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|Administrative<br>Information||||
|---|---|---|---|
|Purpose and Aims||||
|What Needs Are We Addressing?||||
|Our Unique Approach||||
|Donations:|||5|
|Collaborations:|||5|
|Accreditation<br>Programme<br>for Psychological|Therapies|Services (APPTS):|5|
|APPT Reviewers'<br>Report|||6|
|Our Impact 2023|||7|
|Who are our therapists?|||8|
|What isthe client's journey'?|||9|
|Inclusion<br>Criteria|||10|
|Who used and benefited from our service?|||11|
|How Do Our Activities<br>Deliver Public Benefit?|||13|
|Samples of Client Feedbacks|||13|
|Therapeutic<br>Outcome|||14|
|Challenges to address for next year:|||15|
|Appendix<br>I|||16|
|Clients by Gender and Age Banding|||16|
|Session Attendance|||17|
|Type ofSession ending|||18|
|Financial Statements<br>for the Year Ended 31January 2022|||19|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
||Notes|||
|fooome from:||||
|Donations<br>and legacies||13,250|14,264|
|Charitable<br>activities||33,287||
|Other trading<br>activities||392||
|Total income||46,929|14,264|
|Ex e<br>itur<br>on:||||
|Raising funds||269|126|
|Charitable<br>activities||22,619|610|
|Other expenses||20,316|2,876|
|Total resources expended||43,204|3,612|
|Net movement<br>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|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Fixed assets||||||||
|Intangible<br>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|





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||||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|



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|||||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||



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|Intangible<br>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<br>amount|||
|At 31 January|2023|250|
|At 31 January|2022|500|





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|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<br>amount|||||
||At 31 January|2023|||846|
||At 31 January|2022|||1,692|
|13|Debtors|||||
|||||2023|2022|
||Amounts<br>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|