# **Annual Report and Financial Statements For the year ended 31 March 2025** 

A Company Limited by Guarantee Company Number 5098895 Registered Charity Number 1104045 



Company registration number: 05098895
Charity registration number: 1104045
Hull and East Yorkshire Counselling
Limited
Formerly
Relate Hull and East Yorkshire
(A company limited by Guarantee)
Annual Report and Financial Statements
For the Year Ended 31 March 2025
Accredited
Service

Hull and East yorkshi￿ Counselling Limited
Formerly
RELATE Hull and East Yorkshire
Contents
Referen￿ and Administrative Details
Trustees, Report
3to13
Independent Examinerfs Report
14
Statement of Financial Activities
15to16
Balance Sheet i
17
Notes to the Financial Statements
18to30
Detailed Statement of Financial Statements
31to33

Hull and East Yorkshire Counselling Limited
Formerly
RELATE Hull and East Yorkshire
Reference and Administrative Detsils
Trustees
Mrs T. Ives. Chairperson
Mr P. G. Stsrk
Mr D. M. Piercy
Ms P. J. Litten
Mrs Fi A Haman
Mr P. J. Choules
Socratary
Mrs D. Andrew
Charity Registratlon Number
1104045
Company Registration Number 05098895
The charity is incorporated In England and Wales.
Règist8r8d Office
1 Chadotte st￿et Mews
Hull
East Yorkshire
HU13BP
Independent Examinor
J W Srnith & Co Ltd
Independent Examiner
Oberon House
Ferries Street
Hull
HU9 1RL

Hull and East Yorkshire Counselling Limited
Formerly
RELATE Hull and East Yorkshire
Trustees. Report
The trustees. who are directors for the purposes of company law. present the annu81 report together with Ihe
financial ststements of the charitsble company for the year ended 31 March 2025.
Trustèes
Mrs T. Ives. Chairperson
Mr P. G. Stark
Mr D. M. Piercy
Ms P. J. Litten
Mrs Harman
Mr P. J. Choules
Objectlves and activities
Objects and alms
The Charity operates in Hull and other nearby areas, prowding counselling for indlviduals and couples.
The objectives and aims of the Charity is to educate tha public concèrning the benefits of secure couple
relationships. marriage and family lif8 in order to improve the emotional, s8xual and spirited well-being of
individuals. which is derived from Committed relationships.
To promote research into ail aspects of couple relalionshlps and marriage and to make the results available to the
public.
To seek to enhance the good health, both rnent81 and physical, of adults and children by in¢r8asSng public
awareness of the benefit of committed couple relationships. marriage and family life and working to prevent
POV8ty and hardship and distress caused by the breakdown of such relalionships.
Statement of Common Purpose
Our rol8 is to halp people build better couple relationships:
To enhance Ihe oualiiy of couple and parenlal family ￿latIOnships.
To help relationships and marriage withstand the pressures leading to breakdown.
To limit the damage which oynmonly accompanies failing relationships. separation and div¢)rce, and increase the
prospect of subsequent relationships succeeding.
We aim to deliver its services with cultural sensitivity and without discrimination.
We believe Ihat-
- An individual's physical well-being and emotional and mental health benefit from a committed relationship.
Children thrive in families where relationships are free from destruclivg conflict.
People gain from an understsnding of their sexuality.
Expressing dear commitment isa helpful contribution to a healthy and secure couple relationship.
The trustees have paid due regard to guidan￿ issued by lh8 Charities Commission in de¢iding what activitse5 the
charity should undertake.
Th8 Charity has provided counselling services in a variety of contexts, some of which are discussed in detail
below. The majority of our income comes from contracted services, which has been the case for some time now.

Hull and East Yorkshire Counselling Limited
Fornierly
RELATE Hull and East Yorkshire
Trustees, Report
Objectivas, strategies and activities
Education & Training
Wè are continuing to work with Action for Children to run Planning Together for Childr8n workshops and
learning. This is provided when Family Law Courts request either one or both parties should attend these
workshops. They are for family members who are in conflict over child contad. This is usually parents but Can
also be grandparents or other lamily rnembers.
We also continua to direct any profft from this area into providing counselling for members of the public who ar8
unable to maka a donalion towards our services.
We are also continuing to review our Current Life Skills courses.
Public benefit
The trustees confim that they havé complied with the requ1￿MentS of section 17 of the Charities Acl 2011 to
hav8 due regard to the public benefit guidan¢a published by the Charity Commission for England and W￿8s

Hull and East Yorkshire Counselling Limited
Fomierly
RELATE Hull and East Yorkshire
Trustees. Report
Chalrperson's Report 202412025
Thls year has been one of Signifi￿nt change for our Organisation. It has been very unsettling for everyonè
involved and has caused a lot of hard work but we have prevailedl Relate Federation went into administration -
As a group of federated centres we mad8 an offer so that we coufd keep the brand nam8. unfortunately this was
rejected and Relate was subsequenuy sold to Family Aclion. The offer made lo us by Relate at Family Action
was not sustainable as our operating fees would have increased from 20k to close to 50k. The decision was
therefore made to disaffiliate and to change our name whilst keeping our Companies house registration and
Charities commisslon status. Wé are now known asHull and East Yorkshir8 Counselling Limited (HEY) but we
continue to provide the same quality seNice.
In order to continue to offer our services as widely as possible, we commenced working out of three new outposts
In Bridllngton. Goole and Beverfey. This has helped us achieve one of our objectives. to increase face to face
Counselling.
Our IT providers of some 20+ years closed their business and we now have a maintenance contract with
Genesis.
We contlnue to Improve our workplace and havg had new doUble￿lazed wooden wlndows fitted to replace the
old rollen single glazed frames. As the majority of our building is listed, we had to replace these with Wooden
Sash Windows which cost £46.000. This alsa included the need for full scaffolding around the bulkllng. The
additional double glazing will help stop the heat escaping which will reduc8 our h88tin9 bills.
We have also completsd a ￿furbIShMent of the counselling rooms which included additional sound proofing
together with new chalrs. Thls has created a more welcoming and comfortable atmosph9r8 to compliment the
services we offer.
As a busines5 we are mindful of the ongoing pressures of spiralling Costs. To this end, we continue to ensure that
we bid for contracts as and when they come up for renewal and l am d81ighted to confirm that Ihe NHS contract
has been renewed for a furthèr 2 years. The MS Society also renew8d their contract and we attended an
awareness and Information day wh8r8 we wero able to detail what HEY can offor. Unfortunately, Humber Coast
and Vala for whom we provided Couple counselling for NHS staff have ceased to exist and thereforè our contract
was not renew8d.
though our financial year ended with lots of unrest and un￿rtainty, the experience has demonstrated that we
have a dedicated and talented leadership team and a loyal and hardworking team as thé work created by
disaffiliating has begn ¢xtr•m•ly challen9ing and hugg. H8vin9 said that, this has offernd more opportunitios and
some freedom in how we move forward. The prospect of being independent and changing the charities name has
been monum8ntal in the development and future of HEY and the Trustees are fully in support and appreciative of
the work c2rried out to take us forward.
Recognition for the many of the achievements during the last year go to our Managing Diredor Debbie who has
successfijlly propelted the busin8ss forward and guided th8 team Ihrough a very precarious time. Thanks also go
to the management team, the adrninistralion slaff, and the counselh)rs for all the hard work and dedication
through a very challenging time. The trustees should also receive thanks for their continued dedication and
guidance. in particular to our Vice Chair Paula Litten who has tsken on such a pivolal role in the start up of the
new company so far.

Hull and East Yorkshire Counselllng Limited
Fornierly
RELATE Hull and East Yorkshire
Trustees, Report
Snap$hot of work
2019120
2020121
021122
022123
023124
024125
Counselling
Sessions
5504
4999
58
534
846
PST Sessions
463
518
50
24
29
03
Sex Addiction
31
YP Counselling
18
22
Family Counsellirig
90
Initial Assessments
65
18
176
71
TOTAL
6450
5619
332
01
579
507
Although the total number of counselling sessions r8duced in 24125. the number of clients attènding
increased from 6844 in 23124 to 6994 clients in 24125. This indicates that more ¢ouples attended in
24125
291 appointments were wasted because the dient did not attend. 319 last year.
There w8r8 796 appjintments cancelled in 24125, of which 160 (20Vo) We￿ subsequently refilled.
W8 continue to review th8 current seNces that we offer in line wtth demand.
A sample of feedback reGelved at our end of trealment is shown on pages 7 to 9

Hull and East Yorkshire Counselling Limited
Formerly
RELATE Hull and East Yorkshire
'Good ccmmunication, timely
appointments, excellent
counsellor who has helped
me so much, I wouldn't be in
such a better place now
thout this Servi￿.°
"My coun*llor
ds amazing and
helped me in ways
I didn't think I
needed it..
"Our counsellor ￿ds
fantastic, really
approachable,
professional and
really understood..
"My Therapist was brilliant, she put me at ease straight away and after
just a couple of sessions she had made a significant breakthrough, and
my scores just got tetter and better each week from then on in. I know I
couldn't have made so much prcgress without those sessions.
Communicab'on ￿ds also ex￿lIent throughout. Thank you so much..
"The counsellor that I was allocated was excellent. She ￿ds drfferent from
several other NHS counsellors that I have had over the years. I really felt
that she ￿ds listening and understanding ￿at I ￿ds saying. She made
me feel very comfortable, which enabled me to speak wth her about
things that I hadn't spoke of with other counsellors. She always called on
time too. I didn't feel that I needed my last two sessions as I felt so much
better. This has never happened in the past. l am really grateful to the
counsellor..
'My experience ￿as very good. Your service explained clearfy,
appointrnents were made and kept. My theraFist was punctual each
week and her manner ￿as al￿dys polite, understanding and professional.
Over the six weeks I feel that your service helFed me to work through a
very difficult situation in my lrfe. You provided a competent theraFiSt ￿0
was able to guide me through various aspects of my life and be more
able to face my challenges ahead with more confidence."
'Very discree( comfortable r¢)oms, therapist helped put me at ease,.
"I was given the best
counsellor for me
that I needed at the
time. She was
amazing and so
lovely..
'Therapist Wds
fantastic. Very
kn￿edgeab1e,
compassionate and
easy to talk to. She
changed my lifel"
'Appointrnents were organised
wtth ease, messages easy to
understand and the
appointments themselves were
conducted by a very kind,
professional counsellor..

Hull and East Yorkshire Counselling Limited
Formerly
RELATE Hull and East Yorkshire
.1 got the help I needed
and felt I ￿ds given the
charKe to refi ect on
things rather than be
criticised forthem. You
listened and guided me
to a goal I ￿anted to
achieve..
"I felt very supported and
validated during my time
using the servi￿. The
sessions were helpful and
deepened my
understanding of how l Can
learn to cope with
struggles as they come..
"I could talk to
you and tell you
things I would
not tell family
and friends..
°Helped me to identify things I had never thought of previously. Didn't
give stock answer that were useless to me but may work forthe masses
then repeat but in a different way thinking l ￿)uldn't notice. Listened and
made valid suggestions based upon my situation not the standard check
box. Let the conversation drift naturally to reveal things I didn't knowwere
bothering me yet kept the conversation centrally structured. Person ￿as
professional yet warm personality and smiled..
.1 felt ccmfortable and listened to wthout any judgement. I was treated
coUrteou￿Y and In a professional manner. I did not at any time consider I
was subject to unnecessary intrusion into my personal life. I feel that all
the conversations were wth an intention of getting better lrfe choices and
attrtudes to improve my life and relationships. l am grateful for the
sessions."
'My counsellor was absolutely amazing , she helped me through the
darkest days of my life From Week 1 to Week 6, my counsellor was 80
lovely and kind and I fdt so at ease wth her, she truly is one of the best
and one of the kindest people I have LEen fortunate to meet arKI the
techniques she gave me were so good too!.
'Very *nsitNe to my concerns, good listening to my thoughts and calmly
offered ideas and all0￿d me to expand on areas I wouldn't have
discussed. Relaxed environment, the counsellor open to my raised
w)rries and helped me to calm down and think about feedback wth little
emotional responses..
'My therapist was kind,
reassuring and non-
J￿1gemental.
rooms were
comfortable, and
reception staff were
very frie￿IlY..
'Easy to refer into, good
location, good text
reminders, ex￿lIent
counsellor, made me f*1
safe which ￿as
important because I Wds
apprehensive..
"It Was wonderful to
have a counsellor
that understood
neuro diversity. They
were easy to talk to,
and I felt confident
and comfortable

Hull and Eastyorkshire Counselling Limited
Formerly
RELATE Hull and East Yorkshire
°My coun*llor has been an
am&ing supporL I can't rae
her highly enough. Her
kn￿edge and experien
coupled with her ￿drrnth and
openness has been life
changing for me..
"Really helped us to
focus, I was so nervous,
but I didn't f￿1
embarrassed in talking
about my problems..
'fvly counsellor was lovely and really understanding. She ￿ds amazing
anv really helped me through one of the toughest times I've had to go
through. Cannot fault the service at ai..
'staff were wonderful. very supwrtive and friendly. There was no
judgement, and we were really supported..
°The counsellor was incredible, I fdt I could trust her. She put me at my
ease and S felt able to speak freely..
'From c(Ynmunication about appointrnents, through to the actual face to
face sessions, the ￿ole team were fantastic. The friendliness and
respect of the staff. The actual counselling was an amazing experience..
'My counsellor very patient and listened to me when I ￿a$ talking.
She made me realize that what I ￿ds goirvJ through vtss nonnal..
'Everything ￿as perfect. My counsellor ￿as really respectful, and I could
sense that I was not being judged but she really ￿as wonderful. I cannot
praise her enough. She ha8 made a real difference to my life and thank
you again..
'My counsellor ￿ds very thoughtful, understanding, listened to me
carefully and treat me wth the utmost kj'ndness and respect. I felt able to
express how I felt without being judged and came away from sessions
feeling more at ease..
.1 felt so at ease
and not
uncomfortable
talking ab3Ut such
intimate things..
"I felt embarrassed
but was made to f&]
'it was ok,, really
appreciated the help I
was given..

Hull and East Yorkshire Counselling Limited
Fonnerly
RELATE Hull and East Yorkshire
Trustees, Report
Going eoncern
The Charity depends on contracts from various bodies, who a￿ affected by the current economic Climate and
funding decisions by Local and National Bodies. but the trustees are confident that the accounts can be prepared
on a going concern basis.
Structure, governance and management
Nature of governing document
The Charity is a company limited by guarantee and constitutes a limited company as defined by the Companies
Act 2006 and is controlled by its goveming document. a deed of trust.
Charity status was given on 28th May 2004 and was incorporated on 8th April 2004.
RELATE Hull & East Yorkshire was part of the RELATE Federation but nevertheless is a separate Charity in its
own right and as such has to raise its own funds. HEY Counsalling limited continuas under Ihis Charity and
Company number
Recruitment and appoinlmert of trustees
We recognise that an aff8CtiV8 board of trustees is essèntial if the Charity is to be effective in achieving its
objectives. The board must seek to be representative of the people with whom the charity W￿kS and must have
available to it all of the knO￿edge and skills reqUI￿d lo run the Charity.
Individual trustegs must have suffic48nt knowledge, both of trusteeship in general and of the Charfty's activities, to
8nablg th￿ lo carry OLrt their role and to represent the Charity al m8etings and other events.
We seek to ensure diversity in ils board of trustees as well as in its staff base and consideration wll be given to
ways in which groups thal are under-represented on the board might be reached and encouraged to apply.
However. at the point of selection the board wll not discriminate unfaidy on ary of the grounds listed in the Equal
Opportunities Policy.
Induction and training of trustees
People enquiring lo become trustees will be sent appropriate documentation about the Charity, inlroductory
material about trusloeship and will be asked to complete an application fonn. Arrangements will be made to
assist any potential applicanl with specific needs in relation to compldion of the form or access to the supporting
materials.
Arrangemonts for setting key management personnel remunoration
The remuneration of all staff including senior management is reviewed annually by the finance committee
(consisting of Trustees of the Charity).
10

Hull and Eastyorkshire Counselling Limited
Formerty
RELATE Hull and East Yorkshire
Trustees, Report
Organisational structure
Managing Dire¢tor
Debbie Andrew
Supervisors
Paul Baker
Siobhan Lane
Ann Thompson
Atison Tinsley
Busines$ Intelligence Manager Dawn Blake
Operations Maryager
Jayde Hall
Office Manager
Maria Bell
We have 9 staff members providiro support for the organisation and 6 volunteers.
We curr8nUy have 24 couns811ors providing a mix1ur8 of Relationship Counselling. Psychosexual Therapy, Family.
and Young People's Counselling. They also prowde generi¢ counselling for stress and anxiety.
Our Charity Shop is run by 3 paid ttsllèagues with the help of 6 voiunteers.
We also have 2 Training Facilitators who are currently prO￿dIng our Plannlng Together for Chlldren programme.
11

Hull and Eastyorkshire Counselling Limited
Formerly
RELATE Hull and East Yorkshire
Trustees. Report
Major risks and management of those risks
Risk Management
The trustees have assessed tha major risks to which the Charity is exposed. these include loss of contract work
and the loss of the Hull Building, which is leased.
The Iwstees are saiisfied that systems are in place to mitigate exposu￿ to the rnajor risks.
We have expanded the number and range of contrads to ensure that the loss of some ¢ontracts would not
g￿allY affect our provi&on of Ser￿￿$ and employnient of our current stsff.
Gulding Princlpl8s
Th8 Directors of Rplate acknoYAedge thal future needs of beneficiaries must not be compromised in prowding
¢urr8nt services and so future risks and liabilities need to be assessad periodically in order to maintain a
proportionate and adequat8 level of reserves. It is also recognised that free reserves ara to be the value of
unrestricted funds. less the cuffent value of any fixed assets held as unrestricted funds.
Reasons tor malntalnlng reserves:
Cash Flow- Some funds are daimed and received retrospectively. This may be on a monthly or quarterly basis. It
would also be necessary to allow for actual payment from daim date, and this alone could be a further month.
Uncertainty- Some funding arrdngements a￿ made relrospectively. Some service levels agreemenls are not
fully agreed until JunelJuly each year, although they are lo start in April. We may b8 expending funds in good
faith that we may not be able lo recover. Aso, negative outcomes may mean redundancies that would need
funding:
Some funded projects incur unexpected expenditure beyond budget18vels.
- C8rtainiy some funding wll ènd at a pr&detemiined date. and projects may continue lor an int8rvening period
until new funding is identified.
- Some funded projects expenditure trends may indicate that the project wll be set to overspend beyond ag￿8d
funding and may need tOFFUP fvnds.
Financial instruments
Objgctives and policies
The Charity's acti￿tieS expose it to a number of financial risks including credit risk, cash flow risk and liquidity risk.
The use of finanrial derivatives is govemed by the charivs policies approved by the board of trustees. which
prowde written prinuples on the use of financial derivatives to manage these risks. The charity does nol use
derivative financial instrumenls for speculative purposes.
Cashflow rlsk
The charivs activities expose it primarily lo the financial risks of changes in foreign currency exchange rates and
interest rates. The charity uses foreign exchange forward ￿ntraCtS and interest rate swap contracts to hedge
these exposures.
Interest bearing assets and liabilities are held at fixed rale to ensure certainty of (￿sh flows.
12

Hull and East Yorkshire Counselling Limited
Formerly
RELATE Hull and East Yorkshire
Trustees, Report
cred￿ risk
The charity's princtpal financial assets are bank balances and cash. trade and other receivables, and investmenfs.
The charity's credit risk is primarily attributable to its trade receivables. The amounts presented in the balance sheet are net of
allowances for doubtful receivables. An allowance for impairment is made where ther¢ is an identified loss event which, based on
previous experience, is evÉdence of a reduction in the Tecoverability of the cash flows.
The credtt risk on liquid funds and derivative financial instnLments is limited because the counterparties are banks with high
credit-ratings assigned by international credit-rdting agencies.
The charity has no significant concentration of credit risL with exposure spread over a large number of counterparties and
customers.
Liquidity risk
In order to maintain liquidity to ensure that sufficient fund8 are available for (mgoing operations and future developments, the
charity uses a mixture of long-tern] and short-tenn debt finance.
Further details regarding liquidity risk can be found in the Statement of accounting policies in the financial statements.
Statement ofTrustees' Responsibilities
The tnLStees (who are also the directors of Hull and East Yorkshire Counselling Limited for the purposes of company law) are
responsible for preparing the trustees, report and the financial statements in accordance with the United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.
Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must
not approve the fmancial statements unLess they are sallsfied that they give a true and fair view of the state of affairs of the
charitable company and of its incoming resources and application of resources, including its income and expenditure, for that
period. In preparing these fU￿]c1a1 statements, the trnstees are required to..
select sultable a¢¢ounting policies and apply them ¢onsistently,
observe the methods and principles in the Charities SORP.
make judgements and estimates that are reasonable and prudent.
state whether applicable UK Accounting Standards have been follow& subject to any material departures
disclosed and explained in the financial statements. and
prepare the financiaL statements on the going concern basis unless it is inappropriate to presume that the
¢haritabl¢ ¢ompany will continue in business.
The trust¢¢s are responsible for ke¢ping ad¢quate accounting recoTds that are sufficient to show and explain the clwitable
companls transartjons and disclose with reasonable accuracy at any time the financial position of the charitable company and
enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the chaTitable company and hence for taking reasonable steps for the prevention and detection of fraud
and other irregularities.
The annual report was approved by the trustees of the ¢hatity on 12" November 2025 and signed on its behalf by,.
Mr P. G. Stsrk
Trustee
Pacve 13

Hull and East Yorkshire Counselllng Limited
Fornierly
RELATE Hull and East Yorkshire
Indep.endent Examinerfs Report to the trustees of
Hull and East Yorkshire Counselling Limited ("the Company-) , fornierly
RELATE Hull and East Yorkshire
I repori lo Iho charily trustees on my examination of the accounts of the C¢ynpany for the year ended 31 March
2025.
Responslblllties and basis of report
As the charity's trustees of Ihe Company (and also its direclors for Ihe purposes of company law) you are
rasponsiblg for Iha preparation of Ihe accounts in accordance wilh the requir￿entS ofthè Companies Acl 2006
(Yhe 2006 Act,).
Having sali5fi8d mys81f that th8 accounts of Hull and East Yorkshire Counselling are nol required to be audiled
und8r Part 16 of th8 2006 Act and are èligible for independenl examinalion. I report in respect of my Oxamination
of your charivs accounts as carrred out under se¢lion 145 of Ihe Charities Ad 2011 ('the 2011 Act,). In Carrying
out my examlnallon I have followed the Dir8Ctions given by the Charity Commission under seGlion 145(5)(b) or
the 2011Act.
Independent èxamlnerfs statement
Since the Company's gross income exceeded £250.000 your examlner musl be a member of a body li51ed in
Sgcllon 145 of lh8 2011 Act. I confitTn Ihal l am qualified lo undertake th8 examinalion because l am a member of
Ihe Inslllirte of Chartered Accountants. which Is ona of the listed bodies.
I have ¢omplel8d my 8xamin3lion. I confinn Ihat no matters have come lo my allention In connection wilh Ihe
examinallon glvtng me cause to believe:
accountlng records were not kept in respect of Hull and East Yorkshire Counselling Limiled as required
by seGtion 386 of tho 2006 Aol: or
2. Ihg accounls do not accord Ihose records: or
3. Ihe accounts do not comply with Ihg accounling requirements of section 396 of the 2006 Act other Ihan
any requirgment that tho accounls giv8 a Iruo and fair view, which is nol a mallgr Gonsldered as part of
an independent examination: or
the accounts have not been prepared In accordance with Ihe methods and prfnclples ol Ihe Stat￿ent of
Recommended Practice for accounting and reporting by charities (applicable lo charities preparing Ihoir
accounts In accordance with Ihe Financial Reporting Standard appli¢abie in the UK and Republic of
Ir61and (FRS 102)).
I hav8 no ¢onc8rns and hav8 come across no othgr malters in connection wfh Ihe examination lo which allenlion
should b8 drawn in Ihis report in order lo enable a proper und8rstanrfing of Ihe accounts lo be reached.
al
en
FGA (J
ent Examiner
f Chartered Accounlanls in England and Wales
Oberon House
Ferri8s Slroet
Hull
HU91RL
ilh & Co Ltd)
Ind
Insll
Date:
It6k bts Z-OL9
14

Hull and East Yorkshire Counselling Limited
Fornierly
RELATE Hull and East Yorkshire
Statement of Financial Activities for the Year Ended 31 March 2025
ncluding Income and Expenditure Account and Statement of Total Recognised Gains and Losses)
Unrestricted
funds
Total
2025
Note
Income and Endowments from:
Charitable activities
Other trading activities
Investment income
462,091
39,677
4,411
462,091
39,677
4,411
Total income
506.179
506,179
Expenditure on:
Raising funds
Charitsble activities
(21,633)
(486.314)
(21.633)
(486,314)
Total expenditure
(507,947)
(507,947)
Net expenditure
1,768)
(1.768)
Net movement in funds
(1.768)
(1,768)
Reconciliatlon of funds
Total funds brought forward
Total funds carrted forward
285,141
285,141
18
283,373
Unrestricted
runds
283,373
Total
2024
Note
Income and Endowments from:
Charitable activities
Other trading activities
Investment income
446,275
38,817
4.660
446,275
38,811
4,660
Total income
489,746
489.746
Expenditure on:
Raising ￿ndS
Charitable activities
(22,667)
448,865)
(22.667)
(448,865)
Total expenditure
471,532)
(471,532)
Net income
18,214
18,214
Net movement in funds
18.214
18,214
Reconciliation of funds
Total funds brought fonvard
Total funds carried forward
266.927
266,927
18
285,141
285.14l
All of the charitys activities dertve from continuing operations durtng the above two periods.
The notes on pages 18 to 30 fonn an integral part of these financial statements.
Page 15

Hull and East Yorkshire Counselling Limited
Fonnerly
Relate Hull and East Yorkshire
Statement of Financial Activities for the Year Ended 31 March 2025
ncluding Income and Expenditure Account and Statement of Total Recognised Gains and Losses)
The fijnds breakdown for 2025 is shown in note 18
The notes on pages 18 to 30 forni an integral part of these financial statements.
Page 16

Hull and East Yorkshire Counselling Limited
(Registration number: 05098895)
Balance Sheet as at 31 March 2025
2025
2024
Note
Fixed assets
Tangible assets
12
63,543
18.649
Current assets
Stocks
Debtors
Cash at bank and in hand
13
14
15
20.367
10,076
203,404
233,847
585
21.078
252,430
274,093
Creditors: Amounts falling due within one year
16
(14.017)
(7.601)
Net current assets
219,830
266.492
Net assets
283,373
285,141
Fund5 of the eharlty:
Unrestrlcted Ineome funds
Unrestricted funds
283,373
285,141
Total funds
18
283,373
285,141
For the financial year ending 31 March 2025 the charity was entitled to exemption from audit under section 477
of the Companies Ad 2006 relating to small companies.
Directors, responsibilities:
The members have not required the charity to obtain an audit of its accounts for th¢ year in question in
accordance with section 476. and
Th¢ dirertor8 acknowledsc their r¢$ponsibiliti¢s for complying with the r4uir¢ments of the Art with r¢8P¢¢t
to accounting records and the preparation of accounts.
The financial statements on pages 8 to 23 were approved by the trustees, and authorised for issue on
12° November 2025.and signed on their behalf by.
Mr P. G. Stark
Tr￿$tee
The notes on pages 18 to 30 forni an integral part of these financial statern￿ts.
Page 17

Hull and East Yorkshire Counselling Limited
Fornierly
RELATE Hull and East Yorkshire
Notes to the Financial Statements for the Year Ended 31 March 2025
I Charity status
The cl)arity 15 limited by guarantee, incoq)orafrd in England and Wale4 and conseq￿1￿Y does not have sl)are capital. Each of the
tr￿Stres is liable to Gontribute an amount not exceeding £ towards Ihe a￿etS of the charity in tbe event of liquidatio
Thc address ofits re8iStercd office is:
I Charlotte Street Mews
Hull
East Riding of Yorksbire
HUI 3BP
The principl place of business is:
I Charlotte Mews
Hull
East Riding of Yorkshire
HUI 3BP
These financial statements were authorised for issue by the trustees on 12 November 2025
2 Accounting policies
Summary of 5ignlficant aeeountlng polKie$ and key accountlng estimatei
Th¢ piincipal accountin8 w>li¢ies applied in the preparation of these financial statements are set out below. Thcse policies have
bccn consistently appli¢d to all the years prescntel unl¢ss otberwise stated.
Statement of compllance
The fllwL¢ial Staten￿nts have Eten prepared in accordance with A¢¢ountin8 and Reportin8 by Charities: Statement of
Reconllnend¢d Practice (applicable to charities preparing their aeeounts in accordance with th¢ Financial Rep)rting Stsndard
applicable in the UK and Republic of Ireland (FRS 102)) (issued in Octob￿ 2019) - (Charities SORP (FRS 102)), tbe Financial
Reporting Stsndard applicable ID the UK and R¢public of Ireland (FRS 102) and th¢ Companies A¢t 2006.
B&sls of preparntlon
Hull and East Yorkshire Counselling Limitcd m¢¢ts the definition of a public ￿nefit entity under FRS 102. A5￿ts and liabilities
are initially reco8nised at historical cost or transaction value unless otherwise stated in the relevant accounting p)licy notes.
Going concern
The trnstees consider that there are no material uncenainties about the ¢hartty's ability to continue as a going concern nor any
significant areas of uncertainty that affect the canying value of a55ets held by the ¢harity.
Exemption from preparing g4 eash flow Ststen￿￿t
The clwity opted to early adopt Bulletin I published on 2 Febnw 2016 and have th¢refore not i￿Lud￿ a cash flow statement in
these fina￿la1 statements.
Page 18

Hull and East Yorkshire Counselling Limited
Fornierly
RELATE Hull and East Yorkshire
Notes to the Financial Statements for the Year Ended 31 March 2025
Ineome and endowments
Investment incoiiie
Dividends are recognised once the dividend has betn declared and notification has been received of the dividend due.
Expendlture
All expenditure is recognised once there is a legal or constructive obligation to that expenditure. it is probable settlement is
required and the amount can be measured reliably. All costs are allocated to the applicable expenditur¢ heading that aggregate
similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allO￿ted on a basis
consistent with the use of resources. with central staff costs allocated on the basis of time spent, and depreciation charges allocated
on the portion of the asset's use. Other support costs are allocated based on the spread of staff costs.
Raisingfunds
Th&se are costs incurred in attracting voluntary income, the management of investments and those incurred in rading activities
that raise funds.
Choritable aclivitlÈs
ChaTltable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its
beneficiaries. It includes both costs tbat can be allocared d1￿ctlY to such activities and those costs of an indirect nature necessary
to support them.
Covernance Costs
These include the costs attributable to the charity's compliance with constitutional and statutory requirements, including audit,
strategic management and trustee's meetings and reimbursed expenses.
Taxation
The charlty is eonsidered to pass the tests set out in Paragrdph I Schedule 6 of the Finance Act 2010 and therefore it meets the
definition of a charitable company for UK corporation tax purposes. Accordingly, the charity IS Potentially exempt from iaxation
in respe£t of income or Capital gains received within categories covered by Chapter 3 Part I l of the Corporation Tax Act 2010 or
Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains ar¢ applied exclusively to
charitable purposes.
Tangible fixed asscts
Individual fixed assets costing £2(K).00 or more are initially recorded at cost, less any subsequent accumulated depreciation and
subsequent accumulated impairnient losses.
Depreciation and amortisation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over
their expect¢d usefiLI economic life as follows:
Asset c12SS
Freehold Land
Fr¢ehold Buildings
Furniture and Shop Refit
Depreciation method and rats
Not Depreciated
150/0 on reducing Balance. l(P/o and 150/0
on Cost
Page 19

Hull and East Yorkshire Counselling Limited
Fomierly
RELATE Hull and East Yorkshire
Notes to the Financial Statements for the Year Ended 31 March 2025
Office Equipment
33.40/0 on Cost
Stock
Stock is valued at the lower of cost and estimated selling price l¢ss costs to complete and sell, after due regard for obsolete and
slow moving stocks. Cost is deterniined using the first-in, first-out (FIFO).
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services perfornied in the ordinary course of business.
Trade debtors are recognIs￿ init1211y at the transaction price. They are subsequently measured at arnortised cost using the
effective intttest method, less provision for impairnient. A provision for the impainnent of trade debtors is estabLished when there
is objective evidence that the charity will noz be able to collect all amounts due according to the original tenns of the receivables.
Cash and cash equfivalents
Cash and cash equivalents comprise cash on hand and call deposits. and other short-tenn highly liquid inVestm￿tS that are readily
convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade eredftors
Trade Creditors are obligations to pay for g(KKls or services that have been acquired in the ordinary course of business frorn
suppliers. Accounts payable are classified as c￿ent liabilities if the charity does not have an unconditional right. at the end of the
reporting period. to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional
right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently rneasured at amortised cost using the effective
interest method.
Borrowings
Interest-bearing borrowings are initially recorded at fair value. net of transaction costs. Interest-bearing bo￿owingS are
subsequently carried at amortised cost. with the difference between the proceeds. net of transaction costs, and the amount due on
redernption being recognised as a charge to the Statejnent of Financial Activities over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current Eiabilities unless the charity has all unconditional right to defer settlement of the liability for at
least twelve months after the reporting date.
Page 20

Hull and East Yorkshire Counselling Limited
Fornierly
RELATE Hull and East Yorkshire
Notes to the Financial Statements for the Year Ended 31 March 2025
or¢ign exchange
Transactions in foreign currenctes are record￿ at the rate of exchange at the date of the transaction. Monetary assets and liabilities
denominated in forei￿ currencie5 at the balance sheet date are reported at the rat¢s of exchange prevailing at that date.
The results of overseas operations are translated at the average rates of exchange during the period and their balance sheets at the
rates ruling at the balance sheet date. Exchange differences arising on translation of the opening net assets and results of overseas
operations are reported in other comprehensive ineome and a¢cumulated in equity (attrtbuted to non-controlling interests as
appropriate).
Other exchange differenc4 are recognised in the Ststement of Financial Activities in the peri￿1 in which they arise except for:
l) exchange differences on transactions entered into to hedge certain foreign currency risks (see above);
2) exchange differences arising on gains or losses on non-monetary items which are recognised in other comprehensive income.
3) in the case of the consolidated financial statements, exchange differences on monetary items receivable from or payable to a
foreign operation for which settlement is neither planned nor likely to occur (therefore forming part of the net investment in the
foreign operation), which are recognised in other comprehensive income and reported under equity.
Fund structure
Unrestricied income fimds are general fimds that are available for use at the trustees discreti(rA in furtherance of the objectives of
the charity.
Financial Instruments
Classification
Financial assets and financial liabilities are recognised when the charity becomes a party to the contractual provisions of the
instrument.
Financial liabiliti¢s and ¢quity instrumcnis ar¢ classified awoiding to th¢ substanc¢ of th¢ ¢ontra¢tual atrangcmcnts ¢nt¢r¢d into.
An 4uity instrument is any contract thal evidences a residual interest in the assets of the charity after deducting all of its
liabilities.
Page 21

Hull and East Yorkshire Counselling Limited
Fonnerly
RELATE Hull and East Yorkshire
Notes to the Financial Statements for the Year Ended 31 March 2025
RecognIt￿n andmeasiirement
All fmancial assets and liabililles are initially measured at transaction price (including transaction costs), except
for those financial assets classified as at fair value through profit or loss. which are initially measured at fair
value (which is nornially the transaction price excluding transaction costs). unless the a￿angefflent constitutes a
financing transaction. If an arrangement Constitutes a fll]ancing transaction. the financial asset or financial
liability is measured at the Present value of the future payments discounted at a market rate of interest for a
similar debt instrument.
Financial assets and liabilities are only offset in the statement of financial position wben, and only when there
exists a legally enforceable right to set off the recognised amounts and the tharity inten(Ls either to settle on a
net basis, or to realise the asset and settle the liability simultaneously.
Financial assets are d￿¢¢OgnIsed when and only when a) the contractual rights to the cash flows from the
financial asset expire or are settled b) the charity transfers to another party substantially all of the risks and
rewards of ownership of the financial asset, or e) the charity, despite having retained some, but noi all,
sibmificant risks and rewards of owmeTship? has transferred control of the asset to another party.
Financial liabilities are derecognised only when the obligation spe¢ified in the ¢ontract is discharged, cancelled
or expires.
Page 22

Hull and East Yorkshire Counselling Limited
Formerly
RELATE Hull and East Yorkshire
Notes to the Financial Statements for the Year Ended 31 March 2025
Debi instruments
Debt instruments which meet the following conditions are subsequently measured at amortised cost using the effective interest
method:
(a) The contractual return to the holder is (i) a fixed amount. (li) a positive fixed rate or a positive variable rate. or (iu) a
combination of a positive or a negative fixed rate and a positive variable Tate.
(b) The contract may provide for repayments of the principal or the return to the holder (but not both) to be linked to a singl¢
relevant observable index of general price inflation of the currency in which the debt instrument is denominated, provided such
links are not leveraged.
{c) The contract may provide for a detenninable variation of the return to the holder during the Life of the instrumenti provided that
{]) the new rate satisfies condition (a) and the variation is not contingent on future events other than ( l ) a change of a contractyal
variable rate" (2) to protect the holder against credit deterioration of the issuer. (3) changes in levies applied by a central bank or
arising from Changes in relevant taxation or law; or (li) the new rate is a market rate of interest and satisfies condition (a).
(d) There is no contractual provision that could, by its terms, result in the holder losing the principal amount or any interest
attributable to the cu￿ent period or prior periods.
(e) Contractual provisions that pernit the issuer to prepay a debt instrument or pcrmit the holder to put it back to the issuer before
maturity are not contingent on ￿tUre events, other than to protect the holder against the credit deteriorazion of the issuer or a
change in control of the issuer, or to protect the holder or issuer against changes in levies applied by a central bank or arising from
changes in relevant taxation or law.
(fj Contractual provisions may pern)it the extension of the tern] of the debt instrumen( provided that the return to the holder and
any other contractual provtsions applicable during the exiended tenn satisfy the conditions of paragraphs {a) to (c).
Debt instruments that are classified as payable or receivable within one year on initial recognition and which meet the aEx)ve
conditions are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. net of
impairment.
With the exception of some hedging instruments. other debt instruments not meeting these conditions are measured at fair value
through profit or loss.
Commitments to make and receive loans which meet the conditions mentioned alx)ve are measured at cost (which may be nil) less
impairment.
JiivestiMeiiÈs
Investments in non-convertlble preference shares and non-puttable ordinary or preference shares (where shares are publicly traded
or their fair value is reliably measurabEe) are measured at fair value through profit or loss. Where fair value cannot be measured
reliably, investments are measured at cost less irnpaim)ent.
Investments in subsidiaries and associates are measured at cost less impainnent. For investrnents in subsidiaries acquired for
consideration including the issue of shares qualifying for merger relief, cost is measured by reference to the nominal value of the
shares issued plus fair value of other consideration. Any premium is ignored.
Page 23

Hull and East Yorkshire Counselling Limited
Forn]erly
RELATE Hull and East Yorkshire
Notes to the Financial Statements for the Year Ended 31 March 2025
Derivaiivef￿an¢IaI inskruinenls
The charity uses derivative financial instruments to reduce exposure to foreign exchange risk and interest rate movements. The
charity does not hold or issue derivative financial instrurnents for speculative purposes.
Derivatives are initially recognised at fair valu¢ at the date a derivative contract is entered into and are subsequently remeasured
to their fair value at each reporting date. The resulting.gain or loss is recO￿lsed in statement of f￿ancial activities immediately
unless the derivative is desigmated and effective as a hedging instrument, in which event the timing of the recognition in statement
of financial activities depends on the nature of ihe hedge relationship.
Fair vdlue measuremenÉ'
The best evidence of fair v
ue is a quoted price for an identical asset in an active rnarket. When quoted prices are unavailable, the
price of a recent transaction for an identical asset provides evidence of fair value as long as there has not been a significant change
in economic circumstances or a significant lapse of time since the transaction took place. If the market is not active and recent
trk)nsactions of an identical asset on their own are not a good estimate of fair value, the fair value is estimated by using a valuation
technique.
3 Income from charitable actiTrities
Unrestrfcted
funds
General
Total
2025
Total
2024
462,091
462.091
446,275
Unrestricted
funds
Designated
Total
2025
Incoming Resources for Charitable Activity
462,091
462,091
UDrestri¢¢¢d
funds
Designated
Tolal
2024
Incoming Resources for Charitable Activity
446,275
446,275
4 Income from other tr74ding actlvltles
Unrestricted
funds
General
Total
2025
Local fundraising and street collection income
Other income from other trading activities
39.542
135
39.677
39,542
135
39.677
Page 24

Hull and East Yorkshire Counselling Limited
Forn]erly
RELATE Hull and East Yorkshire
Notes to the Financial Statements for the Year Ended 31 March 2025
5 Investment Income
Interest Receivable on Bank Deposits
Unrestricted
funds
General
Total
2025
Interest receivable and similar income;
Interest receivable on bank deposits
4.411
4,411
4,411
4.411
Unrestricted
funds
General
Total
2024
Interest receivable and similar income:
Interest receivable on bank deposits
4,660
4,660
4,660
4,660
6 Expenditure on raising funds
Costs of trading aetlvlties
Unrestricted
funds
General
Total
funds
Note
Local ￿ndraising and street collection
21.633
21,633
Total for 2025
21,633
21,633
Total for 2024
22,667
22,667
Tot21
costs
7 Expenditure on charitable activities
Page 25

Hull and East Yorkshire Counselling Limited
Notes to the Financial Statements for the Year Ended 31 March 2025
Aetivity
undertaken
directly
Total
expenditure
Governanc¢ Costs
Cost of Generating Charitable Income
GeneTal
Property and Administration
3,836
209,406
264,195
14,829
3,836
209,406
264,195
14,829
Total for 2025
492,266
492,266
Tot21 for 2024
448,865
448,865
In addition to the expenditure analysed above, there are also governance costs of £3,836 (2024 - £4,034) which
relate dire¢tLy to charitable activities. See note 8 for further details.
Analysis of governance and support costs
Governanee costs
UDrestri¢ted
funds
General
Total
fund$
Audit fees
Audit of the financial statements
Marketing and publicity
3.309
527
3,309
527
Tot21 for 2025
3,836
3,836
Tot21 for 2024
4,034
4.034
Page 26

Hull and East Yorkshire Counselling Limited
Formerly
RELATE Hull and East Yorkshire
Notes to the Financial Statements for the Year Ended 31 March 2025
9 Trustees remuneration and expenses
No trll￿ees, nor any persons connected with have r¢¢eived any remuneration from the charity during the year.
No trustees have received any reimbursed expenses from the charity during the year.
10 Allditors, remuneration
2025
2024
Audit of the flljancial statements
3.309
3,289
I l Taxation
The clwity is a registeTed charity and is therefore exempt from taxation.
12 Tangible fixed assets
Land and
buildings
Furniture and
equipment
Total
Cost
At l April 2024
Additions
Disposals
32,512
47,719
83,206
2.051
(3,973)
15,718
49,770
(3.973
At 31 March 2025
80,231
81.284
161,515
Depreclation
At l April 2024
Charge for the year
Eliminated on disposals
20,913
.755
76.156
3,121
3,973)
97.009
4,876
(3.973)
At 31 March 2025
22.668
75,304
97,972
Net book value
At 31 March 2025
57.563
5,980
63.543
At 31 March 2024
11,599
7,050
18,649
13 Stock
2025
2024
Stocks
20,367
585
Page 27

Hull and East Yorkshire Counselling Limited
Fonnerly
RELATE Hull and East Yorkshire
Notes to the Financial Statements for the Year Ended 31 March 2025
14 Debtors
2025
2024
Trade debtors
Other debtors
4.164
5,912
10,076
20.897
21.078
15 Cash and cash equivalsnts
2025
2024
Cash at bank
203,404
252.430
16 Creditors: amounts falling due within one year
2025
2024
Trade creditors
Other creditors
8,500
5,517
14,017
7,593
7,601
17 Commitments
Capital commitments
At 31 MaTch 2020 the company had no annual commitments under non-¢ancellable operating leases (Ceased in the year) as
follows..
The total amount contracted for but not provided in the financial statements was £Nil (2024- £Nil).
Other financial commitments
Lease of Photocopier
The total amount of other financial conmiitments not provided in the financial statements was £477 (2024 - £1,145).
18 Funds
Balance at I
April 2024
Incoming
resource$
Resources
expended
Balance at 31
March 2025
Unrestricted fwids
General
285,141
506,179
(507,947)
283,373
Page 28

Hull and East Yorkshire Counselling Limited
Formerly
RELATE Hull and East Yorkshire
Notes to the Finallcial Statements for the Year Ended 31 March 2025
Balance at I
April 2024
Incoming
resources
Resources
expended
Balance at 31
March 2025
Unrestricted funds
Geiieral
Unrestricted Funds
285,141
Ba12nce at I
April 2023
506.179
Incoming
resources
(513,899)
277,421
Balance at 31
March 2024
Resources
expended
Unrestricted funds
General
266,927
Balance at I
April 2023
489,746
Incoming
resources
{471,532}
Resourees
expended
285,141
Balance at 31
March 2024
Unrestricted funds
General
Unrestricted Funds
266,927
489.746
(471,532)
285.141
19 Analysis of net assets between fund$
Unrestrfctsd Total funds at 31
funds
March
General
2025
Tangible fixed assets
Cu￿ent assets
CU￿ent liabilities
63,543
233.847
14,017)
63,543
233.847
14,017)
Total net assets
283,373
283,373
Unrestricted Total funds at 31
funds
March
General
2025
Tangible fixed assets
Cu￿ent assets
Cu￿ent liabilities
59,816
233,847
(16.242)
59,816
233.847
(16,242)
Total net assels
277,421
277,421
Page 29

Hull and East Yorkshire Counselling Limited
Formerly
RELATE Hull and East Yorkshire
Notes to the Financial Statements for the Year Ended 31 March 2025
Unrestrictrd Total funds at 31
funds
March
General
2024
Tangible fixgj assets
Current assets
Cuffent liabilities
18,649
274,093
7,601
18,649
274,093
(7,601)
Total net assels
285.141
285,141
Unrestricted Total funds at 31
funds
March
General
2024
Tangible fixed assets
C￿ertt assets
Current liabilities
18,649
274,093
7,601)
18,649
274,093
7,601)
Total net assets
285,141
285,141
20 Analysis of ntt funds
Financing cash At 31 March
flows
2025
At l April 2024
Cash at bank and in hand
252.430
(49.026)
203,404
Net debt
252.430
(49.026)
Financing c￿h
flows
203.404
At 31 Mar¢h
2024
Al l April 2023
Cash at bank and in hand
205.267
47.163
252.430
Net debt
205,267
47,163
252,430
Page 30

Hull and East Yorkshire Counselling Limited
Fornierly
RELATE Hull and East Yorkshire
Statement of Financial Activities by fulld for the Year Ended 31 March 2025
Unrestricted Funds
Totat
Tot
Unrestricted Unrestricted
Funds
Funds
2025
2024
Income and Endowments from:
Charitable activities
Other tradino activities
Investment income
462,091
39,677
4.411
446,275
38,811
4,660
Total income
506.179
489,746
Expenditure on:
Raising fijnds
Charitable aclivities
(21,633)
486,314
(22,667)
448,865
Total expenditure
507,947)
(471,532)
Net (expenditure)/income
,768
18.214
Net movement in fimds
(1,768)
18.214
Reconciliation of funds
Total fijnds brought forward
285,141
266,927
Total filnds carried forward
283,373
285.141
This page does not forni part of the statutory financial statements.
Page31

Hull and East Yorkshire Counselling Limited
Fornierly
RELATE Hull and East Yorkshire
Detailed Statement of Financial Activities for the Year Ended 31 March 2025
Total
2025
Total
2024
Income and Endowments from:
Charitsble activities (analysed below)
Other trading activities (analysed below)
Investment income {analys¢d b¢low)
462,091
39.677
4,411
446,275
38.811
4,660
Total in¢om¢
506,179
489,746
Expenditure on:
Raising funds (analysed below)
Charitsble activities (analysed below)
(21.633)
486.314)
(22.667)
448,865)
Total expenditure
(507,947)
471,532)
Net (expenditure)lincome
(1,768)
18,214
Net movement in funds
(1,768)
18,214
Reconciliation of funds
Total funds brought forward
285,141
266,927
Tot81 fijnds caTried forward
283,373
285,141
This page does not fonn part of the ststutory financial statements.
Page 32

Hull and East Yorkshire Counselling Limited
Forn]erly
RELATE Hull an East Yorkshire
Detsiled Statement of Financial Activities for the Year Ended 31 March 2025
Total
2025
Total
2024
Charitable activities
Contracted Charitable Services
Client InGon]e
Training
Grants & DOnati￿s
369,504
55.929
29,137
363.762
47.582
30.300
462.091
446,275
Oiher trading aaivilies
Fundraising
Miscellaneous
39,542
135
39.677
38.811
38,811
Inveslmenl incon
Interest Receivable
4,660
4,660
4,411
Raisin¥funds
Charity Shop Expenses
22.667
22.66
21,633
Charilable aclivihes
Staff Costs
Counsellors Training
Counsellors Remuneration
Counsellors Expenscs
National Federation
Stsff Training
Propety Cosls
Administration Costs
Professional Costs
Indep¢ndent Examination
1213.472)
(49.789)
(151,864)
(7,7S3)
(20.885)
(1.352)
(14.529)
(22.834)
(527)
(195.105)
(43.118)
(143J09)
(2.879)
(17,825)
(105)
(17.286)
(25.204)
(745)
3.289
448.865
486,314
Tbis page does not forni part of the statutory fjnancial stat¢tllents.
Page 33