##
|||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|