COMPANY REQISTRAnON NUMBER 689S128 OPEN MINDS COUNSELLING SERVICE LTD FINANCIAL STATEMENTS 30 SEPTEMBER 2023 CHARITY NUMBER 1155119 Community Benefit Additions Limited Workhere, 3 Cavendish Court, South Parade Doncaster DN12DJ Open Minds Counselling Service Ltd IRegislere¢J charity, number 11551191 (Registered company. number 066958281 Financial statements for the year ended 30 September 2023 Page Contents Trustees, annual report Independent examiner's report Statement of financial activities Balance sheel Notes to the accounts 8-14 Open Minds Counselling Service Ltd Trustees, annual report for the year ended 30 September 2023 The trustees (who ar6 a150 the directors of thè company for the purposes of company law) Submit their annual report and the financial statements for the year ended 30 September 2023. Full name Open Minds Coijnselling Service Lilniled Date of tncorporation 11109108 Registered company number Charity Registration number 06695828 Registered address 1155119 Haywake House. 28 Chnstchurch Road, Doncaster. South Yorkshirè. DN1 20L Contact addres5 Haywake HoLJse, 28 Christchufch Road. South Yorkshire, Doncaster DN1 2QL rrustees IDirector51 Jennie Harns Chairper50n Alan Morgan, Vice-chair (from 1 $109120221 Craig Sobiecki, Company Secretary Natalie Green. Treasurer Senior Staff Member Helen Mason. Managing Director Governing document The company Is operated under the rules of its memoran(lum and articles of association adopted 11109108. It is a company limited by guarantee and therefore has no share capital. The liability of eath member In the event ol winding-up is Iimiled to £1. Overall management of the company is the responsibility of the trustee board who are elected and co-opted under the temis of the memorandum and articles of association. Day lo day project activity is managed and carried out by volunteers andlor paid staff. All members of the Trustee Board give their lime voluntarily and receive no benefits from the charity Any expenses reclaimed from the charity would be sel out In Notes to the Accounts there have been none. Bankers Barclays Bank plc. Ten Pound Walk, Doncaster, South Yorkshire, DN4 5HJ Independent examiner Meshach Adelowokan, FAIA, FCIE. Director of Community Benefit Additions Limited for CASDon, WOrkhe￿, 3 Cavendish Court. South Parade. Doncaster, DN1 2DJ. The trustees of the charity have complied with Section 4 of the Charities Act 2006 in fulfilling their duty to have due regard to public benefit guidance published by the Charity Commission. Aim$ 4nd objèettve5 Open Mind5 Counselllng SeThlce Lt Trtsstees, anntsal report for the year ended 30 September 2023 pnncipal obJeus ol thè chènlable c£)mpany a To prDVI(Je a counsellin9 oroanisalion available to èll ¢lienls oM8nng services including nde￿nVI1Q98￿ On any Issu& COuTrseiiing. personal Qevèiopmeni Iraining lo ehildren agad 8 and above and adults who are This benefits the public because 11 Is a subsidise(J or Irèe service *hich Is Otherwise noi access to psyrhoitsgical suppon of Ihis nalure. available Within the Doncaster arèa People accessing our service woukl Otherwise have no Review of the aetlvitits of the Company both preveniioTr and postvention work Open MirTrds have an Incredibly Posllivè track rècord Of working thth ¢hildr8n and adults in Usin9 paid and unpaid professional Suppon from qualified or traineè therapists Open Minds Provides a variety of talking therapies on any issue lo ensure Children and adults can a¢ce5S appointment only. timely. specialist Iherapies lo osolve Iraulna, distress and dysfunction Servi￿5 are by Open Min(Js Successfully dèliver medium to long-term therapies to address past Iraurna and embe¢YdecJ pattems of thinking and reacting. In order to prevÈni rurther deierioration. Open Survive, live and thrive. Minds has empowèred ￿0￿SandS of peoplè, of all age5, to develop the Confiden￿ to Open Minds, core activities are". 1 Talking therapies for adulls and children aged 8 and over 2 Supponing vulnerable adults and children through advocacy and mentoring Io irnprove family dynamics, access appropriate (Jiagnoses, medical. educational and other support, and lo acoss appropriate benefits 3. Providing pla￿MentS to trainee counsellors to enable them lo qualify, and to continue ln their career development 4. Providing training to improve the work of professiona15 such as counsellors on specialist issues like anger-n7anagemenl, be￿avement and creative interventions 5. Providing suicide prevention interventions through the work of the IMP ACT team working th adults who have altemiped suicide, to address triggers lo suicidal behaviour and resolvepsychological and life distress. This benefits the public because Il Is a subsidised service which is otherwise not available within the doncaster area People accessing our Se￿iCe would Otherwise have no access lo psychological sUPPOrt of this nature. Summary of the main achievements during the period The reporting of our oulpuls and outcomes is done April lo March. so the figures do not align perfectly with Our accounts, which are reported October- September However, dunng this perio(1 we worked with around 120 adult clients of counselling, 40 CYP clients 01 counselling, and 30 service users of IMP ACT Vve won the following awards. Most Compassionate Counselling Service - South Yorkshire. GHP Mental Health Awards 2022. Open Minds Counselling Service Ltd Trustees, annual report for the year ended 30 September 2023 Risks The director5 regularfy rèview the nsk5 Ihai tho company faces an