To
Trustees' Annual Report for the period
Period start date Period end date 01 April 2023 31 03 2024
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
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
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
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| 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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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.
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Summary of the main activities undertaken for the public benefit in relation to There has not been any activity in the past financial year. these objects (include within this section the statutory declaration that trustees have had regard to the guidance 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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and erformance p
Summary of the main There has not been any activity in the past financial year. achievements of the charity during the year
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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 ~~oO~~
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 22/03/2024 TAR 5 March 2012
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ip] sana ~~a~~ Psychology Sussex Community Services 1167476 Receipts and payments accounts CC16a For the period 01-Apr-23 31-Mar-24 To from ~~a =~~ Section A Receipts and payments
| Unrestricted funds |
Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | ||||||||||||
| Unrestricted Donations | - | - | - | - | - | 400 | ||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| ~~Sub total~~~~(Gross income for~~ | ~~(Gross income for~~ | |||||||||||
| AR) | AR) | - | - | - | - | - | 400 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts - - - - 400 ~~———————~~ |
||||||||||||
| A3 Payments | ||||||||||||
| Insurance | - | - | - | - | - | 190 | ||||||
| BursaryTherapyAppointments | 55 | 55 | - | - | 55 | - | ||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| **Sub total ** | 55 | 55 | - | - | 55 | 190 | ||||||
| A4 Asset and investment purchases, (see table) Psychologists - - - - 2,376 - - - - Sub total - - - - 2,376 Total payments 55 - - 55 2,566 ~~——————~~ |
||||||||||||
| Net of receipts/(payments) - 55 - - - 55 - 2,166 A5 Transfers between funds - - - - - A6 Cash funds last year end 17,640 - - 17,640 19,806 Cash funds this year end 17,585 - - 17,585 17,640 ~~===~~ |
CCXX R1 accounts (SS)
08/11/2024
1
| 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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Current Account Details Details Total cash funds (agree balances with receipts and payments account(s)) Psychology Sussex Ltd Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 17,585 - - - - - 17,585 - 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 |
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CCXX R2 accounts (SS)
08/11/2024
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