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||<br>HP111NJ|
|---|---|
|Directors|ClareWyatt|
||ShaunButler|
||DavidFarmer|
||Penelope Holmes|
||Matthew Provost-resignedon 30September 2020|
||CaroleWhittle-resignedon 30April2020|



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|**Bankers**|NatWestBank PLC,22Market Square,Aylesbury,Bucks|
|---|---|
||HP201TR|
|**Governing Document**|Memorandum&ArticlesofAssociation (22July 2002)|
|**Independent Examiner**|R AWatsonFCA|



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|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||funds|**funds**|
||**Notes**|**2020**|2019|
|||**£**|£|
|**Income and endowments from:**||||
|**Donations**||**27,295**|**8,228**|
|**Charitable activities**||||
|Counselling||||
|Conferenceandtraining courses||||
|**Total for charitable activities**||||
|**Income from investments:**||||
|Bankinterest||||
|**Total income and endowments:**||**73,849**|**54,400**|
|**Expenditure on:**||||
|Charitableactivities:||||
|Counselling||`58,941`|`56,039`|
|Conferenceandtraining courses||||
|Governancecosts||`300`|`355`|
|**Total expenditure on charitable activities**||`59,241`|`56,394`|
|**Net income (expenditure) for the year**||`14,608`|`(1,994)`|
|**Total funds brought forward**||`40,326`|`42,320`|
|Totalfunds**carried forward**||**54,934**|**40,326**|





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|**Expenditure on charitable activities**|||
|---|---|---|
||**Counselling**|**Counselling**|
||**activities**|**activities**|
||**2020**|**2019**|
||**£**|**£**|
|Counsellors' costs(includingtravel)|2,266|5,548|
|Supervisionandassessment|13,545|10,356|
|Officemanagement|24,552|22,812|
|Premises|12,320|12,120|
|Marketing|2,415|165|
|Insurance|798|764|
|Telephone|436|487|
|Professionalaffiliations|349|319|
|Bankcharges|571|273|
|Miscellaneous|1,689|3,195|
||58,941|56,039|





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||||**2020**||**2019**||
|---|---|---|---|---|---|---|
||||**£**||**£**||
|**4**|**Fixed Assets**||||||
||**Office Equipment at cost**||||||
||Balanceat 1January 2019||1,651||1,651||
||Additionsduringtheyear||_-__||_-__||
||At31December 2019||1,651||1,651||
||**Depreciation**||||||
||Balanceat 1January 2019||1,651||1,651||
||Chargeduringtheyear||-||-||
||At31December2019||1,651||1,651||
||**Net book value at 31 December 2019**||||||
|**5**|**Debtors**||||||
||Donations||||||
||Other Debtors||-||1,876||
||||||1,876||
|**6**|**Prepayments**||||||
||Insurance prepaid||610||602||
||||610||602||
|**7**|**Creditors**||||||
||PAYEa<br>n<br>dNl|||2||5|
||IndependentExaminer's|fee|300||300||
||Miscellaneous||2,564||2,474||
||||2,866||2,779||
|**8**|**The average number of employees during the year**||||||
||Allpart time||||||