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2025-03-31-accounts

Registered Charity Number 1196742

REFLECTIONS COUNSELLING SERVICE

TRUSTEES’ REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1[st] April 2024 - 31 MARCH 2025

CONTENTS Page 1
REFERENCE AND ADMINISTRATIVE INFORMATION Page 2
THE TRUSTEES Page 2
STRUCTURE, GOVERNANCE AND MANAGEMENT Page 3
OBJECTIVES AND ACTIVITIES Page 4
ACHIEVEMENTS AND PERFORMANCE Page 5
FINANCIAL REVIEW Page 10
STATEMENT OF FINANCIAL ACTIVITIES Page 11
NOTES TO THE ACCOUNTS Page 13
INDEPENDENT EXAMINER’S REPORT Page 14

Page 1 of 16

TRUSTEES’ ANNUAL REPORT

The trustees present their report and the unaudited financial statements of the Charity for the period 1[st] April 2024 until 31[st] March 2025.

REFERENCE AND ADMINISTRATIVE INFORMATION

Registered charity name: Reflections Counselling Service

Charity registration number: 1196742 Principal Address: 393 Bury Road Bolton BL2 6DE

THE TRUSTEES

The Trustees who served the Charity during the period of this report were:

Karen Ottewill (Chair) Ruth Wood (Treasurer) Sharan Charnock (Secretary) Linda Charnock Janet Bakewell Lynn Cawley Nina Rudnick

All major decisions are taken collectively by the Trustees.

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STRUCTURE, GOVERNANCE AND MANAGEMENT

Reflections Counselling Service was established in 2011 and operated as an unincorporated association. Reflections Counselling Service became a Charitable Incorporated Organisation (CIO) – Foundation and registered with the Charity Commission on 23[rd] November 2021 with Charity Registration number 1196742 Reflections Counselling Service governing document is a constitution.

Recruitment and appointment of trustees

Recruitment and appointment of new trustees would be in line with the Reflections Counselling Service’s constitution and with the consent of the Trustees. The criteria for the suitability of a new candidate is set out in the constitution.

In order to bring a range of skills and cover the broad reach of the charity, the trustees have a diversity of backgrounds.

Trustee induction and training

New trustees would be briefed by the existing trustees on the objects and operations of the charity and referred to the guidance for new trustees published by the Charity Commission.

New trustees will be given a copy of the constitution and all trustees are expected to be familiar with the work of the charity and get involved in events and services regularly including participating in training that is seen as beneficial to the charity.

Trustees also discuss the future plans and the development of the charity in relation to the objectives of the charity and ways to secure and strengthen the financial position of the charity.

Additional governance issues

The charity is currently funded by grants and we operate on a policy of rolling applications for grants for specific planned activities. All the funds we have are from grants with specified expenditure – fees, phones, rent, office expenses, etc.

Page 3 of 16

Risk review

The Trustees have assessed the major risks to which the Charity is exposed, in particular those related to operations and finances. They are satisfied that systems are in place to manage exposure to the major risks.

OBJECTIVES AND ACTIVITIES

The objects of the Charity are:

To Promote and protect the physical and mental health of people affected by mental health conditions for the public benefit through the provision of counselling and support.

Public benefit

The Trustees confirm that they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties.

The charity has provided free counselling sessions to Bolton residents suffering from mental health issues that aim to empower, educate and support clients to enable them to improve their mental health and well-being.

Objects of the Charity, principal activities and organisation of our work

The Charity’s object and its principal activity continue to be that of providing free counselling sessions to people suffering from mental health issues.

Two qualified counsellors (Diploma Level 4 Integrative Counselling) provide one to one counselling to Bolton residents - Adults (Over-18) for issues including anxiety and depression, relationship breakdown, stress, alcohol and drug misuse, bereavement and loss. Offering counselling is free, accessible and open to all.

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The counsellors are responsible for and manage the day-to-day activities of the Charity.

Trustees meet periodically to manage the affairs of the Charity.

ACHIEVEMENTS AND PERFORMANCE

Development, activities, and achievements during this period

In the period from April 2024 to March 2025 Reflections delivered: 404 free counselling sessions to 46 clients (average of 9 sessions per person).

Gender Number Percentage %
Male 20 43
Female 26 57
Sexuality Number Percentage %
Heterosexual 39 85
Homosexual 5 11
Bisexual 2 4
Ethnicty Number Percentage %
White British 40 88
Mixed White 2 4
British Muslim 2 4
Mixed Asian 1 2
British Indian 1 2
Age* Number Percentage %
20 to 40 15 33
40 to 60 23 50
60 to 82 8 17

*Ages of clients range from youngest at 20 to oldest at 82

Page 5 of 16

Post Code Area of Bolton

Postcode Number Percentage %
BL1 5 11
BL2 10 22
BL3 10 22
BL4 9 19
BL5 7 15
BL6 4 9
BL7 1 2

Issues in Addition to Mental Health Needs

Additional Issues Number Percentage %
Yes 41 89
No 5 11

Typical Additional Issues Included:

Referral Source

Referral Source Number Percentage %
Social Prescribers 9 20
GP 2 5
Mental Health Practicioner 6 13
Life Support Group 3 7
BAND 1 2
MHIST 1 2
One Point 1 2
Bolton at Home 2 4
Endevaour 1 2
St Vincents HousingAssociation 1 2

Page 6 of 16

Work Well Campaign – Bolton Council 2 4
Parkisons UK 1 2
Self Referral/Friend Referral 16 35

Initial Issues

Our monitoring confirms clients’ positive, lasting change in mental health and emotional well-being with reduced anxiety and depression, reduced drug and alcohol use, healthier daily habits, improved relationships, reduced loneliness and social isolation. They are happier and more optimistic.

We promote the service accessibly:

Supporting people at the earliest possible stage.

Page 7 of 16

Learning

Ongoing Evaluation - We use NHS recognised mental health questionnaires, comprehensive evaluation, client feedback and surveys to monitor effectiveness, and to appraise and develop the service.

We offered phone, video conferencing or face to face counselling sessions giving our clients flexibility and choice. This also helps resolve mobility, transport and childcare difficulties and to fit in better with work and family commitments. Walk and Talk sessions are on offer for face-to-face sessions which encourage a healthier and more active lifestyle, proven to improve depression, stress and anxiety.

Type Number Percentage %
Face to Face 34 74
Phone/Video Counselling 12 26

Our counselling support helps people to reach their potential:

Quotes from Clients 2024-25:

Page 8 of 16

Page 9 of 16

FINANCIAL REVIEW

Transactions and financial position

Reflections Accounts have been prepared on a Receipts and Payments basis and show a summary of the movement of cash into and out of the charity during the financial year.

Reflections Counselling Service received grants from National Lottery Awards for All and the Bolton’s Fund.

Reserves

The Charity carries reserves sufficient to meet its immediate planned needs. Its reserve policy is to only commission projects once specific project funding is secured.

Page 10 of 16

STATEMENT OF FINANCIAL ACTIVITIES

Page 11 of 16

Section B Statement of assets and liabilities at the end of tho poriod Bl C•th knd• Page 12 of 16

NOTES TO THE ACCOUNTS

Grants

Lottery Awards for All grant was £10,032

Donations (unrestricted funds)

Client donations £1,589

APPROVAL

I declare, in my capacity of Reflections trustee that:

Signed:

Name: Karen Ottewill Date: 2 January 2026

Page 13 of 16

REFLECtIONS COUNSELUNG SERVICE cTrLwrMujNCO￿PORATEDOR6IW64n0H INDEPENDENT EPORT T THE TRUST CIO FOR YHE PERIOD I" A S OF REFLE TIONS IL 2024TO 31" MAR IN EftVI H 2025 I r¢port to the trustees on my exarnlnatlon ofthe acrourts OF Relsectsons C¢un5ellln8Servic4 CIO for the perknl Iwii 2024 to 31" March 2025. R•¥pM¥lbllltl•s and of A#￿t AJ th• Chattt￿5 tnistees of Rel1•Ct￿n$ Counsellkn8 Servke 00 ￿ are responsIb￿ for the preparatlon of the attounts actordwK• wth ihe reqUIren￿ts of the Charitfies Act 2011. I report In respect ￿ my xarnkn•tk)n of Refiertkns Coun$￿1￿8 Ser¥e ao Kcounts cariied out under 5ertloD 145 of the Charltlés Art 2011 Ind kn urryir out my e¥aminatlon I have followed all the ap￿￿•ble dlreciions 8r¥en by th• Charlty under sertkn 145151 Ibl of the acL As trusiees you con51der thai an audlt Is ftot required lor thls •nd that an Independènt x4rnlnatton Ls needed. The charlty'5WQ5skn¢om• dld notexceed £250.(Kl) and •r(ounts arn kept on a receipts ar+d payments basls. H￿Tr8 Sattslled ￿￿11 that the tharlty Is to •n audtt Ind 1$ ell8knle for Ind¢pend•nt examlnatkffi. it Is my re5￿51b11rtY to. examlDe the ac¢ounts wid•r 5q¢tlon ofthe 20111rt' to folow ihe procethres lald down In the 8eneAI Dlrethons 8•¥￿ by the Ch•rlty Cornmlsslon wTrJer seaion 14515llbl ollhe 2011 NLt.' and to stst th•ther partl¢ular matters have cctheto my attentlo Th• procedures undert8k¢n do not w￿lde all ihe e￿dénCeth3t woubd be rtqulred In In •udlt and c￿sequentIV no oph)lon lsthn astowhetherthe aLzounts presenta Irue and falr ￿ew, and th• report h Ilmlted to th05e matters Sel out In the next statemenL I1nd￿l EumlnerfStthm•nt I have Completed my ¢¥amlnatlon. I confim that matertal matters hwe Come to my attell1￿n In wtth the examlnaiion 8i¥ln8 me cause to beliew that kn any materfal resped: P4y lof2 Page 14 of 16

L rectyds were not kept Jn re5pett of Refi￿￿￿￿$ CJ)unsellkn8 5eThlc4 CIO as required by sectlon 130 of the Charllies kt 201L 2. Tha a¢¢oums not xcrffd those record5 I ha com¢ acfOSS Tro ￿t￿r maters kn conrrtrtlon Tith th• xamlnatlon to ¥¥hkh nentk)n Sh(￿Id be drawm In thls r•wt In ￿eT to enable a proper uNlersl•ndlngof the accountsto be reathed. Name: Posmon.. & J¥4eJ£cl ress: 12 HoJo tE ¢if Q(￿nCl sI￿ed.. 6uS IQ Date.. 3(811S. Page 15 of 16

This work has been made possible by an award from the Bolton’s Fund. Bolton’s Fund exists to support the VCSE sector in Bolton to grow and thrive. Bolton’s Fund grants fund projects and activities that benefit people and communities across the Borough of Bolton.

We are also supported by the National Lottery.

Page 16 of 16