Chaflty r8gistratk>n ttumber 1076244
NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
LEGAL AND ADMINISTRATIVE INFORMATION
Tru•l•o•
A Evan￿On (Chair until August 20211
S Doerr
R Kapatha
S La￿eY
M DaV￿S
T Price ￿reasurer from August 20211
T Collins (Chair from Auw8t 2021)
M Bidme•J
ARayner
(Appointed 24August 2021)
(Appointed 24 August 2021)
(Appointed 25 Juty 2022}
{Appoinl8d 14 September 2022)
Charfty numb•r
1076244
Prlnclpal addrg
2 The Quintel
Churdffiekl Rosl
on on Thames
Surrey
KT122TZ
Ind•pfjnd•nt examlngr
Fr8ne£s Imide FCCA DC
Mbmer Wlde
Chartered CertffiedAccwntants
4 MariOd Drive
Surroy
GU24 9SF
Bank•r¥
Barclays Bank PLC- Hounslthv
Hounslchv 2
Lelcester
L¢lce$ter8hke
LE87 28B
United TNst Bank Limited
One Ropemaker Street
Lon¢k)n
EC2Y 9AW

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
CONTENTS
Pago
Tn$8lees' reF
Indep￿￿nt examingrfs rewl
Statement of fina￿al acts"vlti88
Balance 8he•t
Note8 to finandal ststemwts
8-19

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2022
The trustees pregwrt thelr annual report and finanual statem￿ for th8 year ended 31 Marth 2022.
The financial statements have been prepared in ar£4)rthce with Ihe accounth)g kx)licies sel out in note 1 to
the financial ststements and wnpty the charity's goveming docajment. ￿ Charities Ac* 2011 and
"Accounts'ng and ReFQrtJ'ng ty Charities." Stalemenl of Recommended Prathce applicable lo charib'es
preparing their accounts in accordance wth the Financial Reporting StaThJard aprI￿ble in the UK and
Republic of Ireland IFRS 102116ffethve 1 January 20191".
ObJoctlve• and Actlvltl81
The obl¢ctlve8 of the charity are to provlde a cost On&t(￿ne counselling S￿¢8 in Su￿ay. Our alm18 to
help cli8nts'.
Gain a greater und•rStar￿Ing of their i88u65
Feel empowored
Improve communicali¢)n S￿lIS
Improve seW<onfidence aryj 8ett4steem
Inerease independenr
Flnd employment
Addres8 depressi￿ ar￿ anxiety syThptryns
The charity aims to be 8cc888ibFe to a vlde d￿nI b880 and to en8ure a bettw seNka for all dionls. Wa are
working lo in¢re888 8nd improve th8 usability aKI acc8ssibilty of our service aThJ rewew regularty.
We slrivg to be an inclusivg service and all our venues are wtheelthaif acceswble with parklng 8vallable
ngarby or ¢)n sile. Venues in ￿LtOn and V**ng have a loop Syst￿ for dients that may be hearlng impaii8d.
We aim to ir￿reAse access lo counselling and to WOVKlo wr 88ryka vthen aThJ *there rt is ngedod.
Th¢re has b88n no change in Ihes8 during th• year.
Achlovem•nts and P•rform#nc•
Llke many chantles Ihe covifh19 pandemic and the re8LltirvJ loekdovms caueod $ignfficant dlsruption lo our
opèrab"ons. In partular, we were not able to the to offer face lo kn counselling due lo social distanang
and staff had lo adapt to working from home. This r*)￿￿8￿nding the stsff and volunteers ad8Pted
marvellously lo quickly 8el up online personal counselling. This enabl¥d u8 to m8int8in a continued service lo
our cliants. allhouoh sL%ne potanlial dients wYre108t due to our inability to offer face to facé COLm6elling.
The lockdown8 and S￿131 distanarKd mearbt that we also had to cartel our fvndraisirwJ programme, bul thank8
lo the suppcrt of our grantors and 80m8 fantath'c fl￿dr&I￿ng by our supporters tr8 reserves of the charty
were not depleted.
DurirvJ the year the charity was able to proNryd8 781 CA)unselliThJ sesst(m to 54 dlenl$. Grants kindly provbdad
by ￿￿kir￿j County Councgl, Elmbridge Bc￿ugh Councsl. Elmbridge Partnership Fund and Community
FOUndatic￿ for Surrey enabled thè charty to ￿￿0V￿le cA)unsellir¥J s¢Nices targeted at S￿la1 interest groups.
Publlc BenelSt
The Trustees a￿ satisfied thal the aclwth'es Lbndertaken by Iho charrty as outlined under Objectives and
Activities and Achievements and Perforniar￿e cortstiiute a significarrt public benefft lo members of tlie local
community and that they have therefore cc￿p11ed th the Chaniies Ad 2011 to have due regard to publ
benefit guidance wblished by the Charibes commis8￿.

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
The charity was able to Imth 14 different courwllors. wovi(fjng &ACP accredit&J supervision and
contnbuling lo thwr orwing training. In addrfion. the tharty held 1 trainirrfJ event our counsellofs on
dom88tic abuse.
Flnanclal R•vlèw
The thgrty had a satssfadory year with a small suWus of £4.061 bul ￿tinued effort is req4Jlred to ratse
fundbng for 2022r23. We spend time revith¥ing our annual budget and resthwe ￿1¢Y lo enable us lo meet our
nanttal challenges as a viable tharity. As part of the 8usness Plan review. our funding resource and client
acquisition slralegies wll be thoroLthty revigwsd In 2022. The Ferformance of the charity thring ftnancial year
18 consld8red $81isf8Ctory In the drcumstsnces of the parthmic ty the b08rd of trustees and leave$ il well
placed to provlde and exi¢nd lis oitical s￿￿ee8 in 2022r23.
Rg••N•8 Polky
Al the year ond the charty's rtood at £S7,285 of ¥&tl(*b £230 rnye86nts restrKbY re8emS.
It 1$ the policy ol thé charty that unrestricled fiJnds vknith havè not been de*'gn8ted for a 8P8afic u80 Should
be m8lntained 018 lèvel to onsure that. in thè event of a $ignffic8nt drcp In funding. they will bg able to
continue the charfty's current vthi18 consideration Is giv￿ 10 ways in addition￿ fijnds may
ralsed.
Rl•k Manag•m•nt
The trustees have a risk management proce88 vthich comprises.
An annijal re￿aW of the risks the charity may face. t¥)Ih finanaal arKI noTrfinandal.'
Procedures to mlnimi38 the impact should those rf$ks 0￿Ur.
Al the present time the trLTrStees b81Seve that there no rl8ks conn¢d&J with the intemal management of tho
charity beyond Ihost of 8taff dishonésty, vthich are managed by SLpewwsion of irw))me and aGcountlng
functs'on$ and Internal Gontrol prcresses and are insured.
Future Pl•n$
The Iru$lg*8' poltcy ofkniro with otsr groups wll cont1￿. will rAntsnue to review approacM8 trom
orgonisalion8 that meet the obJ'ective8 of charity.
Govarnlng Documfjnt
North Surrey Community Counselling Partnernhip is an unincorwral8d association, registered as a charity on
24 June 1999. The tharity was establlshed under118 consbtikncffl adoFtsJ on 17 December 1998. as amended
23 March 1999.
The trustees who 5eNed during the year arKI up to the date of ggnatwe of the ffinarrAal statements were..
A EvansnGordon Ichair unts'lAugust 2021}
S Pec*ham
S Doerr
R Hitching
R Kapad
S Langley
M Davies
G Langsdon
{Resigr￿d 8April 2021)
{Rgsigned 13 Poril 2021)
(Resigned 20 August 20211

**Draft Financial Statements at 25 November 2022 at 12:42:05 NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP TRADING AS THE COUNSELLING PARTNERSHIP TRUSTEES' REPORT (CONTINUED)** 

## _**FOR THE YEAR ENDED 31 MARCH 2022**_ 

M Davies G Langsdon (Resigned 20 August 2021) T Price (Treasurer from August 2021) (Appointed 24 August 2021) C Edmondson (Treasurer form April 2021 to (Resigned 20 August 2021) August 2021) T Collins (Chair from August 2021) (Appointed 24 August 2021) 

## **Appointment of Trustees** 

The articles of association allow for a maximum of 13 and minimum of 6 trustees. All trustees shall retire from office at the end of the AGM following the date on which they were appointed, but they may be re-appointed. Honorary officers are elected from the membership at the AGM until the next AGM, when they are eligible for re-appointment. Up to three other trustees may also be elected at the AGM. The trustees have the power to co-opt a member at any time to fill a vacancy, provided that not more than one-third of the trustees would be co-opted members. 

All members are circulated with invitations to nominate trustees prior to the AGM advising them of the retiring trustees and requesting nominations for the AGM. 

## **Trustee Induction and Training** 

New trustees are given copies of the constitution, latest accounts and details of current financial standing, and Charity Commission literature regarding their legal obligations under charity and company law, and informed of any changes as and when they become known. They are also given copies of all current policies agreed by the Charity. All trustees are kept informed about, and vote for, the adoption or otherwise of the annual budget, and are encouraged to attend external training events which could improve their role as trustees. 

## **Organisation** 

The board of trustees, which normally meets four times a year, administer the charity and are responsible for all major decisions of the charity regarding activities, pricing, staff salaries, capital expenditure and investment of funds as well as the strategic direction and policy of the charity. Staff are subject to annual performance review and job specifications give clear detail of roles and responsibilities. 

The Trustees' report was approved by the Board of Trustees. 

.............................. **T Collins (Chair from August 2021)** 

Dated: ......................... 

- 3 - 



NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
INDEPENDEprr EXAMINER'S REPORT
TO THE TRUSTEES OF NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
I report ID the twslees on my exarnir￿ of fin8n¢i81 #atom￿ of North Surrey Communlty cOun￿lI1ng
Partnershlp {Ihe charity) lor ended 31 Marth 2022.
Re8pon81bllltles and basts of rnport
As the trustee8 of the charity you are re8pJrnlt4e kn tho w4)aration of th• IIna￿l statements In a¢cc*danct
th the requirements of the Charflies Act 2011 {thg 2011 ALX).
I roport In respect of my exam1nal1c￿ of the dwiV8 finarK•aJ statements wri•d oul under s8caion 145 of the
2011 In carying out my examina￿Ort I have folowecl al th8 apF41cable Diredlon8 glvèn by the Chartty
Commiswon under 8ecti¢M I*￿(5)(bI oftho 2011 Act.
An •xaminalk*n Indud88 a revi￿ of tho aceounllng rnoyds k•p¢ by th• charity aThJ * comporfw* of Ihg
accounts presented %Mth those record8. tt a150 indLth$ CO￿￿rat￿ ol any unusu81 item8 or dlsdosur•$ in th•
acts)unl8, and See￿n9 explan8b.ons from th& Injstaos corKemlThJ any such matlars. Tha procedures undertaken
do not wovide all th8 evidencè that be r•qLlred In an a(*Jil. and ￿nseqUen￿Y Th) otynion is given as to
whether the accounts preuert a 'tr￿ a￿1 l*, ¥6ew ond ￿ r8W J8 Ilmitad to thos• mattor8 Bet out in the
8lalemont bel¢w.
Ind•pend•nt ox•mln•e* *tat•m•nt
Your attenbon is dr8Ym lo Ihè fa¢1 that the chanty has prepored finana81 st8temen18 in 8¢xordanr* wlth
Accountlng and R8ptytyng by Charfllès prepartng accounts In ¥coydance vAth the Fin8n¢i81 Reporting
Standard apFAI￿OI9 in the UK and Republic of Ireland IFRS 1021 kn prefererKe to th• A¢¢ounling and Reporung
by Charittes.. Statemtsnt ol R8commend•d Pracllcfj IS8￿1 on 1 Aw'l 2005 wtrlt*¢ Is Tef8rr8d to In th• thant
regulaucns but has now ￿en wtthtsra￿.
l undwstsnd Ihat th18 ha8 boen do￿ in c¥der fr* flnaThial slatoment8 to Pr￿￿& a bw• and fatr vlew In
accordancts wlth Ger￿llY Acceogd AC0Ju￿n9 Prnctke effec*lv• lor r¢portlng porttrI8 boglnnlng on or •ft•r 1
January 2015.
I hav8 c¢mpl•lad my ¥xamlnalon. I conffinn ihat no m8ltern h8vo cune to my att•rfon In ￿nnectiOn wth tt)e
xamin8tton gimng me cause to that In 8ny m8t•rt81 resF*rt.'
accounting r8COTds were not kept In ofthe charity a8 rwllrèd by Socllcffi 130 01 the 2011 Act., or
Iho finarrial statamenis do not accord wth ts)ose records:
th• finanagl ststem•nts do not COM￿ wth apoG4blè rgqulrements con¢emlng thg form and wnlent of
8ccounts set oui In the Charfllès (Accwnts 0Th1 Reports) RegLlation8 2008 othar than any requiremènt that
th• g¢counts glvè a tnje and tsir visw which is Thjl a mallw consKl•f•d a8 part of an independent
xamln4tion.
I hav6 no ￿n￿m$ and have come acrosy no other m*rs In ¢£￿nectiOn the examinatyon to which attention
should ba tlravm in this report in order to enoblo a prow ￿de￿landIrWa ol ts finarrAal #tal￿ents to b•
reached.
Frnn¢•e Wlld• FCCA OChA
Wamer Wilde
Chartered Certn1edAc£ountsnts
4 Mangold Drfve
Bl￿eY
Surr¢y
GU24 9SF

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2022
Curront flnanclal yvr
Unro8trlclod Unrestrlctod Restrlct•d
fundg
lunds
fund•
genernl dMlgnat•d
2022
2022
Totsl
Total
2022
2021
Donations
Couns811in9 activiknes
Other trading activities
Inl&re8t recelvat4e
64,457
23,488
84.457
34,040
90
68.841
56,812
4,088
338
10.5n
Total Income
88.015
10,572
98.587
130.079
Raising funds
2,657
2.657
624
Charftat4e activities
80.S47
11,322
91.889
123.437
Total exp•ndlturo
83.204
11,322
94.S26
124,081
N•t Inc¢m•llox￿ndIturn) for th• yearf
Net movemonl In fund•
4,811
(7SOI
4,061
6,018
Net Incomolloxwndlturg) lor thg yoarf
N•t movement funds
4.811
(T50)
4.061
8,018
Fund balances at 1 Apnl 2021
49,139
3,105
53,224
47,206
Fund balanc￿ at 31 March 2022
53,950
3.105
230
57,285
53,224
The statsment of financial acbvth'e$ irK4udes all gaim arKI losse8 rgcognlsgd in the year.
All Income and expgndtiure dwive from contsnulng actlvlile8.

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED)
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2022
Prlor flnanclal yèar
Unrestrl¢ted Unrn8trlctsd Restrfctod
funds
nds
funds
goneral deslgnatsd
2021
2021
Totsl
2021
2021
Nots•
Donations
Counselling 8clivilies
Other trading activities
Interest receivable
08,841
33,732
4,088
338
68,841
,812
4,088
338
12,080
11,000
Total Incom•
106,999
12,080
11,000
130,079
Raising ))Jnds
449
175
824
ctt8ril8￿O fyctivities
101,817
8.800
12,820
123,437
Total oxpondltur•
102,286
8,975
12.820
124,061
N•t IncOm￿(exp•ndltur?l for th• yoarl
Mot movom•nt In fvnd•
4,733
3.105
11,8201
6,018
Fund balance8 al 1 Aprfl 2020
44,4ce
2.800
47,208
Fund balanco¥ at 31 March 2021
49,139
3,105
980
53,224

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
BALANCE SHEET
AS AT31 MARCH 2022
2022
2021
Nota8
Flxed assets
Tanglble assets
13
230
468
Curront a$sgt8
Debtors
Cash al bank an¢J In hand
14
9,410
54,862
9,764
48,628
84,272
58,392
Cr8dltor8: amounts falllng dug wlthln
one year
17,2171
{5,6381
Net current 8s3el$
57,055
52,758
Total a•••ts1o•• current Il•bllltlo•
57,285
53,224
Incom• lund•
Re6lric18d fund$
18
230
980
Designated funds
General unrestricted fund5
19
3,105
53,950
3,105
49,139
57.055
52,244
57,285
53,224
The financial statements ware approved by the Trustèes on .. ...
T Price ￿msUrer from Augu8120211
Trustse

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
Accountlng pollcla$
Chartty Infomiatlon
North Surrey Community Counselllng Partnershlp18 an unincorparatgd association.
1.1 Accountlng convontlon
The financial statements have been prepared in 8ecordance with the eharlty's goveming document, the
Charilifjs Act 2011 ancl "Accounts'ng and Reportlng by Charf(ies'. Stslemenl of Recommondgd Prac￿¢8
applicable to charitl8s preparing Ihelr accounts in accordance wlth the Financial Reporting Standard
appli¢8blè in the UK and Ropublic of Ir8land IFRS 1021 {8ffeth"va 1 January 20191" The chafity is a Publi
Benefit Entty as deffned by FRS 102.
The charity ha$ tsk8n advantage of the provi￿On8 In the SORP for Chari￿e8 applying FRS 102 Update
Bullotin 1 not lo prepara a Statement of Ca8h Flow8.
The financial statements h8ve departed from thè Chariti88 {Accounts and Reports) Regulations 2008 only
lo the exlonl required lo provide a true and falr vlew. Thi$ departure h88 involved following the Stalemonl of
R9￿Mmended Practice for Gh¥rili&$ applying FRS 102 rather than Ihg verslon of the Ststemenl of
Recommended Pracllce which is referred lo in the Regulations bul whlch ha8 dnce been wbthdrawn.
The financial 818tements 8r8 prepared In 8l&rilng, vthlch Is the fvn¢tional currency of the charity. Monetary
amounts In these flnandal stateFront6 are rounded lo the n8are8t £.
Th& financial statements have beon prepared under tha hl8todcal ￿8t Conven￿on. Thg prirt¢ipal accounting
pollcles 8dopted are $¢1 ¢yJI below.
1.2 Golng conc•m
At the lima of approving the financlal slalemenls, the trustee5 hov¢ a reasonable expectation that the
chafity has adequate rgsourcos lo continue in opgralional exlstenc8 for the foreseeable future. Thus the
Iru$lee8 continue to adopt the going concgrn ba818 of accounllng in preparfrKJ the financial 8ts1emenls.
1.3 Charltsblo fund8
Unre81rfcted funds a￿ avallable for u88 al the discrets'on of the tru81888 in fvrtrier8nce of their charitablè
objeth'v88.
Re81ricted funds are 8ublecl to specific condillon8 by donors as lo how they may be u8ed. Th8 purp¢)888
and uses of the restricted funds are 8èt out in the notes to the Ilnana81 $1otement8.
Endowment funds are subjert to 8p8dfic condition8 by d￿or$ that the capital musl be maintsined ty tho
charity.
1.4 Incomo
Incofllo is rècognlsed ￿fin the charty is I￿alty entitted to It after any pertormancg wnditlons have been
met, the amounts con be measured Teliabty. and rt18 probabF8 that Income will be received.
C88h t1onations are recognise(l on reeelpl. Othef donations are recognised once the thorily has been
notified of the donation, unless performance conditions requiTe dèferral of the amount. Income tsx
rewverable in relation to donations received under Gift Aid or deeds of covenant 1$ recognlsed al the time
of the donation.
Legacies are recognised on receipt or otherwise if the charity has been nolifigd of an Impending
dislribulion, the amount is known, and receipt 1$ expected. If the amount is not knovm. the legacy 1$ treated
as a conlingenl 8sset.

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
Accountlng pollcle8
(Contlnuedl
1.6 Expondlturo
Liabilities are ￿CL￿anIsed where it is more likdy than not that thére Is 8 leg￿ or constructive obligab'on
commitiing the charity to pay out resources arKI the amount of the obligats'on can be measured wth
reasonable certainty.
1.6 Tanglblo flxod 4880ts
TangiNe fixed assets ore initialty measured at o>st and 8utrAeqwnty measured at Q>81 or valuatlon, net of
dew8uats.on and any impdnnent lose08.
Depreciatson is recognised so as lo vKÉt¢ off t￿ (￿t or valuation of assets less th¢lr values over
their usthl lives on the follow'TrJ bases..
Computers
3 yws 6trawaht line
Thè gain or 1058 arising on tr* dfispo8al of an a888t 18 detwmlfvj 88 th8 dlffererK8 botsveen the sale
proceeds and the carrylng Val￿ of the 8$8oL and18 recognl8ed in the statem￿t of fina￿al activit￿.
1.7 Impalrment of Ilx•d ••••ts
Al each reporting end dats, tho charity reviews the carrying amourts of Its tsngible assets to determine
whether Ihero i# any indiealion that those assets hwe suffered an impaimerrt loss. 11 any 8uth Indlcatlon
exists, the re¢overable amount ol the a880t 18 estimated In tydor to dthmiine the extorrt of tho Impaimient
1085 {W any).
1.8 Cash and cash wulv•l•nts
Cash and cash equivalonts include cash in hand. depo¥ts held at L*ll wlih banks, other 8hort-term liquid
investments with Ofiginal maturitses of three D￿nthS or less. bank overdrafts. Bank ovèrdrafts are
Shown within bNrtrMrKJs in current h'ats'litig6.
1.9 Flnanclal In$tn•m•nts
The charfty has elected 10 apply the provisions of S¢ctbon 11 'Bas6c Financial In5trum•nts' and Soction 12
'othor Financial Instruments Issues. of FRS 102 to all of its finandal instruments.
Financial In6trumerrt6 art recogni￿ in tho chadiW8 b8larK4 sheet wknen the thanty becomes paty lo the
conlr8ctual provlslons of the instrumw
Flnandal assets fnd li*.1￿8$ are offrt vAlh thg net amounts weserrted in the finanryal statements, when
there is alogalty enforceable right to set off the recognised amounts and th8re 18 an Ifitent￿n to sethe on
nel basis or lo realise the asset and ¥ettk the Iiaknlrty smultanwjsly.
88slc flnanclalassgts
Basic financial assets, whth debtors aThJ cash and bank balances, are inib.alfy measured al
Iransaclion pricg including transaction costs arKI are subseqL• carried at amorb5ed cost using the
effecb've inlgresl metrK)d unless the arrangement eonststutes a finanoThJ transaction, ￿ere the transacts'on
is measured at the p￿sent value of the future receipts discounted at a market rate of intsre$l. Financial
89$0t$ das%fied as receNable ¥￿thin c￿e yw are tKrt amorb'sed.

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2022
A¢countlng poll¢1•8
Icontlnued)
Basic financial liabi11rfos
Basic finanaal liabilitses. induding creditors and bank loans ar8 initialty recognised at transaction price
unlèss the arrangement constitijtes a finanung transaction, ￿ere the debt instrument is measured al the
present Value of the ftrture payments discwnted at a market T8te of interest. Flnandal liabiltties dassified
a8 payable Imthin one year are not amorbsad.
Debt instruments are mgasured at the cAsh cr olhw ￿nalderatIOn expected to be rttefved and not
di8counlgd.
Trade Creditors are obligalions to pay for good6 or 8er¥ic88 that havè been acquired In the ordinary course
of operation5 from suprAiers. Amounts paya￿9 are dassified as current liabilities if payment is due wllhln
one year or tess. If not, they are presented ag nO￿tAjrrenI Iiats'litss. Trade crodrtors are rècogn18ed initsally
at transaction price 8nd ¥ubwiuentty mèasured at the cash or othor consideration expectèd lo be paid and
not dl8ccwnted.
Derncognltlon of finan¢lal Ilabllllles
Financtal liabil￿e8 aro threcognmd c*arlV8 contr8th￿l ot4igab'¢)n8 expirg or are di8charg8d or
cancelled.
1.10 Employ0• b•n•flt8
Tho cost of any unused hdlday enbtl8ment is recognised in tho [￿lOd In employeg's $0TVI¢•$
are receivod.
Temiinalion bgnefft8 are r¢¢ognb88d immediatety as an expen8• th8 charty is d8mon$tr8bly
commltted lo tsrmln810 th6 ¢m￿oyment of an emthee or to Wovtdo lemiinalion benefits.
1.11 R•tlr•m•nt b•nefft•
Payment$ to dèfirnd eontrftxrtlon retirnment benofft 8thme8 are d)arged as an expen89 8$ they fall due.
Crltlcal accountlng ostlmat•• and Judgements
In the apF4icalion of the charf￿$ ar￿U￿rWj poli¢ies. th8 trustees are requlred to mak6 ludg8rn£nls,
9obmat•8 and •$$umpty"on$ about th• carying *mount of •wt2 And Il#biliti8s that are not rèadily appar•nt
from other sources. Tf* estimates and a$s￿lated assumpb'ons are based on historical experience and
other factors that are conwdered to be relevant. Adu81 results may differ from these eslmales.
The estimates and undetyng assumpkns are an orooiNJ ba&s. Revisi￿￿ tr> a￿OuntIng
estsmales are reccgnised in the pènod in tpthich the esb'male 1$ rwsed where the ￿vIsion affects gnly that
period, or in the period of the rewsion and luture peric*Js where the revision affe(ts both current and future
periods.
10-

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2022
Donatlons
UnrestrICt￿ Unr8stricted
funds
funds
gonoral
general
2022
2021
Donatlons 8nd gffts
Membership fees
Donatad goods and 8ervice8
22,257
3.150
39,050
7,053
3.938
57.850
Donated goods and wvleos
Volunteers provided 781 hourn oftime for I￿n98111r¥￿ seNrAS.
coU￿0111n0 attlvltl68
2022
2021
Sales wilhln charita￿0 activitlgs
Perfomianoe related gr8n18
23,468
10,572
33,732
23,080
34.040
56,812
Analysis by fund
Unrestricted funds- genor81
Unreslrictsd fuThSs- deslgnated
Restricted funds
23.488
33,732
12.080
11.000
10,572
34,040
56.812
Perfomiance relat•d grnnts
Surrey PCC
Elmbridge Borough Couwl
bkir@ Borough Council
Community Foundatson for Surrey
Groundwork
Other
8,580
2,000
3,000
11,000
500
3.489
3,000
4.083
10,572
23.080
11

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
Other tradlng o¢tlvltl•s
Unrestrlcted Unrestricted
funds
fund8
gonoral
general
2022
2021
FundralslrKJ events
4.088
Intsrg8t rgGglv*b
Total Unrèstricted
funds
gener81
2021
2022
Inlore8t r¢tyvat46
338
Rahlng fund•
Unr•¥trlctfjd Unraslrithd UnreslrScted
funds
fu￿8
fl￿d6
0on•ral
gerwal dgsignaled
2022
2021
2021
Totsl
2021
Adverti&ng
other fvn*Jr•i•ln9 ¢¢•1•
2,857
353
175
528
Fundraising
2,857
449
175
824
2,657
449
175
624
12-

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
Charltabh actfvitl•s
2022
2021
staff wJl$
Dgpreeiation and impaimient
Counsellors suporvlsion
Postage. Stationery and C£#npu￿ng rxffjts
Sundry expens8$
c0un8è11o￿ Irainlng gxpgn
Hub hirelvenues
A8ses8ment8
Insurance
75,993
238
7,036
2,042
911
750
1.950
635
927
100.140
324
9,253
1.313
599
1,020
4,252
275
883
90.482
118,059
Grant funding of actlvtties (see note 9)
Shore of govemarKe costs Is¢e note 10)
4.139
1,239
1,387
91,889
123,437
Analysls by fund
Unrestricted ftJnds- gengrnl
Unrestrict8d fiJnd8- designated
Restricted funds
80,547
101,817
8,800
12,820
11.322
91,889
123.437
QT•nt• p•y•bl•
2021
COWD grants made to supplement 1TrJp￿duaIS coun8eiling ¢osts
4.139
4.139
13-

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
10 Support costs
Gov•rnanGo
o¥ts
2022
2021
Legal and PrOfe￿Onal
Independent Examinakn"e
319
319
354
1,387
1.387
1.239
Analysed befv￿n
Charitab19 actIV￿leS
1.387
1.387
1,239
The accounts indudo an accrual for the Inde￿n￿ E¥aminèr8 fees of £1.088 (2021.. £9901 I￿lUdIng
VAT.
11 Tru•t•
None of the trustee8 {or ary pw8on8 cL￿ne[l•j them) wecep4ed any renwnoratoon of benefits from the
charity during th8 year.
11 Employ0••
Numb•r of omployees
The average monthly number of eM￿0yea$ during the year was..
2022
Number
2021
Number
Empkjytsg
Employment costs
2022
2021
Wage8 arwj salaries
Othor pell￿On costs
7S,035
958
98,908
1.232
75,993
100,140
Employee C￿St$ indudes £39,050 (2021.. £57,850) of donaled cwns¢lior Ilme.
There were no employees whos& annual remuneralK)n VAS £60.(VJO or more.
14-

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
13 Tanglble flxed a98ets
Comput•r•
Cost
At 1 April 2021
2,100
At 31 March 2022
2.100
DeprKlatlon and Impalrnient
At 1 April 2021
De￿¢14￿On charged in thg yoaf
1,632
238
At 31 March 2022
1,870
Carrylng amount
At 31 March 2022
230
Al 31 March 2021
488
14 Dèbtorn
2022
2021
Amount• folllng due wlthln ono y•ar:
Trad6 debtors
Olh8r debtOT$
Prepayments and acGrued Ineome
90
3,900
5,420
220
5,925
3,619
9,410
9,764
16 Crodltorn: amounts falllng due Thlthln one year
2022
2021
Other laxalion and social security
Deférred Income
Other creditors
Accruals
1,276
3,234
282
2,425
1,488
4,148
7.217
5.836
15-

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 MARCH 2022
16 Deferrfjd Incomg
2022
2021
Olh$r deferred incomè
3.234
Deferred in¢om¢ 18 Included in tho flnancial sts18monts a$ foll¢)W8'.
2022
2021
Deferred Income18 Induded wlthln..
Current li8bllilies
3,234
Movements in the y¢ar'.
Deferred income at 1 Aprfl 2021
Resources deferred In the year
3,234
Deferred In￿Me at 31 March 2022
3,234
17 R•tlr•m•nt bgnoflt ¥¢h•m
D•flngd Gontrlbutlon •ch8m•8
The charity operates a defined contribullon wnsion geheme for 811 qualifying employegs. Thè 888els of the
schemo ara held separaloly from those of the charity In an Independen￿Y adminislgred fund.
The charge lo profit or105s in r88pect af defined contribution s¢hemes was £95812021- £1,232).
16-

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
18 R98trfcted fund$
The income fiJnd$ of the thallly include reslrtded funds compri$ing th8 followng unexpendèd balances of
donallons and grants held on trust for sp8cific purpose8'.
Movement In funds
8•larh¢O at Incom1￿ Ro•ourco¥ Balanc0
Movement Sn funds
I[￿mIng
R88ourco5 BnlNn¢e Nt
at rosourco¥
frxptsnd•d
31 Ma￿h
2022
1 Aprfl 2020
oxpondod
l Awll
2021
Elmbrbdge Borough
Councll
Mrs Smllh & Mount Trust
Woking Borough Councll
Community Foundallon
for Surrey
2.000
12,0001
11,8201
13.0001
3,489
13,4891
17501
13.0001
2,800
980
230
3,000
3,000
8,000
18,0001
4.083
14,083}
2.800
11,000
112,8201
980
10.572
111,322)
230
Elmbridge Partnership Fund.. To $ub8idi88 development of the charfty$ reach In the community.
Elmbndge Borough Councll.. To 8ub8ldlsè 8laff payroll and ¢oun6ellor supervi$lon cost8.
Woking Borough Council.. To 8ubsldlse stsff payroll and coun8ellor supervI8Ion costs.
Community Foundation.. To 8ubsidi$e staff payroll and coun$$llor supervision c08ts
Ilon Charity.. To 8ubsidise thg Cost ofthe charfty office.
19 D8glgnated funds
The income funds of the charfty Indude the foll￿rt9 designated funds whlch havo bèen 881 aslde out of
unreslrictsd funds by the Iruslegs for 8P8cific purposes..
Inc0ft￿n0
R•sourc•¥
B•lanc• 4t
Urc￿ •xp•nd•d 1 Aprll 2021
lJ¢omln
OUf¢M 31 March 2022
Community Foundatlon fof Surroy
Groundwork
Police and Crime CommI￿oner for
SuT￿Y
5,000
soo
15,0001
{5001
8.580
{3,4751
3,105
3,105
12,080
18,975}
3,105
3,105
Unrestricted grants donatad due to extra (5omand for 8ervicgs attributable to the COVID pandèmic have
been earmarked for co$1$ associated with that demand.
17-

NORTH SURREY COMMUNITY COUNSELLING PARTNERSHIP
TRADING AS THE COUNSELLING PARTNERSHIP
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
21 Rolatsd p•rty trnn$actlo
There were no di5dosable related paty trans&#M)ns during the year12021- rwe).
19-