| For the | year ended 31"Iylarch ' |
202 | 1 | |||
|---|---|---|---|---|---|---|
| ' ~ | ~ ' 0 |
e | ||||
| 1 | NAME OF | THE CHARITY | ||||
| BROMLEY COMMUNITY | COUNSELLING | SERVICE | ||||
| 2. | CHARITY REGISTRATION No. | 1103861 | ||||
| 3. | COMPANY | REGISTRATION No. | 4942090 | |||
| 4. | ADDRESS | 121Masons Hill |
||||
| BROMLEY | ||||||
| Kent BR2 9HT | ||||||
| 5. | TRUSTEES | Christopher Barrett |
(Chair) | |||
| Venetia Cooper | ||||||
| Tony Catherall (Treasurer) |
||||||
| Frederick Chatfield | ||||||
| David Howarth | ||||||
| Nicola Talbot | ||||||
| Samantha Merry |
||||||
| Dessa Miller | ||||||
| Frances Westerman | (co-opted) | |||||
| 6. | CLINICAL DIRECTOR | |||||
| (HEAD OF | SERVICE) | Carolyn Couchman |
||||
| 7. | BANKERS | CAF Bank Ltd | ||||
| 25 Kings Hill Avenue | ||||||
| Kings Hill |
||||||
| West Mailing | ||||||
| Kent ME194JQ | ||||||
| 8. | AUDITOR | I T.L. Huxtable, FCCA |
||||
| 11Stanhope Grove |
||||||
| Beckenham | ||||||
| Kent BR33JB | ||||||
| 9. | WEBSITE | www. bccs.uk.corn | ||||
| 11. | SOCIAL MEDIA | Twitter: @BCCS121 |
||||
| Facebook: /bromley. | community. counselling | |||||
| 10. | JUST GIVING | www. justgiving. corn/ | ||||
| bromleycommunitycounsellingservice | ||||||
| 11. | CONTACT | DETAILS | 0208 460 7711 | |||
| contact@bccs.uk.corn |
| REFERENCE g ADMINISTRATIVE | REFERENCE g ADMINISTRATIVE | INFORMATION | as at 31"MARCH 2021„ |
|---|---|---|---|
| TABLE OF CONTENTS. . | |||
| PURPOSE | |||
| 0BJECT IVES.. | |||
| THE COUNSELLING SERVICE |
|||
| DEBTADVICE SERVICE (DAS) | |||
| STRUCTURE, GOVERNANCE, | AND MANAGEMENT. | ||
| FINANCIAL REVIEW. | |||
| Financial Reserves Policy. . |
|||
| Financial Risk Management. |
. | ||
| Fundraising .. |
|||
| DECLARATION .. |
| Name | Appointed |
|---|---|
| TONY CATHERALL | December 2006 |
| HELEN STOREY | July 2011,retired January 2021 |
| LAURA WARREN | November 2013, retired January 2021 |
| FREDERIEK CHATFIELD | November 2015 |
| CHRIS BARRETT | February 2016 |
| DAVID HOWARTH | November 2020 |
| VENETIA COOPER | November 2020 |
| NICKY TALBOT | January 2021 |
| FRANCES WESTERMAN | January 2021 (co-opted for 1year) |
| SAM MERRY | April 2021 |
| DESSA MILLER | April 2021 |
| INCOMING RESOURCES | INCOMING RESOURCES | INCOMING RESOURCES | INCOMING RESOURCES | 2021 | 2020 |
|---|---|---|---|---|---|
| Fees | 118478 | 125779 | |||
| Su ervision Re | rts | 37881 | 19693 | ||
| One-off Pro'ects/Other | Income | 8245 | |||
| Donations | 3492 | 4488 | |||
| Trainin Fees |
1170 | 4010 | |||
| Su rvision Re |
rls | 400 | 480 | ||
| Interest | 36 | 128 | |||
| Sundries | 5753 | 40 | |||
| Govert Furlou | h | 25347 | |||
| Sundries | |||||
| TOTAL | 192557 | 162863 |
| Staff and Volunteer Costs | Staff and Volunteer Costs | 115663 | 112885 | |
|---|---|---|---|---|
| Premises | 14604 | 18090 | ||
| Su rt Costs |
31272 | 30057 | ||
| TOTAL | 161539 | 161032 | ||
| Net Incomin Resources |
31018 | 1831 | ||
| Brou ht Forward |
from March 2020 | 76313 | 74482 | |
| Carried Forward | to 1st A | ril 2021 | 107331 | 76313 |
| Forthe year | ended 31st | March 202 | 1 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| INCOMING | RESOURCES | f | 6 | 6 | 6 | 2021 | 2020 | ||||
| Unrestricted | Restricted | Debt Advice | Trainin | ||||||||
| Fees | 118478 | 118478 | 125779 | ||||||||
| One-off | Pro'acts/Other | Income | 8245 | ||||||||
| Donations | 3492 | 3492 | 4488 | ||||||||
| Grants | 17650 | 20231 | 37881 | 19693 | |||||||
| Su ervision | Re | rts | 400 | ||||||||
| Interest | 128 | ||||||||||
| Sundries | 3150 | 3150 | |||||||||
| Govert Furlou | h | 25347 | 25347 | ||||||||
| Sundries | 2603 | 2603 | |||||||||
| Trainin | Fees | 1170 | 1170 | 4010 | |||||||
| TOTAL | 171156 | 20231 | 1170 | 192557 | 162663 | ||||||
| RESOURCES EXPENDED | 2021 | 2020 | |||||||||
| Staff &Volunteer | Costs | 112533 | 3130 | 115663 | 112885 | ||||||
| Premises | |||||||||||
| Office | nses | 1146 | 95 | 4149 | 9180 | ||||||
| Fundraisin | |||||||||||
| Utilities | 2737 | 3737 | 3155 | ||||||||
| Sundries | 4629 | 4629 | 2681 | ||||||||
| Tele hone | 831 | 42 | 1781 | 2109 | |||||||
| Insurance | 1962 | 500 | 378 | 2840 | 2007 | ||||||
| Communications | 1000 | ||||||||||
| Trainin | Costs | 1050 | 1050 | 1917 | |||||||
| Buildin | Work | 800 | 303 | ||||||||
| Office E | ui | ment | 10030 | 225 | |||||||
| Office CV | 1721 | 1721 | |||||||||
| Subscn | tions | 169 | 169 | 258 | |||||||
| TOTAL | 142091 | 17684 | 714 | 1050 | 161539 | 161032 | |||||
| Net Income | 29065 | 2547 | -714 | 120 | 31018 | 1831 | |||||
| 8/F | 10213 | 214 | 1130 | 76313 | 74482 | ||||||
| Transfer | Funds | -214 | 500 | ||||||||
| 93535 | 12546 | 0 | 1250 | 107331 | 76313 |