2023-12-31-accounts - The Consortium For Therapeutic Communities (Tctc)

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Summary of the work of TCTC Charity for 2023

Key Trustee role holders:

Chris Nicholson (Chair), Peter Clarke (Secretary), Fitsum Teklu (Treasurer)

Other Trustee roles holders:

Jenelle Clarke (Journal), Richard Shuker (R&D), Abi Tales (Administration), Julia Dillalo, Deborah Judge (C&YPs Group), Luca Mingarelli (International Network), Kevin Gallagher (Commissioning and Consultation), Mike Staines, Peter Cockersell (Adult Mental Health Group), Neelam Khawani-Connett Lived experience Coordinator), Bethan Thibaut (CoC link), Jessica Williams Ciemnyjewski

Summary:

The Consortium for Therapeutic Communities (TCTC) is a member’s association which promotes a valuesbased approach to working with people. We believe that relationships and shared responsibility are central to all organisations and that the overall social environment is critical to the effectiveness of any service. Therapeutic Communities (TCs) are settings where the whole context; the physical environment, the way the day is planned and the relationships a person has, are considered to be part of the therapeutic process.

TCTC has entered a period of growth, and improved financial stability following Covid 19 pandemic where are activities were hampered. After a review of our activities and capacities we recognised that to meet our current charitable aims and objectives we would need to grow the Board of Trustees / Directors and develop new areas of activity. Over 2023, we have increased the number of regular member events and resources, developed our approach to our main conferences, increased and diversified our Board, developed our approach to EDI, as well as initiating new services in Commissioning and Consultation.

Membership is growing, in primary Children and Adolescent services, and but also Adult Mental Health and Individual membership. Attendence at member events and our key conferences has also increased, and board members have produced articles and represented the charity at a number of National conferences, and key events such as Best Practice events at House of Lords, the Children’s Commissioning Conference and others. TCTC is increasing seen as having a leading role in representing therapeutic work within the sector.

The Executive Board (named above) and our Administrative Team (especially Abi Tales) at BestCity have worked enormously hard overt the year to support this grow and development, for which they deserve great credit.

Annual Report 25.08.24

Membership:

Sector	Renewal	Renewal	Renewal	Renewal	Joiners	Joiners	Joiners	Joiners	leavers
	G	S	B	I/Ii/C/A	G	S	B	I/Ii/C/A
Prisons		3	1				1
Childrens/ social care	6	3	6	4	6	2	5	7	2 Silver 2 bronze
Ex Service User								1
Student								6
Adult MH	1	3	3	1	2	4		4
Other				24				8	1 concessionary 6 individuals, 1 international individual and 2 students
Total	55				46				14

Activities:

a. Adult Mental Health Network

Supporting 30 delegates in adult mental health with facilitated reflective meetings

and sector-relevant presentations

b. Children and Young people’s group

Supporting 63 delegates for online training and 39 delegates for in person training

c. Training events:

Online Lecture - Bion’s Timeless Memo – 15 delegates

Online Practice Based Research Presentation – Mapping a Therapeutic Residential

Journey – 79 delegates

Online lecture – Rupture and Repair – 20 delegates

Online presentation – TC Values – 23 delegates

Online presentation – Practitioner Competencies – The How and The Why – 18 delegates x 2

Annual Report 25.08.24

Online presentation – Therapeutic Group Work and The Community Meeting – 58 delegates

d. EDI Group

Following our 2023 conference we set up an EDI Group which meets regular and

advisors the Board on policy and approach from an EDI perspective

e. International Network

Details about this new activity will be covered in next year’s report

f. Commissioning and Consultancy update
i. TCTC has begun to develop a model based on its historical work in therapeutic childcare. To support quality enhancement we presented at the Children’s Commissioning Conference and published at article in Children and Young People Now magazine. This has led of work with a number of Children’s Commissions and stimulated an increase in membership from providers of children’s homes seeking a more therapeutic model. An outcrop of this initiative are direct consultation services which are in their early phase of planning and governance.
g. Communications Groups activities and strategy

The Comms Group meet regularly and develop strategy for reaching our members and better fulfilling our charitable aims and objectives. The group will be launching the Charity’s Newsletter in 2024 and working in conjunction with the TCTC Journal team

h. Conferences

i. Main 3-day event – Inside Outside – Community in the Mind and the Mind in Community - 188 delegates
ii. Online 2-day event – Where do I belong? – which explored the experience of being a service user/expert by lived experience within a TC/EE and why this matters - 48 delegates
iii. Wrexham university one-day conference – The Heart and The Hope in Therapeutic Childcare - 70 delegates

i. Research & Development Group

i. Online Day Conference – Therapeutic milieu or psychotherapy: how do we capture the therapeutic work of TCs and relational environments? - 58

delegates

ii. The groups is undergoing a change in leadership

Annual Report 25.08.24

j. The Journal of Therapeutic Communities
i. Established in 1980 – is the only peer-reviewed journal that is dedicated to publishing international research and findings related to TC, therapeutic and enabling environments and related fields. It usually issues three editions per year. In 2023, though the quality of papers published has been very good, editions were slim. The Journal has experience a change of Editor, and editors have not been able to attend Board meetings. I will update in next year’s report, but a Recovery Plan is now in place, including new technical arrangements about the editorial team and more reliable and functional links with the TCTC Board of Trustees. With this in place we aim to see the size and status of the journal improve over 2024/5

Chris Nicholson - Chair

Annual Report 25.08.24

BEGISTERED COMPANYNUhlBEIL. OTIII1339 (EDgiand and REGISTEREDCHARITY NUMBER: 1143955 REPORT OF THE TRUSTEES AI¥D FOR THE YEAR Ef4DED 31 DECEMBER2O23 FOR ThE cofiSORTfLThI FOR THERAPEtrric coi¥thlLtN1T ITCTC) Mccabe Ford Williajns CIMl¢tsn Hwse DOVER Keoi cr16 IBL

THE CONSORTILTM FOR THERAPEirric COTrITENTS OFTHE FINANCIALSTATEMEr4is FOR THE YEAR ENDED 31 DECEI4IBER 2023 Report oltht Tn I to 3 Independent Ex#min8 Report Statementof A¢(fvltles Balance Sheet Notes to tbe FAknand#l StxterneThts 7 to 9 Detailed Stalement of TrknchlAttSltles 10

THE CONSORTIUM FOR TFtERAPEUTIC REPORT OF THE TRUSTEFS FOR THE YEAR ENDED 31 DECEMBER 2•23 The trustee5 wbo atc a150 directors of the charity for the of the Compa]eS A¢t 2006, present their rq)ort with the finan¢ial statements of the charity for the year eDded 31 DecernlTh 2023. The trTteS have adopted the prnvisio of Accoullting aLd Rgrtillg by Charities.. Statement of R0ed Prdctice 4)plicablc to charitics preparing the a¢counts iti aecordartte with the FiT)ancia] R¢potting Stsndatd applicabk in the UK and Republic of k¢laLd (FRS 102) (efftive l January 2019). Objettives al$ The Obj of ih¢ ¢lJan"ty tt> reliev¢ the ne¢4Js of pwle wFK> bave syffered ellKTrtional trauma and rnental health difficulties w.Ch cath be treated in theratiC cor(miuDiues and tberaratsc tThviti)nmcnts. Tr charity does thi.s by developg the 5t3ndatd and quality of seTvice ]n th&1C 5dtuJg¥ al promotiDg asvaTene4. eAlucation and research related to thcsc $crvi arnon8Sthcaith proknional4 suvTrce providers and thepubhc. Pllbtic b¢nefit Th¢ tTUSte¢s confinn that they have fOTnplied with th¢ thrti65 ill S¢cts"OD 4 of tr Cbarities Act 2011 to have (kne Tegard to the Charity Comll)issi¢)n's gen¢ro18uidawe on publi¢ b¢n¢fit. The tn]stees have referreAI ts) the gUIdat itt thc Charity Con)ml0 8tnera] gui&tt¢e on benefit kn reviwillg our aims and objectiv&s and in plaDniDg our fitture xtivities. In patti¢u]2r. COlder lW plalllled activities will contribwe to the ainjs aud obje¢tiYes tbey have sel The Con50rtiwn for Th¢rapeuti¢ Communities (rcTc) is a merntS atiOn wbi¢b wmot¢s a values4tased approach to w¢)rkJn8 th ppIe. We believe that l10D5hIpS aud shared Twn8ibi]iry are Centr to 0rgatiiti0jJS and that the ov¢ra]I SOEial environ1 is ltiCal to the effectivene&s of any scryice. Therwtic ConlUnIti¢$ cfcs) are settings whete the wIle cortlext" the physical envirojjment, tk way thc day is planned attd Ébe relationship5 a p6[1 has, are con5ithred Éo FK partof the tlThttuti¢ procth%. TCTC has entered a 1{1 of grort aThd improvd financia] stsbilKty fojlowing tbe Covid 19 paDdemi¢ when our activiti£% were hampered. After a review of ow ¥tiwli&q and ¢apa¢iti¢s we rttogni5ed tbat tts Jned our charitable aims and obieaives we would need w yow the Board of Trustffs l Di¢1[$ and develop new areas of activity. Ov¢r 2023, we have incred the [llber of 813[ events and resourc&%, developed our approxh to our D]ain CODferenGes. inCred aThJ thy5]rIed aut Borf develotd out approacb to EDI (EqualIty, Djversity and tnclusion), as well &8 itiiliating new services in Colnrni0Dlng Collsultstion. Membership is growin& in pnn)ary CbJ]dren and Adolescent setvicffj and also Aduli Mentsi Health attd IDdiridual Jnembership. Attendance at llJe]nber events aTLd our key ¢OTLfererKes h&s also incJEarf aud bo&d manbern have produG6d articles and reprtsented the chan.ty at a Dumber of natioDal Conferte4 a1 ko evettis such as Best Practice eyents at the House of Lord4 the Children's ComtDi&sioDing Collfr attd okn. TCFC is illcreasinéLy seen as havi]v a lead8 role in rq)r¢sentin8 the[atIc work Witbi tb¢ wor. IDve5tment policy and objectives Under the merntsrgdU alld Articles of Asso¢110 the charity hLs thE P)wer to invest in any way the llustees wish. The tsustees. baving regard to th¢ res0V tK>licy, ha oal¢d a p)li¢y OF keeping avai]&ble fi]Th in an intettst bearing dwosit. Reserves policy The trust¢es haye acknowledged that cosrs for Ihe tb*ity arc stable and there is little risk of siwfiunt unantt¢ipat¢d expenditute. R¢stThrs of £IO,(KKI 3re deemed sllfFicient to mitigate fJtMn¢iaJ risks. Free Inco reserves at 31 December 2023 amounted to £E6,533 (2022- £3220). STRUCTURE, GOVERNANCE Af4D TrL4f4AGEMEwr Governing doeurnent The Consortium for Therapeuti¢ CoJntnuniti&8 (TCTC) 15 a company limited by guafdniee g9veM bj its memordrn and Articles ofA850ciation dated 19 July 2011. On 23 September 2011 it registered a5 8 chlty with the Charity Commissioll. Membership of the charity is at th¢ discretion of the trusi(w.

THE COYSORTtUM FOR THERAPEITric COMMbTItr (rcrc) REPORT OFTHE TRL'sfEES FOR THK YEAR ErED31 DECEMJER 2023 STRUCTURE, GOVERNATriCE AND MANAGEMENT Recruitmellt and appointment of Dew trustee5 At each AGM third of the t[tee5 retir¢ fm offi£r. RetitiDg may k re4PPOillte4L New InLStees must TTUSttts have bec aNx>it)ted on the basig of the relevant exrtitise that they can bTing to the board All trust5 bav¢ ¢xp¢ri¢n¢e of membeTship of or worknng in a thp¢tIC Comnty or a Ihwtic envlronnt. The board includ& tepresentatives from a variety of rel¢vant se¢tOT5aud speciatisrns. The board of trust. which must be three or nb)Re, the cbafiry. The ld meets at lea three time6 per allnum aThl mi>r¢ freqll¢ntly if necessary. 1btEe of the trustrs bav¢ been gÉv¢n re5pollsibiJity to maDa8e the day to day affaits oftb¢ including its f]tMItt. Risk managemejrt Tr major risks to which the cljan'ty i5 exFd>scd have 1xellVIewedad sy5tellL% esthlisl*dto mitigate tknse risks. Registered Company DUber 07710339 (England and Wales) Registered CbArlty Mwnber 1143955 Registered offi¢¢ 34 Car]ton Busintss CeDtre Carlton NofriNGHAM NottingbaTEtshire NG4 3AA Trustees P D Clatke KN Gallagher Staincs C Nicholson S J P2get de le FO (ttsigtrd l.1.24) P V Cod(exsell J A Dilallo N Khawatii-thnn¢tt B l Thibaut M Clutton (TesIgnEd 7.2.23) F F Teklu {appointed 1.12.23) DJudge (appointed 1.12.23) L hlingareIli lapp)iThted 19.12.23) J M Clarke {appoillted 18.124) Cornpany Sttretgry P D Clarke Page 2

THE CONSORTIUM FOR THERAPEUTJC REPORTOFTHE TRusfEES FOR THE YEAR ENDED31 DECEMBER 2•23 REFERENCE ND ADMINisfRATIVE DETAllS Independent Examiner mcc.ait FoTd WilliaTtL Chartcred Accoutttallts Charlton House Dour Street DOVER Kent cr16 IBL This rtport has l)eeD Pre accord with the SPEci81 provision5 of Part 15 of the Compallies Act 2thS relating to small ¢ompaJJi¢* 19109r2024 Approved by order ofthe board of ttiwees OD............................................. and si8Ded on its bd)alf by. F F T¢klu- Tru5te¢ Page 3

INDEPENDENTEXATrItNER'S REPORTTO THETRUSTEFS OF THE CO4SORTtUM FOR THEBAPEtrric ludependent tvmin¢r's report ts the trustees of Tbe Consortium for Thernpethic CommDnities cicrc) {he Company,) I report to th¢ thatity trust5 on examination actoutts of thc Comw for theycar etuled 31 Decerttk 2023. Res51111tIes gnd basAs of report As the charitys tTh]St of thc Couwly (atvj akn tts diwors for thc of law) you &T¢ rtSPOll5ibl¢ foi thepreparation of the accounts ID xcordaDccwith the T¢qu]temets ofthe Comwi&s Act 2(MNS Cthe 2006 Act). Having satisfi¢d Thyself th81 the xcounts of the Company are llot rquired to be wdited utKler Pan 16 of the 2006 Act and are eligible for indeperdent examination. T rq)ort in respe of ]ny examimlion of your chairy's acci>unts as canied out under Se¢tion 145 of the Clhariiie5 Act 2011 fth¢ 2011 Acrf). Jn catrying out my &Xam]rtioll I have followcd the Directions given bythe Charity Con)tiJFw"on uAthSection 14S(5) (b) ofth¢ 2011 Art. Jndependent exHmiJ)er's ststement I have tt)mpleted my ex8tnillatiOJL I ¢ODfJm) JM> mattus havc comt to my atientiott itt Cont0 with the exalnination giving me cause to beli accountit)g recordsw¢tt kept in te5peLt of the CompaDyaS requilbY S¢£i( 386 of the 2( AGL or the aCc(Kts do not COrd with thos¢ cords." or the accounts do not ¢oJnply the acc requitements of SedioD 396 of the 2006 Act other than any TeqUilfID¢tit that the accoutlts v¢ a twe awj falt vicw which is noi a Dlatier considered as part of att indep¢ndent examination" or the accounts bav¢ not beeu pr¢pateJJ accor with th¢ tnethoth and l1p]e8 of the Statem¢Dt of Re¢oTnmended Practice for accounting and rep)rt]ug by clD& (wlicable to cbarities A)r¢paring their a¢¢ounts ill accordance with th¢ Finall¢ial ReportiD8 StsDdaEd 8ppli(¥ble in the UK aJMI R4>ubliG of Ir¢land IFRS 102)). I have no c()n¢¢rns and hav¢ rolne acro no other Jnattets in CODllecti with th¢ ¢KlItIOn to which attenti(n should be dtawn in this report in i)rder to et]able &woperuDda5tallthg of accout to be reach&L 1gnPascall FCA Mccabe Ford WiliianLq Chart¢red Accoulltants Charlion House Dour Street DOVFR Kent cr16 IBL P3ge 4

THE COIYSORTtUhlFOR THERAPELIIC IINCORPORATLNG D4CONIE EXPL)l)tfuRE ACCOiIND FOR THE YEAR ENDED31 DECLMBER 2023 2023 Unrestii¢ted 2022 Totsl Notes INCOME AND ENDOWMLY15 FROM lknatioTh8 and legaGies 126 930 Cbarltable elivitieJ 70230 64.125 Investsnent 19 70375 65.066 EXPENDrruRE ON Charitable Activlties Th¢rapttiC conununilies 57,062 65,403 r4ET INCO&/(EXPEIID1TURE) 13.313 (337) RECONCILIATIof4 OF FUNDS Total futtds brougbt fonyard 3,220 3,557 16,533 3220 The nots fomh paTI of these fujancial slatements Page 5

THE CONSORTiifvA FOR THERAPEVllC BALANCE SHEET 31 DECEMBER21123 2023 2022 Total CuRRENTETs Debtors Cash at bank 3.194 l6,611 10.486 2,363 19,805 12.849 CREDITORS Anwunts falling within one year (3,2721 (9,629) NET CiiRRENf ASSETS 16.533 3,220 TOTAL ASSETS ISs CiIRRENT LL1£s 16533 3,220 NET ASSfl31(LIABILITILS) 16,533 3220 Fu1)s Unrestrirted fidS 16,533 3220 TOTAL FUNDS 16,533 3,220 The cb8n(able comwy is ¢ni¢tla to ¢K¢mp(iOD fmm alIt S¢¢tion 477 of the Collw¥JLies Act 201kS for thc year cnded 31 De(tntstr 2023. The membets have not rquired the con4Yally to obtain an audit of its finfjnGia] 5tstcllts for the year ended 31 De¢ernr 2023 in a¢¢ordatKewitb Section476 of the Companies AL$ 2¢M)6. Tbe IteeS acknDwlrdge tk]rreS[K$ibiliti for ensurin8 th&t the charitable con]pauy keeps acciwmling reo)rd8 that comply with Section8 386 and 387 of the Compallies Act !(X)6 and prcwing fthancial statements whKcb give a true and fair view of tbe State of affairs of the charitsble company as at th¢ cnd of each fllJ2tXCi21 year aThJ of ils sUTpI5 or def1t fth- exh fin3nGial year ill ac£oThlaThce with the requirements of Sectio$ 394 and 395 and wkn"¢h othe[5¢ cornply with the rt4uireffl¢nts of the Conlpallies Act 2006 relating to financia] sta¢etnents, so far as applitable to the dwitsbk y. Ib) Th¢s¢ financial statements have been prepared in &CrdaCe with the provisiorks applicable to th2ritabl¢ cOMpa'eS subject ty the stnall conpanics rcgit]]e. Th¢ fmancial 5tatemellts were approved by thc Board of TnIst aTLd aUthiSed for issu¢ 1910912024........................................... alld were siglled 00 its behalf by". F F Teklu-Truste¢ The ]LeS form partof fianGl 5tste]D¢Dts

THE CONSORTIUM FOR TIIERAPEITric FOR THE YEARENDED 31 DECEMBER 2023 STATtrroRY INFORMATION The consotts.utll of Therapeutic Cornm¢5 15 an chaTitsble company, limitsl by guardlltee. registered in Trgland and Waks. Tn the event of tbc chan'thle cotDpaoy Eing wwrld up any property laining would bB givco to awtber chariry with SiTDilar obje¢ts attd rfno protKtty teDuinqL the liabilty of thc members would be hmited to £10 each. The charitable comp¥my's ttgL$ted nwthr, rewed offict a1 of operation5 be in th¢ Report ofth¢ TnLStee& ACCOtJNfDiG POLICIES Bgsffis of PTepaTingthe (illallcia] ststments The fin8n¢i31 slatements of the clwitsble romwdny, wkn.ch is a pthlic bellefit cntity under FRS 102, have bea) prepared in accord with the Chan"ti¢s SORP (FRS 102) 'Awounting and Reportiug by Clwities.. Ststrm¢nt of Recommended Practice applicable kn GhaFities prq)aring their accouats accordaDc¢ Trwith the FiDancial Reportjng Stalldard alICable Jn the and Ryb]ic of trelajxl (FRS 102) (effeclive l January 2019),, Fall£la1 Reporting Stattdard 102 Tbc Financi Rertillg sta[h(E appli¢able in the UK and Republtc of Irelatd. and the CompaDies Act 21K)6. The fiDanCI seal hav¢ bEen prepaffd under the histOTi¢ai ¢ost Th are lx) roaterial uncertainti¢s that DUY SIlfiCant doubt oll the Larttsbl¢ ¢(Knydtty'S ability to rontim &8 a going conreEn. In¢ome All Incoll ts Tecogniscd ill the StateJnen¢ of Fllwial Acttvittes on(% the ¢lwity ha# entitlen)ellt to the fi]JLd5. it "' probabk that tbe will be re{£1v and the anM)Unt Can IK reliably. Donations. Iycies and other fortts of voluntary i[K0e arewisdas ]rOnigS0U¢¢s when CeIVablE. Members 5ub5CtiptioDS Ar¢ ryi5cd whets Ttt¢tveAi Grants are ]Illd¢d ks in¢o]nt when they aTe re4xivabl¢. Orallts are COllSi(kred re¢¢ivable when there is evidence of ethitltnKnt. Expendiknre Liabilities are recognised as EX.1¢ *5 s0 &s the is a leg81 or Co]rUth# obliWioD cornmitting th¢ charity to that exp¢tLditUT¢, li is probable 0 tsansftr of econornic Ecnefits will be reqwred ill 5ettlemtnl and the an]ount of the obligation can ea$Ted reliably. ExtndIn¢ is a¢count&i for on 3n accTua]s basis and bas .b¢en c]wifd under headings that aggregate au cost fflatrd to the calegory. Whtre costs callnol be direxdy attributed to particulaT hdingS they have allixaral to aGtiviiies on a b&sJ'5 totssistent with the use of Tsxation The chlty is exp1 fr0Co>0[atsn i>n its cltsritttble acuvities. Fund aCCOUDting u1¢Str]thd fimds Can be inac£¢)rdallcewith thc clthtxrable objtttiv¢s dis¢t10 of thc Iee& Restricted fid$ ¢an only bc used foT Pti(kn r&stticted puyp)s¢s the objects of the charity. R&%tiictii)ns atlse when SpecifdbY the donor or Wh fijnds ate rais&1 forp8CUlrres1ctcd purposes. Further explallatioll of the at¥1 p$¢ of each fut¥l is iLKlwkd tothe notes to the fsnanrial statements. Page 7 CDntlrLd...

THE CONSORTIUM FOR THERAPEUTJC COMhlLTNITIES Ircrc) FOR TItK YEAREhl)ED 31 DECEMBER 21123 2023 2022 Depxitaccountin*rest 19 TRUSTEFS, REMLYERATION BEhEFITS There We no ttustees. r¢miitierniion or th baKfits for Ihe yegx cl 31 December 2023 w for the year ejthl 31 December2022. Th¢re wety llo ¢xpa)se5 paid f the ye4r c1 31 Dllbe[ 2023 nor fv the yeat ¢llded 31 DeceTnber2022. DEVfORS: AMOUNTS FG DUE WITB]N ONE YEAR 2023 2022 Sundry %kbtors 3,194 10,486 CREDJTORS: AMOUNTS FALLING DUE WITillfs ONE YEAR 2023 2022 1,176 7.&13 Social security and other 1,320 9,629 Net mov¢rnent in fd5 Atl.123 31.12.23 Unr¢strlcted funds Genera] futtd 3220 13,313 16.533 TOTAL FUNDS 3,220 13 J13 16533 Nei llLovanent in fimd5, included ID th¢ alx)ve as follows: Inconung Resourccs Movement Unrestricted f#d$ G¢neral fimd 70J75 (57,1162) 13,313 TOTAL FUNDS 70,375 (57,062) 13313 Page 8 Continul...

THE COliSORTJUM FOR THERAPEiITIC co}1U)&S FOR THE YEARENDED 31 DECEMBER 2•23 MOVEMENT IN Fuf4DS.fon¢inued Compardthres for movemen¢ ID fllnds Net At 31.12.22 1.122 UDre8tiicted funds 3.557 {337} 3220 TiyfAL Fuf4DS 3.557 1337) Comparative net movement ill iDclwled in the above aTe follo. It*omiug Ragou Movernent funds Unrestrlcted futhds Gsn¢ral fiu)d 65,(6 {65.403) (337) TOTAL FUP4DS 65.066 {65.403) (337) RELATED PARTYDISCLOSiI]IES During the year dLrectOT5 ar companies lated to then), we illvoiced £4.993 (2022 - £6,550) by the tharitable ¢ompany for Tnemberskn"p subs¢riptson& trammg attd confmee attece gnd at the year end £1287 (2022 . £1,265) was outstallthn& Dutitig tht (x)mpalli&s rclated to the ditelkn inYoii%d the chaJÉtable company £2.648 12022 - £144) for CODsultancy and adtnini5trative cApeDs and atihe ym £1.148 (2022 . £NtLI outstanding. Page 9

THE CONSORTtUWFOR THERAPEunc COMMuyfnES (fcTQ FOR THE YEAR ENDED 31 DECEMBER21123 2023 2022 Don2tion5 and legaci Donatio 930 Investment lllcome D¢posit acwunt interest 19 Charitable aellvlll Annu21 conferences Mellthctthip sub4cT]ptions Group meetings alldtrainmg C51tneY 1]1VidUal joutnal sates and royatties 32,413 28,9(Kl 6,550 35,944 24,647 3,055 567 479 70.230 64.125 Total thcoming resoxrce5 70J75 65,066 Charitsblt 4¢tMties Conference costs Grow) Jneetiw aThd traiw costs Cos¢ of joumals TraY¢l 2nd sub5iStence ConsUlta¢Y fetts 18.566 852 8,345 248 1,800 23,165 29111 35,660 Support Costs Governante cost$ Admitiistrdtion and Frt)ok-keeping Telephone. postsge. stationery and adYeAising SundT! expen Independent examinets lee BaDk and e"¢Card charg WebsÈt¢ dtsigD andLtell3ce 22,744 2,103 197 21,508 13 1,188 839 5,084 I,(M)3 88 27251 29,743 Totsl resources ¢xlnde 57,1k$2 65,403 Net in¢o]nel{expenditwe} 13.313 {337) This pagc doE8 not foJm partof tbestatutory finallcial stat¢mmts Pa8e 10