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2022-04-30-accounts

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
JAMH has given us our daughter
back, I can't thank you enough forthe work you do. I know people can't be 'fixed'
forever but she has tools to help her cope w!th the ever pressured
modem
wortd we live in. Ialso feel confident thatif
problems
were
to an'se in the future
Icould make contact with the organisation
and they'd do what they csn to help.
Thank you, thank you. thank you.
The support
Irace!ved was fantastic due to the excellence ofthe practitioner.
Thank you.
Just a big thank you for all you do especially to my therapist
from JAMH who isjust the most amazing person.
Thank you so much.
The service was excellent. My problem
Is very deep rooted and very hard to take away However this
gave me some relief and support to cany on and cope better.
The counselling has really helped me have more confidence
in myself.
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
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
between sessions.
IIhas helped gmund me. Icould sham my concerns
in s safe and secure environment.
Case study
1
Salford based, 43year old female called heipline
in August 2022
Presenting
issues
Client was separated
from husband
in Jan 2020. She has taken anti-depressants
most of
her adult life. Her sleep is very poor and she is often overwhelmed
and anxious. She had
PTSD in 2018-19.in 2017, her father died by suicide. Her PTSD has come back recently
with memories ofthat dreadful
time.
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
and PHQ - 8
Current
situation
Used CBTtechniques
allowing
her toaccept mistakes she makes and that she is good
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
to her ADHD is much better. At the last session the therapist
and client reviewed
techniques,
coping strategies
and put in place a relapse prevention
plan.
Case study 2 Bury based, 37 year old female called helpline
in October 2022
Presenting
issues
Client has a diagnosis ofPTSD in 2019from a prior same-sex relationship
that was abusive.
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
comfortable
with both her LGBT+ and Jewish identity. She also has pressure
to get married
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
—1 and PHQ-2.
Current situation She managed
to reach her goal ofbecoming
calm and confident
in herself. Toleam toassert
herself and to be confident
in her own decisions. She overcame her fear offailure and started
to prioritise
herself.
Upon discharge
the client felt more positive about herself, calmer and
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
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
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
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
9,303 9,303 3,849
6. CREDITORS
FAYE
Nabonal
Insurance
Pension
Sundry creditors - grant unspent
434
208
152
466
434
208
152
468
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