Charlty re8lstratlon number: 1102628 Company re8lstratlon number: 04894920 (England and Walesl CARRS IANE COUNSELLING CENTRE UMrrED (CLCC) ANNUAL REPORT AND UNAUDITED FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 *AEHTRIX6• 2011212025 COMPANIES HOUSE A14 #188 Carrs Lane Counselling Centre L4mited ICLCC) Legal and Administrative Infonnation Trnstees J Ho￿ood (Chairl C Codner D Cottingham E Cummin85 A Harris ALeo J McDonald D Pujara P Todman C Rinaldl M Stokes Resigned 4 February 2025 Appointed 11 June 2024 Resigned 30 June 2024 Appointed 11 June 2024 Appolnted 8 October 2024 Appolnted 4 February 2025 C Rlnaldl ALeo Appolnted 4 February 2025 Resigned 4 February 2025 Charfty Number 1102628 Company number 04894920 Rezlstered offlce Carrs Lane Conference Centre Carrs Lane Birmingham 84 7SX Independent examlner IMH Accountants Limited T/A Trevor Jones & Co Old Bank Chambers 582-586 Xln8sbury Road Erdin8ton 8lrmln8ham 824 9NO Bankers CAF Bank 25 Kings Hlll Avenue Kln8s HIII West Mallln8 Kent ME19 4JQ Carrs Lane Counselling Centre Limlted ICLCC) Contents Page Trustee5 report Independent examlners report Statement of financial actNities Balance sheet Notes to the finandal statements 8-10 Carrs Lane Counselllng Centre Llmlted ICLCC) Trustees Report (Including Directors Report) For the Year Ending 31 March 2025 The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accountin8 and Reportin8 by Charitles- Statement of Recomrnended Practlce applicable to chafitles preparin8 thelr accounts Sn accordance wlth the Flnanci31 Reporting Stand-ard applicable in the UK and Republic of Ireland IFRS 102) (effectlve l January 2015). Objertlves and activities The prlnclpal object of the charlty Is to brln8 about the rellef of perso￿ In need, hardshlp or dlstress caused by loss, relationship t55ues, abuse and mental health issues caused by social or economic circumfjtances. It continues to develop and maintain a voluntary and confidential counsellin8 service. Sl8nWlcant actlvltles The CouTrsellin8 Centre continues to fulfil its charitable objectlves throu8h the provislon of no/low mst one to one ¢ounselling to people over the age of 18 to help them brlng about effectlve chan8e In them-selves and thelr lives andlor to enhance theSr wellbein8. Clients are able to choose to have their counsellin8 sesslons face to fa￿, by telephone or by vldeo Ilnk. All three methods are now embedded In our operatlonal activlties. aients continue to be signposted to the Counselllng Centre by GPS, Mental Health Trusts, Social Services and other local a8encles. There are no restrlctlons on who may beneflt from the Coun5elllng Centre's servlces and counsellln8 Is never refused eX￿pt where more specialist assistance is required. when cllents are slgnposted to rnore appropriate Ourln8 an inltlal telephone assessment. tlients are assessed for thelr sultab511ty for face to face. online or telephone counsellln8. Each counsellor also Conducts an a55essment, after which they report to thelr dlnlcal supervlsor for supervlsion of their assessment and to 8aln approval for contracting to counsel with the cllent. Counsellors. dependlne on their ability as assessed by thelr cllnlcal supervlsor, may counsel up to slx clients. Probationary counsellors may counsel only two ¢llentS at any given time. A counselling sesslon. whether face to face or telephone, lasts 50 minutes. Inltlal contracts are for slx sessions with a follow-up review, after whlch contractin8 for a further six sessions may be possible. In exceptional circumstances addltlonal 5e551on5 may be made available. Recrultment and Contlnuln8 Professlonal Oevelopment of coun5ellors is a Core actl¥ity and the Counsellln8 Centre has a re8ular pro8ramme establlshed wlth a number of educational establishments in the Blrmlngham area as part of the contact hours requlremeTrt for thelr courses. In Ilne with understood tlmescales for the redevelopment of the slte at Carrs Lane, significant research was undertaken wlth a vlew of establlshln8 relocation options and likely costs. As a step towards providing an alternatlve location, the Counsellin8 Centre took up an optlon on a small space In the Quayslde House redevelopment on 8road Street In the Clty Centre for a peppercorn rent. This has the potentlal to provide a foothold into further space if and when this becomes available. The tlmellne of redevelopment pro8ramme of the Carrs Lane slte Incurred significant slippage durlng the year and Is not an Immediate threat to the operation of the Counsellin8 Cent￿. Work Carried out last year has establlshed a baseline of opportunltles arHI cost Involved but no declslons to move were required. The Counselllng Centre has malntalned Its optlon on a small space In the Quayslde House redevelopment on 8road Street In the City Centre for a peppercorn rent as a Iow-C05t backstop. The Trustees are confident that the 202412025 accounts represent a true and accurate account of the finances of the Counselling Centre during that year. An AGM of trustees and volunteers wa5 held on 29th November 2025 at whlch tlme the Board of Directors was re- elected and the Annual Report for 202412025 approved by show of hands. The charity continued to be recognised by the relevant professional body. The British Assoclation for Counsellin8 and Psychotherapy18ACP), as a "BACP Accredited Counselling Service.. Considerable grants have been received fTom bodies with whom we have an on*oin8 relatlonshlp. Carrs Lanc Counselling Centre Umlted (CLCC) Trustees Report Ilnduding Directors Report) For the Year Endln8 31 March 2025 Thc Counrellin8 Contrc haG maintJ•ned itr general public. During thc pcriod April 2024 to March 2025, the CounJclllnB Centrc provided a service to 134 dients Iprevious year 162 clients). 1.387 ￿￿nSellIng hours were delivered wilh a mean average of 6.8 counJrclling sess10￿ per cllent. Thete numbeff• are similar to la*t year with :lightly fewer clicnL and :lightly More hours, however 20% of counselling sessions were lost due to cllent absence. This IS 51gnificantly higher than the number5 reported by the NHS for missed appointmenLr although faubrtantially ltr" than rcportcd In some studies in the UJ. As a result of this high level, the Counsellin8 Centre has introduced a system that enables text reminders to be sent to clients and this is havin8 the effect of reducing the level of mlsAr d appolntmentJ. objett of provlding a profc•thional counJclling ￿￿1cC to fflcmbcr• of the Personnel chan8eS Apart from the addition of three volunteer counsellor representatlve5, there were no si8nlficant personnel changes In 2024125, however the Trustees are intent on further Increasln8 the strength and breadth of business expertise on the board and contlnue to look for sultable recrultment opportunltlv.. The stability and cJpabillty of thc currcnt Trutte￿a and Volunteeff has been welcorne and has contributed 8reatly to the recovery of the Charity following the turbulcncc of thc prcvlous three years. The volunteer ¢ounr4ellor•e contlnued to be supportcd by a toam of Volunteer Cllnlcal t uperrflsors, who are themselves supported by an external Supervisory Consultant, the Counsellin8 Centre Manager/Clinical Lead and the Board of Jes the nced to contlnuc to C4tJbll.h and malntaln Ilnks with local mental health Thc thunrclllng Centre recoEnlr services, speda15st agencies le.8. safe8uardin& domestlc violence etc.). other thlrd-sector counsellln8 servlces and the Communlty Pollce. Publlc beneflt In reviewing their acllvltles, the trustees have referred to the gefteral guidance from the Charity Commlsslon on public beneflt. Trends in counsellin8 needs, provision of the correct level of seryice and current le8islation are contSnuously monltored by all those Involved to ensure that the Counscllln8 Ccntre remains at the forefront of counsellln8 provision in Future developments As noted earller, The Church At Carrs Lane who are the Landlords of the Counsellln8 Centre have glven notlce of thelr intcntion to roll thc •rilo for rcdcvelopment. It continueJ to be the case that the redcvcloped slte will have a Community facln8 faclllty withln it however the nature and scale of the space Is stlll unclear and is the subject of on80in8 dlscussions. The timescale for thc redevclopmcnt la not yct establlshed but has bccn significantty pushed back and it is Ilkely that an alternative eite for the Counselling Centrc wlll not bc required until at Ica5t thc first half of 2027. We reported last year that The Church At Carrs Lane had wlthdrawn the malorfty of Sts actlvltles at the Carrs Lane slte and the Counsellin8 Centre had taken on the majority of the services that had been provided by The Church. In 2024 the Counselllru Centre also took on full responsibility for the payroll servlces for Its two paid staff as well as the responsibility for admlnistration of the Penslons Scheme. IT and Communicatlon: systems were upgraded with a ncw provider durrng the year without disruption and are readlly tfansferrable to a new locatlon If requlred. Our IT resllience Ss much Improved as a result. A new client management system has been installed that has enhanced the efficiency of mana8ln8 clientlcounsellor interaction and we continue to develop further measures to Improve client attendance rates. The tfustees are confident that we will be able to offer cOu￿e111nS through dlffcrcnt platforms so that the people of Birmingham can benefit from our ser4lces. In ordcr to improvc visibllity of our •crvices, the Counselling Centre has expanded its Preser￿ in Soclal Media kniith regular postings on Llnkedln and Instagram. The tssk of enhancing the bu51ness capablllties of the Board Is crltlcal to contlnued performance. In Ilne wlth thls objective a further four directors were recruited this year. All have strong business background5 and skllls and have added rnuch to the Courbsellln8 Centre. Carrs Lane Counselling Centre Umlted {CLCCI Trnstees Report Ilncludin8 Dirertors Report) For the Year Ending 31 March 2025 Flnandal revlew Detailed analysi5 15 contained in the notes to the Financial Statements. The incomln8 resources for the year were CG4,G5412024'. IGtI,1109). The charitys activltlor havo r￿.Ulted in a deficit of £13,92312024'. SLirpliis of £6,O£R), At thp. balance sheet date, the Centre had £12,093 (2024: £26,016) in unrestricted funds. The analysis of Income and expendlture reflects the dassificatlon of artivities together with costs relatln8 to support of those activities. This represents a significant improvement in the financial posltlon of The Charity. StNcturep Bovernance and management The chority ia fcgioPtcred a charitablo company Ilmlted by Buarnntee and was set vp by a Mpmnranrfiirn nf Assor.latlon on 10 September 2003. Recrultment and appolntment of new trustees Thc managcment of the charity I tho responsibillty of the trustees who are plprted and ¢fvnpted in arLordance with the Memorandum and Artides of Assoclation. The trustees act In a voluntary capacity and any fees pald are made sn accordance wSth the Memorandum and Artlcles of Associatlon and disdosed in note 4 to the financlal statements. Any private benefit Is Inci4ental to our work. Durin8 the year no fees were recelved by any dlrector of the Charity. Or8anlsatlonal stnKture The Counselllng Centre haar a speclfied Indlvldual who holds dlnlcal responslblllty for the servlrp. Thprp Is a clearlv deflned and effertlve managoment:tructure whlch Includes: l) Counsellin8 Ccntrc Manager and Clinlcal Lead who is a qualrfied and experlenced counsg.Ilor. hx% knowle.dge. and experlence of the counsellln8 fleld and ha5 overall Tesponsibility for the operational and dinlcal mana8ement of the Se￿Ice. 11) An Admlnlstratlve AssSstart Ipart-timel iiil The voluntary Board of Trustees Iv) A Supervlsory Consultant {contractorl v) Voluntary StspeNisors vll Voluntary Counsellors The Trustees, who are also the dlrectors for the purpose of company law, and who served durln8 the year and up to the date of si8nature of the flnancial statements were: J Horwood {Chalrl C Codner O Cottin8harn E Cummlngs A Harri5 C Hickey ALeo J McDonald M Stokes Appointed 4 February 2025 C Rinaldl P Todman Resl8ned 4 February 2025 Appolnted 27 February 2025, Resi8ned 22 April 2025 Related partles The Counaelling Centro ha4 a doe￿ re13tionship with The Church at Carrs Lan• (formerly farrs Lane Churr.h CTrntre) evp.n though it Is registered as a separate Charity. The Church continues to be supportlve In our rnisslon. Two trustees are appointed by the Church at Carrs Lane. Carrs Lane Counselllng Centre Llmited (CLCC) Trustees Report Ilndudlng Dlrectors Report) For the Year Ending 31 March 2025 Risk management The trustees have a55essed the malor rlsks to whlch the charlty Is exposed, In partlcular those related to the operatlons and finances of the charity and are satisfied that systems and procedures are in place to mitigate our exposure to the major risks. Some of the key elernents Identified are: Rlsk assessment and dealin8 With crltlcal incidents continues to form part of the Induction and Training programrne for ernployed and voluntary staff; There are procedures to help all staff identify and deal wlth clients at rlsk to themselves or otheTS' The servlce is covered by professional indemnity and publlc liability insurance; and BACP fecommendat¢ons for registration of counsellors are monitored. Reserves pollcv It is the policy of the charlty that unrestrlrted funds whlch have not been deslgnated for a specific use should be malntained at a level equivalent to three rnonth's expenditure. The Trustees then consider that reserves at thi5 level wlll ensure that. in the event of a significant drop In fundin& they w511 be able to continue the charity's current activities while consideration is givcn to ways in which additional funds may be iiitsed. Thls levèl of reservÈS has been maintained throughout the year. Free reserves at 31 March 2025 £12,093 (2024: £26,016), agalnst a spendln8 of £72,577 (2024: £40,821) which meets the requlrements, free resefves have been calculated as unrestrlcted funds. The Trustees wlll remaln mindful of thls target In rnaking financial dedslons and allocatlng resources durln8 the current year. The charity continues to try to source appropriate levels fo activities for its purpose and will restore its reserves to Its stated policy a5 soon as It 1s.prartlcable to do so, The Trustees, report was approved by the Board of Trustees ood Trustee P Todman Trustee 29 November 2025 Independent examiner5 report to the trustees of Carrs Lane Counselllng Centre Limlted (CLCC) I report to .the Trustees on my examinatlon of the financlal statements of Carrs Lane Counselling Centre Llmited (CLCCI (the charity) for the year ended 31 March 2025. Responslbi1ft1es and basls of report As the Trustees of the charity {and also its directots for the purposes of Company lawl you are responsible for the preparation of the financial statements in accordance wlth the requirements of the Companies Act 2006 (the 2006 Act). Havin8 satisfled myself that the financial statements of the charity are not required to be audlted under Part 16 of the 2006 Act and are eliglble for Independent examlnatlon, I report In respect of my examlnatlon of the charSty's flnanclal ststements carrled out under sectlon 145 of the Charities Act 2011 (the 2011 Act). In carryin8 Out my examlnatlon I have followed all the applicable Directions given by the Charlty Comiilission under sertion 145(5)(bl of thè 2011 Art. Independent examlnerfs statement I have completed my examlnation. I confirm that no matters have come to my attentlon In connectlon wlth the examinatSon givln8 me cause to belleve that In any materlal respect: l. Accountin8 records were not kept In respect of the tharlty a5 requlred by sectlon 386 of the 2006 Act: or 2. The financSal statements do not accord with those iecords: or 3. The financial statements do not comply with the accountin8 reqvlrements of sectlon 396 of the 2006 Act other than any requlrement that the accounts give a true and fair vlew whlch is not a matter consldered as part of an Independent examlnalion; or 4. The financial statements have not been prepared In aeeordance wlth the methods and prlnclples of the Staternent of Recornmended PrartI￿ for accounting and reporting by tharltles appllcable to charities preparln8 thelr accounts in accordance wlth the Flnanclal Reportln8 Jtandard appllcable In the UK aiid Republlc of Ireland (FRS 1021. I have no concerns and have come across no other matter5 In connertlon wlth the examlnatlon to whlch attentlon should be drawn in thls report In order to enable a proper understandin8 of the financial statements to be reached. LMH Accountsnts Umlted TIA Trnvor Jones & Co Old 8ank Chambers 582-586 Kln8sbury Road Erdln8ton 8imilngharn 824 9ND Oated: Carrs Lane Counselllng Centre Llmlted (CLCC) Statement of Flnanclal Artivities For the Year Endlng 31 March 2025 2025 Unrestricted Restricted funds funds 2024 Unrestricted Restricted nds funds Total . Total Notes Income from: Donatlons and legacies Charitable activities Bank Intefest 16,104 42,500 so 16,104 48.500 50 11.184 40A25 11,184 57,625 6,OLKI 16,800 ¥654 64.654 52 I6￿00 Expendlture on: Charitable activities {72,577) 15.0(10) (77.577) I40￿21} 121,930) 162,751} Net mo¥•ment In funds 113.9231 1,000 112,9231 11,188 15.1301 6,058 Fund balances at l Aprll 2024 Fund balances •t 31 M4r¢h 2025 26.016 26,016 14,828 5,130 19.958 12.093 13,093 26,016 26,016 The statement of financlal actlvltles Indudes all gains and losses reco8nlsed in the year. All Income and expendlture derive from continuing activities The statement of financlal a¢tlvltles also cornplles wlth the requlrements for an Income and expendlture account under the Companies Art 2006. Carrs Lane Counselllng Centre Limlted (CLCC) Balance Sheet As at 31 March 2025 2025 2024 Notes Flxod Assets Tangible assets 22 Current Assets Debtors Cash at bank and in hand io 1,356 27,787 11.595 32,534 29,143 44,129 Credltois: Amounts fallin8 due within one year li {16,050) (18,135} Net current assets 13.093 25,994 Total assets le55 Current Ilabllltl•s 13,093 26,016 Income funds Restricted fund5 Unrestricted funds 1,0 12.093 26.016 13.093 26.016 The company is entitled to the exemption from the audlt requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025. The dlrectors acknowledge thelr responslbllltles for complying wtth the requirements of the Companies Act 2006 with respect to accountlng records and the preparation of financial statements. The members have not required the company to obtain an audit of Its finandal statements for the year ID question in accordance wlth section 476. These financlal statements have been prepared in accordance with the provi51ons applicable to companles subject to the srnall companies re8ime. The financial statements were approved by the Trustees on 29th November 2025 nvo P Todman Trustee Trustee Company regl$1ratlon number 04894920 Carrs Lane Counselling Centre Limited (CLCC) Trustees Report Ilncluding Directors Report) For the Year Endlng 31 March 2025 l. Accountln8 pollcles Charlty Informatlon Carrs Lane Counsellin8 Centre Llmited ICiCCI is a private company Ilmited by guarantee incorporated in En8land and Wales. The reglstered office is Carrs Lane conferen￿ Centre, Carrs Lane. Blrn)In8ham. 84 7SX. Accountlng conventlon The financial statements have been prepared in accordance wtth the charity's governing document, the Companies Act 2006, FRS 102 The Financial Reportlng Standard applicable In the UK and Republic of Ireland" ("FRS 102.1 and the Charlties SORP "Accountln8 and Reporting by Charltie5: Statement of Recommended Practice applicable to charlties preparin8 their accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Irelano IFRS 1021" leffectlve l January 20191. The charlty Is a Public Benellt Enttty as dellned by FRS 102. The chaflty has taken advantage of the provlsions in the SOftP for chèi'ities not to prepare a Statemént of Cash Flows. The flnanclal statemonts are prepared In *terlin& whlch 1$ I'l)e fts(IctlonJl currency of the charlty. Monétary amounts In these financial statements are founded to the nearest £. The financlal statements have been prepared under the hlstorlcal cost convention. The prlnclpal accounting policles adopted are set out below. Goln8 Concern At the time of approving the flnancial statements, the Trustees have a reasonable expertation that the charity has adequate resources to contlnue In operational exlstence for the foreseeable future. Thus the Trustees continue to adopt the 8oln8 concern basls of accountln8 In preparing the financlal statements. Charltable fvnds Unrestrirted funds are avallable for use at the dlscretlon of the Trustees ln furtherance of thelr charltable objectlves. Restricted funds are subject to speclfic conditions by donors as to how they may be used. The purposes and uses of the restricted lunds are set out In the notes to the financlal statements. Endowment funds are subject to speclfic conditions by donors that the capital must be maintained by the charlty. Income Income Is recognlsed when the charlty Is legally entitled to It after any performance conditions have been met, the amounts can be measured rellably, and It Is probable that Income will be recelved. Cash donations are reco8nlsed on receipt. Other donations are feco8nised once the charlty has been notlfied of the donation, unless performance condltlons requlce deferral of the amount. Income tax recoverable In relatlon lo donation5 received under Gift Aid or deeds of covenant 15 reco8nised at the time of the donation. Legacies are recogD15ed on receipt or otherwise if the charity has been notlfied of an irnpending dSstributlon. the arnount is known, and recelpt Is expected. If the amount Is not known, the legacy Is treated as a ¢ontln8ent asset. Expendlture Expenditure is reco8ni5ed on an accruals basis in line wlth then the goods oi servi￿5 weTe received. Any uninvoiced amounts at the year end shown withn Accruals and Deferred Income. Expenditure In the Statement of Flnandal Activitlesls categorised as dlsclosed in Note 5. Tanglble Assets Tangible Assets are recognlsed at historical cost. Depreciation is char8ed by equal Instalments over the expected life of the asset. commencing at date of acqui51tion. Carrs Lane Counselling Centre Limited ICLCC) Trustees Report (Induding Directors Report) For the Year Endlng 31 March 2025 l. Actountlng pollcles Baslc Ilnandal Ilabllltles Basic fjnanclal liabilities, Includin8 creditOTS and bank loans are initially reco8nlsed at transaction Pri￿ unless the arrangement constitute5 a financin8 transactlon, where the debt instrument 55 measured at the present value of the future payments discounted at a market rate of interest. Financlal Ilabilitses classified as payable within one year are not amortlsed. Debt instruments are Subsequently carried at amortlsed cost, usln8 the effectlve Interest rate method, Trade creditOTS are obli8atlons to pay for goods or servlces that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classlfied as current liablllties if payment is due withln one year or less. If not. they are presented as non-current liabillties. Trade credltors are reco8nised Inltially at transactlon price and subsequently measured at amortSsed cost usln8 the effective interest method. tkn¢oanltlon of flnandal Ilabllhles The cost of any unused holiday entltlement is recognised In the perlod In whlch the employee's servlces are recelved. The cost of any unused hollday entltlement Is recognlsed In the perlod In which the employee's servlces are recelved. Termlnatlon benefits are reco8nlsed Imrnediately as an expense when the charlty Is demonstrably committed to terminate the employment of an employee or to provlde terrnination benefit5. Payments to dellned ¢ontrlbutlon retlrement beneflt schemes are charged as an expense as they fall due. 2. Crltlcal accountln8 e5tlmates and ludgements In the application of the charlt(s accountln8 pollcies, the Trustees are required to make judgements, estimates and assumptlons about the cafrylng amount of assets and liabllltles that are not readlly apparent from other sources. The estlmates and associated assumptions are based on hlstorical experience and other factors that are considered to be relevant. Actual results May dlffer from these e5tlmates. The estimates and undertyln8 assumptions are revlewed on an on8oln8 basis. Revisions to accountlng estlmates are recognlsed in the period In which the estlmate15 revlsed where the revlslon affects onty that perlod, or In the perlod of the revlslon and future perlods where the revlsion affects both current and future perlods. Carrs Lane Counselllng Centre Limlted (CLCC) Notes to the Financlal Statements For the Year Endlng 31 March 2025 3. Donations and legacles 2025 2024 Donatlons and gifts 16.104 11,184 16,104 11,184 All income from gifts and legacies relate to unrestrlcted funds Income from charttable artlvltles 2025 2024 Grants 48,500 57,62S 57,625 Ar￿lysIS by fund Unrestricted funds Restricted funds 42,500 6,000 40,825 16,800 48,500 57,625 Expendlture on charftable actliiltles 2025 2024 staff costs Depreclatlon and Impalrment TraSnln8 and supervlslon Accommodation costs Subscriptions Insuran Office Supplies 8ank charges Computer costs Accountanry fees Independent examinatlon fee Le8al and professional 52.380 22 7,670 10,500 44,478 54 6,813 3,874 725 694 606 2.125 60 2,408 1,006 800 60 2,821 577 800 375 77,577 62,751 Anatysis by fund Unrestrlcted funds Restrirted funds 72,577 s,000 40,821 21,930 71￿77 6Z.751 io Carrs Lane Counselling Centre Limited (CLCC) Notes to the Financlal Statements For the Year Ending 31 March 2025 6. Trustees None of the Trustees or any persons connected with them) received nay remuneration or benefits from the tharity durin8 the year12023: £Nil) 7. Employees The avera8e monthly number of employees dufing the year was: 2025 Number 2024 Number 2025 2024 Employment costs: Wages and salarles Soaal securlty costs Other penslon costs 51,218 38,909 4,400 1,169 1,162 52.380 44,478 There were no employees whose annual remuneration was rnore then £60,000. 8. T•xatlon The charlty Is exefflpt from tax on Income and 8alns fallln8 wlthln sectlon 505 of the Taxes Act 1988 or sertlon 252 of the Taxation of Char8eable Gains Act 1992 to the extent that these are applled to its charitable objects. 9. Tan8lble Flxed Assets Hxtures and Flttln8S At l Aprll 2024 and 31 March 2025 IlJ42 DepTe¢latlon At l April 2024 Depreclatlon charged in the year 11,420 22 At 31 March 2025 IIM42 C•rryln8 amount At 31 March 2025 At 31 March 2024 22 li Carrs Lane Counselllng Centre Llmlted (CLCC) Notes to the Flnanclal Statements For the Year Endin8 31 March 2025 10. Debtors 2025 2024 Other debtors Prepayments and accrued Income 1.277 79 11,332 263 1.356 11.595 11. Creditors: Amounts fall1￿ due wlthln I 2025 2024 Accruals and deferred income 16.050 18,135 16J)SO 18,135 IL And1￿$ of net assets between funds 2025 Unr•strlcted Rertrl¢ted funds f￿$ 2024 Unrestrlcted Ilestrfrted funds funds Total Total Fund balances at 31 March are represented by: Tanglble a￿et$ Net current assets 22 25,994 22 25,994 12,093 1,000 13,093 12,093 13,093 26,016 26,016 13. R•l•ted party transactlons There were no dlsclosable related party transartlons durin8 the year (2024: None).