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





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|||||||2023||2022|
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Unrestricted|
|||||||Funds||Funds|
|INCOMING RESOURCES|||||||||
|Incoming resources from||charitable||activities:|||||
|Counselling<br>services||||||108,240||124,542|
|Grants received||||||6,000||5,000|
|Donations||||||6,936||15,226|
|Fundraising<br>events income||||||8,217||4,362|
|||||||129,393||149,130|
|Incoming resources from||generated||funds:|||||
|Bank deposit account interest||||||16|||
|||||||129,409||149,131|
|RESOURCES EXPENDED|||||||||
|Activities<br>in furtherance||ofthe|charity's objects:||||||
|Counsellors'<br>services|||||95,991||83,644||
|Senior counsellor|||||500||100||
|Training<br>and supervision|costs||||9,390||5,830||
|Security checks|||||364||626||
|Events and fundraising|expenses||||1,917||379||
|Governance<br>costs:|||||||||
|Charity director|||||11,520||10,065||
|Administrator|||||8,180||4,180||
|Stationery,<br>postage and|office supplies||||192||174||
|Repairs and renewals|||||754||||
|Telephone<br>and internet|||||439||294||
|Insurance|||||484||484||
|Room hire|||||201||384||
|Water and electricity|||||699||||
|Accountancy|||||1,110||990||
|Legal and professional<br>fees|||||2,680||||
|Miscellaneous|||||||40||
|||||||134,421||107,190|
|NET (OUTGOING)/INCOMING|||RESOURCES|||E(5,012)||f41,941|





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|||Note||2023||2022|
|---|---|---|---|---|---|---|
|CURRENT ASSETS|||||||
|Debtors|||4,600||10,122||
|Property - rent deposit|||1,000||||
|Bank current account|||60,001||60,660||
|Bank deposit account|||7,112||7,096||
||||K72,713||K77,878||
|CREDITORS: amounts|falling due||||||
|within one year|||||||
|Creditors and accruals|||15,625||15,778||
||||K15,625||$15,778||
|NET CURRENT ASSETS||||57,088||62,100|
|TOTAL ASSETSLESSCURRENT||LIABILITIES||$57,088||f62,100|
|RESERVES|||||||
|Unrestricted<br>funds:|||||||
|Surplus<br>brought<br>forward||||62,100||20,159|
|(Deficit)/surplus<br>for the year||||(5,012)||41,941|
|Surplus<br>carried forward||||X,57,088||5,62,100|





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|DEBTORS||||2023|2022|
|---|---|---|---|---|---|
|Unpaid invoices for counselling||services provided||K4,600|$,10,122|
|CREDITORS AND|ACCRUALS|||||
|Counsellors'<br>services||||11,370|12,469|
|Senior counsellor|||||100|
|Charity Director||||1,065|1,125|
|Administrator||||1,000|620|
|Refund ofcounselling|fees||||200|
|Supervision<br>costs||||920|170|
|Room hire|||||104|
|Water and electricity||||140||
|Office supplies||||20||
|Accountancy<br>and independent||examination|fees|1,110|990|
|||||515,625|$15,778|