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|||Page|
|---|---|---|
|Trustees report|||
|Independent<br>examiner's|report||
|Statement of financial activities|||
|Balance sheet|||
|Notes lo Ihe financial statements||6-11|





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|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|2023|2022|
||||||Notes|8|8|6||
|Inco|I<br>resources<br>from|enerated||funds||||||
|Incoming resources<br>from charitable|||activities||3|63,415|246,746|310,161|270,156|
|Bank|interest received||||4|2,943||2,943|237|
|Total Incoming resources<br>R~d||||||66,358|246,746|313,104|270,395|
|Charitable<br>activities||||||||||
|Direct|Charitable<br>Expenditure|||||48,860|161,882|210,722|264,571|
|Management<br>and Administration||||||11,052||11,052|8,777|
|Total|resources expended|||||59,912|161,862|221,774|273,348|
|Nst movement<br>In funds||||||6,446|84,884|91,330|(2,953)|
|Fund|balances at 1 January|2023||||36,541|147,355|183,896|186,849|
|Fund|balances at 31 December 2023|||||42,987|232,239|275,226|183,896|





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||||Grant Founded|Donatlooa|Total|Total|
|---|---|---|---|---|---|---|
||||Prolecla||2323|2022|
|Income within charitable||activities|308,646|1,515|310,161|270,158|
|Analysis<br>by fund|||||||
|Unrestricted|funds||61,900|1,515|63,415||
|Restricted|funds||246 746||246 746||
||||308,646|1,515|310,161||
|For the year ended 31||Becember 2022|||||
|Unrestricted|funds||63,725|6,679||70,404|
|Restricted|funds||199,754|||199,754|
||||263479|6679||270,158|



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2023|2022|
|8||
|2,943|237|





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|5|Total Resources Expended|Total Resources Expended|||
|---|---|---|---|---|
||||2023|2022|
||||5|5|
||Provision|ofservices|221,774|273.348|
||||221,774|273,348|
||||2023|2022|
|||||K|
||Unrestricted||||
||Counsellors||29,303|18,670|
||Staff costs||19,557|17,637|
||Insurance||2,581|1,400|
||Legal and|professional|2,848|1,717|
||Accountancy||3,900|3,900|
||Sundry expenses||848|847|
||Depreciation||804|804|
||Computer|expenses|||
||Bank charges||71|109|
||||59,912|45,084|
||Restricted||||
||Counsellors||147,757|208,455|
||Staff costs||14,105|19,809|
||Training||||
||||161,862|228,264|





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|6|Employees|||(Continued)|
|---|---|---|---|---|
||Employment<br>costs||2023<br>f|2022f|
||Counselling||177,060|227,125|
||Wages and salaries||32,864|36,627|
||Other pension costs||799|819|
||||210,723|264,571|
|7|Tangible fixed assets||||
||||Fixtures, fiNings|& equipment|
|||||E|
||Cost||||
||At 1 January 2023|||4,020|
||At 31 December 2023|||4,020|
||Depreciation<br>and impairment||||
||At 1 January 2023|||2,479|
||Depreciation<br>charged|in the year||804|
||At 31 December 2023|||1,675|
||Carrying<br>amount||||
||At 31 December 2023|||737|
||At 31 December 2022|||1,541|



|8|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2023|2022|
||||8|6|
||Borrowings||236|144|
||Accruals and deferred|income|4,930|6,386|
||||5,166|6,530|



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