2023-03-31-accounts - Psychology Sussex Community Services

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 01 April 2022 31 03 2023

From

Section A Reference and administration details

Charity name

Psychology Sussex Community Services

Other names charity is known by Registered charity number (if any) 1167476

Charity's principal address 6 The Drive, Hove, East Sussex

Postcode BN3 3JA

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Dominic Pearson	Trustee	Wholeyear	Dominic Pearson
Kathryn Linfield	Trustee	Wholeyear
Tobias Bremer	Trustee	Wholeyear

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution of a Charitable Incorporated Organisation whose only voting Type of governing document members are its charity trustees. Dated 30[th] May 2016 onwards (eg. trust deed, constitution) ‘Foundation’ model constitution How the charity is constituted (eg. trust, association, company) Appointed by Dominic Pearson Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The objects of the CIO are: The relief of sickness and preservation of good health by the provision of free psychological services for those with needs not met by statutory or third sector services or for those who are prohibited from accessing psychological therapy due to low income.

TAR

March 2012

Summary of the main activities undertaken for the public benefit in relation to There has not been any activity in the past year. these objects (include within this section the statutory The trustees nevertheless maintained ongoing discussion concerning declaration that trustees have alternative means of providing much needed mental health services had regard to the guidance during the pandemic issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

TAR

March 2012

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

There has not been any activity in the past year. The trustees are maintaining discussion and gathering feedback from professionals and service users around how to provide help as soon as it is safe to do so, in light of the covid pandemic.

TAR

March 2012

Section E Financial review

The charity does not yet have a policy for reserves.

Brief statement of the

charity’s policy on reserves The trustees confirm that this will be reviewed if the charity’s work expands.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Dominic Pearson Position (eg Secretary, Chair, Chair etc)

Date 24/03/2023

TAR

March 2012

	Psychology Sussex Community Services	Psychology Sussex Community Services	Psychology Sussex Community Services	1167476	CC16a
	For the period from	01-Apr-22	To	31-Mar-23

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 400 - - - - - - - 400 - - - 400 190 - - - - - - - - 190 2,376 - 2,376 2,566 - 2,166 - 19,806 17,640	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 400 - - - - - - - 400 - - - 400 190 - - - - - - - - 190 2,376 - 2,376 2,566 - 2,166	Last year to the nearest £
Unrestricted Donations	400				715
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
~~*Sub total~~~~(Gross income for~~ AR)*	400				715

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					715

Insurance	190				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	190				-

A4 Asset and investment purchases, (see table)
Psychologists	2,376
	-
**Sub total **	2,376				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	- 2,166	-	-	- 2,166	715
	-	-	-	-	-
	19,806	-	-	19,806	19,091
	17,640	-	-	17,640	19,806

CCXX R1 accounts (SS)

08/11/2024

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Psychology Sussex Ltd Current Account Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 17,640 - - - - - 17,640 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 2,376 - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval

CCXX R2 accounts (SS)

08/11/2024