| Page | |||
|---|---|---|---|
| Report ofthe | Trustees | 1 to6 | |
| Independent | Examiner's | Report | |
| Statement of | Financial Activities | ||
| Balance Sheet | |||
| Notes to the | Financial Statements | 10to 11 |
| am le ualitative feedback from client evaluations |
am le ualitative feedback from client evaluations |
am le ualitative feedback from client evaluations |
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| JAMH has given us our daughter back, I can't thank you enough forthe work you do. I know people can't be 'fixed' |
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| forever but she | has tools to help her cope w!th the ever pressured modem wortd we live in. Ialso feel confident thatif |
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| problems were |
to an'se in the future Icould make contact with the organisation and they'd do what they csn to help. |
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| Thank you, thank you. thank you. | ||
| The support Irace!ved was fantastic due to the excellence ofthe practitioner. Thank you. |
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| Just a big thank you for all you do especially to my therapist from JAMH who isjust the most amazing person. |
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| Thank you so much. The service was excellent. My problem Is very deep rooted and very hard to take away However this |
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| gave me some | relief and support to cany on and cope better. | |
| The counselling | has really helped me have more confidence in myself. |
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| Itisa tremendous organisation |
that issoneeded in our time. Iam full ofrespect forthe workers and volunteers. | |
| THANK YOU. I would not have | had help ifnot forthe funded therapy sessions Iwas able to receive you should all be blessed! | |
| Icannot rate my JAMH therapist highly enough, she has totally changed my outlook on life &my future I'm very grateful to her Without her talks Ifeel I would still be low &depressed &feel no one was interested in my past because I've never spoke |
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| aboutit. | ||
| Don't change the magic you'ie worir!ng. Thank you. | ||
| I don't see how | you can improve | what's amazing. |
| Taking an hour | a week to look aller myself has helped me feel calmer, not only during the sessions, but throughoul the lime in |
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| between sessions. | ||
| IIhas helped gmund me. Icould sham my concerns in s safe and secure environment. |
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| Case study 1 |
Salford based, 43year old female called heipline in August 2022 |
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| Presenting issues |
Client was separated from husband in Jan 2020. She has taken anti-depressants most of |
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| her adult life. Her sleep is very poor and she is often overwhelmed and anxious. She had |
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| PTSD in 2018-19.in 2017, her father died by suicide. Her PTSD has come back recently | ||
| with memories ofthat dreadful time. |
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| What inlerventions | undertaken | At the start of EMDR therapy the scores were GAD —19and PHQ- 24.She had 12 |
| sessions ofEMDR. At the end oftherapy these scores had reduced dramatically to GAD - 7 |
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| and PHQ - 8 | ||
| Current situation |
Used CBTtechniques allowing her toaccept mistakes she makes and that she is good |
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| enough. She feels that she has had a healing process and ability to make space for loss of | ||
| her father and feels less despair. She is also in a better place of being a mother, a daughter | ||
| and allowing self-care. Her problem solving and decision making, which has been bad due |
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| to her ADHD is much better. At the last session the therapist and client reviewed |
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| techniques, coping strategies and put in place a relapse prevention plan. |
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| Case study 2 | Bury based, 37 year old female called helpline in October 2022 |
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| Presenting issues |
Client has a diagnosis ofPTSD in 2019from a prior same-sex relationship that was abusive. |
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| She has received therapy for this in the past, however felt she would benefit from short-term | ||
| therapy to explore ways to ensure this experience no longer holds her back from being |
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| comfortable with both her LGBT+ and Jewish identity. She also has pressure to get married |
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| and have a baby from family and friends. | ||
| What interventions | undertaken | At the start ofperson-centred counselling her scores were GAD —10and PHQ- 13.She had |
| 6sessions of therapy, At the end oftherapy these scores had reduced dramatically to GAD |
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| —1 and PHQ-2. | ||
| Current situation | She managed to reach her goal ofbecoming calm and confident in herself. Toleam toassert |
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| herself and to be confident in her own decisions. She overcame her fear offailure and started |
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| to prioritise herself. Upon discharge the client felt more positive about herself, calmer and |
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| able to trust her own instincts. |
| F | or the year ended 30 | th April 2022 | |||||
|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | ||||
| Notes | Unrestricted | Restricted | Total | Total | |||
| Funds 6 |
Funds | Funds 6 |
Fundsf | ||||
| INCOMING RESOURCES | |||||||
| Incoming resources from generated | funds | ||||||
| Voluntary income |
29,316 | 239,507 | 268.823 | 131,764 | |||
| Total incoming resources | 29,316 | 239,507 | 268,823 | 131,764 | |||
| RESOURCES EXPENDED | |||||||
| Charitable activities |
600 | 138,652 | 139,252 | 67,199 | |||
| Suppoh cost | 3,594 | 37,267 | 40,861 | 32,172 | |||
| Governance costs |
9,303 | 9,303 | 3,849 | ||||
| Bank charges | 1 | ||||||
| Total resources expensed | 13,497 | 175,919 | 189,416 | 103,221 | |||
| NET INCOMING RESOURCES | 15,819 | 63,588 | 79,407 | 28,543 | |||
| Funds brought forward from previous | period | 28,543 | 28,543 | ||||
| TOTAL FUNDS CARRIED FORWARD | 63,588 | 107,950 | 28,543 |
| 2022 | 2022 | 2022 | 2021 | ||
|---|---|---|---|---|---|
| Notes | Unrestricted | Restricted | Tetal | Total | |
| funds | Fuiiijs | Funds | Funds | ||
| 5 | 6 | 6 | L | ||
| FIXEDASSETS | |||||
| Tangible assets | |||||
| CURRENTASSETS | |||||
| Cash at bank Payps1 |
45,568 54 |
19333 | 64,901 54 |
28,462 11 |
|
| Debtors | 44,255 | 44,255 | 70 | ||
| 63,588 | 109.210 | 28,543 | |||
| CREDITORS | |||||
| Amounts falling due within one yea |
1,260 | 1,260 | |||
| NET CURRENT LIABILITIES | 63.588 | 107.950 | 28,543 | ||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 44,362 | 63,588 | 107,950 | 28,543 | |
| CREDITORS | |||||
| Amounts falling dus sacr one year |
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| NET ASSETS | 107,950 | 28.543 | |||
| FUNDS | |||||
| Uni'estricted funds |
44,362 | 63,588 | 107,950 | 28,543 | |
| TOTAL FUNDS | 107950 | 28,543 |
| VOLUNTA | RY | INCOME | ||||
|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | 2021 | |||
| Unrestricted | Restricted | Total | Total | |||
| Fundsf | Fundsf | Funds 6 |
Funds 6 |
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| Donations Grants Event donations Miscellaneous |
income | 16,598 2,438 35 |
239,507 | 16,598 239,507 2,438 35 |
47,861 80,113 3,710 80 |
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| Gift Aid | 10,245 | 10,245 | ||||
| 29,316 | 239,507 | 268823 | 131,764 | |||
| CHARITABLE | ACTIVITIES | |||||
| 2022 | 2022 | 2022 | 2021 | |||
| Unrestricted | Restricted | Total | Total | |||
| Funds 6 |
Fundsf | Funds | Funds | |||
| Grants Payable | 56,727 | 56,727 | ||||
| Counselling | &Therapy | 600 | 78,449 | 79,049 | 59,812 | |
| Art Therapy | 1,414 | 1,414 | 2,010 | |||
| IT Equipment | 487 | |||||
| Resources | &Materials | 2062 | 2,062 | 4,890 | ||
| 600 | 138,652 | 139,252 | 67199 |
| 2022 | 2022 | 2022 | 2021 | |||
|---|---|---|---|---|---|---|
| 4. | SUPPORT COSTS Telephone Publicity Staff &Managerrent Training Insurance Repairs &Renewals |
costs | Unrestricted Funds 5 81 2,505 932 76 |
Restricted Funds 5 766 36,331 170 |
Total Fundsf 81 766 38,836 170 932 76 |
Total Funds 5 5,628 25,438 390 716 |
| 3,594 | 37,267 | 40,861 | 32,172 | |||
| 6. | GOVERNANCE COSTS | |||||
| Accountancy Consultancy Statutory spending Software Legal &Professional |
Fees | 249 8,170 85 618 181 |
249 8,170 85 618 181 |
3.814 35 |
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| 9,303 | 9,303 | 3,849 | ||||
| 6. | CREDITORS | |||||
| FAYE Nabonal Insurance Pension Sundry creditors - grant unspent |
434 208 152 466 |
434 208 152 468 |
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| 1260 | 1260 |
| MOVE | MENT | IN FUNDS | |||
|---|---|---|---|---|---|
| As at | Net movement | As at | |||
| 01/05/2021 | in funds | 30/04/2022 | |||
| 8 | 8 | 8 | |||
| Unrestricted | funds | ||||
| General | fund | 28,543 | 15,819 | 44,362 | |
| Restricted funds | |||||
| Grants | 63,588 | 63,588 | |||
| TOTAL | FUNDS | 28,543 | 79,407 | 107,950 | |
| Net movement | in funds, included | in the above are as follows: | |||
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| 5 | 5 | ||||
| Unrestricted | funds | ||||
| General | fund | 29,316 | 13,497 | 15,819 | |
| Restricted funds | |||||
| Grants | 239,507 | 175,919 | 63,588 | ||
| TOTAL | FUNDS | 268,823 | 189,416 | 79,407 |