Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Sophie Adam
Keisha Delpeshe
Grainne Sweeting

The director shown below has held office during the period of
1 October 2024 to 14 October 2024

Frances Kearn

The director shown below has held office during the period of
10 August 2025 to 30 September 2025

Teresa Robins

The director shown below has held office during the period of
25 July 2025 to 30 September 2025

Miranda Arya

The director shown below has held office during the period of
24 October 2024 to 18 July 2025

Josephine Weinberger

The director shown below has held office during the period of
11 October 2024 to 30 September 2025

Jayita Biswas

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 May 2026

And signed on behalf of the board by:
Name: Grainne Sweeting
Status: Director

Profit And Loss Account

for the Period Ended 30 September 2025

	2025	2024
	£	£
Turnover:	112,030	90,060
Cost of sales:	0	0
Gross profit(or loss):	112,030	90,060
Distribution costs:	0	0
Administrative expenses:	( 133,770 )	( 98,825 )
Other operating income:	13,468	0
Operating profit(or loss):	(8,272)	(8,765)
Interest receivable and similar income:	603	794
Interest payable and similar charges:	0	0
Profit(or loss) before tax:	(7,669)	(7,971)
Tax:	0	0
Profit(or loss) for the financial year:	(7,669)	(7,971)

Balance sheet

As at 30 September 2025

	Notes	2025	2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	684,236	683,057
Investments:		0	0
Total fixed assets:		684,236	683,057
Current assets
Stocks:		0	0
Debtors:	4	331	1,611
Cash at bank and in hand:		73,470	82,617
Investments:		0	0
Total current assets:		73,801	84,228
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 1,600 )	( 1,865 )
Net current assets (liabilities):		72,201	82,363
Total assets less current liabilities:		756,437	765,420
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		( 94,812 )	( 94,812 )
Total net assets (liabilities):		661,625	670,608
Members' funds
Profit and loss account:		661,625	670,608
Total members' funds:		661,625	670,608

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2025 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Accounting Policies The financial statements have been prepared in accordance with FRS 102, the Charities SORP (FRS 102) and the Companies Act 2006. The charity is a public benefit entity and a company limited by guarantee. Income is recognised in the Statement of Financial Activities when the charity is entitled to the income, receipt is probable and the amount can be measured reliably. Turnover comprises income from charitable activities including counselling fees, room rental income and training activities. Grants and donations are recognised when receivable and when any conditions for receipt have been met. Capital grants relating to fixed assets are treated as deferred income and released over the useful life of the related assets. Expenditure is recognised when a liability is incurred. The accounts have been prepared on a going concern basis.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost or valuation less depreciation. Assets costing £500 or more and with an expected useful life of more than one year are capitalised. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets over their estimated useful lives as follows: Office furniture and equipment: 15% per annum Freehold improvements: 1% per annum Freehold premises: 1% per annum

  Valuation information and policy

  Valuation Policy – Tangible Fixed Assets The charity’s tangible fixed assets are stated at cost or valuation less accumulated depreciation and impairment. Freehold property is carried at a trustees’ estimate of fair value. This valuation is based on an indicative market valuation obtained in March 2021 from an online property valuation source (Zoopla), together with the trustees’ knowledge of local market conditions. The valuation is considered to represent a reasonable estimate of fair value at the reporting date. The property is not subject to a formal revaluation cycle. All other tangible fixed assets (including improvements and office furniture and equipment) are held at historical cost less accumulated depreciation. Depreciation is charged to write off assets over their estimated useful economic lives at the following rates: Freehold property: 1% per annum Freehold improvements: 1% per annum Office furniture and equipment: 15% per annum Assets are reviewed for impairment where there is an indication that carrying values may not be recoverable.

Notes to the Financial Statements

for the Period Ended 30 September 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	3	3