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2022-03-31-accounts

Trustees’ Annual Report

1st April 2021 – 31[st] March 2022

MEET in Oxford provides a low-cost trauma focused therapy service using fully qualified and experienced psychotherapists. We offer the trauma therapies known as EMDR and Energy Psychotherapy to people whose lives are seriously affected now by difficult experiences in the past and who are unable to pay the usual fees for private therapy or access it through the NHS.

MEET in Oxford was founded by three members of Oxford Quaker Meeting and is financially supported by the Quaker Meeting through provision of free counselling space and office facilities. It was formally adopted as a concern of the Meeting in July 2018.

Constitution and current trustees

MEET in Oxford (“MEET”) was constituted as a small charity in June 2014 and registered as a Charitable Incorporated Organisation (CIO), charity number 1182200 in 2019.

Trustees of the charity for the year were:

Nancy Browner, Sandra Figgess (Chair), Jane Fisher, Katharine Nicholas (Safeguarding Officer) Becky Riddell (to July 2021), Karen Stowe, Michael Taylor (Treasurer).

Objectives

The object of the charity under its Constitution is:

To relieve the mental distress of persons resident in Oxfordshire who are suffering from the effects of traumatic experiences by the provision of the trauma focused therapies known as EMDR and the energy psychotherapies with priority given to persons of limited means by way of free or subsidised treatment.

The trustees meet this object, having regard to the guidance issued by the Charity Commission on public benefit, by:

MEET in Oxford 43 St Giles, Oxford OX1 3LW Charity no. 1182200 www.meetinoxford.org

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Activities and achievements

Therapy with MEET in Oxford is provided by experienced psychotherapists and psychologists with additional training in either Eye Movement Desensitisation and Reprocessing (EMDR) or Energy Psychotherapy (EP); these are approaches that facilitate healing through an understanding of the impact of trauma on the body, and work with the mind-body connection alongside talking psychotherapy. All therapists are registered/accredited by a relevant professional body and offer at least one session per week to a MEET client.

How MEET in Oxford operates

A management group of six MEET therapists, experienced practitioners in EMDR and EP, meets every week. The group includes two of the three founding members of MEET; three are also trustees of the charity.

The management group:

We take both self-referrals and referrals from a range of organisations and services within Oxfordshire. There is more information below about the source of referrals over the past year.

After receiving a referral, we carry out an assessment. This provides an opportunity for MEET to find out more about an individual's needs and to see whether MEET therapies are likely to be helpful, and for the individual to learn more about what we offer so they too can decide whether this is what they need. If it is agreed that the approaches we offer would be helpful, they go on our waiting list until an ongoing therapy space is available. MEET offers a maximum of 26 sessions, an unusually generous allocation for a free/low cost service, with reviews at four and 12 weeks.

At assessment, clients are asked if they would be able to make a financial contribution towards the running of the charity. It is made clear that no-one is refused therapy or treated differently because they cannot afford to donate. We suggest, as a guideline, that someone who is on benefits or the minimum wage may be able to contribute £5-£10 per session, while some clients donate just a couple of pounds. For those on a higher wage or family income we suggest a contribution of £15-£35.

Volunteer therapists

In April 2022 we were working with 14 practitioners.

MEET does not work with trainee therapists and is unusual in this respect. All our therapists are fully qualified, experienced practitioners, some of whom work with the charity in order to gain experience in their newer skills of EMDR or EP, others for purely philanthropic motives. All are required to attend a monthly peer support group. This provides an opportunity to meet and discuss with others working in the same modality, enables MEET to maintain an overview of the work being done with our clients, and is a forum where questions can be raised, challenges discussed, and support requested.

MEET in Oxford 43 St Giles, Oxford OX1 3LW Charity no. 1182200 www.meetinoxford.org

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All the psychotherapists working with MEET give their time unpaid. However, we feel it is important that volunteering should not leave people out of pocket and are aware that therapists have costs such as insurance and professional registration fees. We therefore have a policy, where the charity’s financial position allows, of paying a small honorarium when a therapist finishes work with a client. For the financial year 2021-22 this was maintained at £160 for each client with whom the therapist completed 26 sessions (or a pro rata amount for fewer sessions).

Day to day management

The Coordinator Ana Novaković works 18 hours a week and manages the charity on a day-to-day basis.

Covid 19

Over the course of this year, with restrictions related to Covid 19 still in place for much of the year, MEET in Oxford continued to offer most sessions online. Three of the therapists who used to take clients in person are no longer able to do so, but two returned to the Quaker Meeting House and by April 2022 we were able once again to offer a few face-to-face sessions.

While we cannot see as many clients in person as pre-pandemic, we supported more individuals than before Covid. This is because we can now work with therapists based anywhere in the country, since they do not need to live locally, and clients who may have found it difficult to get to Oxford for weekly sessions can do the therapy remotely.

Demand for the service

Even working with more therapists, demand for our service continued to outstrip supply. When we judge the waiting list to have reached around six months, we have a policy of closing for a few weeks or months to new referrals as we don’t believe it is helpful for people to stay on a waiting list for too long. During the year, we did this twice. On the second occasion, two weeks after we reopened, we had enough referrals to keep all the therapists busy for several months, and had to close again.

Planning for the future

In January 2022 the trustees agreed a 3-year plan for the future of MEET in Oxford. It was agreed that MEET in Oxford’s overarching aims remain:

One aspect of future sustainability covers the staffing of MEET and we intend to try and recruit a part-time fully qualified therapist, experienced in working with trauma. Among other things, this would help us to run more self-support groups for people on our waiting list, find new ways of providing support to our clients, and develop more ways to connect with particularly hard-to-reach individuals including through partnerships with other organisations and services in Oxfordshire. To receive a copy of the strategic plan, please email admin@meetinoxford.org

MEET in Oxford 43 St Giles, Oxford OX1 3LW Charity no. 1182200 www.meetinoxford.org

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Referrals, self-referrals and enquiries

In the course of the year we received:

Referrals for therapy: 65

Enquiries about therapy: 69

Clients we worked with in 2021-22

Age of clients:

Under 20 20s 30s 40s 50s 60s
1 12 4 7 3 1
26
sessions
Between
20 & 25
sessions
Between
10 & 19
sessions
Fewer
than 10
sessions
16 5 6 1
Childhood
trauma
PTSD
symptoms
Adult
trauma
Anxiety/
depression
Psychiatric
diagnosis
Relationship
difficulties
25 27 26 23 5 15

MEET in Oxford 43 St Giles, Oxford OX1 3LW Charity no. 1182200 www.meetinoxford.org

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Source of referrals .

Of the 65 referrals received:

Practice Based Evidence

We use a PCL-5 form, which assesses the symptoms of post-traumatic stress disorder, as an objective means of evaluating progress. The form is a 20-item self-report measure developed by the US-based National Center for PTSD.

Clients complete the form when they are assessed and again when they finish therapy. A reduction of at least 10 points in their score over that period indicates a significant reduction in trauma symptoms and is regarded as clinically meaningful. An increased score, no change, or a clinically less significant improvement (less than minus 10), usually indicates that a client was undergoing further adverse life experiences during the period of therapy.

We have been doing this since 2017 and at the end of March 2022 had collected data for 54 clients, laying the foundation of a small project to provide practice-based evidence for the efficacy of the methods we use. Given that most of our clients have complex trauma histories starting in childhood, and many are still living in challenging circumstances, we are encouraged by the results so far, with some clients showing tremendous improvement.

FIGURES
SINCE
2017
EMDR
21 clients
Energy
Psycho-
therapy
59 clients
Downward
change less
than 10
points,
increased or
unchanged
Downward
change of
10-19 points
Downward
change of
20-29 points
Downward
change of
30 or more
points
Downward
change less
than 10
points,
increased or
unchanged
Downward
change of
10-19 points
Downward
change of
20-29 points
Downward
change of
30 or more
points
4 0 4 13 11 16 12 20
20% 0% 20% 60% 19% 27% 20% 34%
FIGURES
FOR YEAR
2021-22

MEET in Oxford 43 St Giles, Oxford OX1 3LW Charity no. 1182200 www.meetinoxford.org

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EMDR
11 clients
Energy
Psycho-
therapy
15 clients
Downward
change less
than 10
points,
increased or
unchanged
Downward
change of
10-19 points
Downward
change of
20-29 points
Downward
change of
30 or more
points
Downward
change less
than 10
points,
increased or
unchanged
Downward
change of
10-19 points
Downward
change of
20-29 points
Downward
change of
30 or more
points
2 0 1 8 1 4 3 7
19% 0% 9% 72% 7% 26% 20% 47%

Since MEET in Oxford started recording clients’ scores, 80% of all clients for Energy Therapies, and 81% for EMDR had a significant drop in PCL-5 scores.

In the year 2021-22, 93% of all clients for Energy Therapies, and 81% for EMDR had a significant drop in PCL-5 scores.

Note: sometimes it is not possible to do obtain a final PCL5 score.

If you would like to see the full table, which gives detailed scores and shows the number of therapy sessions each client had, please email admin@meetinoxford.

Clients’ evaluations

When sessions end, clients are asked to evaluate the therapy they have received and respond to questions including: What did you learn about yourself from the therapy? What has changed for you as a result?

Please see below some of the responses.

“The therapy has been life changing.”(PCL5 score 55 – 22)

“I have gradually been able to view things with more compassion and acceptance and start to think about things in a different way. . . I am extremely grateful to (therapist) and to MEET for giving me the opportunity to have these therapy sessions. . . I have really benefitted from them, and I wouldn’t have been able to do this without MEET’s assistance. Thank you so much for your help.” (PCL5 score 43 – 22)

“I had almost become resigned to repeating self harming habits and could not see a way out. However, ( therapist’s ) intervention shifted patterns like no other therapist has ever been able to do so before. The benefits were tangible and difficult to believe at first. My life is almost unrecognisable. I feel extremely grateful to MEET and ( therapist ) for this life changing therapy.” (PCL5 score 39 – 21)

MEET in Oxford 43 St Giles, Oxford OX1 3LW Charity no. 1182200 www.meetinoxford.org

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“I am kinder to myself and more understanding of myself.

I felt cared about as a human being for the first time.” (PCL5 score 77 – 39)

“Though I know I will still have my ups and downs I feel positive that going forward that I will be ok.” (PCL5 score 57 – 19)

“I learned that I can challenge my anxious thoughts and panic attacks by rationalising them and catching the cycle before it escalates. . . I feel more confident in my ability to do things and go outside.” (PCL5 score 35 – 14)

“Before things were pressing down on me, things feel lighter now, the difficult times are in the distance… I’ll never put myself in the same position again, I have the strength to avoid situations. I feel more confident as a person.” (PCL5 score 67 – 21)

“I am hopeful for the future – the beginning of a new adventure” (PCL5 score 32 – 9)

“I noticed that my night terrors reduced noticeably and my sleep improved.” (PCL5 score 63 – 53)

“I can’t imagine this year without it.” (PCL5 score 55 – 41)

Making EMDR and Energy Psychotherapy better known in Oxfordshire

One of the aims of the charity is to raise the profile of the trauma focused therapies EMDR and Energy Psychotherapy in Oxfordshire. We do this primarily by disseminating information and by giving experienced psychotherapists the opportunity to practise these approaches:

Acknowledgements and thanks:

We would like to thank our therapists, trustees, donors, referrers, clients and the Oxford Quaker Meeting who make MEET happen.

MEET in Oxford 43 St Giles, Oxford OX1 3LW Charity no. 1182200 www.meetinoxford.org

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MEET in Oxford 43 St Giles, Oxford OX1 3LW Charity no. 1182200 www.meetinoxford.org

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Financial statements for the year ended 31st March 2022

Statement of financial activities for the year ended 31 March 2022

Note Year to 31 March
2022
£
INCOME
-
donations from clients
4656.00
-
other donations
1 4473.00
-
grants
2 3000.00
-
gift aid
272.00
-
bank interest
753.00
-
courses,training
5.00
Total income 13,159.00
EXPENDITURE 3
-
Management and coordination of the service
8435.00
-
Service development
4217.00
-
Communications and website
1478.00
-
Fundraising
469.00
-
Training activities and client groups
469.00
-
Governance
967.00
-
Honorariums to therapists
4 3220.00
-
Website
301.00
-
Subscriptions
169.00
-
Misc
50.00
Total expenditure 19,775.00
Net income (6,616)
Total funds brought forward at 01/04/21 75,843.00
Total funds carried forward at 01/04/22 69,227.00

Notes to the financial statement:

1 Includes a single private donation of £3,800

2 Grant from Quaker Mental Health Fund UK, £3000 over two years ending April 2022

3 The charity’s principal expense is the employment of a part-time worker whose responsibilities include communications and development activities

MEET in Oxford 43 St Giles, Oxford OX1 3LW Charity no. 1182200 www.meetinoxford.org

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4 MEET in Oxford therapists give their time pro bono . MEET pays a small honorarium when a therapist finishes working with a client as an acknowledgement for their services and a contribution towards costs such as professional registration.

Analysis of financial statement:

for year ending 31 March 2022 are as follows:
Management and coordination of client applications and therapy sessions 54 %
Service development 27 %
Communications, marketing and website 9 %
Fundraising 3 %
Training activities and client groups 3 %
Governance 4 %
Total 100%
-
Salary + costs including
payroll
£ 15,620
-
Honorariums to therapists
£ 3,220
-
Website
£ 301
-
Phone
£ 72
-
Safeguarding
£ 13
-
Insurance
£ 330
-
Subscriptions
£ 169
-
Misc
£ 50
Total expenditure £ 19,775

MEET in Oxford 43 St Giles, Oxford OX1 3LW Charity no. 1182200 www.meetinoxford.org

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Statement of assets and liabilities at 31 March 2022

Year to 31 March 2022
Receipts £13,159.06
Payments £19,774.26
Deficit £ 6,615.201
Bank current account
on 31/03/2022
£ 15,228.26
Savings account £ 54,000.00
Total £ 69,228.26

Notes:

1 The deficit is as expected – in the financial year 2020-21 MEET in Oxford received a substantial oneoff donation. This allowed the employment of a paid coordinator to oversee expansion of the charity and establish robust systems which would support future fundraising activities.

MEET in Oxford 43 St Giles, Oxford OX1 3LW Charity no. 1182200 www.meetinoxford.org

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