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We have maintained a level of service under Covid restrictions via telephone and virtual counselling provided by our paid Counsellors
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We have been able to achieve the contractual requirement of sessions despite the limitations
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In addition we have recruited more voluntary counsellors and provided training to qualify them to deliver counselling via telephone and virtual means so as to be able to increased our provision.
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We have constantly reviewed the practicality of resuming face to face counselling which a minority of clients would prefer but have so far not felt this safe to resume.
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Our waiting lists are now down to around 3 weeks and as a result we are reviewing possibilities of further promoting the service.
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Carmarthenshire Counselling Service continues to work within the British Association for Counselling and Psychotherapy Ethical Framework for Good Practice in Counselling and Psychotherapy
CARMARTHENSHIRE COUNSELLING SERVICE
Income/Expenditure September 2020 to August 2021
| Resources Arising | 2021 |
|---|---|
| Client + Individual Donations | 0 |
| Local Health Board | 85596 |
| Bank Interest | 2.76 |
| Training | 50 |
| COVID Funds | 250 |
| Easy fundraising | 44.14 |
| Ext fundraising | 0 |
| Room use | 0 |
| M&G Book gain | 0 |
| Petty Cash | |
| Increase in M&G fund | 14923 |
| Total Income Received | 100865.9 |
| Resources Used | |
| change in petty cash | 0 |
| Insurance | 2437.87 |
| Professional fees | 1443.64 |
| Accommodation | 4791.96 |
| Telephone rental + charges | 805.62 |
| Volunteers expenses | 0.01 |
| Subscriptions/membership | 0 |
| Training for volunteers + staf | 490 |
| Supervision | 5445 |
| Sundries | 1841.28 |
| Ofce equipment | 106.98 |
| Franking machine | 1125.78 |
| DBS | 161.6 |
| Utilities | 603.76 |
| Staf salaries | 50276.53 |
| Staf pensions | 2050.68 |
| PAYE | 12132.56 |
| Staf travel expenses | 23.5 |
| Advertising | |
| Client travel | |
| M and G Book Reduction | |
| TOTAL EXPENDITURE | 83736.8 |
| SURPLUS/DEFICIT | 17129.1 |
| CARMARTHENSHIRE COUNSELLING SERVICE BALANCE SHEET ON 3 |
| Balance as at 31 August 2020 | |
|---|---|
| Barclays bank account | 18687.92 |
| Cash in hand | 25.61 |
| M & G Charifund | 45577 |
| Surplus over expenditure | 17129.13 |
| Total | 81419.66 |
',1.8.21
| Assets at 31 August 2021 | |
|---|---|
| Barclays bank account | 20894.05 |
| Cash in hand | 25.61 |
| M & G Charifund | 60500 |
| 81419.66 |
CARMARTHENSHIRE COUNSELUNG SERVICE BALANCE SHEE Balance a5 at 31 Au U5t 2020 Barclays bank account Cash in hand M & G Charifund £ 18,687.92 25.61 £ 45,577.(M) Surplus over income £ 17.129.13 Total E 81.419.66 CHAIR Secretary Treasurer AR(kA75 B(knJ r FL C 1 | lo Otl l LDH(*L S(l(AlQC Cfvp@1 I+E Joai
T ON 31.8.21 ssets at 31 Au st2 Barclays bank account Cash in hand M & G Charifund 21 £ 20,894.05 25.61 £ 60,51M).00 £ 81,419.66 Date Date Date