|||Page|
|---|---|---|
|Legal and administrative|information||
|Annual<br>chairman's<br>report|||
|Independent<br>exanuner's|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial statements|||





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|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Unrestricted|
|||||||Funds||Funds|
|INCOMING|RESOURCES||||||||
|Incoming resources from charitable||||activities:|||||
|Counselling|services|||||4,005||5,950|
|Grants received||||||37,553||2,500|
|Donations||||||2,607||245|
|Miscellaneous<br>income||||||796|||
|||||||44,961||8,695|
|Incoming resources from generated||||funds:|||||
|Bank deposit|account interest|||||||13|
|||||||44,964||8,708|
|RESOURCES EXPENDED|||||||||
|Activities in|furtherance|ofthe|charity's objects:||||||
|Counsellors'|services||||27,427||10,060||
|Training<br>and|supervision|costs|||1,447||||
|Security checks|||||455||||
|Governance|costs:||||||||
|Counsellors'|services for|administration|||8,250||1,614||
|Stationery, postage and office supplies|||||105||||
|Telephone<br>and internet|||||409||475||
|Insurance|||||484||246||
|Office rent|||||||770||
|Room hire|||||220||||
|Accountancy|||||624||570||
|Miscellaneous|||||34||40||
|||||||39,455||13,775|
|NET INCOMING/(OUTGOING)|||RESOURCES|||K5,509||K(5,067)|





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|||Note||2021||2020|
|---|---|---|---|---|---|---|
|CURRENT ASSETS|||||||
|Debtors|||1,820||4,800||
|Bank current account|||18,606||4,946||
|Bank deposit account|||7,096||7,092||
||||F27,522||f16,838||
|CREDITORS: amounts|falling due||||||
|within one year|||||||
|Creditors<br>and accruals|||7,363||2,188||
||||K7,363||62,188||
|NET CURRENT ASSETS||||20,159||14,650|
|TOTAL ASSETSLESSCURRENT||LIABILITIES||K20,159||K14,650|
|RESERVES|||||||
|Unrestricted<br>funds:|||||||
|Surplus brought<br>forward||||14,650||19,717|
|Surplus/(deficit)<br>for the year||||5,509||(5,067)|
|Surplus carried forward||||620,159||K14,650|





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|4.|DEBTORS||||2021|2020|
|---|---|---|---|---|---|---|
||Unpaid invoices for counselling||services provided||K1,820|K4,800|
|5.|CREDITORS AND ACCRUALS||||||
||Counsellors'|services|||6,484|660|
||Reimbursed|expenses|||255||
||Office rent|||||388|
||Accountancy|and independent|examination|fees|624|1,140|
||||||K7,363|E2,188|