Company rog18tr8tion number.. 02757675
Charity registratc¥) number.. 1039911
TUNBRIDGE WELLS COUNSELLING CENTRE
(A company limited by guarantee)
Annual Report and Financial Statements
for the Year Ended 31 July 2025
BREBNERS
Chartered Accountants & Statutory Auditor
1 Suffolk Way
Sevenoaks
Kent
TN131YL

TUNBRIDGE WELLS COUNSELLING CENTRE
Conl•nts
Leqal •nd A&nIn1*rat￿•1n1Vrn1OI0n
2104
TruAte•N' Rawt
St*emrrt 0fTrU￿88, R￿P0n￿￿t￿l
Iivjwwdffit Cyamlnef• Rowt
6WknM￿1oI Fln•ndil kb'TrAU
nc• &•81
Nthito th¢ FIn￿dI1 Slat•mi
9t016

TUNBRIDGE WELLS COUNSELLING CENTRE
Legal and Administratlve Inforniation
Con*tKutio
Tunbiidge Wellj Counwlno C•ntr816 8 company limited by 9u&iantee 8nd a regl•t•r•J c*•nty 9O¥tmod by 118 and
ide8 0fA59acWbL￿. Chaiily nUrrt￿ 1039911. Company nUm￿r0?7576T
TN8tO88'.
Mr J 08borne, (C￿￿8n)
J W•Mors, (Treasurer) l•ppointed 10 i¥Jdl 20251
DrA Middletr#)
Mr J G Hutchinwn
Mr8 F M Rae I￿￿19n90 1 November 20251
rc H Marshall Ire51gnod 13 Janu•ry 20251
MrK D 8•kn•m Irelcned 31 Octotyer20251
Mr T J
R•qlit•F•d ¢)fflG•
Alchmmd T•rr•
49 L(kidon Road
Tunbrldge W•il•
Keni
TN1 1DT
Ind•p•nd•nt Ex*mln•r
Brebner8
Chartwod PLcount*)t* & St•￿tOry Au¢Jltor
1 Suffolk Way
Sovèno8ki
Kent
TN131YL

TUNBRIDGE WELLS COUNSELLING CENTRE
Trustees. Report
The trustee8. who are LIf￿r8 lor Ihe purposes of ccrnpjny law. wesenl the *nDual rnpcrt thqether wih the Ins￿￿* stHtaments
and auditors. rewrt ofiha ch8Filable comp&ny lor the year 31 July 2025.
YhE 1894 and auniirnsli&li¥t Iiifonn8llon jet (￿1 On PA90 I Nri ol The ￿ta￿Nant$ wilh currwl
gIatu￿ry Nouiremonls, Ihe Memor8ndum and ol A$5woiinn the Slalem8ni ¢1 Recixnmehded Praclce aprAicable lu
charilie% prepBnny Iheir Accounts In accoidance wilfv Ihe Finan¢iAI s&ndard ap￿l￿tIO In Ihe UK llnd Ihe Repulqic of
I￿19￿d IFRS 1021icnaryl￿S $ORP IFRS 1Q211. the ChsTrt488 Act 2011 Iho Ctympqnios Ae12006.
Go¥•mlng doGum•
The DrgaDiJgbon l& 8 chafil&t4• owpany limited by guoraniee, InwpurJlBd OD 21al Uctobff 1￿2 reg181wod 81 8 ¢h9rtiy c
Thg ctsmp4tw W•E 051th11N•h8d under • Memor8ndum ol Aseooaiion and yuwur8 ol th• charIta￿e
company 15 gaverntsd under ItFArtides ol A6￿1￿110n. The cornp8ny ij11miltd ty qu4ranle¢ ID tne 8vwnl pf Ihe company being
wound up members are required loconliibulean amount not exr￿￿¢1m9 È1
R•¢ruftm•nt jnd appolnlrnvnt tsf tru•t•••
R8uuilment of Iruit8ai Is un¢ertaktn from lh• publk •1 l*ge wllh preffjrent• bolno oiven lo Ihpw ihai cemplernwt Alffli ol
Ch•Dty,
Pot•niial WU•t•ei Irq Inter￿•w￿d by mtmborn of the 8owd wd. If •uit8W¢, are con61derod ts ippoinirnwl at naxt Bo•rd
eeling
Tvu•tw•' Indv¢llon nnd irnlnlng
Nthv Irusiees •rn Inlroducad to memb•rts of the 8o•rd qnd th• •lrn• Ihthr fole wihln Ihe Board ewained to thqm
by Ihts r.hAifmAn fDIN Ix Idlnwao by Ihts He8d of Centro StK)WlW Iiusleei around the Cantro ènd exF4aining the workings
and 8y8iems ol Ihtr daily runnkn9 01 Ihe Chonly Th*y are Inircduc2d lo the M8n8qemefjl 188m snd Ihthr Indiwdual graa8 of
5PDntsibiiKie8 If apwopiwts. g m￿• dol*led bil01f￿ VAI ¢¢ y￿en by the H•ad ol C?nlrn ol the dlvJpllne thèt lh• n•t••'
oxpertijc will bo &UPPDrting
Th• wu5122J wwew AnnuRlly thè n8ks faced by tha Ctt8rllV and Imdemani ryoce¢Jures lo minimiso 8ny Impllct Dn Iho Chonty shLxJld
ihose mal•D•li¥e, The aystsms 8nd WQC•Oure8 e¥t8t4i•hod vhthln Ihe Lwgani•4lion IF• In pla￿ lo ensure risk to the Ch8rily is
nim81.
Qrg•nlB•tlon iiN¢lyr•
A 8oard of Iru61ee¥, GU￿entlY up Df five members who moot o¥¢ry three rnonths. •Ymini$ter¥ the Ch4rlly A contro
managemeni harn, led by the Head of Ceniie, i# respon￿ble for Itè ia day runnino The Head of Cenvt Is re•ronwtye to the
￿￿tea￿.
A¢cr•dl*atlo
our counselllno 8er¥ire ¥nd dwknrro Iraining 418 accretht•¢ by the 8nllsh lorCIKnodling wnd Psychoihrnty.
Page 2

TUNBRIDGE WELLS COUNSELLING CENTRE
Trust8e8' Report
oeJecTNES ANO ￿Ms
The Charity 1$ In it6 38th aFerab￿31 year.
Ils obiecbves Rnd $tr8legy hBve ￿Mal￿e￿ romart8￿V consisienl throughout thia time. The Charity to p￿de hl9h qu￿lty.
affordable counaèllino to InclwduBls experierong emobonal disiresB, or menwi Ill he811h.
The Chsrity Allo undert8k&$ the iiaining of tthntsal cDun¥dlor8 th￿ph Foundation and &crndiled Olploma ￿¥8[ Cour￿ In
arcoTdance %Wih the wol*Mion￿ requiemenls ol Ihe Bril￿h A6sociaDoTh ol Counsellino and P8ychoiheiapy I'BACP'I. Di￿0M3
lIu￿e￿I8 dow￿0p dinical skills thruugh eng8ll¢meni In ￿a￿rne￿Il within Me ChHnly'B ¢¢X4ns011iry sorwce. This rne8ns If81tyll9 and
dinic#l pr*Ltiry afq Inte9iai¢¥ WI￿ ￿1• counselllng appro•tth al the Cenlre. The Ch#rity is &udited by the BACP ewry year with
respect lo boih trainin9 and the coun88111ng 8QTWCOg and h88 retalnod accredited stalua In boih cJse8 whilst evol%ryfjg lo moei
moFe iiringenl dem4ndE and itandardi.
The Charity ow8181 mfu￿15h0d ftJnclion81 spgce In c*tro1 Tunbndgg Wels. The yeyr under fevlew has Seen the
runsellKiq volumtta ntslmtsN￿ The unmel derwd fv high QU￿4¢y. aN¢¥d8ble wun5ellino remains hiqh Olio 10 a Iighl lunding
trtvironrnjnl. The Chpnly contynues ID evolve a Blratcgy whirh ￿ke5 4ccouni of thi& enwronmeni through fl￿b￿ly In coun54lling
m8ihoddtr)les kn ffli•l dlenl e¥pec4aIl>D¥￿o neods. hjl al￿ ￿Se1 on efflc4thxy.
ACHIEVEMENTS AND PERFORMANCe
The Charity m81n1•￿ed a con*slenl level of coun8ellng acllvlty durlng the InarKial ye4r 2024125. d￿1verIn1 a tolal of 3,800
counsalling 8es*on*12023124 3.790. ?022123 3,503,. 2021122 3.4031. Income genwaied trDm coun8elling seNctrts during Ihe y•8r
£144.025 12023134. C18S,279. 2022n.3. E137,SSJ., 2071122.. £135.8581. The coniinued de1i¥ery ol coun8￿￿n9 8•1vic￿ 91 this
le¥ol roflcrla suslained demand for Iher•peulic SUPPDrt Trmthln the kul community •nd the Ch&iity'i onqrAng commitment ¢0
kyovidino accessi￿0. hyh-quality Gouns*hn
Aithouoh Iht nurnbor ol coun8elling ae8810na d•llverèd rem￿ned bmadly In Ilne the yeir, Gowldllng Income redur*d
compared wlth 2023124. ThlB renected a hlgher woporton ol oubsidised 8nd p4rtnerjh1￿ftsn￿ed counselling pl0viJ￿n durinB
yew Ilncluding the YMCA Rydgr House pro￿&1, ensbling the Charrty 10 m&inlBin 4ftDrd•bilily Bno acceJ¥itsliiy Icrf diÉnl¥
•xwlenong fln8￿181 hard￿4p, The Chafjly Eontinued to fin•rtio1 iu•ta1n4bil￿Y rti chanl•t4e o&*&ive ol wowdiryj
4ffordBbl• men￿1 heg11tt support 10 th• community.
The Charlly c￿lInUed lo deliver training 8¢Yo88 ils full raDp• ol wogr8rnmes. Indu¢lng both CértileBte and DIF40
qv•lifica110n¥ T￿￿rn9 remAins gr Imporfgnl pwl ol the Cttartly's wark. supptybny the development DI lulure counB•lNn
ole5slon31s while CoNn￿lI110 lo lh8 IDnu-ittrm Sustsinabilily ol th6 PToanlsaiK￿. Dunng tha period Ifam Awust 2021 lo July 2025,
8 low 0141 M(twiook Iramiw prugrninmisai Ihe Centre. Tiainino Irrtome lol 2024QS £117,839 12023124- £96.45D.,
2022123- £95.656, 2021r22. £115,455)
Wnilt ov•rnll student n￿be1$ wer• ￿lO￿vY Ioww Ihbn the prBW¢Ui yvAr146 Sludtnl¥ In ￿221241. ityining inrA>rne Increoged du￿n9
the p&Dod Thii ieneGlryd the conDnu¢d str•ngth ol Dipl￿n04e¥eI wWBlon iQgtlher Iho of addl110￿1 IT8rtng
Dpporiunthe8. w￿￿8￿opS Conbnwnu proless1¢￿E do¥elownenl acliwty. Ini•r•sl In brth certifica￿ Dipk)ma ijrograrnmè
T•moinqd powV¥e ITrmughoul IhB yBar and 1￿CharlIYcQnts￿￿e& 10 explore opportuniliuJto broBden Ils Ir8ininu off2rfurther.
Thé ptrk)d frorn ￿￿￿1202410 July 2025 wa8 a simng yeor IorhJndrd￿rvj aEbwty. Furfkng Secured frrm a mnge ofcharilllb
IFu818, GwDcils. cofflmunily organi$&b.￿S gnd Indiwdual donori &Gr￿ficant grants Induded WPPDrt from the Tutknndge Wdls
Borough Countsl Ccrtnmunily Support Fund 1£20,0001, Kent COmmun￿Y Foundation Mutti-year Support Fund 1£10.65618nd ihe
Phillips F(xJndat￿ Cdy2r fergu50n TTUSI It9,OQQl The Charity dso received a a￿er￿S leg8w dan8bon of £10.OQO In
memory ol Christine Terii8, 8 hiohly respected f(xmer 5upeNsor ai Ihfj Centre In addilion. the Chanly cAniinued lo bvnefit tr(m
Mulb-yearand phased tun¢inq arranoements. Indudinll sUp￿t tr(Th skin￿[5, Fund And Tho Etr4Ard Go8Uing Found8b￿,
P&30 3

TUNBRIDGE WELLS COUNSELLING CENTRE
Trustees. Report
Fund6 raised during the year were Bllocatad to the YMCA Ryder House wnseling partnership. providing CDUD5Elina
Sypporl lor ythJn9 and vulnerable peoFltwlhin th• lor￿1 u)mm￿lty The coUabor8tsve pweishlp mo¢al tsvo chanl*Bwa$
posillvely by funders 8nd iefleLaed Inue8FAng •mWy$wiihin Iht funding anvironrnenl on p8rfnerghipworking And ￿rge1?￿
SUPPDrt ror young peorje.
Ounng 2024r25, the Ch¥ly InGrnaxed Its focw ￿ COMML￿tY oufvch and onqallemenl. As part of Menw He8
A￿￿￿35 Wa*. Chanty organiseo A mental h8•llh wellb*i4 evenl Ill PRrtnership Iocol rharity. The owni Induded
and vth9hops ddivtred by IiitAI well￿1n# prtsl*swono1$, IDdudlno Ihe Chanty's Patron, Matt Rudd ￿8180 opparturwtiEE
lor tornmunity ongagBment arwnd i1￿￿tal hedihgnd wev￿￿￿.
The Chanty alw Partiop4ted in s¢veral local lA￿lI117k￿lIY u¥*)Is during Ihe year. indudiw th6 Wimbledon so*cordnos In Calverfey
Grounds hoiied by Royal Tunbiidge Wdli Topoihfrr a) p•rt of Ibe Buiinesll Improvement District InlliaUv8. The Cttlllly hDiled 8
8LgnO •ilhe e¥enl, ￿agIn9 with aiiendeej 10 rJi?e WlWTenB88 of the counstllina and trgininq senn¢88 8¥4latrJe.
or@Side I￿pOr￿n ouirp4ch athvity, Ihp chgfiiy Incle￿￿d Il& foGWS on ¥ouAI medkw dioiivj eDg4g2rneni during its yiw.
Dedi¢8ted support was Iti1r￿Umd la slreDgth•n ctt¥ily'& online pr•8enEe. promoto Its ser¥ir*$ and Improve w•reneii of the
•upport av8l*Ae within the community.
Ovèiall. IroiThng ACtivIts￿ royoeented w larger wporban of th? Charlty'i inwn& dunng y￿r IhAn In previoua wiiodi This
reflucled Iho Chwily'i c￿nUed Inve$imoni In profes￿0￿11 IrASnlw whib maintainlng Iw cDmmiimtni 10 acc￿S￿b￿ GpuniilHtvJ
kYOWbion through fundta an¢ JubyidibBd 6upport.
Th• yw w88 Cn9r￿￿￿￿d by Bustsined d•iTi4nO lor cwn•4liiw g¢Uviiy •rKI In￿¢0$￿￿ conwwrrtty
eno.IDoMenl All nl i%4*icl slrpnqlhenp.d b(Ilh g•Ncp d4iVPry niqHnl•8ihrsfvl Whllp h1ndr￿AIn0 ouieomÈ% dunng the
¥ear wwiJv43, Ihe fun¢￿9 ènviiweni hlly ￿COme In¢roH5￿￿jty r￿mPell￿¥?. ioww m#ni•i Ii¥@IlnTrspeullS w¥m
oppotluniv8¥ In wriods Lwking sho*d. Incr*a￿D￿ OFératsonal WlhBI wilh continued WBUUi• wittiin Ihv
ILwtsr•iwng en￿r￿lm￿lI are IKoly lo requiio the Ch8111y 10 counaelling ￿$1￿)n Dnona In tydtr 10 ￿hlain long-l•rm seiwc•
The rem•ln exiFem8ly grate￿ to all ￿nder1, (SJnLYi, wJpprthrn 4nd ¥￿nteerI whtsie coniinwd g•n¥o•ily •nd
cUnM￿Ment0n•bI¢ ihE Chaniy ￿ pro￿￿• vkal counMllln9 Ind trnining awviG￿ iolhe loc•1 wmunlly.
PUBLIC BENEFIT
The Chaiity provides counjolllno to all membfirs ot its comrnunity JimWJ 10 make this av&l•ile lo Ihu8e ¥¥ho would Olhory¥wtt be
vn8¥¢ ￿ aGCQ35 11 due to fina￿￿ con8lrainl. Th£ 88pAce otter8 countselhng on open*Ddod baSIS whth Is not norm￿lY
VIB Ihc NHS The Ch8rlly accopts Ihai this comTritsneni to th8 communily mBkEJ finanrjal doM8Mds on Ihc quantum Trl services imat
provided •nd the IhAI c4n mwlv 19 Ihe mdl¥irlu*s who pariLck)aio In irTJuring that the Ctt8rily catTie5 oul IIS
Mis*L￿.
The tharity Ii•lBe5 wilh othaf local he￿1￿ prowdws and ¥pec4aliJl wellbeing Bnd mental he&llh wupport cenires ￿ en$uro Ih•l it l*
aw*ia ol ihe crmrnunily'a uns8115fied fjeed& 8n¢J 88piie• lo respo￿ lott￿rn VAlhin Ils flnwKIAI and perBonnd limi￿￿OnI.
FLmiRE PLANS
The Charily ¥ welkproven strategy that hay been tssled In Ihe dlmcull 80cial and ecommic limos of ihe last fow yeors. The
trwning pfogTammes Ihbt the Chenty run¥ remaSn In high and yoduce the kvy resource¥ ol y0feaw￿a1 cwn8ell￿ to
¥erour ¥thc•4.
1115 the Intentsc￿ of the ChBiity to continue lo msinlain 11$ pogibon wiihin the ¢crnrnunily fis a kvy prowder of sotyk•$ to support
Men￿ he￿th and Well*￿ty and to focus Dn 8nsunr4 that our serwcBS are wredy adv￿lsed and PDBiboned 80 Ihal Ihoso In
eed are 8bl8 lo utyli8e them.
Page4

TUNBRIDGE WELLS COUNSELLING CENTRE
Statament of Trustees. Responsibilities
The tN41oes ar• alw Ihe of Tunbnooo CounWw CvntrE tyrprA¢8 of cmpgD¥1ow) f68wnsA)le
Irff prepaiiry the ￿￿81¥e$. woii and ihe Ananual 918￿Men15 In a¢(Of¥on¢e awqicabEe L9w and urnic￿ A¢rAXinlinu
Slandaros Iuniied Kingdom Genera￿¥ P*t4pted A¢fAJunlinq Pr8CtIC¢l. In¢kndNg FRS 102 'The FinAriolll Rep￿￿19 SLondard
￿l￿1(4￿le In tha iIK and Rejxjbllc ul
c￿￿nY IBW roquires the Ir￿￿0￿9 lo finantyd swtmani¥ lty oath Iin8rt¥al y* Undei comp#ny1ow the liijaoes noi
4PDTove the Finan￿ Jtslements unle58 In¢y 8rt $aiisfied th81 they give a trvw and lair ¥iew of Ine $￿Ie ol Allaiis ol Iho
)thP9ny And ol th8 1ncgfflino re8ts11ru$ and appl1w1￿ of ieyoLirr6s. IndudiD9 115 ￿C¢m￿ 8nd expor￿￿￿¢. ol dii7ilthe
LX¢nPNnY1gr peryod In Pfep3nng Vieae ltalem￿1$, Ihe Irusi80¥¥4 twuire4 10
selea sJiVdblo dccouniing policiQS and 8ptyy ￿effl CQll5isieiiiiy,
￿*￿ve the rnethods and winclplé& in the char￿e5 SORP.
m8kalu(Jgemon168nd osiimai•8 thai are reow8t4e and wudeni..
si8te th￿her applub￿ acwuniing slaDdgrd6, c(wnpri#ino FRS lQ2 have been fc4bwed, 8ubje¢t lo any rn8ieriil dewtures
thsdoatd and explained In the finantyal slate[n￿lS and
prewe the finonual slaloments on the yoing concarn b•siy unl81& il is lo pregume that the thant8bk7
WIM In bu81ne
The Iru8ieety gie re¥￿SiLl￿ l¢x keepino proper accounting record8 ihbi ¢tstk)se ¥Mlh rea5N8b￿ ocLwry ai any
fin•nci31 pNIIDn ollhtr chaFilBble cornp8ny ona en&t￿e ihern 10 WiBure Ihq finan0￿ 5¢oiwneiiiÈ comply Ihp Comwku Act
20c6 fhey are 81sa ie8pon8it￿e for Safeguording Ihe asse15 of Ihé thodtawè and for takiryg for
Lle prevenlion detccllQn ol fraud wnd Olttw ItregL4anlies
The IlU*lees we ioyn$ibte for the m8intcnsnce and Inie9rity ol Ihe coiprJrm￿ 4n¢ fjnaNg1 intorm8tion InGluded on th2 ¢hant4bte
Comp￿,8 w¢bwlo. Logi￿a￿0n 9D¥eM￿￿ yepArgbon ds8ernina1hr￿ of fiTr9n￿ ￿￿eMenta moy dittw from le11￿¥1￿ in
L)tsr
ApFwv80 by IM tru&i•)s of Ihe on
gng¢ on Ils beha￿ by
.kn k ogL(I
Mr J wa￿￿3
Trustee
Paqe S

TUNBRIDGE WELLS COUNSELLING CENTRE
Independent Examlnerfs Report to the truslees of Tunbridge Wells Counselling
Centre ('the Company.)
I rèport to the charity Irustets aty my ex8minabon ol the finangyj statements of the Cornppny fNlhe yepr ended 31 2025 which
Jotout on pogcg 7 10 14.
Responilbllklo¥ IM81• al Mport
Ai the GhaTrty'g trustees ol the Company (and aho 118 threciors the purpoge# ol ctynpany Igw) you are r•apc￿O￿￿ lor Ihe
prI￿ra110n ol the ArLounts In accordaDce%%ilh Ihe requirementg of the Companies Acl 20061.the ?OLNI Act'i
Havinq saknsflod rnyself ty)ai the accounts of the Company are not rèquir￿ 10 be audiied under Part 16 01 the 2006 Act 4nd pre
eligi￿e lor IndBpondwt exarnln8ts￿, I raT￿rt In r8¥ed of my 8Karninaiion ol your r*3niy s 8ccoun18 88 caNIBd out under sethon
145 ol the Chgnlies A¢1 2011 I'ih4 2011 Act'l In c8rrylng oui my exgminatyon I hgve I￿￿¥Sd Dirpctsons given by the Chaflty
Commis$1￿ under &#ctlon 1451Sllbl ol Iho 2011 Act.
Ind•pondent QXAmln•¢i •t•t•m•nt
Sinrx corn￿￿,1 gros& Incrthe eyceed•d £250.000 your ex4ffliner muii be a me￿￿1 ol 4 budy Ii¥ted in ￿on 145 of the
2011 I confirm that l arn qualified 10 undertoke the ex8miThaiion tecau8a l •m 4 member of ICAEW, which 1$ of Iht liiled
bDLW81.
I h•ve my examinat￿￿. I confirffl that no rnutters have come to my an8niion In conn8cbon Wlh the eMDminllllon Gi￿n4 rno
Couye In
acctyJniing re￿d3 were nol kept In respecl of Tunbndg8 Wells Counaeling Centre as requred by ￿110￿ 386 of tha 2006
2. the In8nci818lalemenls do not •ccord Wlh Iho8e record&,' or
3 thè financial s￿￿MentS nDI CLYnply wllh ihe 8￿￿ntIng r•quirem8nis ol section 396 01 the 2006 Acl Olher than any
r¢quiremenl Ihai Ihe *ceounlS glve 8 'lrue end Iwr wbith i¥ not 4 rnwller considere¢ u part ol an Inde￿nd￿N
exJrnill41ion, or
4. IhB finanthÈl 81&teM8n￿ hBve noi tyeen weparwj In accurd#nce with ihe m8ihod$ kYinaplB$ DI the Slqlvmenl ol
ReC0￿mended Praaice lor accounlino and rep)￿￿0 by charllies lapthcabb lo c*8rllies prep•nw Lhelf In
4GG(Kd*ncewiltt Ihe Fin8nd81 Reporting Standard oppllc¥tqe In the UK Republic of Irtyland IFRS 10211.
I have n¢ concem6 and hav• cory* sry018 no other matters In cOnnect￿n wlh the examination lo which alleniion should be
drawn in Ihi$ rÈport In order lo enable a praper understanding ol the flnanclal 8tatemenls lo be reached.
Marbn Widdowxon. fiy on t¢hdf ol
Bffjbneis Charfered Account8nis
1 Suffolk WEY
Sevenoak8
Kent
TN13tYL
2&May-26
Dale
Page 6

TUNBRIDGE WELLS COUNSELLING CENTRE
Stalement of Flnanclal Activltles for the Year Ended 31 July 2025
(Including Income and Expenditure Account and Statement of Total Recognised
Gaing and Losses)
Unrn•trf¢t•d
fund•
RO•trict•d
Tot•l
2025
Totlll
2024
Not&
lll¢om• •nd Endowmontl from..
Danabons and legatse8
DgnabonB gno
ChHrilable athvilie8
Inve&lmeni?
Other
71.818
15,000
261 865
1.412
71.766
5.0(K)
262,72F
742
15.000
261.8fj5
2,555
TotEI Income
Expondltuve on..
Ch•rtt•blg acUwlle8
Renl and rates
337 650
15,000
362,650
343.545
146.3221
146,3221
143.5591
15.5051
PnDling. polllHae •nd sl•bwJry
Depreci8iion of othce equipffenl
Depie¢i8uon af long IBHsehold yop8Fty
tsener￿ expan$2#
C•Jusl wage&
Empbyers pon8ien Contribub￿a
8uperv1510n coat8
8t#ff training
8snk chargex
AC￿￿tEn¢Y fee8
Indryendvnl exAminerfg 18e
L8o&l and pioth¥lonal leoB
TdephDnQ and fax
13,2901
13,2901
13.9821
13.9821
15.6391
194,4471
12,0901
147,45YI
183.3661
{2,0901
146,4081
185,1381
183,3851
12,8751
12,$751
11,402}
12.783
12.5001
18,9611
2,469
2.783
320.611
320 671
3D3 861
R•lWng lunds
Fundr•iBing expens81
Advertiiinq
18,2421
8dl1
18.24
16,0231
704
9.083
19,083
16,727
N•t In¢om•
Nqt rnrw•ment lund
7,891
15.000
12,896
32.967
Flqcon¢llfj•llon ol fund•
Tolal Tvnds trfoughl lolward
103.714
103.714
70.747
Tothi funds c•rrfgd TO￿r￿
13
111 010
120610
103 714
All of the chaniy's athvibes dénye trom conbnuing operBIl￿5 duriro ihe abDve Nvo p?riods,
Thctynds breakdwn for 2025 IS thDwn in nDte 13
Tho note5 on pages 9 to 16 fLVTn an integral partolth88e fnanry81 s￿￿ment
P89e 7

TUNBRIDGE WELLS COUNSELLING CENTRE
(Registration number: 02757675)
Balance Sheet as at 31 July 2025
25
2D24
Not•
Flxed a**•t•
rangiblc a58ei8
11.032
14.710
C￿rrIn1
Oeblorn
Ca¥h Bt bank and In hand
15,925
181,972
6.000
180.232
197,897
188,232
cr￿lI0rd.. Amotstsi¥ l•lllng lu• vllhln onoy•ar
82.319
M•t curreni ••••t•
115578
120,610
10J 714
Fund• ol the ch•rlty'.
RMtrfct•d Inerffio lund•
Rmtrided lund$
13
20.000
5.000
Unrq¥trlcted Incom• funt1•
unrestric1￿ funds
Totsl lund•
126510
103714
For the finBnck•l yeai ènding 31 JLIV ZQ?S the charity enbded to exernpllon from audil under 8ecbon 477 of the Corynies
3Q06 ral8bw lo sm*1 comp8nie$
Direthrs, responsI￿lItieS
The membors have noi r•q￿r1d chiitty to obtlln ￿ ALKJII DI ils fimneitil Stslemenls ft)r the y8gr in qwslion In accordw
Ih soctsrm 476. and
The director8 acknovA8dp the￿ reswD￿b1lIlls1 for cornplylna Wlh th• r8quir•mènts tf tha with respect lo accountsng
retsydu gnd ihe preparalhi olfinanrAal YUlernenig.
rhe fin8nc4al #tAteTrenl¥ on yoe5 7 to 16 ww• arprowd by Ihe tyvstees, and 8UlhLW13ed fur Iswtr .,.
Ihwr bthalf bv
. and aigned en
Mi J W4kws
The notes ￿ page3 9 10 16 frKm an iThlegTal part of these finanJ* 8talèm8nt¥
P8gE 8

TUNBRIDGE WELLS COUNSELLING CENTRE
Notes to the Flnanclal Ststsments for the Year Ended 31 July 2025
1 CHARITY STATUS
The charity i• limiied by guar8ni8e. ItKorpor8led in Eryland and Wabs, and consequenly doeA not ha¥8 Share witsl. Each of ihe
Iw¥l•es is li•Ne lo contnbLrte an amounl not e¥ceedinu £1 I￿+ardS tho asseis of tho chanly In the event al IKJuid&bon.
Th9 8ddré8# 01 rt& raglstered offcx l•"
Chmond Terr&ce
49 London R¢&Y
Tunbridge W919
TN1 InT
8TlhTEMENT OF COklPLIANCE
The fina￿11 ￿teMentS b2en prepAred In compllanc* wilh thè stat￿￿nt of RecopMitnd•d Pr8Gbc* opp11￿ble to ch•nbe
pr•p8rlng Ihelr aGcountB In accordan￿ wilh the Flnancla R•portlw SI￿d￿rd 4p￿1￿￿46 In th8 UK illd the Republic of IMLind (FR8
1021 leffeclive 1 J8nuary 201SI IChadli8s SORP IFRS 10211, Ihe Ch•Fllles Act 2011 ond the CtrTpani88Aci 2006.
3 AC¢OUNnNG POLICIES
Summ•ry of •1gnlflcant a¢countSng pol1cl￿ ond k•y •c¢oynllng Utlm•t•B
TM yintypal aixountiny polic4e• #p￿1￿d In the prep4ralion ol the•• fingnual •t4t•Thnts w• 081 ThMe pc41de&
be2n conwllonlly ap￿￿4 1081 ihtr ye#t8 proJ8nlad. Lthi otheThvise sl•Md.
Qolng con¢•m
Tnt centre m•de 4 iurplw lor th• y￿r •ndfjLI 31 July 2025 and hlld rot q¥¥ffl• of £126,610 •1 th•1 d41e, Inc￿dIng c•*h al b•nk ol
181,972.
After making wwuiriel. lh• truth• tr8¥e q rn￿nIb￿ BXP•Gt•￿an that the chirlly nai &*uo1o reBourc•i ta C4intinue In
oper•lion81 exisiente for the IDresttAble future Thoge owulf￿a kncludq havlng suit8￿e plana In place to be able ￿ ccye with ihe
8ignific8rn1 uncertainiitt c•uitd by the ￿￿rent economic Cliffla￿ ar￿ en$unnB recour¥e 10 guffiount wurklng c8pILql i¥ evailaLqt to
EnBble Ihe chanly 10 meet 118 financK81 oblioaiions, ai Ind when thoy fall due. Tttè n•tLYe ol the Chalily 1$ th&1. ¥￿th the use of
currenl tethnDk)gies, 8 siqnifiG4nl part of the s¢llvilie* can be PToMd2d lo dienis remoidy This, comtrAned wlth the vanoui areu of
pport 8v4llat4e frorn the Govemrnent Ind the carefvl rthirol of0y*￿•¢1. gwe8 ￿ tru•t•ei Ihatlhe grtUAlion
m8ngge¢ 88118fadonly.
Thetrusknll ho¥e theretre adopted the qonq concam bA*i fcf the prep0r4t￿n Ofth￿&finIneill *t¥t•monl•.
Intoffl• and •ndownb•nt•
JI Incryne i• rec¢oni&eJ orte the chllrity h#$ enlillgrnenl ￿ the IncoTh. h li th81 the Incorni Vlill bo receivod •nd thè
Arnounl ol tho Income recoivabk can te measured reliAbly.
ThB loloving ipeciftc org Jpplied 1¢) portirJJ14r c8legori81 ol Income
Vduntary IrKom816 recefved by w8y of grant&, dDnntions and and 18 InGluded in fvll In tho Sllltwnent of FInanU￿ ActMti88
ISOFAI w￿fi notyh¢aliw h88 been receive# orenbiemani ha& been granted.
Donated fBolilieJare Indude# al the value lo the ch•nly thert this c4n be quAntyfied.
Irweslm8ni Inccrfne Is Induded when rpceivable.
InGorning resourcrt from tharitabKry trading activrty are BEcounted when du•.
P￿9

TUNBRIDGE WELLS COUNSELLING CENTRE
Noles to the Financlal Statements for the Year Ended 31 July 2025
Exp•ndlture
ExpondliL¥8 14 r•Gagnis*d on In •ccFuals AA A IIAhility IA InrAiff*d.
c￿1* ol qent¢gbng fw¢8 wmpnie ￿lun￿rgI81ng and advwty8ing usts In￿rTed by the chsrily
Charila￿a expeThliluie conyn8e$ those co8ts IncuFFed by Ihe chanfy In the ddivery ol It8 actr￿1•9 8aMces lor
bentsfi￿an8$. 11 Indudeb coll$ th8t b2 ￿ll*$t*￿ direcuy lo &uch a¢Eivilie8.
Governan￿ Indude those colts a89LKlgted wbth ￿etsng the consliluiional and 81aWlory requirements of Ihe chanty
Incjudo Iht raporting accourttHnl Ivus 8ThJ costs linked 10 the 8iiaiegic rnonagernert ul ¢h81ily.
l LX)816we dlocaied the •xpen¢ilure c•tag￿leS ofthe SOFA on a bas18 de•iw¢¢ ID rnfiact ihe u$• ofth• resowc*.
Th• chaniy i¥ considered 10 P880 the thls P4ragr4th I SL*edulo 6 ol the Financ4 Acl 2010 •nd Ihtrèf<)ie 11 meeti tile
defin￿0￿ al a charytable coryEny for UK corpor•iion lay puiposo$ Accordingly, the ch81ily i¥ polenlially 8X￿￿pt trorn tqxaliLY In
reipect of Income ¢Y up¥lAI qAln8 reulvod rAver•d by Chap￿1 3 P¥i 11 01 ihe Cofporalion TBX ALI 2010 or
SectiDn 256 of ￿ Twxaiien of cmr9ea￿e Gain6 Act 1592. to the extent Ihal Such irtomo or QBin5 gre £p￿l￿d exduWVe￿ 10
chon¢8Ne rAJ
Tllnglb￿ Ilxed •¥o•1•
Indivldual fimed $oyets are lnitr￿ty pt co•1. le$1 gny ￿￿•qUant KCumu￿1ed dqFwAih)n •nd wb¥equènl accumulatsd
Ihprttl•tlon and •fflortl••tlon
I)•preC￿lOn le prowded on ianolble fixed Jo a• 10 ￿12 offihe EoAtor¥Jluqllon, lesi any 88iim•bd rejidual ¥￿Ue. o¥w Iholl
•XPVGted u8eful ¢Gwomic Ill• a¥ loll
D•pr•clatlon m•ihod •nd r8t•
25% ieduaThy balance
Bif8ighl Ilno D￿r 18malnlna pwiod ol thè
l•?se
Oltice equiFvDVnl
L8aièhold Improvem￿18
TF•d• d•btor•
Tr*• debtcrf• ¥18 due Irum cu*omers lor perfolmad In the rAdln•ry c(yJri¢ of tru￿￿￿1.
Trlde debt0￿ are recounised h111811y al thè iransa￿lOn pryr£. They Bre 6ub8equenlly me8&u￿4 ai amotywd co$1 ￿Ing the eflt¢kn
Inwro$l rnethod, le88 provision for impoirmoni A lor ihe irnpairrnent ol trade deb1￿5 Is est1￿1$￿t￿ whon Ihore is obj2£*iv2
8w¢erulhalthe charity will nol bo at4# locdlectol BmuunlBduo 8cLryding toth•origln4 ofthe rtc¥lv8blu.
C￿h Ind ¢••h qguI¥￿•￿tI
C•Bh and ca8h equi¥oleni& cornwse caih on hand 8nd call d2pDsIIS. 8nd other ¥hDrt-￿rn highty Ilquld InvestTnenl& Ihql a￿ readily
converti￿• to & kn￿Tr amount of c4sh 8re subjectlo In￿gnIfi￿OnI risk of chanuo In Value.
Fund 8tructurn
Unrestncted IrKryno lundy arn ftJndJ th#t Are •¥alablo fgr uÈè ot the Iruit8e5 d15cr21ic￿ in furthef8nce of ihE Df
the thanty.
Resinthed incomè funds are IhoAedonated for use in w part￿1￿[ araa ￿ for purw8e8. Ihe use of Is restricted to ih8t
8r•a or purpDIè
Page 10

TUNBRIDGE WELLS COUNSELLING CENTRE
Notss to the Flnanclal Statsments for the Y•ar Ended 31 July 2026
4 INCOME FROM CHAFVTABLE ACTrWT￿S
The tumoyer an￿Y￿d by dusol arthvilie4 rl unre￿c￿l￿nd1 w•1
TDtil
2015
Totsl
2034
Coun￿11￿
tSVB
65
46
83
37
100
Paue11

TUNBRIDGE WELLS COUNSELLING CENTRE
Note¥ to the Financlal Statements for the Y8ar Ended 31 July 2025
DONATIONS AND LEqACIES
Unr•Btrict•d lund¥
2021
2024
p￿lIpA
KCF Mulll V•4r Support Fund1£31KI
The Whtehead Mgnthton Chantablo Foundallon
10.656
1.000
10.Lty)O
13.320
Kent Commwlly FOund&t￿
Great SiOn•
51x1
SkSnn8rs Smyihe
RuJthDI P4ritsh cou￿1
Speldhurtl Padth Cwrol
HiwkhuF81 CaunLII
1.ODD
400
250
200
Mrs Smilh Mount Trust
3.DDQ
550
SoLrter Charllable Tru
3,000
1,125
To8co Community Fund
co.op Cornmwlly Fu
IldenL￿￿uQtt Prrriih Coundl
SMB TFu8t
280
250
2.500
1,500
100
axid P•riJh CouDuI
St Mthi CnLYch
Cdyer Foigu$bon CT
Banenden PAnJh Counc41
Tunbndg¢Weni eoiough CourKI
8Vn￿eY S*ing Llv
Cde Char￿able
510
6.000
100
20,000
20,000
500
I.1￿0
1,Ot))
Rowry Club Panlllea
&irwrtCommunityTrL*t
Chapman Tru8¢
Amold Cl¥k
3.000
1,000
2.QOQ
soo
Styuihbjwugh T
Cr8nbroDk Gr*nt
200
260
Paddoth wo￿$ Pansh Counryl
Henry Srnth
sundry other
200
18.812
1.210
71,616
71.765
P8qe 12

TUNBRIDGE WELLS COUNSELLING CENTRE
Notas to the Financial Statements for the Yèar Ended 31 July 2025
R•¥trictfrd lund¥
2024
The Edwwd GoBlling Fwndavon
15.O)D
6.000
15.￿0
8 NET INCOM114glOUTGOING RE80URCEJ
Nel incoming reswrces a￿ oialed after r*8rg1w".
202J
2024
2.675
2,600
DoprecJ8tyon ol fixed assets
7 STAFF COSTS
Tthe aqweg8le poyidl coata were M Idlow8'.
2026
Stsff¢o•ts dudnq y••r *w•'.
W4e& and ￿lari•l
Penilon t4ata
122.917
2.oga
100,470
102 181
Tho rnonlhly 4veraa• numberof p8rnon• (In￿￿ding Éeniry rnon￿e￿￿ntl1eOdern￿p t￿mI qfflF*Y￿ by th• thinty durin9 the ye
ZD2$
2024
Admingvawon •￿j coun*eling
Fund￿lDIng
Nu •nployea ree4i¥ed imdumenl¥ olrrore £60.000 ¢uDna th• Y￿r.
Palle13

TUNBRIDGE WELLS COUNSELLING CENTRE
Notss to the Financlal Statements for the Year Endèd 31 July 2025
TANOIBLE FIXEOA8SEf8
L••uhold
lrnprov•mot)t•
Olfice
E4uipm•nt
Tot•1
Co•1
Al 1 August 2024
30 963
6D.134
Al 31 July 2025
30￿3
80.134
D•pr•cl•tlon
Al 1 AWUBI 2024
Ch•rge fry iho year
17.503
27,921
761
45,424
Al 31 Jyly 2025
N•1 boo* v•lu•
At 31 July 202$
2.281
11.032
3,04?
14,710
De8TOAS
202S
2024
A(£Nad Incom8
Othai debtors
9,925
Debtrn Indthi an amountD1£6.00012024.. £6,000) recei¥•t4e 8ft•r rn¢xe thon onl year.
10 CREDITORS.. AMOUNT8 FALLING DUE IIITHIN ONE YEAR
202S
2024
othvr •id ￿)￿al #gcuiity
Awu818 8nd defe￿￿￿ Income
1.145
836
97.228
A don8lion of £75,000 was re￿L¥ed In Z024 from The Edward Gosuing Foundation. In accordance vilh the lerrns of the
dona￿0￿ an omount of £15,000 is shown in the income and expenditure account the r￿rrent year as re8¢ricted income.
The r8m8ining 8mouni of £55,000 is inijuded within acuua15 and deferted Income lo bE re128sed lo the income Jnd
expendiiure account in futur¢ years.
P&Je 14

TUNBRIDGE WELLS COUNSELLING CENTRE
Notes lo the FinanGial Statsments for the Year Endèd 31 July 2025
11 PENSIONS AND OThER POST RETIREMENT BENEFITS
D•fln•d cont￿bU110n pl•ni
The arnounl rqcD9ni￿d in lh• slalement of flnardH14cbwteA a• on exp￿0• In rd8tr.on 10 defined Contri￿110n wo8 £2,090
12024 £1,6811.
12 OPERATING LEA8E COMMITMENTS
The low futuro mlnimum le88e payrnmts n￿-car￿dI•b￿ weratino le8￿% IhAt e*re ￿1n 5 years 11 £113.040 12024.
£141.3DOI.
IJ FUND8
In¢offllng
R•BoufC•8
•xp•nd•d
8alnnc• •t 31
Jvty 1018
Au911rt 2034
unr1•td￿l1
Gen•r
98,714
337.650
1329,7YI
106,810
R••tilet•d fund•
R•itrlcieo Fund
5.000
1S.DOO
20.DOO
Totsl lund•
103 714
329 T04
126 810
•l•nc• at 1
Augu•t 3023
Ine•mlng
r•tsoure
A•8our¢
•xp•nd•d
Balathcè•t 31
Juty 2024
unr￿trICted lund•
General
70.747
338,545
1310,6781
98,714
A•Jtrfcl•d
Restrk*•d Fund
Tot•1 lurb¢h
31Q 570
14 AIIALYSIS OF NET ASSETS BETweEN FUNDJ
Unrvatrlctsd
lunds
R•itri¢t•d
lund•
Totil lunds at
31 July 2029
T8ngibkry ￿Xed as80
Current ¥swyJ
Ctxrenl 11gbiliiiei
11,D32
122.897
11,032
197,897
75,WD
55,000
Tot81 net as88t
126.Bl0
Paw15

TUNBRIDGE WELLS COUNSELLING CENTRE
Notes to the Flnanclal Statements for the Year Ended 31 July 2025
lthd
Unrn•trfcl4d
Totsl ILbnd* at
31 July 2024
lund
TAngiblefixed 4•1pts
Current wet
Current *'abllkiei
14,71Q
14.710
1B6,232
197.22ei
75.0
70.000
27.?28
Total not assets
8.714
5,000
10) 714
IS PELATED PARTh TPMSACMONS
There wel• nts party in thèyair thai ar• r•quir•d to t¢ repryt
Pago 16