| Administrative Information |
|||
|---|---|---|---|
| Purpose and Aims | |||
| What Needs Are We Addressing? | |||
| Our Unique Approach | |||
| Donations: | 5 | ||
| Collaborations: | 5 | ||
| Accreditation Programme for Psychological |
Therapies | Services (APPTS): | 5 |
| APPT Reviewers' Report |
6 | ||
| Our Impact 2023 | 7 | ||
| Who are our therapists? | 8 | ||
| What isthe client's journey'? | 9 | ||
| Inclusion Criteria |
10 | ||
| Who used and benefited from our service? | 11 | ||
| How Do Our Activities Deliver Public Benefit? |
13 | ||
| Samples of Client Feedbacks | 13 | ||
| Therapeutic Outcome |
14 | ||
| Challenges to address for next year: | 15 | ||
| Appendix I |
16 | ||
| Clients by Gender and Age Banding | 16 | ||
| Session Attendance | 17 | ||
| Type ofSession ending | 18 | ||
| Financial Statements for the Year Ended 31January 2022 |
19 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2022 | ||
| Notes | |||
| fooome from: | |||
| Donations and legacies |
13,250 | 14,264 | |
| Charitable activities |
33,287 | ||
| Other trading activities |
392 | ||
| Total income | 46,929 | 14,264 | |
| Ex e itur on: |
|||
| Raising funds | 269 | 126 | |
| Charitable activities |
22,619 | 610 | |
| Other expenses | 20,316 | 2,876 | |
| Total resources expended | 43,204 | 3,612 | |
| Net movement in funds |
3,725 | 10,652 | |
| Fund balances at 1 February 2022 | 17,770 | 7,118 | |
| Fund balances at 31January 2023 | 21,495 | 17,770 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fixed assets | |||||||
| Intangible assets |
11 | 250 | 500 | ||||
| Tangible assets | 12 | 846 | 1,692 | ||||
| 1,096 | 2,192 | ||||||
| Current assets | |||||||
| Debtors | 13 | 7,927 | |||||
| Cash at bank | and in | hand | 24,872 | 17,018 | |||
| 32,799 | 17,018 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 14 | (12,400) | (1,440) | ||||
| Net current assets | 20,399 | 15,578 | |||||
| Total assets | less current liabilities | 21,495 | 17,770 | ||||
| Income funds | |||||||
| Unrestricted | funds | 21,495 | 17,770 | ||||
| 21,495 | 17,770 |
| Unrestricted | Total | |||
|---|---|---|---|---|
| funds | ||||
| 2023 | 2022 | |||
| Non-charitable | trading | activities | 371 | |
| Bank interest | receivable | 21 | ||
| Other trading | activities | 392 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2023 | 2022 | |||
| Fundraisin | and | ublicit | ||
| Other fundraising | costs | 269 | 126 | |
| 269 | 126 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Staff training | and related costs | 3,924 | |||
| Marketing | and advertising | 605 | |||
| Insurance | 193 | ||||
| Telephone | 581 | 505 | |||
| Accountancy | fees | 3,000 | 540 | ||
| Rent | 1,921 | 626 | |||
| Bank charges | 241 | 109 | |||
| Computer | and website costs | 1,958 | 1,096 | ||
| Legal and | professional | 1,740 | |||
| Salaries, | employer's | NIC and pension | 5,Q57 | ||
| l3epreciation | 1,096 | ||||
| 20,316 |
| Intangible fi |
xed assets | |
|---|---|---|
| Website costs | ||
| Cost | ||
| At 1 February | 2022 and 31 January 2023 | 1,QOO |
| Amortisation | and impairment | |
| At 1 February | 2022 | 500 |
| Amortisation | charged for the year | 250 |
| At 31 January | 2023 | 750 |
| Carrying amount |
||
| At 31 January | 2023 | 250 |
| At 31 January | 2022 | 500 |
| 12 | Tangible fixed assets | Tangible fixed assets | Tangible fixed assets | ||
|---|---|---|---|---|---|
| Computer | software | ||||
| Cost | |||||
| At 1 February | 2022 | 3,384 | |||
| At 31January | 2023 | 3,384 | |||
| Depreciation | and impairment | ||||
| At 1 February | 2022 | 1,692 | |||
| Depreciation | charged | in the year | 846 | ||
| At 31 January | 2023 | 2,538 | |||
| Carrying amount |
|||||
| At 31 January | 2023 | 846 | |||
| At 31 January | 2022 | 1,692 | |||
| 13 | Debtors | ||||
| 2023 | 2022 | ||||
| Amounts falling due |
within one year: | ||||
| Trade debtors | 6,086 | ||||
| Prepayments | and accrued income | 1,841 | |||
| 7,927 | |||||
| 14 | Creditors: amounts | falling due within one year | |||
| 2023 | 2022 | ||||
| F | |||||
| Trade creditors | 5,750 | ||||
| Accruals and | deferred | income | 6,650 | 1,440 | |
| 12,400 | 1,440 |