**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
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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** **TAR** March **2012** 1 |**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** 2 **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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **TAR** March **2012** 3 ## 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** **TAR** March **2012** 4 ## **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** March **2012** 5 ## 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| ||||| ||||| CCXX R2 accounts (SS) 08/11/2024 2