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2025-12-31-accounts

REGISTERED CHARITY NUMBER: 1189763

Report of the Trustees and

Unaudited Financial Statements

for the Period Ended 31 December 2025

for

STEPPING STONES COLLABORATION FOR RECOVERY AND WELLBEING

A Charitable Incorporated Organisation (CIO)

Holy Brook Associates Ltd

STEPPING STONES COLLABORATION FOR RECOVERY AND WELLBEING Contents of the Financial Statements for the Period Ended 31 December 2025

Page
Report of the Trustees 3 to 9
Independent Examiner's Report 10 to 11
Statement of Financial Activities 12
Balance Sheet 13
Notes to the Financial Statements 14 to 18

Page 2

STEPPING STONES COLLABORATION FOR RECOVERY AND WELLBEING

Report of the Trustees

for the Period Ended 31 December 2025

The Trustees present their report with the financial statements of the charity for the period ended 31 December 2025. The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) “Accounting and Reporting by Charities” (FRS 102) in preparing the annual report and financial statements of the charity.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1189763

Principal address

Involve Community Services

The Court House

Broadway

BRACKNELL

Berkshire RG12 1AE

Trustees

Dr Bernadette Fisher – Chairperson-- Appointed 3rd June 2020

Sarah Gore – Appointed 3rd June 2020

Jonathan Story – Appointed 8th August 2021

Deborah Workman - Appointed 30th November 2023

Catherine Wilkins- Appointed 10th April 2024

Simon Muir- Appointed October 2025

Independent Examiner

Rachel Eden

Holy Brook Associates

Thames Tower, Station Rd, Reading RG1 1LX

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Bankers

THE CO-OPERATIVE BANK PLC

CENTRAL CORPORATE BRANCH

P O Box 250, WN8 6WT

Page 4

STEPPING STONES COLLABORATION FOR RECOVERY AND WELLBEING

Report of the Trustees

for the Period Ended 31 December 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

STEPPING STONES COLLABORATION FOR RECOVERY AND WELLBEING, is a charitable incorporated organisation (CIO), registered as a charity on June 3[rd] , 2021, charity number 1189763. The Charity is controlled by its governing document and the CIO Constitution. The Trustees who served the charity during the period were as follows:

Dr Bernadette Fisher – Chairperson: appointed 13/04/2020. Sarah Gore – Trustee: appointed 15/04/2020 Jonathan Story – Trustee: appointed 08/08/2021 Deborah Workman - Trustee: appointed 30/11/2023. Catherine Wilkins- Trustee: appointed 10th April 2024 Simon Muir- Trustee: appointed October 2025

Recruitment and appointment of new Directors and Trustees

The Constitution provides for a minimum of 3 Trustees with no stated maximum. Where there is a requirement for new Trustees these are identified and appointed by the existing Trustees for a term of 3 years by the passing of a resolution at a properly convened meeting of the Trustees. In selecting the new Trustees, the board must have regard for the skills, knowledge and experience needed from the individual in order to provide effective administration of the charity.

Any new Trustee will be provided, on or before their first appointment, with a copy of the previous period's annual report and accounts and a copy of the Charity Constitution.

Risk management

The Trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The principal objective of the charity is to promote and improve the mental, physical, and emotional wellbeing of adults living in Bracknell Forest and surrounding areas.

We provide free educational opportunities for anyone aged 18 and over who is experiencing challenges with their health and wellbeing, as well as for those who support them. We also provide a separate range of courses designed specifically to meet the needs of young adults aged 16–25 years.

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Through a co-produced and compassionate learning environment, we empower students to develop a greater understanding of all aspects of wellbeing, recognise and build upon their existing strengths, increase self-confidence, stimulate creativity, and realise their potential.

Our small-group learning approach encourages meaningful peer connections, helping to reduce social isolation, strengthen support networks, and foster a greater sense of belonging within the community.

Public benefit statement

The Trustees confirm that they have complied with their duty under the Charities Act 2011 to have due regard to the Charity Commission's guidance on public benefit.

Stepping Stones Recovery College (SSRC) is committed to improving the mental, physical, and emotional wellbeing of adults both within and beyond the borough of Bracknell Forest. The College provides a unique and valuable community resource, offering a diverse range of free educational and creative courses in a safe, inclusive, and supportive learning environment.

Our recovery-focused approach recognises that wellbeing extends beyond the management of symptoms. We empower students to rediscover their strengths, rebuild confidence, develop resilience, and find renewed meaning and purpose following periods of illness, adversity, or life change. Through education and shared learning, individuals gain greater self-awareness, develop practical tools for maintaining wellbeing, and reconnect with abilities and aspirations that may have been diminished during difficult times.

Central to our ethos is the principle of co-production and working together as equals. In keeping with the recovery college model, students, facilitators, staff, and volunteers collaborate in a culture of mutual respect, shared learning, democratic decision-making, and collective problem-solving. This inclusive approach helps individuals overcome social anxieties, build confidence, and benefit from naturally occurring peer support.

Each term, SSRC delivers more than 200 free workshop sessions across approximately 50 subjects. These are organised within pathways that support understanding of mental health and wellbeing, key steps to recovery and self-management, building enduring healthy lifestyles and creative exploration and expression. Student feedback consistently highlights the value of the College as a welcoming, respectful, and empowering environment that supports learning, personal growth, and recovery.

As an independent Charitable Incorporated Organisation (CIO), SSRC works in partnership with local statutory, health, and voluntary sector organisations to maximise its impact, strengthen community connections, and ensure that students can access a broad range of support to maintain improvements to their wellbeing and quality of life.

ACHIEVEMENT AND PERFORMANCE

Since opening in 2021, we have remained committed to improving the mental, physical, and emotional wellbeing of adults across Bracknell Forest and surrounding communities through free, recovery-focused education. Our approach extends beyond traditional clinical models

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of mental health support. Through evidence-based learning, practical self-management tools, and opportunities for personal development, we help students build knowledge, confidence, resilience, and a renewed sense of purpose. Our co-produced courses are developed and delivered by facilitators who combine professional expertise with lived experience, often working alongside students in a spirit of collaboration and shared learning. Central to our success is the creation of a welcoming, inclusive, and supportive learning environment that promotes social connection and strengthens community wellbeing.

Over the past academic year, we have engaged more local residents than ever before. Student registrations, course attendance, and positive course evaluations have all increased, demonstrating the continued relevance and effectiveness of what we offer. Feedback consistently shows that students have gained a much better understanding of their experiences, developed greater confidence in managing their own wellbeing, and felt more empowered to take positive steps in their recovery journeys. Many students living with long-term conditions have reported that participation in SSRC courses has helped them manage their health and wellbeing much more effectively.

The quality of our course delivery continues to be reflected in SSRCs exceptionally high satisfaction ratings. Facilitators and student supporters have continued to receive consistently outstanding feedback, while students report that Stepping Stones is an exceptionally welcoming, respectful, and safe place to learn and grow. Encouragingly, since opening, almost all students indicate that they would recommend our courses to others, reflecting the positive impact of the college across the community.

During 2025, we introduced a number of innovative new courses, strengthened our operational systems, and increased our visibility within the local community. Significant organisational developments included the implementation of more efficient in-house data systems, enhanced safeguarding and wellbeing processes, and the achievement of Level 1 Cyber Essentials certification. We also completed a comprehensive review of more than seventy policies, many of which now have accessible versions, and we have now secured trademark protection for the Stepping Stones, iChooseMe, and Young Adults brands.

Throughout the year, we have continued to focus on developing our young adults programme which is designed to meet the needs of those aged 16–25 years. Our dedicated Young Adults website is now fully operational and open for registrations, feedback and some bookings. All the courses offered have been co-created with young adults from earlier focus groups and we hope that this will ensure that they are engaging, relevant, and responsive to the challenges of transitioning into adulthood. While developing this programme has been a significant achievement, engaging young adults has proved more challenging than anticipated. In response, we have refreshed our communications strategy and strengthened partnerships with key organisations and professionals who regularly work with young people across Bracknell Forest. These partnerships are helping to promote our initial programme of courses, which were launched in 2025. The effectiveness of this approach will be reviewed before any wider programme expansion, which will also be dependent upon securing additional funding.

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Awareness and use of our innovative iChooseMe interactive information hub has continued to grow throughout the year. Widely promoted and endorsed by local services, the platform is now used by a broad range of statutory and voluntary organisations, including community mental health services, social prescribing teams, Jobcentre Plus, and the Bracknell Forest Mental Health Recovery Network. Increasingly, this is becoming an established and trusted source of information and signposting for both professionals and members of the public.

These achievements have been made possible by the commitment, professionalism, and dedication of our staff, facilitators, volunteers, and student supporters. Despite reduced administrative capacity, the team has continued to deliver high-quality services while adapting to new challenges and opportunities. Their flexibility, creativity, and collaborative approach have also ensured that Stepping Stones remains a compassionate, well-organised, and thriving community for a growing number of students.

Looking ahead to 2026, we will continue to build on the strong foundations established over the past four years. Key priorities include increasing conversion rates from registration and bookings to higher active participation in courses and workshops, successfully launching and evaluating a Young Adults Programme, and securing new sources of funding to support our sustainability. Alongside these developments, we will also continue to strengthen local partnerships, expand co-produced and peer-led learning opportunities, and ensure that our services deliver measurable and lasting improvements to the wellbeing of all who engage with Stepping Stones Recovery College.

COSTS AND FUNDING

Despite an increasingly challenging fundraising environment, in 2025 we increased our core of privately funded income to £200,000 and secured an additional £28,300 through Public Health funding and a range of smaller grants and donations.

In 2025, 87% of our annual budget was used to meet staff and facilitator costs, a similar percentage to 2024 (£188,315/£217,744/86.5%) which aligns with other English recovery colleges and reflects our commitment to having professionals in mental health, together with those with lived experience, involved in the design and delivery of courses.

Based on our current annual budget of around £240,000, our cost per registered student is just £160—a 20% reduction compared to last year. Nationally, recovery college costs per student average between £300 and £1,000 annually, with a median of £665. For the 431 different students who booked on a course at SSRC up to July 2025, the per-student cost is £556, still 15% below the national median of £665.

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FINANCIAL REVIEW

Financial Review

The charity held reserves of £104,858 at year end (2025 - £ 122,886). This is equivalent to at least 6 months operating costs. The Trustees have determined that the Charity must hold a minimum level of liquid reserves equivalent to 5-6 months’ worth of operating costs, as set out in our Financial Policy.

ON BEHALF OF THE BOARD:

Bernadette Fisher

17[th] July 2026

STEPPING STONES COLLABORATION FOR RECOVERY AND WELLBEING

Page 9

Independent Examiners Report

for the Period Ended 31 December 2025

I report on the accounts of the charity for the period ended 31 December 2025 which are set out on pages 12 to 18.

Respective responsibilities of directors and examiner

The charity’s directors are responsible for the preparation of the accounts. The charity’s directors consider that an audit is not required for this Period under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair view”, and the report is limited to those matters set out in the statement below.

Other matters

Your attention is drawn to the fact that the charity has prepared the accounts (financial statements) in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued on 16 July 2014 in preference to the Accounting and Reporting Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has since been withdrawn.

We understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

Independent examiner's statement

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In connection with my examination, no matter has come to my attention:

1 which gives me reasonable cause to believe that, in any material respect, the requirements:

have not been met; or

2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Rachel Eden, FCMA

Holy Brook Associates

Thames Tower Station Rd, Reading RG1 1LX

20[th] July 2026

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STEPPING STONES COLLABORATION FOR RECOVERY AND WELLBEING

Statement of Financial Activities

for the Period Ended 31 December 2025

Note
INCOMING
RESOURCES
Incoming resources
from generated
funds
Donations
2
Grants
Total incoming
resources
RESOURCES
EXPENDED
Costs of raising funds
3
Charitable activities
4
Legal and
administrative costs
5
Total resources
expended
NET INCOME
RECONCILIATION OF
FUNDS
Total funds brought
forward
TOTAL FUNDS
CARRIED FORWARD
Unrestricted
funds
Restricted
funds
2025 Total
funds
£
£
£
219,880
-
219,880

8,500
8,500

228,380
-
228,380

4,239
-
4,239
236,755
-
236,755
5,405
-
5,405
246,399
-
246,399
(18,019)
-
(18,019)
122,886
-
122,886
104,867
-
104,867
2024
Total
funds
£
264,717
264,717
6,651
217,744
4,136
228,531
36,186
86,700
122,886

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STEPPING STONES COLLABORATION FOR RECOVERY AND WELLBEING

Balance Sheet

At 31 December 2025

Notes
FIXED ASSETS
Tangible assets
6
CURRENT ASSETS
Cash in bank and in
hand
Prepayments
CREDITORS
Amounts falling due
within one year
7
NET CURRENT ASSETS
TOTAL ASSETS LESS
CURRENT LIABILITIES
NET ASSETS
8
FUNDS
9
Restricted funds
Unrestricted funds
TOTAL FUNDS
Unrestricted
Funds
Restricted
funds
2025
Total
funds
£
£
£
-
-
-
108,366
108,366
-
-
-
108,366
108,366
3,499
-
3,499
104,867
104,867
104,867
-
104,867
104,867
-
104,867
-
-
104,867
104,867
104,867
-
104,867
2024
Total
funds
£
133
128,077
-
128,077
5,324
122,753
122,886
122,886
-
122,886
122,886

The financial statements were approved by the Board of Trustees on 17[th] July 2026 and were signed on its behalf by:

Bernadette Fisher -Trustee 17[th] July 2026

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STEPPING STONES COLLABORATION FOR RECOVERY AND WELLBEING

Notes to the Accounts

At 31 December 2025

1. ACCOUNTING POLICIES continued

Fund accounting

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. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. DONATIONS

Donations
Grant
3.
COST OF RAISING FUNDS
Promotion and public relations costs
2025
£
219,880
8,500
228,380
2025
£
4,239
4,239
2024
£
239,382
25,335
264,717
2024
£
6,651
6,651

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STEPPING STONES COLLABORATION FOR RECOVERY AND WELLBEING

Notes to the Accounts (continued)

At 31 December 2025

4. CHARITABLE ACTIVITES

Cost of services
Cleaning
Consulting
Depreciation Expense
Entertainment
Insurance
IT Software and Consumables
Office rental costs
Pensions Costs
Printing & Stationery
Repairs & Maintenance
Salaries
Staff and Supporter Training
Telephone & Internet
Travel-National/Volunteers,
Facilitators
5.
LEGAL AND ADMINISTRATIVE COSTS
Accountancy and payroll
Independent examiner’s fee
Legal expenses
2025
£
67,740
-
2,627
133
-
1,780
3,379
10,250
1,965
1,810
-
137,760
2,790
1,851
4,670
236,755
2025
£
4,872
384
149
5,405
2024
£
63,946
1,835
1,772
786
50
1,798
3,786
8,816
1,812
384
24
124,369
3,319
1,651
3,396
217,744
2024
£
3,752
384
4,136

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STEPPING STONES COLLABORATION FOR RECOVERY AND WELLBEING

Notes to the Accounts (continued)

At 31 December 2025

6. TANGIBLE FIXED ASSETS

COST
At 31 December 2024
Additions
At 31 December 2025
DEPRECIATION
At 31 December 2024
Charge for the Period
At 31 December 2025
NET BOOK VALUE
At 31 December 2024
AT 31 December 2025
Computer
Equipment
£
Total 2025
£
Total 2024
£
4,468
-
4,468
-
4,468
-
4,468
4,468
4,468
(5,037)
(1,489)
(5,037)
(1,489)
(4,335)
(1,489)
(6,526)
(6,526)
(5,037)
133
-
133
-
920
133

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE PERIOD

Accruals
Payroll related creditors
Accounts Payable
2025
£
2,331
1,168
3,499
2024
£
1,203
4,052
69
5,324

8. ANALYSIS OF NET ASSETS BETWEEN FUNDS

Fixed Assets
Current Assets
Current liabilities
Unrestricted
Funds
£
Restricted
Funds
£

2025
Total
Funds
£
-
108,366
(3,499)
104,867
2024
Total
Funds
£
-
-
108,366
-
(3,499)
-
104,867
-
133
128,077
(5,324)
122,886

Page 16

STEPPING STONES COLLABORATION FOR RECOVERY AND WELLBEING

Notes to the Accounts (continued)

At 31 December 2025

9. MOVEMENT IN FUNDS

Net Transfers At At Movements between 31.12.2025 31.12.2024 in funds funds £ £ £ £ Unrestricted funds General fund (18,019) 104,867 122,886 TOTAL FUNDS (18,019) - 104,867 122,886

10. RELATED PARTY TRANSACTIONS

The charity received grants and donations totalling £50,000 from related parties (trustees and close relatives) for the period ended 31 December 2025 (2024 – £77,801 from related parties (trustees and close relatives). None of these transactions had conditions attached. The payments that were made to trustees were for professional services as staff employees NOT Trustee related services.

Trustees undertook work as follow

Name of Trustee
Catherine Wilkins-
(Fund Raising)
Deborah
Workman
(Facilitator)
Legal
authority
(e.g. order,
governing
document
Governing
document
Governing
document
Amount
paid
2025
£
9,614
29,540
Amount
paid
2024
£
4,391
15,075

11. ULTIMATE CONTROLLING PARTY

The Board of Trustees are considered to be the ultimate controlling party.

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12. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the period ended 31 December 2025 (2024 – none) other than disclosed above.

13. EMPLOYEE REMUNERATION

2025 2024
£ £
Salaries 137,760 124,368
National Insurance - -
Employers Pension 1,965 1,812
Total 139,725 126,180

The average number of employees in 2025 was 11 (2024 – 10). No employee was paid total remuneration in excess of £60,000 (2024 – none)

14. Examiner remuneration

Independent examiner’s or auditors' fees
for reporting on the accounts
Other fees paid to the independent
examiner’s firm (covering payroll and
accounts preparation)
Last year
£
£384
£4,872
Last year
£
£384
£3,572

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