Ch•ity Trgi5tsation number 1068491 INSPIRE COUNSELLING AND TRAINING LIMITED ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023
INSPIRE COUNSELLING AND TRAINING LIMITED LEGAL AND ADMINISTRATIVE INFORMATION Trustg•s Mr N J INeavor MrAC mFartan$ Mrs AJ Buchanan RevA W For5dike MrAAd8luka Mrs D AdtU1 Mrs C Bwratt Charlty number 1068491 Company numb 03510939 RggiSt•r•d offlc• 2 Crestsnl Road UK IP12EX Ind•p•nd•nt •x•mln•r LB Lirnite(I (Ipwc*l 80 C(Knpair Cresc8nt Suffo UK IFY2 OEH
INSPIRE COUNSELLING AND TRAINING LIMITED cop¥rENTS lThJeF*ndent exammefs reprKt Statament of fin8ro81 Statsmenl offin8¥ 7-13
INSPIRE COUNSELLING AND TRAINING LIMrrED TRUSTEES REPORT (INCLUDING DIRECTOR'S REPORT) FOR THE YEAR ENDED 31 AUGUST2023 The finan(ial tMl have b88n try)ared in C(danCe act4yJnting l(leS set out In note 1 to the financial statements and c[pty th chariivs g)vernirwJ doryjThL thè CCXnpan 2006 and "Acrxjunbng and RepN)rts'ro by charl.. Statem8nt of RelX¥rn Practse ap[1 to Chare$ PTeparir4J thèir ac(xxJnts in accordan with the Ftriancial Rewrting Stwdard apF4icable in thè UK arhl Repu of Ireland IFRS 1021. {as Obiectlves and actl¥ttl•s Inspire was eslablished in 1993 a (Xmnmitsnent to 8 car¥wJ )nfentsal uwnselling serwce to indivwjuals and ¢PIS aged 18 years arJ over. We (Xuse on teiro a Chri5tian40d organization. prov4dl¢)g ¢oun$elllng servhxs regardless of ger)der. I. ethnity. sexual orientstKJn. ability. or failh. Our leam comprises professionally trained and supwissd (xwn8elkns a vwty d ¢>Jun8elling approaches to meet the diveTS& n•ads of ourcliwts. Our vision al Inspire is to enable thange and thr c)Junselhng and training. (Xjr missK)n bs 81mple. Wo belleve that counselliry shtyJld 8(r8wbl8 to alj. Wres1 of ltrw abdity to pay. Our missh)n is to craale a safe. accaptsng. and kwofesswal environment ¢knJe wthin c¢)ntext ol a The Trust888 hovo pairj du& rggwd to guldanc¥ I8¥u1 by Ihe Clwity clwnm1ssh In dklIng V•tst act188 th¥ chanty shoukl WKlert. A¢hMonts and rf0Mne¢ Durfng thg reporting p8thx1. Insplr¢ ha8 m•le nlft(wrt 61th t(Avwth fithlty its m18SKJn and otyedve8. Our counsèlling se1¢0 has tinj b) expa1. rokni a number cl indfvhjuals and couples $8aking support. Wo ar8 pro1 k) have pYo¥ided a c8thg aThJ c(ftfidentd spw pef50nal orowih and posrtNe changg 111 the lives of thjr di8nts. Jr headcounl lo three Fernarnt slaff membets. This to our team has been instrumenlal In Continuing lo drive our missKffl fOrWM We have 4so made COMI FYogr8ss in to wolW"on and pastoral supervision, 8nsunno the highest standards of care and SUFWt. I)Jr efftjrts in lh area have been Tecognized and appreuated by our dients aThJ ihe comnwjnrty at larp. subjecis and promoie personal de¥ekipThnt In LNAr rnixty. These wjrses hawe been Were(l¥•d and have conlributad sigrHficantty to our rrwvxh and gTrhvlh. As we Ic#)k back on cwjr jutileo yaar. aro Woful for Il dedical•)n aTrJ hard wk of our 8mploy885, voluntgers. counsellors, and sup[er5. Their rA)rnmilTwII arKI Ccffjtrltth have been inslnjmental in the success of Inspire. Wg 81$0 gxtgnd our appre¢iakn to our ieTts. who oJnIh ts) Ihw trust in us kn accompany them their joumey of growth. tharoo wJ. Oesprte the challBng8s f8d thLg y8ar. Steadts n ow OJMn to our nkn.on and $1)n, and we look fonyard to ry)nlinuing our wort in Ihe r. We aro ex(it*l atxxrt lh9 fubjre are wnfmlent that with the SUppt of our c¥)rnThwnity, W be able to lace chalkn)ge5 It1 g)me our way.
INSPIRE COUNSELLING AND TRAINING LIMITED TRUSTEES REPORT {INCLUDING DIRECTOR'S REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 Flnanclal r•vi•w sustainabilty of our operabons. Found8b"on- Ivrxted by the Suffolk GMrYJ Fund t(Mfftr V&ith cffle gmtrnthryJ trust. W8 are very gratefvl and thankful for thes8 9(ants t*thich have been used to fin¥Mialty SUPkKVt those who canrK)t 8fford c(¥Jnsellin9. Th8 Board of Trustees is maknng reftty deC4siC about h(M to best ensurè tho of th8 (Kganisation vknde bal¥ wjs of the With finatKaal strans pl au of u5 at this tsme. We remain comnwtt8d to mairtsirmng effective finarwial rnar• a1 uphddlng our fidu¢l8ry r06[sIbIlIti.8s. Structur•. gov¢m8nce and managemfrnt The chanty is controllgd by ils goveming a dèod of trusL consb"lutos • MIl8d (yjmpany. limit1 by guaranieè. as dellned by the Conyms Aca 2(th. The TnJslee5 med every to threa months to consider th& running of the charty. financa. 8ThJ trainiThJ matt5 arKI future oper0tn8. In 8ddllion, th8 Trustees meel inlomwliy and are fft ragular lyynmuniti0n to oxchw and diSsS charity activit8. Despiie the chall8ng9s this year. remain steadfast in c¥Jr to our nNssh)n aNJ v. and we look forward lo our in ClI¥j w. The Truslo88. Wrt are alBO tha dkactcn for of law. sev1 durfng the y88r and up to Ihe date of sunatwe of th• finandal were.. Mr G Parnell {Re8W 12 Jorwy 20241 Mr N J Weaver Mr A C Ma¢F8dane MISA J Bgn#n Rgv AW Forsdike MrAAdetuk8Si Mrs D Ad8tukasi Mrs C BaThatt Non8 of th8 Tfttsltts has any tienth?al intwesl in the 0. AM of tho Tnjstees are m8nknrs of the Ix)mpany and gu8T3nlee lo contn'bJte £1 in the evenl of a up.
INSPIRE COUNSELLING AND TRAINING LIMrrED TRUSTEES REPORT (INCLUDING DIRECTOR'S REPORT) (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 MrAC MaGFarfane TNsts• 20 May. 2024
INSPIRE COUNSELLING AND TRAINING LIMITED INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF INSPIRE COUNSELLING AND TRAINING LIMITED I report to the Trustees my examination ofthe fina[1 statern of IrtsF¥re c114Thg K1 Training Limrted (the chantyl for the y erKled 31 ALNJtst 2023. Responslbllltles and basls of rewt As the Twstees ol the charty laThJ also rts direckns for Ihe wrwses of compafry lawl yw are responsible for the preparatson of ts fan Stateme in &c£dar Yh Ihe requwemants of the Comwues kt 20( {th0 2006 Act). of the 2006Actand arg eligiblo for irthFwthntexaminalion. I rekKJrt in resm of my examination of the charity's financial statements carried ¢xrt under s&tM)n 145 nf the Chanties Act 2011 (the 2011 Adl. In carrying out my examination I Iwe followed all the aFpli&iL4e DJ"redi(Th wen by the Charity cmIS( undef sectr'on 145{5llb) of the 2011 Act. Indepondent •xamlnots statement I have completed my 8xaminth"on. I confirni that no matters have come to my attWdj" in connection the examination giving me cause to beli8ve that in any matenal respe¢t". accountsng records not kert in respect ofthe c• a5 by 386 CA th8 Act,. r the flnancial statements do Tt accord Aryih ttKe records.. the financi81 ststements do CoMY 7Mth the aCC0Ufng requirements of seciion 396 of the 20C6 Act other than any requirement the CoUnts give a and f&'r VI is a matter considered as part of an irKlependent examination., or the financial statements have Th)t been F¥epad In aecordance V•ith the methods and princlpl88 of the Statement of R&orr#Y P11 fDr • aTrJ rwrtiThJ by chbties aprAicaAe to chariti05 prepaiing their accounts In accord the Fin($1 Reports'rvj StsThJard in the UK and Republic of Ireland (FRS 102). I have no coneems and have ccrfne across no other matters in Conkn( V•ith the examinab.on to which ottention Christo rAnni$. FCA LB Group Pth$¢Yy Umrted Ilpsw¢h) 80 CLYnpair Ipseh Suffolk IP2 OEH UK 20104r2024 Dated".
INSPIRE COUNSELLING AND TRAINING LIMITED STATEMENT OF FINANCIAL ACTMTIES INCLUDING INCOME AND EXPENDMJRE ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2023 Total rvjs 2022 2023 2023 2023 2022 Inci¥rne from: DonattS and legades Charitablg a11 Investments 16.610 43,438 16.610 43,438 31.173 302 31.173 Totsl Incom• 55.088 57.( 60,068 60.088 Ex ndltu Charitatle actmt 60.148 62.148 52.613 52.613 Ngt1gypenditureWtncom• for th• y•arl l•t movement In funds 15,CQO) 7,455 7.455 Fund balarK88 at 1 septthr£ 37,498 37.498 Fund b•l•n¢M at 31 Augu 21)23 39.873 3973 44.953 44.953 I Income arNJ 8xpendttur8 dertrP frcrfn 8. und8r the cOmpansACt 21#J6.
INSPIRE COUNSELLING AND TRAINING UMITED STATEMENT OF FINANCIAL posmoN AS A T 31 AUGUST 2023 2022 Flxod ass•ts Intsngible assets Tangible assets 10 11 715 1,779 2.733 Curr•nt Dabtors C88h 81 bank and in harKI 12 4.210 62,652 SY.710 85.690 Cr•dltorg: amounts falllng du• wlthln on• y•ar 13 119.936) 123.4701 Ng1 Current asstts 37.TT4 42.220 Tot81888•ts l•$$ ¢urrnnt Ilabllltlo• 39.873 44,953 Incomo fvnd• Unrestrided hjnd 39N3 44,953 39,873 44.953 The company is entitled to thè &xèmptth fryn the tht requwBmenl Con18K in s8¢iM 477 of the CompaniesAct 2006. for thg yo8rethl 31 gUSt 2023. The dlrector ackNAed98S hts S[mIbl11uè8 for t•Ath Ihe reqts ol ts Cwnios Act 2006 v r08Pè¢t to accounting rec£wds aThJ ts WepatIOn Offfina slatonlS. Thg members have Mt required the ry)mFony trj aJit of ils ffft•Kial ststgments fi¥ the year in question In a¢¢ordan( th sliC 476. to the sNo11 wYw)i8s wme. 20 May..2024 The finandd statements were 8pprrt4&J by the TrLthgs ..... ....... MrA C MacFarlang Trustse Company r•glslrnlAon numbw 03510939
INSPIRE COUNSELLING AND TRAINING LIMrfED NOTES TO THE FINANCIAL STATEMEKrs FOR THE YEAR ENDED 31 AUGUST 2023 Accounting poli¢• Inspire Ccojnselling Tramiffj Limilwj Os a t¥l¥ale cryany limrtwj ty guernn incrmporated in England 1.1 Accountlt)g conv•ntlon The financtal statemerrts have be8n in aCCordare thè s¥)veming document, 8ppIIc8ble to ¢anbes preparing their acctsints &xdanCe th8 Fitwoal Reportj'ng Standard appllcable in the UK and Rewbl¢ of Iknd (FRS 1021" (as and frx accounting periods commencing from 1 January 2016). The drty is a Puilk 88nofft Ertity as dofinJ by FRS 102. The tharity h88 taken a(fvantage of th8 ps$ SORP f(¥ dli11•S FRS 11Y2 Update Bulletin 1 not lo preparo a Stalemert rrfcash Fk The finencial statements are prepared in stth. L8 tho ojrrency of Ihe tharlty. Monetary arnounts in th ffinan¢l stertwts are f(Mmd to Ihe n8arosl £. 1.2 Golng conc•m At th8 tim8 of apprOft9 finarmxal statwnents, the Trustees havo a reasLM)8bb8 $XPgCtats'on that the charty conbnue to adopt the corK8m basi5 ofacc(Jrthg in Fryarry ts fin8roal statements. 1.3 Charltabl• fund• Unreslrtctsd funds are av8lLAa for use at ts th$1¥8 ¢f tho Tnth in futherarth of thètr chAritsble 1.4 Incom• Cash donalKTh are re(tJnwJ WE(YwA. Cxher th)nalKffls onte the tharity has been notifi8d of the dona)on. unless performarth ojndttwjns wulra defenal of the amounL Irme tax recoverable In Legades ar8 rej1 rwxipl or olhewwise rf the tharty has ten nobfied of an Impendlng dislribulion. the amount is known. arKi rewrt 11 th8 is ts)t kTYMn. the legacy is treatad a$ a contingent asset. 1.5 Expendlturn Expenditure is Tecognised once Ihere rs a legal or ccffislrudtv8 to transfer enoMiC ben8fit to a th8 obllgation c8n be reliaL. Expenditure is dasSI by athity. The of thity arE m•Je up of the lolal of cx)sts and actNIty are alloLZted direcuy to Ihat thity. Shared (x)sls lch conlribute io fflore than one activity and suptx)rt ¢osts which a rb)t alth'bulatAe to a a(vity are belween those activities on a basis
INSPIRE COUNSELUNG AND TRAINING LIMITED NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 Icontlnuod) LiabIlitS ara 8$ restxrn expthJ Thn Is a gal or Irmtstsuckn OaLlon commitbng Ihe Charity to the exd1thre. 1.6 Intanglbl• fixgd assets othwthan goodwMI Intsryible ass8ts acquired separately from o tMin888 are rwis&J at o)st we subwuendy measurèd Intangible a&gets acquired on bjsiness (ltIna1#S are separately goodwll at thè acquisth.on date 4Nthere rt is probatde that ts 9X. firture benefits that are attributable to the 88Bet wll ftow to the enb.ty and th6 tsir value of the asset can L m8asured rdiabjy; the inlangible asset aris8s from tx)nlractsJal or olher IW IvJtrts: and the inlangÉt40 asset is sepwable from entty. usaful liv9$ on the lollowir¥J bases.. Website C08ts 1.7 Tanglblg fixfjd assots Tangible fixèd a5sgts are intslty mea8ur8d at ojst arbj SL)sequorty m8asur&J al c(tst or vgluatknn. net of any impawmert losses. Depretyalion rec))3ned so as to Vnite dl thg (xt of 1633 It resklual Vall over their useful lives on the trllowit¥J bases.. Computsrs & Fumthrg 8nd the C value ofthe asset. aThJ is rwnl in 1 wK£AMI(expeThJitwg1 lorthe year. 1.8 Impalmi¢nt ol fixod assets At aach reFK>rt5ThJ gnd dale. the tharity revi8vts th8 wing amourts of its tsThyb and IntaThJlble assets to indKatKJn exists. the rec(MTth of tho assgt e81wrth in order to delemmo th? •xtenl of the impairnent loss lif any). 1.9 Cash and cash •quhral Cash an¢J cosh equalents indudè in hwwj, depxits held at 11 lti b8nb. ¢)ther slK>rt-tsnn liquid wilhin tx)rroM'ro5 in wwrenl 1kibilit. 1.10 Flnanclal Instnmwnts The charity has electeAI to at¥ty ol Secairn 11 'Bx IrolwmMts' KI Seth'on 12 'Olhw Finan(i81 IrtrUT1 Issues, of FRS 12 b al d tts ct)ntractual prOvisK of uJ8lnrnnL Finanryal assets aThJ liabifrfies are CA¥ the net arT¥yJnts wesented in Ihe finamai ststements. when there is a legally enforceable rNJrt to set Lrff th8 rB(xwtwl arrK)unts and is an intenb.on to setue on a nel
INSPIRE COUNSELLING AND TRAINING LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 Iconllnu Bask Ilnanclal assets Basic financaal assets, dAcqs aThl (xsh bank t)nces. are inrbalty moasurgd al interest method unlw3s Ihe aar0ernent c(stitUt&S a financll transact¥)n. wlwre th9 transaction is mèasured at the present value of the fijture le[pts dis¢g)urrted at a martet r8ta of interest. Financ4al assets Bask financlal Ilabllltles Basic financial Iiabilrties. incbJJ4¥J aml b8nk loÈnB are initi rneL¥JnwI at transact prich unless th8 arranggm8nt constrtutes a ffinancing transackn. wherg the debt instruwnt is nwsured at the prèsent value of th6 futurè paymènls discwtwj at a markqt fate of int8rnsL Firsancaal Ikgbilrtm dassw a$ payabte Trad8 ue(litors are obl•3atkY15 to pay fc¥ cr s8f¥icas that twn acquir in the oftlin8ry of ¢)peralion3 Iroffl suppliers. Amcyjnts payable a dassrfbed as Current liabilitiès il payynenl is due within on8 year or less. If not. they arv prgsonw &s non-rjjrrent liabilities. Trado ¢xedAor5 are recognised InitllY at Dorocognftlon of financlal ltsbllltl•s Flnancial liabili1Ses are dereo)Jnrned the oI8rlty'8 c1)ntr& oxpwe crf arn dlstharg8d OT canc81. 1.11 Employ•• b•n•ffts Thé ¢0s1 ol arw hjlbjay entilleMe L8 roc(yl8ed in th• Fth)d vthlch the emFlo5'S servle•s are 1.12 RgOr•m•nt bw In the apFdkaUon of (*S &xYwnbrYJ the TnJsto8s are r8qulT•J to mAke lurtgemènts, èstmatès and assumptKYts 8IKWt the carrying affnI of assets and liatslrti85 that are not rgadily apparent from other sources. The estimates and as9xialed assumptKms arg tr$ed cn hislorical experience and othèr The estimates aThJ uThkn'ng assur5 oJg r6Yiwrtl M an (wing bas. Rovi$ion$ to accounting estA))ates are re(x4nised in the in the eslimale is revtsed where the revion affects only that periods.
INSPIRE COUNSELLING AND TRAINING LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 Totsl Ufireslricted fuThJs fvnds 2023 2023 2022 Dorkilions and glfts Other Grants 23.593 23.593 18,110 23.593 25.593 16.610 Chafltablo actfvitles 2023 2022 S818S Within thg1il8b* actryltsgs 31,173 43.438 1nV•$tnI• fvnd• fund8 2023 2022 InleTrst rtcth8b 302 10-
INSPIRE COUNSELLING AND TRAINING LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 2023 2022 staff cKtsts Depreciation Trrining Costs 40.538 634 32.161 743 Counselling costs Computer costs Insurance MArkgling and Hclty OffTh suppl Printing and r•produ¢lkn Rgfreshmènts Professional fe86 Rent Repair3 Sundry Eypens88 6,400 834 1,210 290 1,803 262 581 320 5.426 7.641 1.088 1.198 129 438 5,11S 49 1,943 1.601 60,289 51,355 Share of 8UPPOrt costs (see rnte 71 1.859 1.258 62,148 52.613 Anatysls byfurnl Unrestricted funds Re5tn'cted funds 60,148 2.0¢)0 52,613 62.148 52.613 Support costs 2023 2022 Payroll costs 839 304 1.859 1,258 Analysed bets¥een Charttablg 8thitig8 1,859 1,258 11
INSPIRE COUNSELLING AND TRAINING LIMITED NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 chanty during the year. Employa•8 2023 Mumb•r 2022 Numb•r Enwloyment ¢o•ts 2022 Wages and salarlos Othar panslon costs 39.293 1.245 31.154 1,007 40.538 32.161 10 Int•nulbh Ilxod a•••ts Vl•b•lt• Co•ts Cost At 1 September 2022 and 31 Ayist 2023 1.430 Al 1 Sepiember 2022 Arrrts'sakn (*8rged fiKthe y 477 238 At 31 August 2023 715 Carrylng •nwxNrt At 31 August 2023 715 At 31 August 22 954 12-
INSPIRE COUNSELLING AND TRAINING LIMITED NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023 11 Tangil)le fixed ass•ts Cost At 1 S8Ptembw 2022 6,998 At 31 August 20fJ 6.9 Depr•clatlon and ImrAkn At 1 Sgpt&mtw 2022 D8pr&ciation charyed Sn thè Jar 5,216 At 31 August %)23 5,612 C•rylng amount At 31 August 2023 1,384 At 31 August 2022 1.779 12 D•btorn 2023 2022 Amounts falllng due wlthln on• yw. Trade debtors Othèr d8btor8 Prspaymants 8ThJ a(n IrKome 539 2,639 1.032 1.055 1.379 4.210 3.038 13 Cr•dltorn: amounts tslllng du• t*lthln on• y••r 2023 2022 Oth8r tsxgtKMI 8nd s(Ka81Serlty Trade creditors Accruals and def¢rred Iroyng 502 19,414 3,554 18,795 1,141 19,936 23.470 14 Relatsd party transacthx 13-