BRITISH PSYCHOTHERAPY FOUNDATION

Company limited by guarantee

Company Registration Number:
08238969 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

BRITISH PSYCHOTHERAPY FOUNDATION

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes

BRITISH PSYCHOTHERAPY FOUNDATION

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,829,462 1,787,125
Investments: 4 1,443,780 1,976,725
Total fixed assets: 3,273,242 3,763,850
Current assets
Stocks:   0
Debtors: 5 490,363 153,224
Cash at bank and in hand: 351,732 516,204
Investments:   0
Total current assets: 842,095 669,428
Net current assets (liabilities): 842,095 669,428
Total assets less current liabilities: 4,115,337 4,433,278
Creditors: amounts falling due after more than one year: 6 ( 445,436 ) ( 267,345 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,669,901 4,165,933
Members' funds
Profit and loss account: 3,669,901 4,165,933
Total members' funds: 3,669,901 4,165,933

The notes form part of these financial statements

BRITISH PSYCHOTHERAPY FOUNDATION

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 September 2023
and signed on behalf of the board by:

Name: Jean Knox
Status: Director

The notes form part of these financial statements

BRITISH PSYCHOTHERAPY FOUNDATION

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Please refer to page 31 of the annual report.

    Other accounting policies

    Please refer to page 31 of the annual report

BRITISH PSYCHOTHERAPY FOUNDATION

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 24 9

BRITISH PSYCHOTHERAPY FOUNDATION

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 2,000,000 215,185 2,215,185
Additions 105,134 105,134
Disposals
Revaluations
Transfers
At 31 March 2023 2,000,000 320,319 2,320,319
Depreciation
At 1 April 2022 240,000 188,060 428,060
Charge for year 26,667 36,130 62,797
On disposals
Other adjustments
At 31 March 2023 266,667 224,190 490,857
Net book value
At 31 March 2023 1,733,333 96,129 1,829,462
At 31 March 2022 1,760,000 27,125 1,787,125

BRITISH PSYCHOTHERAPY FOUNDATION

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Fixed assets investments note

Tangible Fixed AssetsIndividual fixed assets costing more than £1,000 are capitalised at cost.Depreciation is provided on all tangible fixed assets at rates calculated to write off the carrying value overtheir expected useful economic life as follows:Freehold buildings 2% straight line basis Library, books, films & 15% reducing balance Furniture & Fittings 20% straight line basis equipment basisOffice Equipment 33% straight line basis Database and IT equipment 33% straight line basis

BRITISH PSYCHOTHERAPY FOUNDATION

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors

2023 2022
£ £
Trade debtors 315,678 71,375
Prepayments and accrued income 168,104 16,562
Other debtors 6,581 65,287
Total 490,363 153,224
Debtors due after more than one year: 0 0

BRITISH PSYCHOTHERAPY FOUNDATION

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 445,436 267,345
Total 445,436 267,345