REGISTERED COMPANY IYUMBER: 05081953 {EDglAnd and Wales)
REGISTERED CHARITY NUMBER: 1169747
Report of the Trustees and
Unaudited FinaDeial Statements for the Yvar Ended 31 March 2025
for
The Haven Project

The Haven Project
Contents of the Flnanelxl Statements
for the Year Ended 31 MAreh 2025
Page
Report Df the Trnstees
Jndependent Examiner's Report
ststement of Financial Acdvltles
Balance Sheel
Notes to the Financial Statements
8 to 13
Detailed Statement of Finxn¢ial A¢tivitie$
14 10 15

The Haven ProJ¢¢t
Report of the Trustees
for the Year Ended 31 March 2025
The trnste¢s who ar¢ also directors of the charity for the purp)ses of the Companies Act 2006, present their report with
the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted th¢ provisions of
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to chariues preparing their
a¢¢ounts in accordance with the Finan¢ial Reporting Stsndard appIl￿ble in the UK and Republic of Ireland (FRS 102)
{effective l January 2019).
OBJECTIVES AIYD ACTtVlTIES
Objectives and aims
It is the aim of the Haven Project to enable individuals who live with the diagnosis of Personality Disorder. C-PTSD or
Complex Trauma to detemiine their own pathways to achieving fillfilled lives free from the challenges associaied with
their diagnosis.
Signifieant activities
The Haven Currently has 198 registered clients, and we have contact wilb 15 carers, The Haven had 4,547 individual
interY¢nlions in 2024. This included 2,725 Crisis Prevention Calls in 2024, 897 One to One support sessions plus
further 68 Outreach One to One support sessions (depending on whether the person was able to attend our premises or
not), and a further 857 individual attendances ai ow Group (recovery groups and social). Looking at the last 3 years.
The Haven has provided a total of 16J61 individual interventions from January 2022 - December 24. 10,380 of which
were Ctisis Prevention Calls.
Th¢ Hav¢n's resilience groups at tbe MIND Crisis Café Tuesdays in Clacton and Thursdays in Colchesler attract
between 37 and 52 participations each month and the wellbeing outcomes for the participants continued lo reach about
7￿/1 of the maximum scores. This programme however, has now ceased (from September 2024) due to cuts in fi]nding.
The Community Discharge Progran]me bas now also been finhlised, with oveT I O¢Y/o complelion of our client tsrg¢L Th¢
Community Recovery group participants register ¢onfirnied a Mean Average for attendance score of 83.IW/D. and a
Wellbeing score of 62.25, ￿ryth 92.860/0 of clients rating their wellbeing as being eitheT Significantly b¢tter" (66.67/)
"Much better" (26.19010). We also saw a significant improvement in the number of presentations to Ihe Emergency
Deparlment where Ment&1 Health was the primary reaso￿ with 92010 reporting a reduction m presentations. and 790/0
reduction in the number of presentations to Urgent Mental Health Care Services post programme, compared lo
pre-pr0￿MMe Icvels.
Public benefit
Th¢ work the Haven do¢s benefit i)nly the Hav¢n clients, CTiSiS Cafè and Community Recovery Programme
pafiicipants, but all these activities reduce ihe stigma associated with the diagnosis of Personality Disorder, C-PTSD and
Complex Trauma. Through the plarforn]s that rea¢h beyond the Hav¢n itself we are also reaching the wider community,
and significanily reducing the cost to the NHS for re-admission, PTesentation at A&E and Urgent Critica] Care services,
and improving clients interaction with the wider community.
Future Plans
The Haven is working hard to secure our existing programmes, together with new growth opportunilies. This includes
full review of our 5 year Strategy. with a Strategy Day involving all clients, staff and tnjstees planned for Summer 2025.
We are already working with the NHS and Healthwatch Essex, as well as additional 5uilable partners, to inryease our
client reach to fiuther areas, to provide services as identified by ihe NHS and Integrated Car¢ Boards {ICB's).
including ￿ponding to the Darzi Report, as commissioned by UK GoveTJm)ent, on reducing the lack of services for
those with Personality Disorder and Complex Trauma diagnosislhistory. We have further been working on a proposal
for a new CrisislRespite Hub, to provide ￿COMmodation, as was provided previously by The Haven Project, and
looking at the impact of our work on Suicide Prevention. another key priority idenlified by the Suffolk and North Fast
Essex Integrated Care BoaTd (SNEE ICB). We believe these services will be able to be fvrther replicated in other parts
of th¢ County, and are seeking to review our lo¢alion definition with the Charity Commission to enable this work to be
possible. We see the Haven Project ￿ being a key expert in the care of people with a Personality Disorder, C-PTSD or
Cornplex Trauma diagnosisthistory, and are keen to spread our expeitise further.
Page I

The Haven Projeet
Report of Ibe Thiste
for tbt Year Ended 31 March 2025
OBJECTIVES AND ACTIVITIES
Fmndlng
We bave secured repeated fi￿d]llg through the National Lottery Community Fund and Lloyds Bank Foundation, together
with fvrther Consultant services and further support, in addition to the fimdiJ)g provided. We are seeking to increase our
funding base over the nexi year, in line with our ambitions lo ￿0W as above. We believe we provide a win.win solution
to increasing NHS costs for treating people witb PD/c-PTSD/CT to help them provide a better and more cosl-effective
solulion.
STRUCTUR[ GOVERNANCE AND MANACEMENT
GowerDing document
The Haven charity is controlled by its goveming document a deed of trust and constitutes a company limited by
guarantee as defined by the Companies Act 2006. The governing do¢ument was updatrd ID 2020. This has been wlder
review, with the assistance of an independent Consultant PTovid¢d by Lloyds Bank Foundation, and a new version will
be submitted very shortly for the ch￿lty Commissions further consideration.
Charity eoDStlthdon
The Organisation is a charitable company limited by guarantee incorporated in England and Wales on 2311012004 and
rewtered as a charity on I￿10/2016. The company was established under a Memorandum of Association which
¢stablished the obje¢ls and powers of ihe ch￿itable company and is governed under its Articles of Asso¢iation and
amended by Special resolution 2310.04 updated 2020.
Re¢rultment and appofintment of new trustees
The 1Th￿tee$ serve as diredors as we are a charilable company. We are engaged in a recrnitment drive to attract more
diversity onlo the board.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
05081953 (England and Wales)
Registered Chgrlty number
1169747
Registered offic¢
10 St Peters Court
Middleborough
Colchesler
Essex
COI IWD
Trustees
Ms K Magee
N J Tweed (resigned 25.3.25)
C Mann
S Gathercole (resigned 31.12.24)
P M LorimeT (appointed 22.10.24)
C Brewis (ap]x)int¢d 19.11.24)
Independeni Examiner
Chartered Certified Aceountants
Electra House
IA Gilberd Road
Colchester
Essex
C02 7LR
Page 2

The Hg4ven Projeel
Report of tbe Trustees
for the Year Ended 31 March 2025
This report h&8 been prepared tn accordance with the special provisions of Part 15 of the Companies Act 21)06 relating
to small companies.
Approved by order of the board of tn￿teeS on 24 June 2025 and signed on its behalf by..
rustee
Page 3

Independent ExAmfjner's Report to the Trnstees of
The Haven Project
Jndtpendent examineT'S report to the trustees of The Haven Projeet ('the Company,)
l Teix)rt to the chaTity trllstees on rny examination of thc accounts of the Company for the year ended 31 Match 2025.
Responsibilltles and basis of report
As the charity's trnstees of the Company (and also its directors for thc pwses of company law) you are iesponsible for
the prepardtion of the accounts in accordance with the requirements of the Companies Act 21)06 Cthe 2006 Acl,).
Having satisfied myself that the a¢¢ounts of the Company are not required to b¢ audited under Part 16 of the 2006 Act
and are eligible for independent examination. J report in respect of my examination of your charitys account5 as canied
out under Section 145 of the Charities Act 2011 cihe 2011 A¢tJ. In canying out my ¢xamination I have followed the
Dire¢tions given by the Charity Commission under Section 145{5) (b) of the 2011 ACL
Independent ¢x4miner's statement
I have completed my examination. I cojjfirni thai no matters have come to my attention in connection with the
examinatioD giving me ¢ause to believe..
accounting records were not kepl in respect of the Company as required by Section 386 of the 2006 Ad. OT
the accounts do not accord with those Tecords. or
the account5 do not comply with the accounling Tequirements of Section 396 of the 2006 Act other than any
requirement thal the accounts give a tr￿e and fair view which is not a matter considered as part of an independent
examinalion. or
the a￿ountS have not been prepared ID accoTdance with the methods and principles of the Ststemcnt of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts
in a￿Ordance with the Financial Reporting Standard applicable in the UK and RepubliG of IT¢land (FRS 102)).
I have no concem5 and have come across no other matters in connection with the examirjation to which attention should
be drawn in this report in order to enable a proper understanding of the awounts to be reached.
PJTFrost
JTF
Chartered Certified Accountants
Electra House
IA Gilberd Road
Colchester
Essex
C02 7LR
..2.i/og/ui
Date: .........
Page 4

The Haven Projeet
StAtemeDt of Ffin&Delal Activities
for the Year Ended 31 Marth 2025
31J.25
Total
funds
31.3.24
Total
fimds
Unr¢stri¢ted
funds
Restricted
fijnds
Notes
INCOME AND EIYDOWMEiYfs FROM
Donations and legacies
2.078
2.078
5,808
Charitable activities
Maxirnising the recovery of people diagnosed
with personality disorder
25.1)00
39A32
64,432
78.864
Other trdding activities
Investillent income
Other incom¢
18,017
9,648
5,61JO
18,017
9,648
27,938
12,515
Totsl
60J43
39,432
99,775
125,125
EXPENDITURE ON
Raising funds
186
186
264
Charitable activities
Maximisin8 the iecovcry of people dia&￿05ed
with personality disorder
40,059
11&401
15&460
161,734
Totsl
40,059
116,587
150,646
161,998
ET INCOMEI{EXPENDITURE)
20,284
(77,155)
(56,871)
(36,873)
RECONCILIATIOIY OF FUNDS
Totsl funds brovghi forward
100,890
95,263
19&153
233,026
TOTAL FUNDS CARIUED FORWARD
121,174
18,108
139,282
196,153
The notes forni pai1 of these financial statements
Page 5

The Haven Project
BalAnce Sheet
31 March 2025
31.325
Tot41
funds
31.3.24
Total
funds
Unrestricted
fullds
Restricted
fimds
Notes
FIXED ASSETS
Tangible ass¢ts
825
825
1,339
CURRENT ASSETS
Debtors
Cosh al bank
4,397
119,640
4,397
157,464
4.979
215,928
37,824
124,037
37,824
161,861
220,907
CREDITORS
Amounts falling within one year
io
(3,688)
(19,716)
(23,404)
(26,093)
ET CURRENT ASSETS
120J49
18,108
138,457
194,814
TOTAL ASSETS LESS CURRENT
LIABILITIES
121,174
18,108
139282
196,153
NET ASSETS
121,174
1&108
139282
196,153
FUNDS
12
Unrestricted funds
R&%tri¢ted fimds
121,174
18.108
100.890
95,263
TOTAL FUNDS
139,282
196.153
The charitable Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2025.
The members have not required th¢ ¢ompany to obtain an audit of its financial statements for tbe year ended
31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The IT￿%teeS acknowledge their responsibililie5 for
(a)
ensuring that the charitable company keeps accounting records that comply with Se¢ttons 386 and 387 of the
Companies Act 2006 and
preparing fmancial staten)ents which give a tnje &nd fair view of the slate of affairs of the ¢haritsble company &s
at the end of each financial year and of ils sulplus OT deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which otheThvise Comply witb the requirements of the Companies Act
2006 relating to financial 5tstements, so far as applicable to the charllable company.
(b)
The notes forn) part of these financial statements
Page 6
continued...

The Haven Projeet
B￿an¢t Sheet- contiDued
31 Marcb 2025
These financial statem¢nt& have been prepared in accordance with the provisions applicable to ¢harilable companies
subject to the small companies regime.
The fmancial statements were approved by the Board of Truslees and authorised for issue on 24 June 2025 and were
signed on its behalf by:
CMann-
st
The notes fomi Part of these financial statements
Page 7

Tbe Havtn Projetl
Iyotts to the Flnancial Statements
lor iht Year Ended 31 March 2025
ACCOiiNfiNG POLICIES
Basis of prcparing the f￿an¢141 Stalements
The financial statements of the charitsble company. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP {FRS 102) 'Accounling and Reporting by Charrties.. Statcment
of Recommcndcd Practice applicablc to charitics preparing their accounts in accurdallce with the Financial
Reporting Stand￿d applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019}'.
Financial Rcporting StandaTd 102 'The Financial Reporting Standard applicablc in thc UK and Republic of
Ireland, and the Companies Ath 2006. The financial slalements have been prepared under the historical cost
convention.
Income
All incomc is rccogniscd in thc Ststement of Finallcial Activiti￿ oncc thc charity bas ontill¢meDt to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expendfi￿re
Liabiliti¢s are recognised as expenditure as soon as there is a legal or Cons1￿ctiVe obligation committing the
chaTity to that expendityre. it is probable that a traDsfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and I
been ¢lassified under headings Ihai aggregate all cost related to the ¢ategory. Where ¢osts ¢annol be directly
attnbuted to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tsngible rued assets
Depreciation is provided at the following annual rates in Order to write off each asset over its estimaied useful
life.
Equiprnent
Office equipment
25/0 on cost
250/0 on eost
Taxation
The Ch￿]ty is exempt from corporation tax on its charitable activities.
Fund aeeounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictiolls
atisc whcn specified by the doThoT or when fijnds are raised foT particulaT rcstrictcd pUT￿Sc5.
In the event of restiided fi￿dS being used to purchase a f￿ed asset which can then be used for the general
Pu￿OseS of the charity. the purchase is included within fixed assel additions and a transfer is shown from
restricted fuDds to UDTestrictcd funds.
Further ￿planatIOn of the nature and puryose of each fund is inrluded in the notes lo the financial statements.
Hire purchase and leasitig commilments
Rentals paid under operating le8s¢s are ¢barged to the SLqtement of Financial Activities on a straight line b&8is
over Ihe period of ihe lease.
Pension costs and other post-retirement benefits
The charitable company op¢rat¢s a defined wntiibution pension sch¢me. Contributions payable to the charitsble
company's pension scheme are charged to the Sialemenl of Financial Activities in the period io which they relate.
Page 8
conlinued...

The Haven Projeel
Notes to the Ffinan¢i21 Stglements- continued
for the Year Ended 31 March 2025
OTHER TRADING ACTIvI￿s
31.325
31.3.24
Fundraising events
Services provided
3,434
14,583
2,938
25,(K)O
18,017
27.938
INVESTMENT INCOME
31J.25
31.3.24
Bank inl¢r¢st r¢¢¢ivabl¢
9,648
12.515
NET INCOMEI{EXPENDITURE)
Net incomel{exp¢nditure) is stated after chargingl(crediting):
31.325
31.3.24
DepTeciation- ommed ass¢ts
Other operating leases
514
17,054
1.023
17.000
TRUSTEES, RE￿[UNERATIo14 AND BENEFITS
There were no trusl¢es' Temuneration or other ben¢fils for the year ended 31 Marth 2025 DOT for the year ended
31 March 2024.
Trustees, expenses
There were no trLL8tees' expenses paid for the yeaT ended 31 March 2025 nor for the year ended 31 March 2024.
STAFF COSTS
The average monthly nurnbeT of employees during the year was as follows:
31J.25
31.3.24
Crisis workers
Therapeutic and support
Finance and administration
No employees received emoluments in excess of £60,000.
Page 9
continued...

The Haven ProJect
Notes to the Financial Statements - continu¢d
for the Year Ended 31 March 2025
COMPA114TtVES FOR THE STATEMENT OF FtNANCIAL ACTtvrriES
U)]restticted
funds
ReslTiCted
funds
Totsl
fimds
INCOME AND ENDOWMENTS FROM
Donations and legacies
5,808
5,808
Charitsble aetivlties
Maximising the recovery of people diagnosed
with personality disorder
78,864
78,864
Other trading activities
Investment income
27.938
12,515
27,938
12,515
Totfdl
46,261
78,864
125.125
EXPENDITURE ON
Raising fijnds
264
264
Charltable activitie5
Maximising the recovery of people di8￿]0s¢d
with personality disorder
10.759
150,975
161,734
Total
11,023
150,975
161,998
NET INCOMEI(EXPENDITURE)
35,238
(72,111)
(36.873)
RECONCILIATION OF FUNDS
Tota] funds brought forward
65,652
167,374
233.026
TOTAL FUNDS CARIUED FORWARD
100,890
95,263
196,153
TANGIBLE FIXED ASSETS
Office
equipment
Equipment
Totsls
COST
At l April 2024 and 31 March 2025
241
15,795
16,036
DEPRECIATIOP4
Ai l April 2024
C]wge for year
241
14,456
514
14,697
514
At 31 MaTch 2025
241
14970
15,211
NET BOOK VALUE
At 31 March 2025
825
825
Ai 31 March 2024
1,339
1.339
Page 10
continued...

The Haven Project
Notes lo the Finaneial Statements- eontlnued
for the Year Ended 31 MAr¢h 2025
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31J.25
31.3.24
Prepayments and accrued income
4,397
4,979
io.
CREDITORS: AMOi)Nfs FALLING DUE WITHIN ONE YEAR
31J.25
31.3.24
Trade creditors
Other creditors
ACCn￿lS and deferred income
64
1,286
22,054
3.227
22.866
23,404
26,093
ii.
LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
3J.325
31.3.24
Within on¢ year
Bctwccn one and five years
2,833
17,(100
2,833
2,833
19.833
12.
MOVEME]YT IN FUNDS
Net
movement
in ￿ndS
Transfers
between
fimds
At
31.3.25
At 1.4.24
Unreslrfcted funds
Genera] fund
New Crisi&lRespite Hub
Staff salary increase5
100090
20,284
{72AOD)
65,000
7,500
48,674
65,1)011
7,500
JOO,890
20,284
121,174
Restricted funds
Recovery Programme
95.263
(77,155)
18,108
TOTAL FUNDS
196,153
(56,871)
139,282
Page 11
¢ontinued...

The Haven Project
Notes to the FimADcial Statements- eontlnued
for the Year Ended 31 March 2025
12.
MOVEMENT IN FUNDS- CODtinued
Net movemenl in funds, included in the above aTe as follows..
Incoming
resources
R¢sources
expended
Movement
in funds
Unrestricted funds
General fimd
60,343
{40.059)
20,284
Restricted lund$
Recovery Programme
Big Lottery Fund
(77.155)
(39A32)
(77,155)
39,432
39,432
(116587)
{77,1551
TOTAL FUIYDS
99,775
(156,646)
(56,871)
Comparatives for movement in funds
Net
mov¢ment
in thnds
At
31.3.24
At 1.4.23
Unrestricted funds
General fimd
65,652
35.238
100,890
Restrlcted funds
Recovery Programme
167,374
(72.111}
95,263
TOTAL FUNDS
233,026
(36,873)
196,153
(-oJnparative net movement in fimds, included in the above are as follows:
Incoming
resources
ResOu￿¢S
expended
Movement
ID funds
Unrestricted funds
General fund
46,261
(11,023)
35238
Restricted funds
Recovery Programme
Big Lottery Fund
(72,Jll)
(78,864)
(72,1111
78,864
78,864
(150,975)
(72,111)
TOTAL FUM)S
125,125
(161,998)
(36,873)
Th¢ Recovery ProgratJ)me fi]nd is in respect of a grant received for a strncttwed programme of support to people
with personality disorders from dischaTge from hospital to the community.
Page 12
continued...

The Haven Project
Noles to the Financial Statements- continued
for th¢ Year Ended 31 March 2025
12.
MOVEMENT IN FUNDS- continued
The Big Lottery ￿nd is in respect of a grant received to provide fimding to enable the charity to continue ils
progrdmme of service delivery.
The New Crisi&lRespite Hub fi￿d is a desgnated fiind in respect of an amount set aside to cov¢r a suitable
deposit, upfront lease Costs, legal fees and consultation fees.
The Stsff salary increases fund is a designated fund in respect of an amount set aside to cover staff salary
InCr&￿eS in the year ended 31 March 2026.
13.
RELATED PARTY DISCLOSURES
There were no related paTty transactions for the year ended 31 March 2025.
Page 13

Tbe Haven Project
Detalled Statemenl Finan¢i41 ACti￿tieS
for the Year Ended 31 M4rch 2025
31.3.25
31,3.24
INCOME AND ENDOWMENTS
Donations and legacies
Donations
2,078
5,808
Other tradlng activitie5
Fundraising events
Services provided
3,434
14583
2,938
25,000
18,017
27.938
Illvestm¢nt ineome
Bank interest rec¢ivabl¢
9,648
12,515
Charhable activiti&4
Grants
64,432
78,8fA
Other Income
Renl receivable
5,600
Total Incon￿￿% resources
99,775
125,125
EXPENDITURE
Other trading aclivities
Fundraising costs
186
264
Charl¢*bl¢ *ctli411es
Wages
Social security
Pensions
Other opeTatlDg leases
Rates and wateT
Insurance
Light and heal
Communications
Postage and stationery
Advertising
Sundries
Training
IT support service5
Cleaning
Propety insurance and seThice charge
Repairs and maintenance
Swiervision
Carrs¢d forward
47,098
472
2,424
12,804
1,768
4,088
2J20
215
1912
288
311
385
6,187
761
1,423
lJ19
1265
85,040
51.391
657
2,857
11,333
235
3,893
206
564
1,513
312
181
296
6,002
824
,871
2.956
1.754
86,845
This page does not fonn part of the statytory financial statements
Page 14

The Haven Project
Detalltd Ststement of Financial Actiiqties
lor the Year Ended 31 Mar¢h 2025
31.3.25
31.3.24
Charltable aetiiryties
Brought forward
Travel
Dues and subscripti¢x
Other professional fees
Deprecialion officc equipment
85,040
485
247
86,845
1,117
351
238
,023
514
86,286
89.574
Support C05t5
Management
Wages
Social secuTity
Pensions
Other operating leases
Rales aDd waler
Light and heat
Property insurance and senyice charge
56,198
906
3J86
4,250
391
1,160
711
56,565
1,309
3,161
5,667
118
1,275
935
67,002
69.030
Ffinante
Bank charges
Governanee costs
Accuuntancy fccs
Legal fees
Payroll administration
Other professional fe¢s
1,050
1,440
576
103
1,140
1.320
546
120
3,169
3,126
Total resources expended
156,646
161,998
Net expendithre
(56,871)
(36,873)
This page does not forn) part of the statutory fmancial slatements
Page 15