone 75 797 Total 582 3990 2.2.2 Adult therapy outcomes We also use our own evaluation forms for those aged 12-17 and Under 12's. For clients under 12, parents or carers are aLso asked to complete evaluation forms based on the progress the child has made. provement in overall client Trauma/abuse 67/ Depression 71/ Clients are also provided the opportunity to give quotes and share case studies about the benefits counselling has had in their lives. Anxiety/stress 66/ Self-esteem 65/ Addictions 75/ Eating disorders 74/ "My counsellor was excellent. she made me feel safe and comfortable from our first session and has made a massive positive difference to my life. I can't say than17 you enough, she has given me the confidence and tools to begin processing what happened to me.. Interpersonal relationships 57/ Personality disorders 63/ Bereavement / loss 61/ Work/academic related problems 88/ Cognitive Learning 83/ 17.
2.3. Under 18 therapy 2.3.1 Young people therapy delivery Trauma informed therapy is one of the most effective methods of helping younger people to come to terms with their unwanted sexual experience. Our therapists have lots of experience of helping younger people dealwith trauma. .1 feel I can explore emotions l am getting better at understanding how i feel and talking to others. I couldnt do that before.. The following table shows sessions delivered to adults and under 18s by location. Under 18s suppo Sesslons Crawley site 78 464 Worthing site 56 350 Chichester site 25 221 Online/telephone Total 161 1039 2.3.2 Young people therapy (12 - 17s) outcomes Youii ersoii Is co bc,ttor oiiiotioii iLI Youn rson de ression leveLs have im roved Youii:_I i)ii's01i Icvc, Ir of JL If-coii'icli'llci Ii,iiiC, impfolied Youn rson co ttter at home/schix)L/co Younq pcrson havincj fcwcr suicidciL thoucjlits Youn rson eVncin imtxoved retationships Youiiq per"Jon self- h irim level: hLive Iniproiied Young IrSOn leveLs of Substan misuse have improved Youno person fccLs safer 75 76% 5fA 86/ loo/ 18.
2.4 Play therapy (Under 12s) 2.4.1 Play therapy delivery Play therapy is a type of therapy that helps children to explore their feelings, to express themselves and to make sense of their difficult life experiences. ChiLdren are given a safe and confidentiaL space where they are free to explore their expression through play, which is the child's naturalway of learning. communicating. and exploring theirworld, Children use play first and speech second. Recovery from difficult life experiences can be heLped by a play therapist alLowing a child space to express themselves in a safe and trusting environment. Play therapy gives children the opportunity to explore and understand their feelings, It can help them to change theirview of the trauma of abuse so that they are less likely to blame themselves. The resulting increased self-esteem can help the child cope with future difficuLties in the worLd. We have 3 play therapists working at Lifecentre, Together they have delivered 332 sessions to 56 children under the age of ii. 2.4.2 Play therapy outcomes (Under 12s) Outcomes (Under 12s): Child feels safer 83/ Child has benefited from counselling el I can explore emo l am getting better at understanding how I feel ond talking to others. I ouldnt do that before.. loo/ Child shows improved engagement in learning loo/ Child shows improved ability to regulate emotons 83/ Child shows improved ability in self-confidence 83/ Child shows improved ability to build relationships loo/ Behaviour has improved loo/ Less symptoms of distress 83/ Ig.
- WRAP-AROUND SUPPORT SERVICES & OUTCOMES 3.1 Client wellbeing and holistic support 3.1.1 AduLt survivor support groups This year we continued to provide psychoeducational groups for suivivors. These are stabilisation groups of 6 sessions. The aim of the group is to help survivors understand the impact of trauma and help them to develop some techniques to cope with some of the inipact of that trauma. Each session ended with some mindfulness. so clients finish in a safe space. The 68 clients that benefitted from the 8 groups we ran reporting positive outcomes and found the peer support beneficial. 96/0 said they feLt more knowledgeable and empowered to progress after their involvement in the group. 91/0 said their participation in the group Left them feeling more able to cope and build resilience, allowing them to feel more prepared for the individual therapy sessions. 57/c* said that their participation on the group has impacted their feeLing of safety. 59/0 rated the content of the group session positively, 83% rated the impact of the group sessions on their health and weLlbeing positively. 78/ felt more equipped to dealwith the impact of triggers, difficult emotions and flashbacks following participation on the group. The results show that participants of the psychoeducation course have an improved ability to manage self-care and ability to manage difficult emotions all improved following participation. 20.
"l found the course was an excellent precursor ror the 1-2-1 therapy, ensuring I have the mental tools to cope wtih what future emotions may arise during my therapy sessions. The facilitators were positive, empathetic and welcoming each week. I felt it was a safe place to talk and enjoyed the sessions very much. Thank you." 'It is very helpful and interesting to understand how my brain is processing my trauma. Learning it is actually a chemical/biological function instead ormejust being a 'Dram(I Queen, is quite validating in the behaviour I see in mysel[ I canl help feeling the way I feel but understanding the brain function behind it helps me to see l am not broken.. 21.
3.1.2 Thrive mentalwellbeing app Opening up to a counsellor in person or over the phone for many may feeLtoo overwhelming so Lifecentre offers other forms of support. Thrive is an NHS approved mental health mobile app full of wellbeing advice and tools. It includes over loo hours of content around mindfulness. CBT, relaxation techniques, screening tools. risk assessments, and more. During this period, we had 104 Thrive users. of which 99/0 of users actively used the app. Of these users we saw 29/ fuLI recoveries. 25/0 improvements and 24 people who engaged with signposting in the app. Thrive. ,Ir*J I drydih
LuiLItt . ri 22.
3.1.3 Trauma-informed mind and body reguLation service Following feedback from our clients we introduced trauma informed breathing and movement to relieve stress and anxiety. togetherwith mindfulness to support our client's mental health. We received some additional funding to pilot extending this service for three years. This year we had 35 clients engaged in these yoga-based classes. which will be seeking funding to continue next year. Being in (J safe environment with people who have hud similar experiences has made myjourrjey less lonely. The grounding exercises andyoga we did helped manage my anxiety and having a safe space once a week helped more than l ever expected." Thank you, Lifecentre, teacher and funders of this project, for helping me access the gentle. trauma informed classes. Its good to get bac17 in touch with joy in my body and experience new, self-generated energy and positive feeling. got so much more out of these sessions than I was expecting. Its helped emotionally and physically, The combination with the counselling sessions works so well together." 23.
3.2 Support for client supporters Therapy for supporters of survivors Lifecentre provides therapy for supporters of survivors. This helps them to better support the survivor and supports their own recovery. This year we supported 4 SUPPOrters of survivors with 37 sessions of therapy 3.3 Community support Work to promote the issues faced by survivors An important part of ourwork is to promote the issues faced by sutvivors to influence local and national policy and strategy. Lifecentre's CEO attends meetings with local and national strategic leads and policy makers in relation to sexualviolence and violence against women and girls to achieve this. The CEO chairs the Violence Against Women and Girls Forum. West Sussex Domestic and SexualAbuse and Violence Oversight Group and the Pan Sussex Sexualviolence and Abuse Partnership Group. In addition, we engage in consultations over changes in the Law and the criminaljustice process and the supporting survivors who are children and young people, which are arranged by Survivors Trust, We have continued to take appropriate opportunities to raise awareness of the issues surrounding sexualviolation and of the services avaiLable through Lifecentre. We have been active on sociaL media such as Facebook, Linkedln and Instagram. Training and awareness raising An important part of the work we do. is to prevent sexualviolence by raising awareness about the issues surrounding sexual violence. '/ am so grateful to you for connecting tvith our school and for working with our colleagues, I know that there has been lots orpositivity around the sessions. The resources are super helpful.. This includes helping partners, education establishments and the public to understand of the issues survivors face to try and help them to respond more appropriately to survivors needs. 24.
Education sector With support from West Sussex County Council, we developed a training course tailored for teachers and those who work with young people, This course has been designed to heLp school staff deepen their understanding of how issues such as masculinity, misogyny, gender-based abuse, and social media influencers are impacting young people, It equips staff with the confidence and skills to engage students in meaningful, reflective conversations around these topics. Additionally, the training provides practical tools that can be taught to young people, empowering them to take ownership and promote positive change. The team have delivered 20 sessions to 453 participants during this period, with more to come next year. ALI topic areas showed participants reporting an improvement in understanding with 75% ol participants reporting that the training would have a positive impact on their practice and interactions with young people. Public, social and health care sectors We work with other agencies to highlight the issues caused by gender stereotypes and cuLtures that can enabLe sexual vioLence. Our education facilitator provided training for other organisations to help them to understand more about sexual violence. We provided a training event to a partner agency with 13 participants. We aLso promote our work and the impact of sexual violence by talking to local organisations. We have spoken to 99 participants at 7 events am so grateful to you connecting with our school cind for worlting with our colleagues. I know that there has been lots of positivity around the sessions. The resources are super helpful.. or Trauma and the Brain training Our training team delivers an online course titled 'Trauma and the Brain,, designed as an introductory Level training. The course explores what trauma is, how it occurs, and what happens in the brain during and after a traumatic event. It covers key topics such as flashbacks. the impact of trauma on individuaLs, the effects on those supporting survivors, and practical guidance on creating a trauma-informed environment. We have delivered this training to 13 professionaLs from the charity sector and local authority "The explanation of how the brain works when traumatised was very interesting. I am looking ronvard to receiving the handout material to remind me of some of the useful facts and techniques covered during the training for future reference." 25.
3.4 Social Return on Investment Since the introduction of the Public Sector SociaL Value Act120121, Social Value has become an increasingly important aspect of the business. This is due to the greater need to procure better value for money and retain greater sums of economic benefit within the UK. The Social Value Business ISV81 and the SociaL Value Ouality Mark have a weaLth of experience supporting values-driven organisations to develop and grow, and they have accredited over loo organisations. Their experience has been gained from supporting the development of more than 30+ social enterprises, helping over 150+ organisations unlock rmore than £24.7bn in socialvalue. They are also the founders of the Socialvalue Quality Mark CIC. Social Return on Investment1SROII is a way of showing the true value of the work Lifecentre does. It transLates the life-changing support we offer into measurable economic and social impact. SROI is not a new approach or concept. It is buiLt on well-established evaluation approaches and on health and environmentaLeconomics. It focuses on answering five key questions.. Who changes? Including beneficiaries, organisations and environments. How do they change? Focusing upon positive and negative changes that take place. How do you know? Gathering evidence that goes beyond individuaL opinion. How much is you? Taking account of all other influences that might have changes things for the better. How important are the changes? Understanding the relative value of the outcomes in all people. organisations and environments affected, We wanted to use an experienced, independent evaluator to understand more about how Lifecentre niakes an impact. In the financialyear 2023- 2024 for every £1 invested in Lifecentre. we achieved £10.53 social return on investment. Our overaLI sociaL value for that financial year was £9,265,762.97 26,.
- FUNDRAISING & FINANCIAL REVIEW 4.1 Income breakdown We are tremendously grateful to alLthose individuaLs. trusts and organisations that support Lifecentre, including those who donate anonymously. Grants were the main source of our income this period. they included.. The Ministry of Justice Sussex Police and Crinie Commissioner National Lottery Henry Smith Children in Need Charles PlaterTrust The Roddick Foundation Sydney & Phyllis Goldberg MemorialTrust Littlehampton Town Council Lloyds Bank Foundation Bassil Shippam and Alsford Trust Sussex Community Foundation The James Tudor Trust The Boltini Trust Palca Stevenson Giving Marsh Charitable Trust Donatlons &glfts Contracts 12Y. Client payments12/1 Grants182/1 ,intracts112/.1 Grants 82% 27.
4.2 Financial review Chart funds At 31 March 2025 At 31 March 2024 General unrestricted funds £526,136 £408,588 Restricted funds £227,932 £390.346 Total charity funds £754,068 £798,934 Unrestricted free reserves. £521.491 £407.564 Excluding unrestricted tangible fixed assets totaLling £4,844.48.12024: £1.024.351. The financial statements show a deficit of income for the year ended 31 March 2025 of £44,86612024 deficit £113,277) and the year-end balance sheet position totalled £754,068 12024 £798.9341. To increase future funding. we are working on diversifying our income generation over the coming years.
4.3 Reserves policy To increase future funding, we are working on diversifying our income generation over the coming years. Lifecentre policy is to have unrestricted reserves of between 9 and 12 months of expected expenditures. The reserves policy is regularly reviewed by trustees and used in day-to-day rmanagement of the charity. 31 March 2025 31 March 2024 Unrestricted reserves 6.4 months of budgeted expense 5.0 months of budgeted expense
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STRUCTURE, GOVERNANCE & MANAGEMENT Charity is a company limited by guarantee and established by memorandum and articles of association, incorporated on 4 December 2008 as amended by special relolution dated 12 February 2009. The Trustees. who are also the directors for the purpose of company law. and who during the year and up to fheQate of signature of the fina .1 statements were, rved Alistair MacFarLane IS. A. MacFarlanel Charlotte Pexton IR. C. Pextonl Andrea Clarke rk Oliver rena North rgaret Elli Lifecentre is an incorporated charity limited by guarantee. The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the trust's aims and objectives and in planning future activities. The Board of Trustees regularly review and monitor the skiLls represented on the board with a view to highlighting any gaps in the expertise needed. This awareness informs the recruitment and appointment of new trustees. Our recruitment process for new trustees incLudes advertising the role and offering an informal conversation with a trustee or CEO. The selection process includes shortlisting applicants, interviewing suitable candidates and checking eligibility and references. An induction will be offered to all new Board members. AIL new trustees are required to uphold the vision and values of the Charity and comply with the Company's Memorandum and Articles of Association. AIL of the Trustees are members of the Company and guarantee to contribute £10 in the event of a winding up. 30.
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RISK MANAGEMENT The trustees are responsibLe for the overseeing of the risks faced by Lifecentre. Detailed considerations of risk are delegated to the Senior Management of the charity. Risks are identified, assessed and controls established throughout the year. A formal review of the charitys risk management processes is undertaken on an annual basis. Risk is managed under the headings of governance, finance. operations and Legal. The main risks identified and the plans to manage those%risks are,. Inability to secure income required to deliverthwrvice: Our ability to continue providir)g services to clients is reliant on funding-.ixie anticipate challenges with this moving forward due to the ongoing financial impac of the cost-of-living crisis. This risk is managing by developing diversified incom tre diversifying services to support clients in a variety of ways. contingency p nni for reduced funding. maintaining oontract performance and our review reserves policy. In addition, Lifecentre has a plan forwhat servi&s wouLd b r)ta at differeot Levels ol income generation. Difficulties recruiting and retaining therapists to deliver our service.. We anticipate continued increases in the level of referraLs. We are actively recruiting for therapists to increase our capacity. We continue to diversify our income streams to fund this work. Aserious safeguarding incident: Lifecentre has a safeguarding policy which is reviewed annually. We have appointed and trained designated safeguarding lead and officers to oversee safeguarding practice and referrals throughout the organisation. All staff are trained annually on our safeguarding policy to ensure they understand their respor)sibilities and a culture promoting safe practice is developed. 31.
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ORGANISATONAL STRUCTURE Each trustee takes responsibility for monitoring the charity's activities. The Trustees meet four times in the year. The charity's Chief Executive is responsible for the day-to-day operation of the charity and manages the staff of the charity on behalf of the trustees. The work of the Charity is delivered through four departments.. clinical,. operations. training and finally fundraising and communications. Each department is managed by designated staff. who have responsibility for the staff within that department. A pay policy has been published, which outlines the pay scales and process for review for key staff roLes. The trustees review CEO pay. and counselLor pay on an annual basis, Supervisors are contracted in to supervise the clinical work of the counsellors, The trustees. report was approved by the Board of Trustees. The Trustees are responsible for keeping proper accounting records. which disclose with reasonable accuracy at any time the financial position of the Charity. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Lifecentre is an organisational member of the British Association of Counselling and Psychotherapy. The company has taken advantage of the smaLI companies, exemption in preparing the report above. The trustees declare that they have approved the trustees, report (including directors, report) above, 32.
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ADMINISTRATION The administration of the charity has been delivered by an Operations Manager. During this financialyear we also employed an Office Supervisor to support our team. We have 4 part time Client Support Officers, who spend all their time assistir)g and supporiing clients from referralto therapy In addition, we employ 1.5 administrators to support the senior leaders and undertake administrative duties. 33.
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ORGANISATIONAL DEVELOPMENT Efficiency We have undertaken an audit of how we receive and process referrats with a view to making this more efficient and trauma informed. We have been working on delivering improvements throughout the year, 'oollll, Funding We have reorganised our internal structure to incorporate a business development focus as part of our fundraising strategy and grow our training offer capability. 34
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STAFFWELLBEING We held our first staffwellbeing event this year. This was an opportunity to support the team and allow some space for the team to connect with each other and participate in some fun activities to alLeviate some of the stress and challenges of the roles. We have also introduced a new initiative that aims to support employee well-being and mental health at work - the Health Assured Employee Assistance Program IEAPI. This program offers a range of services designed to help staff navigate personal and professionaL challenges more effectiveLy. It includes access to counselling for emotional problems and a pathway to structured therapy sessions, Legal information.. or issues that cause anxiety or distress including debt management, consumer, property or neighbour disputes, bereavpment support and medical infumatio supporting OTr a range of medical or Ith-reLated issues offering practical i mation and advice. CNTxJietr ENP, Additionatto ttrEEXlSting reg we have aLso reviewed our inte questions and feedback, pervision provision I communications to lent facing staff and therapists. en up more spaces to allow for We have created a staff upd ensure that regular organisat. the organisation. meeting, have evo I, cLinical and operation our team newsLetter and we updates are sent throughout 35.
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PARTNERSHIPWORKING We work closely with other local charitable organisations which incLude'. Safe in Sussex My Sister's House Women's Centre Relationships Sussex Allsorts Youth Project Change Grow Live HourgLass - Safer ageing WORTH Services This occasionalLy includes working on collaborative bids for funding with partners such as,. Mankind Survivors Network Hersana S SAFE IN SUSSEX ,WORTH refuge. education. freedom. Survivors, Network SANA ollsorts youih prqecl HouTglass mankind Relationships Drug and Alcohol Wellbeing Network Sussex W•sl SusJ•¥t 36.
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FUTURE PLANS We aim to continue to provide high quality seniices to those who have experienced an unwanted sexual experience and their close supporters. Making sure that our services are available and accessible to those who need them, regardless of age, gender or any other factor. As part of this we want to make sure we are promoting our services across West Sussex so that clients know we are here for them and with a view to recruiting therapists to support more survivors. uld like ntinue to develop an offer to supp hools and other education establish nts with the issues of a harass culture they are*cing highlighted by the Everyone's Invited website anothe recent Ofsted review. We will continue to develop our training offer for partners, local organisations and businesses to support their work Our future plans incLude'. Improve the cLient journey by making our systems and processes fo clients through the referral process more efficient. Develop a client survey to further understand and develop our wra providing holistic wellbeing services and support clients waiting f Earn The Survivors Trust quality assurance accreditatio Improve the resources on our websit Explore the use of Artificial Intellig suppo und services therapy eto fficiency. 37.
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LEGAL & ADMINISTRATIVE INFORMATION Alistair MacFarlane IS. A. MacFarLanel Charlotte Pexton IR. C. Pextonl Andrea Clarke Mark Oliver Dr Serena North Margaret Ellis Trustees Charity number 1127779 Company number 6766164 PO Box 58 Chichester West Sussex Poig 8UD Principal address PO Box 58 Chichester Poig 8UD Registered office Independent Examiners Ltd The Grain Store HILLS Barns Appledram Lane South Chichester West Sussex P020 7EG Independent examiner Lloyds Bank pic io East street Chichester West Sussex Poig IHJ Bankers 38,
LIFE CENTRE CONTENTS YEAR ENDED31 MARCH 2025 Page40 Independent Examiners Report Pège41 ststement of Finèncial Actwities Page42 Balance Sheet Page 43to $3 Notestothe Financial Statements Page 54 Statement of Ca5hflows 39
LIFE CENTRE INDEPENDENT EXAMINERS REPORT YEAR ENDED31 MARCH 2025 I report to the trustee5 on myeyamination of the accounts of Life Centre fortheyeareTrded 31 March 2025. RESPEcfivE RESPONSIBILITIESOF TRUSTEESAND E)LAMINER As the charit¢s Trustees of Life Centre land a150 Its directors for the purp05e5 of company lawl You are responsible for the preparation of the accounts In accordance with the requirements of the Companies Act 20061'the 2006 Art'l. indèpendent e¥amination 15 needed. Having $8lisfied myself that thè accounts of fe Centre are not reouired 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'5 accounts a5 carried out under seition 145 of the Charitie5 Act 20111'the 2011 Act'l. In carrying out my examination I havefollowed the Directions given by the Charity Commission tsnder seciiDn 14515llbl of the 2011 Act INDEPENDENT EXAMINER'S ¥fATEMENT SIMce Life Centre's £r055 incorne exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examlnatlon because l am ¥ fellow member of the Associaiion of Chariiv Independent Ex8miners. whlch Is one of I have completed my exarnination. I confirm that no matter5 have come to my attention in connection with the examination giving me cause to l. accouniing records were not kept in respetiof fe Cenire as required by section 38601 the 2006 Act., 2. the accouMt5 do not accord with those records,. or 3. Ihe atcounts do not compty With the accounting requirements Df stIOn 396 of ihe 2(M)6 Atl Dlher than any requirement that the atcounts gwe a'true and fairview, which 15 not a matter considered a5 part of an indepenclent e¥amination,' or 4. the account5 h3ve not bèen prepared in 3ccordtnce with the method5 and prjn¢iples of the Statement of Recommended Pra¢ticef¢r I have no COnrn5 and have come across no other matter5 in connection with the examination to which attention should be drawn In this report in order to enable a proper understandlng ol the a¢countst¢ be reached. IndependeTrt EiaTDiner5 Ltd The Grain Store, Hills Earns. Appledram Lane South. J IrvinÈsmith FCIE P020 7EG Oate.. 10 December 2025 40
LIFE CENTRE STATEMENT OF FINANCIALACTIVlnES YEAR ENDED31 MARCH 2025 Restricted Funds TOTAL 2025 TOTAL 2024 Notes Funds Fund5 Income and Endowments from: Donations. Grants and Legacies 28 91.279 616.559 707,838 592.586 2b 125,167 125,167 116,987 OtherTradingActi¥rties 2c Investments 2d Other 1,719 1,719 Totsl 218,165 616,559 834,724 709,573 Expenditurtort.. Raising Funds 50,120 7,000 57,120 34,459 3b 129,447 693,023 822,470 788,391 Other 3¢ Totsl 179.567 700.023 879.590 822.850 Net Incomellexpendlturel 38.598 183,4641 144A661 1113,2771 Transfers between funds io,ii 78.950 178.9501 Other reCOgned gainsl1055es Net movement in fvnds 117.548 1162.4141 144A661 1113.2771 Reconclllalon of funds.. Total funds brou8hiforward 408,588 390,346 798,934 912,211 Totsl fund5 carried forward Movements on all reseTves and all recognised gain5 3nd1055e5 are Shown above. All of the organi5ation'5 opetionS are cla55ed a5 continuing. The notes Dn pa8es43 to 54 form part of these financial stsiements. 41
LIFE CENTRE BALANCE SHEET YEAR ENDED31 MARCH 2025 Company reg15tration no.. 06766164 31-Mar-25 Totsl 31¥r-24 Tvt81 Funds Funds Fund5 Note Ftxed Assets Tangible assets 4,645 184,769 189,414 187,492 CvrrentAssets Cash at bank and In hand Debtors Totsl CurrentA55ets 539,934 6,146 546,080 43,163 583,097 6,146 589,243 602,550 41.674 644,224 43,163 édltors: amounts falling due Wiihin one year 24.589 24,589 32.782 NEf CURRENT ASSErs 521,491 43.163 564,654 611.442 TOTALAS5ETS le55 current liabilitie5 S26,136 227.932 754.068 798.934 NEfASSErs Fund50f the Charity General Funds Designated Funds Restricted Funds 526,136 526,136 408,588 io 227,932 227,932 390,346 Totsi Funds Direthrs. ResPQll5ibilities'. The directors are satisfied that for the year ended on 31sl March 2025 the chariiable tompany was entiiled to exemption from ihe requirement to obtain an audit under section 477 of the Companies 2fy)6 and that no member or members have reiuired the company to obtain an audit of its aciount5 for the year In question in accordance with section 476 of the Act. However, In accordance with section 145 of the Charitie5 Act 2011, the accounts have been examined by an Independent Examiner whose report appears on page 40. The directors acknowledge their respon5ibilty for complwng with the requirement5 of the Companie5 Act 2006 with respect to accounting record5 2nd the preparation of account5. The ac(ount5 have been prepared in accordance with the prov15ion5 in Part 15 of the Companie5 Act 2(K)6 applicable to companies subject to the small companies regime and In accordance wilh Accountin8 and Reporting by Charities.. siatemeni ol Recommended Practice applicable to Charities preparing their accounts in accordance with FR$ 102 leffectiv& ljanuary 20191 IChariti*s SORP IFRS 10211 and the CharitiesA¢t 2011. The director5 acknowledge their responsibility for ensuring that the company keep5 proper accounting record5 whKh comply with section 386 of year and if its profit and loss for the financial year in è¢cordan¢e with the requirèments of se¢tion$ 394 and 395 and which otherwise Comply with the requifementsof the CompaniesAct 2(M)6 relating to accounts, sofaras applicable to the companv. 0911212025 Approved by the Directors on the.............................. Signed on their behalf by Director. Print Name.. Andrea Clarke 42
LIFE CENTRE NOTES TOTHE FINANCIALSTATEMENTS YEAR END31 MARCH 2025 Bas15 of preparaOn'. The ac(ount5 have been prepared in accordaDce with the provi51On5 ID Part is of the Companie5 Act 2(M)6 applicable to companies subject to the small companies regime and In accordance with Accountin£ and Reportin£ by Charities.. Statememi of Recommended Practice applicable to chatieS preparing their 8¢¢ounts In 8ccordance wh FR5 102 (elte7ve lJanu¥ry 20191 ICh¥rifies SORP (FR5 10211 and the CharltlesA¢i 2011. Advant3ge ha5 been taken of SectioD 396151 of The Cornp3nies Art 2006 to 3llowtheformat of the financial 5tatement5to be adapted to refiertthe special nature of the charity's operation 2nd IM order to comply with the requirement5 of the SORP. The financial 5tatement5 are prepared In sterlin8, which 15 the functional currency of the Charity. Monetary amounts In these financial statements 8re rounded tothe nearest £. Lrfe Centre meet5 the definition of a public benefit entity under FRS102. A55ets and liabilities are iDitially recogni5ed at historical cost unless otherwise Stated in the relevant accounting policy notes. GoinE concern Preparation Of the accounts is on 2 80in8 concern ba515. The Trustees are of the view that the level of reserves will SUPPOTt the charity 80in8 forward. Changesto actountingestimatss No chan£esto accountinge5timates have occurred in the reporting period. Material prfor perlod errors Some iiems of expendiiure have been reallocated to provide better clariiy and conslstency beiween flnancial years. There Is no Impact on the Ove11 re5uhs. Charftablefunds unrestricted fund5 are available for use atthe discretion of theTrustee5 in furtherance of their charitable objective5. Designated fund5 compr15e funds which have been Set aside at the d15cretion of the Trustees for specific purp05e5. The purposes and use5 of the Resiritted funds are subject to specific conditions by donors as io hDW they may be used. The purposes and uses ol the restricted funds are set oui in the nDte5 to the account5. I.ACCOUNTING POLICIES The particularaccounting policies adopted are Set out below. Income Income is recDgnised when the Charity is leg211y eniit1ed to li aftei any performance conditions have been mei, the amounis can be measured Cash doTration5 are recogni5ed on receipt. Other donation5 are recogni5ed once the Charty has been notified of the donation. unle55 performance condrtions require deferr21 of the amount. Income tax recoverable in relation to donations recewed under Gift Aid or deeds of covenant is recognised at rhe rime of the don?tlon. Grants, including grants forthe purthastr of fixed èssèts. are re¢ognised 3$ intoming resources when receivable. Where grants are giv&n in relation to a Set period which straddles a yearend, recognition of an appropriate portion of the £rant 15 deferred. DDntted counselling se5510n53re included in voluntary inlDme. They are valued at the ¢o5t Usually 3ble to the ¢ounsellor providingth&session. n3ied Oonate 800 s aTe measured at fair value Ithe amount foT which the asset could be exch2n8edl unless impractical to do so. Oonated 5eYvices and facilities are Included In the 50FA when recewed at the value of the £ift to the charity provided the value of the gift can be measured reliably. The value of anyvoluntary help received 15 not included in the accounts but isde5cribed In the Director5, annual report Income from interest ro This is Included In the accountswhen receipt Is probable and the amouni reteivable can be measured reliably. Insurance Ilaim5 are only included in the SOFA when the general income recognition criteria are met15.10 to 5.12 FR$ 102 SOPPI and Bre included as an item of other income In the SOFA. 43
LIFE CENTRE NOTES TOTHE FINANCIALSTATEMENTS YEAR END31 MARCH 2025 Expendlture and Ilabllltles Expendrture is reco8nised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer The cost5 of each artNty are made up of the total of dirert C05t5 aDd shared c05t5. including Support costs involved in undertaking Each artivty- support tosts whith are not aitributable to a gingle actltY are apptsriioned between those a¢tivities on a basis ¢onslstent wlth rhe use ol resour¢es. Central staff c05t5 are allocated on the basis of time spent. and depreciation charge5 3re allocated OD the portion of the a55et'5 Use. All expenditure is accounied for om an accruals ba515 and Include5 attributable VAT which cannot be recovered. Expenditure is either allocated or apportioned to Cost ¢ateBorles based on the estimaied amounr attributable to rhat atfivity in the ye8r. These estimates are Sed on stafl time. Governance ¢DSts are th05e associated with constitutional and statutory requirements. They include both direct C05t5 and a 5hareof indirect staff c05ts. reco Liabilitie5 are recogni5ed wherE it is more likely than Dot that there is 3 legal or constructive oblig3tion committing the charity to pay out resoue5 2nd the amount of the obligation can be measured wrth reasonable certainty. Grantswrth Performance Conditions Where the Charity gwe$ 8 gr3nt wlth conditlons for Its payment belng a sp¥lfi¢ level ol service or output to be provided. such grants are only recogni5ed in the SOFA oncethe recipientof the grant has provided the specified service oroutput. Grants Pa able without Performance Conditions fvnding obligation must be recogni5ed. ee benefits Short term benefit5 including holidaypayare recogni5ed as an expense in the period in which the Service is rE(eivEd. Retirement benefits Payments io defined CDntrlbution retirement beneflt schemes are charged asan expense asthey lall due. Redundanc cost The chariiy made no redundancy p2ymentsdurin8 the reportin8 period. Oeferred Income No material item of deferred income h35 been included in the accounts. The charity 15 a company limited by guarantee and has no share capital. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity. Stock5 2nd work in Stock5 held for sale a5 part of non-charitable trade are measured atthe lower or cost or net reali5able value. ro Debtor Oebtor5 Iincluding irade debiors and loans recew2blel are measured on inrtial recognition at settlement amount after any irade discounis or amount 3dvan¢ed bythe charity- Subseouently. theyare measured atthe Cash or other considetstion empected to be recewed. Tangible fixed as5et5 are initialty me35ured at cost aDd 5ub5equently measured at cost or valuation, net of clepreciation and any impairment Ios5e5. All single purchases Df lixed assets ol less than £1,5(X) are wriiten Dff In the year of purchase unless forming part of a more comprehensive scheme where the total cost is £1.50) or more. Tangible fixed aet5 Bre stated at C05t les5 depreciation. OepfftciatlQn 15 provided at rate5 calculated to write off the cost less estimated residual value of each a55et over its expected useful life, as follow5.. Leasehold propertv Fixtures. fittings & equipment Over 125 years The galn or loss arlsing on the dlspo$81 of an 8sset is determined as the dllference between rhe sale pro¢eeds and the carrying value of the asset. irrnent of fixed assets At each reporting end date, the Charty reviews the carrying amount5 of rt5 tangible and Intangible a55et5 to deterrnine whether there 15 any order to determine the exttrnt of the impairment105s lif ènyl- No 5u¢h impairmentswere noted for the Yèar Ended 31 March 2025. Depreciation 5se5sed annuallyand amended whtr necessary. Cash 2nd tash Cash and cash equiv21eMt5 Include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of rhree months or less. and bankoverdrafts. Bank ¢verdr2fts are shown within borrowings in current li3billties. 44
LIFE CENTRE NOTES TOTHE FINANCIALSTATEMENTS YEAR END31 MARCH 2025 2. INCOMEAND ENDOWMENTS FROM.. Note Unrestricted Designated Funds Fund5 Restri¢ted Funds TOTAL 2025 TOTAL 2024 al Donatlons. Gra and Le8acles Donatlon5.' Donations Received GrantS'. Grants Received 24.075 24.075 17.847 67,204 616,559 683,763 574,739 91,279 616,559 707.838 592.S86 bl CharltableActlvltles Counsellin£ & support services Counselling services provided under Contract other income 13,619 101.982 9,566 13,619 101,982 9,566 19,553 88.452 8,982 125,167 125.167 116,987 cl OtherTradlng A¢tiitle5 Online Merchandise dl Investments Oividends & Interest el Other Tralning Income 1.719 1,719 1,719 1,719 45
LIFE CENTRE NOTES TOTHE FINANCIALSTATEMENTS YEAR END31 MARCH 2025 3. EXPENDITURE ON: Note Unre5trictecl De5ign3ted Funds Fund5 Restricted Funds TOTAL 2025 TOTAL 2024 al Ralslng Funds Fundrai5ingAgents 50,120 7,000 57,120 34,459 50,IZO 7,000 57.IZO 34,4S9 bl CharitableActivities Furtherin Staff c05t5 Depretiation and impairment Supervisor5. & coun5ellors' fee5 aims 295,519 1.697 196,846 116,024 5,726 17,096 295,519 3.078 250,702 116,467 6,798 20,207 204,861 2.721 241,323 121,939 8.365 19,075 1.381 53,856 443 1.072 3,111 Legal 3nd professional fee5 other costs15taffTrainin& Travel, Recruitment and Insurance) Ortan support Costs Governance Costs 69,584 50,930 9,185 120,513 9,185 175,982 14,125 The trustees consider that all supportand governance ¢ostsshould be allocated to the Charitsble activities of thecharity. 4. SUPPORT ANDGOVERNANCE COSTS Support Governance Total Audiiand Accountanty Fees Staff Costs 9,18S 9,185 120.513 120.513 S. DETAILS OF CERTAINTYPES OF EXPENDITLIRE 2025 2024 Independntexaminerfsl&s Assurance 5ervicesotherthan auditor independent examination Tax advisoryfees 1,710 3,325 46
LIFE CENTRE NOTES TOTHE FINANCIALSTATEMENTS YEAR END31 MARCH 2025 6.TAP4GIBiE FIXEDASSETS Leasehold Property Total Equipment Cost Additn$ 01-Apr-24 217,114 48,452 5.000 265,566 5,(K)O Cost at 31-M2r-25 Oepreciation Charge On Di5POsa15 Oepreciation at 01-Apr-24 30,648 1.697 47,426 1.381 78,074 3,078 31-M2r-25 Net Book Value Nei Book Value 31-Mar-25 31-M2r-24 184.769 186,466 4,645 1,026 189A14 187,492 The annual commitments under non-cancellin£ operating lea5esand capital commitment5 forthe financial yearare a5 follows.. 31st March 2025 Copier Lease £540.16 per quarter. 7. CASH AT BANK AND IN HA14D Unrestricted Designated Fund Fund Restricted Fund Totsl 31-Mar-25 Total Jl-Mar-Z4 Cash at Bank and in Hand 539.934 43.163 583,097 602.550 539,934 3.097 .550 - DEBTORSAND PREPAYMENTS Unrestricted Unrestricted Fund Fund Restricted Fund Totsl 31-Mar-25 Total Jl-Mar-Z4 Prepawnents and Accrued Income Trade Debtors Other Debtors 1.942 3,722 482 1.942 3,722 482 7.284 33,910 480 6,146 6.146 41,674 47
LIFE CENTRE NOTES TOTHE FINANCIALSTATEMENTS YEAR END31 MARCH 2025 9. CREDITORSANDACCRUAL5.' AMOUNT5 FALUNG OUE WITHIN ONE YEAR Totsl 31-Mar-25 Total 31-Mar-24 Funcl Fund Fund Tradtcreditors Independent ExamiMer5 Fees Delerred Income (Nore 9a1 18,600 1,710 2.066 18,600 1,710 2,066 19,732 3,325 7.872 1,853 Pensions Payable 2,213 2,213 24,589 24.589 32.782 9.al DEFERRED INCOME Oeferred Income is included in the fin2nci21 statementsasfollows.. Deferred Income brought forward l April 2024 7,872 17.8721 Receipts In 2024 for 202S Deferred Income as at 41 Mah 2025 2,066 Some 2024 Income has been deferred to 2025 because there are condifions attached tothe Income regardlngluture service dellvery. 10. DESIGNATED FUNOS 11. RESTRIED FUNDS- CURRENTYEAR END 31 MARCH ZOZ5 Balance 01-Apr-24 Income Expenditure Transfer Out 31-Mar-25 Access Insuran¢& ArundelTown Council Awards 4 All Bo11 Trust Carpenter Box CIM EKW Mental He2hh Henry Smilh Charity lan Askew 2,016 12,$001 15,0001 5(M) 21.388 121,3881 118,4991 8,5(M) 9,999 60.000 28.590 51M) 9,581 550 Marsh Trust Mental Healih VCSE Midhurst Town Council Min15tryof Justice RSF NHS England Palca Stevensons pcc PCC ITR PCC SSF PCC Uni Work 2,4(M) 12,6401 2,4(M) 252,381 1252,3811 40.949 140,9491 5,879 9.933 15,8791 1135,4301 119,0001 125.497 19,000 555 19,440 119,4401 116,3401 1104,3301 112,5001 12.0001 10.893 10).000 25,0(M) 15,4471 Reaching Communitie5 Roddick Foundation Shanley Foundation Sport5 England StJames Place UDiversrty of Chichester Wesistsssex Travel Society Woodger Tru5t- Rent Worthimg Fund wscc 4,330 12,5(M) 4,1(M) io.( 1,20) iio,0001 13,0001 112,8871 18.(h)S 186,468 48.( 5.118 184,771 148,0001 39D,346 16,55 8.949 Anyfvvds in deficit will be replenished by income expE£ted in the ne¥tfin3n(ial ye3r. The tran5fer5 shown above were agreed with donors. and perrni55ion was granted forthe funds to be re-allo(ated to unrestricted fund5. 48
LIFE CENTRE NOTES TOTHE FINANCIALSTATEMENTS YEAR END31 MARCH 2025 111 REsTricfED FUNDS- PREVIOUS YEAR END 31 MARCH 2024 8alance 01.Apr-23 Income Expenditure 31.Mar-24 Acce55 Insurance Arundel Town Council Award5 4 All 1,000 2.016 2,800 5,000 500 2.016 2.800 Carpenter Eox CIN EKW Mèntal He3h lan Askew 5(h) 17,767 117,7671 8.5(K) 50) 9,581 550 8.500 500 9,581 550 2,640 1.400 Marsh Trust Mental Health VCSE Midhurst Town Coun¢il 9,000 16,3601 1.4 265 243,056 1243,0561 NHS EDgl3nd Palc2 Stevensons pcc PCC ITR PCC SSF PCC Uni Work 40.949 40,949 2,000 5.879 9,933 5.879 11,402 125,497 20.000 1126,9661 120,0001 555 19,440 555 19,440 RASAF Extension Reaching Communities SCF 5hanley Foundation SpDris England St lame5 Pl3ce Vniversiiy of Chichester Wesi Sussex Travel Society WoodgerTru5t- Rent Worthing Fund wscc 30.370 50,000 130,3701 145,6701 4,330 1.5 2,000 4,100 10,000 1,200 3.000 18,005 186.468 48,000 4.183 10,000 12,190 1,2(M) 112,1901 18,005 188.165 48.000 378.390 517,880 505,9Z4 390.346 Access In5urance- Rent on our new Cr2wley building Arundel Town Councll-Therapistfee5 for 5UPPOrting Arundel 5uwwors Awards for all paid for quality a55urance, supervision, coun5elling and CPD and fundlsIng resource5. 801n1 Trust- c¢unsellorfeè5. Carpenter Box- Supporting Worthlng survlvors CIN- Supporting ourwork with Children and Young People in Cr2wlev. Moneyfrom Ernest Klelnwort IEKWI funded our support of youn8 people. Henry Smlth- Worthing running costs lan A5kew- Arttherapy provi510n le•therselltrs- Partiallytovered rèntfor Crawleysite. Marsh Trust-To covercore costs Mental 31th VCSE- SuppDrtinga project to understand our social Value. MldhurstTown Councll-Therapist fees for supportin8 Midhurst SUTvwors Ministry ot Justi¢e at1dition•l - Paid towards out IT inlrastructure Costs. some staff Costs. our ttsiners salary and some funds toward legal and profe5510nalfee5. Male r¥pe $upportfvnd paid for usto support male survivorsand project materialsand resources. 49
LIFE CENTRE NOTES TOTHE FINANCIALSTATEMENTS YEAR END31 MARCH 2025 11. RESTRICTED FUNDS ICONTINUEDI MOJ MRSS- Male Rape Support Fund paid lor us io support male survivors. Rape and Sexual Abuse sUPPOrt fund Mlnlstry of Jusfjce this fund repre5ent5 a proportion of the value of support forfemale andlor male victims Of rape and sexual abuse. In¢ludlng recent and non-recent Child sexual abuse. NHS England- to Pay for the cost of taking on the 5UPPOrting of clients who were bein£ provided by RCSAS. Palca 5tevenson- To cover core costs Police and Crime Commi55ion paid for Some IT infva5tructure, therapy fOrUng people and men, groupwork, cleaning, playthErapy, accreditatioD 2nd office running costs. PCC JTR- Paid toward5 our iherapy, enabling us to tr21n and deliver EMDR iherapy, some groupwork, Thrive, marketing and yoga and a project ofticer. PCC 5SF- Providing IT 5UPPOrt for our expanding staff team and communication capacity and to meet our on£oing commitment to deliver high Quality seNices provided funding io invest In maintainin8 and enhanting our ieams, capabilities through continuous professional development of Staff. PCC Unl Worf¢-To provide Bystander iraining Into Chichester University Peter Hath$on- Core cost5 forour therapeutic workwith young people In We5tSu5sex PlaterTru5t- Psycho education groups Rape support fund paid for coun5elling, staff 5alarie5, office running cost5 and legal and profE55ional costs recruitment. RASAF Extension- Supporting staffing costs. IT eouipment. web ¢harg&s and leg81 and professional fees. Rea¢hlng Communifie$- Supporringtherapy provision In Cr8wlev. Roddkk Foundatlon- To cover core costs Shanley Foundatlon-Art Therapy Sports Enzland funded us rolling outyoga t0 5UPPOrt 5urvivor5 wellbeing Stjames Place- Supportingtherapy c05t5 for 11-17 year-olds. University of Chi¢hester- Costs relatingto the d*lwery of 6fo¢us groups in schools in West Sussexfor research into harassment in schools. WestSussexTravel S¢)dety-To cover core costs WoodgerTrust Rent- Ihis fund Is to provide the value of rent On the Chichester Office purchased with a restricted 8r2nt. Worthlng Fund th15 fund represent5 the net book value of long leasehold prem15es which are used to deliver counselling and helpline 5ervice5 in Worthing. The premiseswere purchased in 2009 with 2 grant gKven In 2008 for ihis purpose. WSCC- To provide iraining to teachers and sthool staft on creatings21e learning environments The restricted fund5 have been spent In accordance with the purpose they were £iven. 50
LIFE CENTRE NOTES TOTHE FINANCIAL¥tATEMENTS YEAR END31 MARCH 2025 12. ANALYSIS OFSTAFF COSTSAND THE COSTOF KEY PERSONNEL 2025 2024 Gross Wège5 and Salaries Employer'5 NationBI Insurance Costs Less HMRC Incentive Temporary St3ff Employer'5 Pension ContributlOn5 375,000 32,158 15,0001 3,476 345.581 29.930 15.(h)01 914 Numberof employeeswho were employed., 2025 2024 Average numberof employee5 duringtheyear 16 16 Area of the charity 5taH were employed.. Counselling and Client Support TOTAL Staff 3re paid through the PAYE 5yStem. Numberof employeeswhose total employee benefits lexiludingemployerpen510n Costs) fell within each band of EIO.(th)from £60.(Kh) upw3rds.' 8and Number of Employee5 £60,000 to £69,999 £70.000 to £79.999 £80.000 to £89.999 £90,000 to £99,999 £IOO,000 to £109.999 The key rnanagement personnel of the charity compri5ethe Tru5tee5 3nd the CEO. No Trustees received refflunetIOn. The total employee benefits (including employer national Insurance 2nd employerpension contributions) of key management personnel of the charitywas £79,610. The charty m3kes pension contributions for employees into individual personal pension plan5. CoDtributiOn5 are charged to the StatEment of FIMancial Activities as they become payable In accordance with Ihe rule5 of the scheme. The amount ch2r£ed in the financial year end 31st March 2025 was £10.39912024123'. £9.4181. The charify Is under no luriher obligation ro make any extra paymenis irrespective of how that pension fund perform5. The a55et5 Of the scheme hre held Separate from those of the compaDy in independently admiDi5tered fund5. 13.TRUSTEES AND OTHER RELATED PARTIE5 2025 2024 Numberof Trustees who were paid expenses Total amount paid No remuneration or expen5e5 were paid to Trustees or any persons connected with them during thi5 financial period. No material tTrnsaction took place between the Dr8ani52tiOll 2nd a Trustee or any person connected with them. 51
LIFE CENTRE NOTES TOTHE FINANCIALSTATEMENTS YEAR END31 MARCH 2025 14. MOVEMENT IN FLINDS- CURRENTYEAR The Company is Limiied by Guarantee 1196661912nd is a Charity re815tered with the Charity Commission 18011181 and does not have a Share captsi and has no in¢om* subjeth to Corporation Tax. Al 01-Apr-24 Net movemeni Transfers blw in fvnds fvnds At 31-Mar-25 Unrestrfcted Fund5 General Funds Designated Fund5 408.588 38.598 78.950 526.136 Re5trthd Fund5 Restricted Funds 90,346 183,4641 178,9501 227,932 TOTAL FUNDS Net movement in fvnijs, included in the above are asfollow5'. In¢om& Expenditufft Movèment in funds Unrèstrfcted Funds General Fund5 Oe5i8n2ted Funds 218,165 1179.5671 38,598 Re5trkted Fund5 Resiritted Funds 616.559 1700.0231 183.4641 TOTAL FUNDS 14. MOVEMENT IN FUND5- PRIOR YEAR Com arative5for movement in fund5 At 01-Apr-23 Net movement Tran5fer5 btw funds At 31-Mar-24 n$t¢d Fvnds General Fund5 Designated Funds 533,822 1125,2341 408,588 Restrkted Funds Re5tri¢ted Funds 378.389 11.957 390,346 TOTAL FUNDS Nei movement In funds, included in ihe above are as follows.. Income ExpenditUTe Movement In fvnds Unrestricted Fund5 General Funds DE5ignated Funds 191,693 1316,9271 1125,2341 Restrtied Funt1s Restricted Funds 517,880 1505,9231 11,957 TOTAL FUNDS 52
LIFE CENTRE NOTES TOTHE FINANCIALSTATEMENTS YEAR END31 MARCH 2025 15. RISK ASSESSMENT The Trustees actively review the major risk5 which the charity faces on a regular basi5 and believe that maintaining the free re5etve5 Stated. event ol adverse conditions. The Trusiees have also examined other operational and business risks whh they tsce and confirm that they have 16. RESERVES POUCY The Trustees have considered the level of reserves they wish to retain, appropriate to the charity's needs. Further detsil is provided In the Annual r&port. 17. PUBLIC BENEFIT The charity a¢knowledge5 It5 requirtrment to dtrmon5tthte cltrarly that it must have Charitable purposes or'èims. that are for the public benefit. Oetails of howthe charity has achieved this are provided In the Annual report. 18. EVENTSAFfER THE END OF THE REPORTING PERIOD There are no eventsthar require disclosure. 53
LIFE CENTRE STATEMENT OF CASHFLOWS YEAR EN031 MARCH 2025 2025 2024 C*$h ysed In operatingactlvlfjes 14.453 66.054 Cash used from Investln8 actlvltles Interest incorne Purchase of tangiblefixed a55et5 15,0001 Cash provlded by Iu5ed Inl irl¥estirig8¢titrt$ 15.(h)01 f3sh flowsfrom flnan¢ln8 activities IniroduciiDnllRepaymentl Df longterm borrowing Cash used In flnanclnz actlvltles 19.453 66,054 Cash 2nd cash equivalentsat the start of the year 602.550 668.604 TOTALcash and ¢ash oqulvalents atthe end ofthe year 583,097 602.550 lal Rewneiliation ol net movement in fund5 to netcash flowfrom operating4¢tiwties 2025 2024 Net movefflent in fvnd5 Add back depreciation char8e Dedu¢1 interest income shown 144,8661 3,078 1113,2771 2,721 Decrease/lin¢reasel in debtors 35.528 43.447 1,055 Oecreasellincreasel In donated 8oods stock Net Cash used In operatlnz actlvltles 14,453 66.054 Ibl Analysis of cash and cash equivalents 2025 2024 Cash at bank and in hand Fixed Term Bond Totri ¢ash and ¢ash equlvaleni$ 583.(B7 602.550 583,097 602.550 Icl Analysls of t)Èt debt At start of year Cash flow5 New At end of year movements exchange movements Cash Cash Equivalent5 Overdraft repayabl&on dèmand 602,550 119.4531 583,097 TOTAL 54