REGISTERED COMPANI. NUhlBF.R: 050R195.1 (F.ngl&nd and lTrales} REGISTERED CHARITY NUMBER: J169747 Repori Of ihe Trustee5 #nd Ull*udlted Financigl St*tements tl* I'exr Ended 31 March 2024 for The Haven Proje The Haven Project Contents of the Flnanelxl Statemellls for the Year Indtd 31 i¥lar¢h 2024 Page Report of the Trusttts Independent Examiner'5 Report St4tement of Flnancfial Actlvltl B41gnce Sheet NDte5 to the Financial Staletneut5 7 to 12 The Haven Project IR¢gistered number: 1151b819531 Rtp(krt of the Trustets for the Year Indtd 31 i¥lar¢h 2024 The trustee5 who are also director5 of Ihe charity for the purw)sts of IIK Companies Act £(M)6. pre5enl their report wilh Ihe fiiiancial ILML Trt* of thi chtsiit). tvr thL yLar LndLd 31 MutLh 10Tr4. ThL Itust¢kn￿ adOptL￿ Ihl PnTrVlbion% of ALLounlJng und RLpvrting by Chariiies.. Siaiemeni of Recommended PrJ¢ii¢e apjlicable to charities prepariig iheir accounts in accordance ￿'Ith the Financial Reporting Standard applicable in the UK aDd Republii of Ireland (FRS 1021 (effective l January 2019). OBJECTII'ES AND ACTIVITIES UbJectSwe$ #ims It is Ihe aim of the Haven Project to enable individuals who live with Ihe dIagr￿SiS of Personality Disorder or Complex Trauma to detennine their own pathways to achieving fuifllled lives frte from tbe ¢hallertges a$S￿lated with their diagnosis. Significant activitles ThL hdVLll LUIFCntly hd4 182 T￿"IsterCd clicni%. und w"c hal'c conmct u'ith 15 carcri. ThL havcn had $791 Colltacts of which 4093 wcre calls, 780 were groups Irecoverv grouw and siKiali 918 were l.. I conia¢is. Taking a snap shon of¢lieni saiisfaction from l O clients receiving Lrisis prei'ention calls, 10 client i¥ho recei%'e 1=1 suptM)rt, 10 clients participating in groups and 4 clients gelling olltrtach SUp￿rt the satisfaction levels hoieib arou￿1 8i-97 °/0 of fflaximum. Thc Havcn's rtsilicnLL groups at thc MIND Crisis Cafe Tucsdai's In C"l*cton and Thursdays in ColthcstLr atiraLt bttll'Lcn 37 and 52 participations each rnoThih and the ivellbeing Outcon￿S for the partliipaD15 continlles io reKh aboui 70Q/o of the maximum s¢or¢s. The outcome of the remodelled Ciisis Alternatiie- which the Haven look a ieTV active part in is not yet know The Community Discharg¢ Programm¢ has in¢rtrased panicipaiion and during Ihe pasi year we increased oui Cohoris and had a ioial f l J partiLipallts. Thc Comrnunil) Rccovcry 4roup partiLipants rcgisicr 52-930/1> of D]&ximum scorc for thc liclp thcy fcLI thcy arc gelling. ThE cohort SIZ¢ 15 acrelerdting. Public benefit The work the Haven doe5 benefit not only the Hav£n clients. Crisi5 Café atwj Community Recovery Prograrntnt part7￿1pants, I￿1 all these activities reduce the stigmJ a5$￿Id1¢￿ wilh th¢ Llia.ImOsis of Perstinality Disorder and Complex Trauma. Through ihe platforms thai reach beyond the Haven iis¢lt ￿¢ are rea¢hiiig the ￿'ider wmjnuiiiry. Future PIAns The Haven is workj.ng very hard 10 make Ihe c.risis Café and the Community Recovery Programrne successful so more individuals Lan hai'e aicess to and benefjt from the Haven's ps)Lho-s￿lal model of recol'ery. In due course th= Hai'en aim to exlend li services dtTDOkTi3phically. We have been approaching other nrant fi]nders as well as the Big Lottery to help us to achieve a tnore 5iislainable income. Moving ftsN'ard we will be shtswing cost benefit iesults Irom ihe Communit). ReLoNeTI Prtsgramme to en¢ourag¢ further funding from the Health Commissioners. STRUCTIIRE. GOlrERN.4NCE AND MANAGE￿IENT GoverJ)ing document The Haven charity is c￿trOlled by its governing d(Kllment a deed of trllsi and constitutes a company limittd by guarantee as defined by the Companie5 Act 2(Xk6. The goyttnillg docurnerrt was upjated in 2020 and ihis is due for a ieview. Charitw constitution The oroanisation 15 a charitable company limited by guafdniee incorporaied in EnJn and and Wale5 on ?11101?004 and re2j5tered as a charity om 1811012016. The company wab esthblished iin41er a fvlemorandiim of Associatioll which established the objects and powers ot- the ¢haritsbl¢ ¢ompany and is governed under its Arti¢l¢s ol Asso¢iaiion and aniended by St￿la1 resolution 2310.04 uplat¢d 2020. Page I The Haven Project IR¢gistered number: 1151b819531 Rtp(krt of the Trustets for the Year Indtd 31 i¥lar¢h 2024 STRUCTURE, GOVERNANCE AND M.4N.4GEMENT Recruitment aThd appoInt￿ellt of tru5tee5 ThL IrustLL% sirvL dJrc*tor? aj wi arc u churitablL company. WL IIIL Cn8il¥Ld in a rLkTUitmcni dnvL to uttract mvrL diviThity the board. REFERENCE AND ADMIP41STRATIVE DET.411S Reglstered Companv number U5UXIY55 (England and WalL81 Re2istered Ch*ritv number 1169747 Registered office 10 Si Peiers c.ourr Middltborollgh Colchester Es8ex C".01 IWD Trustees MS K Md&yee N J Twe¢d iappoinied 26.3.24) A J L Nlilncr Ircsi¥ncd 3.4.23) T Singh (rt51gned 26.3.94) C ManTh S Guthercole {dppointed 26.3.24} Independent Examiner Chartered Certified Atcountants Eleclrd House IA Gilberd Road Colihester E5seK C02 7LR This report has been prepared in accordance with the special provision5 01 Part I S of the Corn]Mnie5 Aci 21K)6 relating to small ¢tsi))panies. Approved by order of Ibe board of trusltes on 5 September 2024 and signed on ils behaifby.. C Mann- Trn%iee Page 2 Indepertdent F.xaminer's Report t• the Trustees of The Ha>'¢n Project Independellt examiner's report to the trustees of The Haven PrDje£t {'the CompaD) I I report to the Lharity trubtees on my examination of the aCLoL￿)ts of the Company for the year ended 31 March 2024. Re5pon5ibllitks aThd bas55 of report A% thL Lharil>'s tru%liLS of thL Cvmpttny {and ilb ¢JirLXtors for thL putposc& vf LJmptJny ItJwI yvu aiL fL%pvTrbibli fur th¢ preparation of ihe aLcounis in accordance wilh ihe requ￿¢MentS of ihe Companies Act 20(b I'ihe 2006 Aci'}. H&ving sali51ied mv5elt thal the acCou￿t5 of the Covnpany are not required to be audiied under Part 16 ol. the 20Q6 Act and are eligible for independeni examination, I repon in resp¢¢i of my examinaiiLin of )'i)ur chaniy's accounis as Carried oui under Se¢iion 145 ol- thL LharitlL% ALI 2UI I I'thi ?Ul l Act'l_ lrt cartying ollt my Lxaminalion A havL followul ihL L)irLLtions givLn by ihL Lhdi'ity Commi55i0n under Seciion 145151 Ibl of Lhe *0 I l Act. Independent ¢T8miner'$ Statement I haN'e cornpleled my examination. I confirm that no tnalter5 have come lo attention in connectitxj wilh the examillation givin% rne Lau%c lu bellL￿L= accounting records were not kept in rest￿1 of ihe Company as required by Section 386 of the 2(K>6 Act; or the accounts do not accord w'ith those records." or Ihe accounis do noi comply wilh ihe aceouniing requiremenis ofseciion.196 of the 9IKJ6 Aei other rhan any requiremeni thai thc aLcounts giwc a truL atld tair i'icw w.hich is noi a mattif Lonsidcrcd as part of an indLpcndLnt c.iarnin&tion' or the aecounts have been prepared in accordance with the niethods and prin&iples of the Statement of. Recomnitnded Piacti¢e foi accounting and reponing by charities iappllcable to charities preparing their accounts in ai¢ordanLe with the Financial ReportinLT Stdnddrd appI￿Able in the and Republic of Ireland IFRS 1021)- I havL no COnLLrnS and havc comc aLross no oihcr rnattcrs in Lonnectioji w'irb thc cxamination to which attcntioii should bc drawn in th15 ieport in order to Enable a proper unde￿larIdIng ol'ihe accounls 10 be r￿Ched. PJTFrost JTF Chartered Ceftified ALLounrants Electra House IA Gilberd Road Col¢h¢ster Essex C02 7LR 5 September 2024 Pag¢ 3 The Haven Project Statement of Flnanclal Actfii'ltles for the l'ear Indtd 31 i¥lar¢h 2024 31_1.24 Total fund5 31.3.23 Total fund5 Unresiri¢ted fund5 Resiricted funds Nol INCOMEAND ENI)OII'MENTS FRO￿[ Donation% and le￿cle) 5,808 3,616 Charitable aetivities Maximibit]tt ihe reLtsvery ot'people diagnlwd 4ryih persot)alit) disorder 7¥,864 69248 Other trttdin¥ activities Ini'e8imeni ineoine Total 27,938 28.618 4.088 1 05 J70 4&261 125 125 EXPENDITLTRE ON Raising fund5 264 264 127 Ch*rAtable #etlwitles Nfaxiini.4ing the recovery ol-people with personalits di￿rder Total 140.975 161,734 101998 149.140 149.267 11.023 NET INCOMElffXPENDITURE) 35338 (72.111) (36,873) (43,697) RF.C(INf.ii.IA TIC)N nF FIIP41IS Ti)tal tunds brOul￿]it tonvard 6&652 167J74 23J.1126 276,723 TOTAL FUNDS CARRIED FORWARD IIKI.890 233 02( The notes foTh part of these financial statements Page 4 The Haven Project IR¢gistered number: 1151b819531 BalaDee Shtei 31 Trlarch 2024 31_1.24 Total fund5 Unresiri¢ted fund5 Resiricted funds Total fund5 Nol FIXED ASSETS Tangible as>ets lJ39 1,339 1266 CURRETr￿ ASSETS Debitsrs Cdsh al bank in hand 4.Y79 1110.949 105,928 4,979 215928 220.907 4.079 24X.567 253,646 114.979 114.979 CREDITORS Ainount5 falling due within one year io 16J771 {IY,716} 126,0931 (21.1486) IYET CURREIYT ASSETS 99,551 IY4 814 23 1,760 TOTAL ASSETS LISS CURRENT LIABILITIES 100.890 ,263 19(153 233,026 r4ET ASSETS FL"NDS Unr¢strictLd funds Restyi¢ied funds TOTAL Fuf4DS 233 026 12 100,890 95.263 65.652 167.374 233 Q26 The chariiable companv ib entitled io exemption from audit under Section 477 of the Companies Act 2QOh for the year ended 31 Mar£h 2024. The members have noi required the company to obtain an audii of its financial staiements for Ihe year ended 31 March 2024 in aL¢ordan¢e with SeLiion 476 of the Ctsnipanies Act £(K)6. The Iruste¢s acknowledge their ￿ponsibilitieS tor ensuring ihal the charitable company kttps attounling [L￿rdS Ihat comply wilh Seciions 386 and 387 of the Companies Aci 200() dThd preparing financial siaiemenL8 whi¢h gil'e a true and fair Vie￿ of the siaie of affairs of rhe charitable company as ai ihe end of each financial year and of ils surplus or deficii for each financial )'ear in accordance with the requirements of Seciions 394 and 395 and ￿'hIch oiherwise complv ￿1th the requireTnen¢s ot the Compani&s AEI 21KI6 r¢laling lo financial stateTpents, so far as applicable to Ihe eharithble Company. (bl The notes foTh part of these financial statements Page 5 continued... The Haven Project IR¢gistered number: 1151b819531 BalaDee Shtei- eontfinued 31 Trlarch 2024 These finanLial StateM￿t5 have been prepare