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|RegisteredComparryHumber<br>RegisteredCharityAddre*<br>HP111NJ<br>Directors|tl49l4l5<br>The Cottage behind The Hub,EastonStreet,HighWycombe,0ucks,<br>Clare\lJYatt<br>Chris Bushnell|
|---|---|
||David Farmer-resigned31July2O23|
||Penelope Holmes|
||Scott Walkinshaw*appointed1April2022|
|Secretary&Treasurer|Chris Bushnell|
|Eankers|ilatWestBankPLG22MarketSquare,Aylesbury,Buck,HP20lTR|
|Governingtlocumerrt|Memorandum&AniclesofAssociation{22July2002)|
|lndependentEraminer|PlBrogden|



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|SouthBucksCounselling<br>StatementolFinancialActrvlties<br>Fortheyeareodd31December2022|||||
|---|---|---|---|---|
||||utmftrlcral|unrestrlcted|
||||fuirds|funds|
||Notes||2o,22|202!|
||||C|f|
|lncome andendowmeri8from:|||||
|Donat'tons|||31,78S|21,596|
|Charitableactivities|||||
|Counselling|||s0y'93|51,591|
|Conference andtrainingcourses|||||
|Totalforcharitableactivities|||5{1,493|s1,691|
|ln€omefrominvestm€nts:|||||
|Bankinterest|||103|5|
|Total income andendowments:|||82,381|73,292|
|Expenditure on:|||||
|Charitableactivities:|||||
|Counselling||3|u,602|15,288|
|Conference andtrainingcourses|||||
|Governance costs|||350|350|
|Totalexpenditur€ondtaritableactiuitiet|||9,952|75,618|
|Net income(expenditure|forthe year|||(2,571)|{'2,347)|
|Total funds broughtforward|||(2,347l,||
|Total funds carriedforwad|||(+e18)|12,3{7l|





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||Notes|2422<br>t|2427f|
|---|---|---|---|
|Fixed assets||||
|Netbook valueat31December 2022|4|||
|Currentassets||||
|Debtors|5|||
|Prepayments|6|738|710|
|CashatBankand inHand||s5,349|54,564|
|||5e087|55,274|
|Curre-ntliabilities||||
|Creditorsfaliingduewithinoneyear|7|5,730|2,687|
|t{€tcurentarsets||50,357|52,587|
|Total netassets||50,357|5es87|
|UnrestrictedFunds||5{1,357|5?-,587|



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|Erpenditrreondraritable actiYitlm|||
|---|---|---|
||Counselling|Counselling|
||activities|activities|
||2022|202L|
||E|f|
|Counsellors'costs{includingtravell<br>Supervisionand assessment<br>Office management|1,800<br>11,470<br>30,821|1,872<br>1"3,530<br>29,378|
|Prernises|22,550|23,558|
|Marketing<br>lnsurance|4,754<br>834|2,312<br>838|
|Telephone<br>Professionalafflliations|863<br>319|446<br>319|
|Bank charges<br>Audit & Accounting|2ZO<br>2,150|358<br>1,080|
|ProfessionalConsulting<br>Miscellaneous|5,739<br>1,581|t,477|
||M,602|?5,289|





||||2422||2421|
|---|---|---|---|---|---|
||||f||f|
|4|Fixed Assets|||||
||Office Equipmsnt at cost|||||
||Balanceat1January 2021||L,651||1,651|
||Additions during theyear|||||
||At3LDecember2021.||1,651||1,651|
||Depreciation|||||
||Balanceat1January 2021||1,651||1,651|
||Chargeduring theyear|||||
||At31 December2O21||1,651||1,651|
||Net bookvahr€at31December2O21|||||
|5|Debtors|||||
||Donations|||||
||OtherDebtors|||||
|6|Prepayments|||||
||lnsuranceprepaid||738||7t0|
||||738||710|
|7|Creditors|||||
||PAYEAnd NI||||2|
||lndependentExaminer'sfee||35;||350|
||lncomein Advance|-|2,150|-||
||Miscellaneous||3,230||2,335|
||||5,730||2,681|
|I|Ttrerurra3rmrnborofrndoVrc*dtrlrStheVcer|||||
||Allparttime||||1|