Oocuglgn Envelope ID,. 768BE8B&36D24824-FA-AC9B7lGC1g65 REGISTERED IN ENGLAND REGISTERED CHARITY NO 1180137 WILFRID FABER COUNSELLING AIYD SUPPORT ANNUAL REPORT AND FINANCIAL sTAlEN[s FOR THE YEAR ENDED 01 SUNE 2025 Clenshaw Minns Ltd ch'tered Accountants
tk)wslgn Envelope10'. 7668E88B-36O2.4824.A5FA-AC9871CC1a65 WILFRID FABER COUNSELLING AND SUPPORT INFORMATION FOR THE YEAR ENDED 01 JLQqE 2025 Ti'ustees B Tussaud C 14ornsby R McHai'dy J Large A Shenkman Charity numbei. 1180137 Priilcipal ol¢e Broinpton Oiatoiy Bi'oinpton Road Londun SW7 2RP Accountaiits Clenshaw Minns Ltd Chai'tei'ed ALLountants Noifolk IIousc 24 Markct Placc Swaffham Noi-folk PE37 7QII
DocuBlgD Envelop2 ID.. 7fj88E88B.36D2.4824-A5FA.AC9871CC1965 WILFRID FABER COUNSELLING AND SUPPORT CONTFNTS Page Trustees, arjnual report Indcpendent exaininer's repoit Slateinent of finanoial a¢tLVlties Balance sheet Notss to the financial statemcnts 7-11
Docuslgn En¥ekn ID.. 7688E88&38D24824A5FA-AC9871CCI965 WRID FABER COLfNSBLI.ING AND SUPPORT TRUSTEES, REPORT FOR THE YEAR ENDED QI IUNE 2025 OBJECTIVES AND ACTIVITIES Alms & ObJeetives WFCS was set up to offer support lo tliose who may otlierwise be unable to seek the help Ihcy need. Our clients have a bLxJad spects'um of complex needs. fi'oin I'elationship issues, to anxiety, bei'eavcmeijt, suicidal ideatioii and feeling dii'ectionless. among m&ny others. Main activities for acliieving objective$ Woi'k experience and ti'ainiiig for newly qualified psychotherapists (volunteers) Oui. volunteers cater foi. different peL3onalities, emotional i'equiiEillents and cultural expeillences. Assessillent of those seeking help (clients) Allocatioii of clients to a volunteei. for six use1]ing s¢5sioiis, niore if i'¢quii'ed Close supeivision of volurtteers ACIIICI VEMKffTS AEqD RVORMANCE Review of actiTrTrties The ye. 2024 to 2025 saw an inci'ease ill appli¢ations foi. suppoit and yet again the preset)ting issues were of a nioi'e medicalised natur¢ moit th1 in thc previou5 y¢ar. Over 900/¢ of oui. appli1$ slating anxiety as the main pi'esenting LS5Ue. The national narrative has created a lot of instability for people and this is reflected in how they are managing their mcntal health. The ability and willingness of th¢ applicants lo pay foi. suppoil is less disappointing tlun last yeai., but we still have to i'ely heavily on pi'ivale donations. with tliis in mind we ititroduced a new m2nageinent system which seems lo be having Irqulis. Thei'e was no IArge fundraiser as in the wevious Ye.. Wilfi'id's House lias over the yeats gained a Irputation foi. being a good placeTnenl for trainee therapists and we have been privileged to have Iiad very sourLd and dedicated volunteei's- the quality of ow. ts'ainEes is quite outstandii)g now. The team of supervisois and clinical ass¢&sors do an ainazing job in suppoi'ting and facilitating the work of oiw volunteers. their dedication is outstanding. The small mai)agement team work tii'ele5sly witliout Iliem Wilfrid's Holis¢ woiild not be able to fiiiiclion in the way il does. Our pait tttne admin teain has worked tiitlessly lo ensure oiii. systerns our coi'rect and in line witli tlie requii'etnents of ilie ti'aining inslilulions our volunleei's come from. We have up to 45 volullteers and in ihe last year we h&ve giveii ovei. 5000 clinical hours of suppoit. We also COnSLilt tlie Tnedical and physical faciilty at IMpla1 College and we have now formed a I'elationshtp wAth Giay's Inn to suppoi't ts'ainee b'18te%. We lun ti'aining for our volunteeis and we co%nplet¢ workshop5 iii vai'ious educalitsnal settings.
DofAJslgn Envelope ID= 7688E88B-36D2.48244SFA-AC9871CC1965 WILFRID FABER COUN,8ELLING AND SUPPORT TRUSTEES, REPORT FOR THE YEAR ENDED 01 JUNE 2025 T11.e has been an inci'ease in people wanting onliiie work and this lias enablcd us to see niore clients. We have forined a IrlatioihIp witli Fai'in Street Chui'ch and tliey allow us to use space there to see our ¢lients, whicli has helped enoiynously. It is a pi'ivilege to be able support Jnany people and also to support the development of future psychologist and thei'apists. I would like to thank tlie Fath¢i's at Oratoiy Housc for their g¢nei'ous suppoi't with use of Kooins and my fellow ti'ustees. riINANCIAL REVIEW Going concern and reseives policy Tiie Trustees liave carefully considei'ed all available information on the finances and operations of the company fDI' 12 months from the tiine of approving these fjnancial 8tatementg. In p.11¢{lIaE. tliey liave ILqd i'egai'd to infoi'mation fi'olli budgets and fui'e¢asls fui. income. expenditui'e and cash-flow, including the availability of urnystricted funds and I'e$erves, ci'edit facilities and any otliei. foi'ms of fiEiancial assistance. The'frustees of Wilfrid fiaber Counselling and Support l)4ve detd'mined that.. Te5eives 'c required buth to smuoth out fluctuations in in¢oiMe and expendituiE, and to inainlaill aTh ability to i'espond to ui'gent needs. this policy will be i'evicwcd annually. STRUCTURE, GOVERNANCE AND MANACEMLNT Constitulio Wilfi-id Fabei. Counselling and Suppoi't is a ch'itable Incorpot'ated Oi'ganisation, number 1180137 and is constituted under tlie Ch&'ity Coininissioii Scheme and a Trust Deed. Tl)e 'ustees 'e appointed oi. reappointed annually at tlie Annual General Meeting. PLANS FOR THE FirruRE Future development$ The Charity plans to contiiiue its activities for the foi'eseeable future. DEI CLARATION The Trustees declare that they have appi'oved the above tt'ustees, i'eport.
oixJ8lgn Envelope ID,. 7888E88B-36D24824-A5FA-AC9871CCI965 LFRID FABER COUNSELLING AND SUPPORT TRUSTEES, REPORT FOR THE YEAR ENDED 01 JUNE 2025 Signed on belLglf of the clmrity's trustees: BDJ]&5606f&w35.. Full iiame(s) Position (e.g. Sect'etaty, Chair, etc) Date 31-03-2026
Doufsign Envelope ID.. 7688E88&36D24824-ASFAC9S7Iccts WILFRID FABER COUNSELLING AND SUPPORT INDEPENDEN'I. EXAMINER'S REPORT TO THB TRUSTEES FOR THE YEAR ENDED 01 IUNB 2025 I repoit to tlic chai'ity ti'usleeg on my examination of thc accounts of the charity for the pei'iod ended 01 June 2025 wliicli Sel out on pagcs 5 to I l. Rtsponsibilities basis of i'epoi't AS the charity's trustees you are responsible foi. the plp.ation of the accounts Én accoi'daiice witli tlie irquii'ements of tlie Ch.1t1eS Act 2011 ('die Act,). I repoi'l in respect o( my examinatiott of the chai'ity's accounts cw'ried out undei. seelion 145 of the Act and in C'1'y18 out my exainination I have followed all the applicable Directions given by the Chai'ity Commission undei. section 145(5)(b) of tlie Act. Independent examiDEr's Statement I have completed my examinatioii. I confirm that no matei'ial matters have come to my atteAtion in connection witb the exain&nation giving me cause to believe tliat in atty material respect: accountiThg i'ecoi'ds wei'e not kept in I.espt of Il)e charity as reqLLiI'ed by se¢lion 130 of the Act,. or the accounts do ttot accord witli tliose recoi'ds,. 01- tlie accounts do not comply with the applicable iEqllll'ements concelniiig tlie fom] and contenr uf. accounts set out in the ch.]tieS (Accounts and Repoits) Regulations 2008 othei. tlthn any requllynient that tlie accoiinls give a 'ti'ue aiid fail. view, which is iiot a Inallei. ¢onsideiEd as p.1 of an independenl exatninatLOn. I have no concei'ns and havc come aciyiss no other mattels in connection with the ex&mination to which attentioi) should be drawn in this repoi't in ol'd. to enable a propel. llndei'standing of the acci>unts to be reached. Dat.,... Gavin mini F.C.A. Clenshaw Minns Ltd Chartered Accountants Noi.folk House 24 Mai'kel Place Swaffham PE37 7QH
DocuÈlgn EnvalopÉ ID., 768BE88B-36D2-4824-FA-AC967lCe196s WILFRID FABER COUNSELLING AND SUPPORT STATF.MF.NT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 01 JUNB 2025 Total Tot21 funds 2024 Uiirestricted funds 2025 Notes Jjicomittg I'esollrces Ineome and endowinents from: Chai'itable activities 112,698 112,698 134,672 Total ineomillg resources 112,698 112,698 134,672 Resources expended C.hai'ilahle activities oih¢r costs I02,351 1,468 102,351 1,468 138,732 Total resource5 expended 103,819 103,819 124,378 Net illcomel(expenditure) 8.879 8,879 (7,456) Net movemeilt in funds 8,879 8,879 (7,456) Total funds bi'ought forwK] 2,056 2,056 9,512 Total funds w'i'led fonvai'd 10,935 10,935 2,056
nosign Envelope ID.. 7688E88&36D2.4824-ASFA-AC9871CC1965 WLLFRLD FABER COUNSELLING AND SUPPORT BALANCE SI4BEI' AS AT 01 JUNE 2025 Total funds 2U2 Total funds 2024 Uni'estrieted futlds Note& Fixed assets Tangible assets 1,398 1,398 1,516 Current assets Cash at bank and in hand 10,460 10,460 1,463 11,858 11,858 1,463 Creditoi's: amounts falling due within one yr 923 923 923 Net curi'enl assets l (liabilities) 9,537 9,537 540 Total assets less current liabilitie$ 10,935 10,935 2,056 Total net assets 10,935 10,935 2,056 Total charity funds Uni'&lrieted fuiids 10,935 10,935 2.056 10,935 10,935 2,056 The finan¢ial stateinents were appi'oved by the Ti'ustces orl . and are signed orn its behalf by.. 4IM Alog *yn•dby'. The iiotes on pages 7 to I I forni pait of these financial staleinents.
Docuslgn Envelope ID,. 7868E888-36D2-4824-A5FA-AC9871CC1965 WILFRID FABER ColSELLING AND SUPPORT NOTES TO THE FINANCIAL STA TEMENTS FOR THE YEAR ENDED 01 JUNE 2025 Accounting policies 1.1 Basis of preparation of finanelal statements The financial statrnients have been pi'epared undei. the htstoi'ical cost convention witii items reeognised at cost oi. tt'alactIOn value unle&s otherwise stated in the relevant note{s) to these a¢counts. Tli¢ accounts l)ave beeii PlEpared in accoi'dance with the Ststenient of Reconimended Practice.. Accounting and Rcporting by CIL41'ities pi'epai'Angtheii' accountg in &eeoi'dance witli the ritMncial Reporting Stand'd applicable in the UK and Republic of Ireland (FRS 102) and with the Chai'ites Act 2011. 1.2 Fund accounting Genei'al funds aye uiirestricted funds whicli al'e available foi. use at tlie discretion of tlie Ti'ustees in furthei'ance of the genei'al objectives of the charity and which have not been designated foi. otl)ei' pu]poses. Designated fullds comprise unrestricted funds that have been set aside by the Tiwlees for particular piii'poses. The aim and use of ¢ach designated fund is set out the notes to the financial statements. Investment inoomcj gains und losses allocated to the appropriate fund. 1.3 Incoming Tesourees All incoming resourc¢$ are included in the StateEnent of Financial Activitics whcii the chLI'ity is legally entitled to the incoine and the amouiil can be qualltified with reasonable 2ecui'acy. Gift5 iii kind donated foi. distribution ui'e included &t valuation and recognised as inconie when they al'e distributed to the pi'ojecls. Gifts doiiatcd for resdle are included &s incoine wlien they are sold. Donated faLilities are included at the value to tlie chai'ity wheit tliis can be quantified arkd a thii'd pai'ty is bearing the eost. No amounts are included in th¢ financial statements foj. services donatcd by volunLcers. Doiiated services oi. facilities, which compi'ise donated sei'vices, al'e included in income at a valuation wlitch is ali estimate of the fiiian¢ial cost boi'iie by the doiioi. wliei'e such a cost is quantifiable and measuixble. No Rncoiiie is r¢cognised whei'e tliere is no filianc1 cost l'Tre by a tliii'd party. Income Tax i'¢covetxble in i'elation lo invcsluient income is recognised at the time the investmeiit income is receivable.
Docuslgn ErNe1ope ID: 7888E8eB-36D2-4824-A5FA-AC9871CC1965 WILFRID FABER COUNSELLING AND SUPPORI. NOTES TO THE FINANCIAL STATCMENTS FOR T14E YEAR ENDED 01 JUNE 2025 1.4 Resoui'ces expellded All expenditui'e is accounted for on an ac¢ruals basis and has been included undei. cxp¢nge cate8ories that aw'egale all costs foi. allocation to activities. Where costs cannot be dii'ectly atti'ibuted to pajticulai. activities tliey have been allocated on a basis consistent with Ilie use of the resources. Fuiidi'aising costs are those incurred in seeking voliEntaiy coi)ti'ibutions and do not include the costs of disseminating infoiination ih suppoi'l of tlle cbai'itable activitie5. Support Costs al'e those costs ineui'red dii'ectly in sui)pthrt of expenditure oji tlie tsbjeets of tlie ehai'ity and ii)elude piojeet management carried out at headquarlei's. Management and adJnini511'atiOEk Costs 'e those in¢ui'i'ed in coi)nectioii with athninisti'ation of the ch'Ity and coinpliance with coiistitulional and stattltoiy i'equirenients. 1.5 Tallgible red assets and depreellatioll Tangible fixed assets are stated at cost less depreciation. Depi'eciation is provided at l'ates alculaled to wi'ite off the cost of fixcd assets, less their estimated I'esidual value, over Élieir expettled usef[ lives, on the following bases.. Fixtui'e$ & ¢quipment- 150/0 straight line Cbaritable activities Unrestricted Unrestricted Fund5 Funds 2025 2024 Doiiations 112.698 134,672 Total cliai'itable incoinc 112,698 134,672
Oocusban Etwelope ID,. 7688E88&36D24824-A5FA-Acg871CC1965 WILFRID I4ABbR COUNSELLING AND SUPPORT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 01 JUNE 2025 Chai'it&ble Expenditure 2025 2024 Direet Costs Supeivision and SeSSInenl Developineiit and coaching Volunteei. Ti'aining Tvaiiling BeiEaveinent suppoi'l Medical costs 57,371 43,261 11,826 15,550 11,361 3,328 740 3,000 717 810 61,898 86,066 Suppoj't Costs Administration Computei. and website Gellei'al and financial adminisli'ation Travel General expettses Subsci'iptians F.nt¢rtwning Phoiies 23,012 5,631 4,378 2,255 316 3,326 850 685 18,110 9,393 17,2SO 5,495 1,658 124 636 40,453 52,666 Totai chEVitable expenditu 102,351 138,732 other eosts 2021< 2024 Accou¢Etancy Depr¢ciatiOD 900 568 2,828 568 1.468 3,396
ocuslgn Env8lope ID.. 7688E888-36D2-4824-A5FA-AC9871CC1555 WILFIUD FABER COUNSELLING AIqD SUPPORT NOTES TO THE fiNANCIAL STATEMEN'rs FOR THE YEAR ENDED 01 JUNE 2025 Analysi& of resourees oxpondcd by expenditure type 2025 2024 Counselling and support work Otl)er 102,351 1,468 138,732 3.396 103,819 142,128 6. Analysis of resoui'ces expended by Activltles Dii'ect Costs Support Costs 202S 2025 Total 2025 Couiiselling and suppoit work 102,351 1,468 103,819 7. TaiigAble fixed a5SCts Fixtures aiid equipment Total Cost At 2 June 2024 Additioi)s Disposals 3,788 450 3,788 450 At l June 2024 4.238 4,238 Depreciation At 2 June 2024 Depreciation eliininated on disposal Chai'ge for the yeai. 2,272 2,272 568 568 At 01 June 2025 2,840 2,840 Net booli vnlue At 01 June 2025 1,398 1,398 At 02 June 2024 1,516 1,516 io
Docsjgign Envelope ID.. 7e8sE88B-36D2-4824-FA-AC9e71CCIQ6s WILFRID FABER COUNSELLING AND SUPPORT NOTES TO TI& FINANCIAL STATEMENTS roR THE YEAR ENDED 01 JUNE 2025 8. Cash at baiik and in liand 2025 1024 Cui'relll account 1,462 1,462 9. Creilitors. amounts falling due Mqthin one yeAr 2025 2024 Accruals 923 923 10. Ch#i'ity thnds 2025 2024 Opening funds Net moveiiielll in funds foi. Il)e pei'iod 2,056 8,879 9,512 (7,456) Closiiig fuiids 10,935 2,056 Closing funds shown abovp are held on Irust and in arcoi'dance with the i'e51rÈctions contained in the Charity's Memoi'anduin of Association. 11. Analysis of net assets between funds Unrestricted 2025 Unrestrieted 2024 TaIble Fixed Assets Cui'i'ent assets Creditoi3 due within one yeai. 1,398 10,460 1923) 1,516 1,463 (923) 10,935 2.056