2023-03-31-accounts

			Page
Tmstecs' report			1-10
Independent examiner's		report
Statement offinancial		activities	12- 13
Balance sheet			14
Notes (othe financial	statements		15-24

THREE-YEAR COMPARISONS
Cases	020 2)12)::::=-".:.".'.-=-«"	'02162ai	F:==:—:.=.-:::-"'=='-. =-;	t)22)2023==,-.':=."::=.==-'-:—;:8
IIInfrngnt »oIfdfed;.,'.=:--.:.-==:,:;:=;.»,	798	068		786
IliiiitntegfLa crvr(a' oij(hugti 'en+a	2337	294 0%		811 0%
jtiiilrcj:6'fjct'I ' ==.v=:-.":,.=:;;:	86	52		90
0101&ekffiflnddigr dii	61	96		1055
Finances	020fiD21.,'-'::—::==:=-;:i='i:s	DF 022==:'-':;"=.::==,:-;.-:: '022 Dig'%..~:: —— '"*.'',"'
	23088	81,325		63,248
E I'	20616 ,472	87,121 5846		49356 13892

ubsidiscd sessions offered	ubsidiscd sessions offered	ubsidiscd sessions offered	during the year incr	eased by 33%on t	he previous year.	he previous year.	he previous year.
'u'nr'ther-2022/n o 07o3.:=::. -';:;"=="-'-';=':"-'. "-"='— "-			pjptnlin'ettts"- a)tanudhcd:-";== '	ppo)at thneitfg-, :--, u))sjilij ctft-;--*-h:	Pjopbrttgn, 'duf;;:-.=:—.;—:=='=:.»'„. appPIufmcnts'. ,j:='.-i.==-., )tbs)d)sgtf= "-:="-,*—::" 2/2)12'3:=" - -'= iqpbrt toyt,--::of, -':.=: —."-'-::"., —,' '/'ointnt'cttta, &-'-==-=,"' 'ubisftfl kaid,=;= 021)2022
r-Jun 2022			32	579	2%	9%
ul-Se 2022			93	93	6%	2%
ct-Dec 2022			78	19	3%	1%
nn-Mar 2023			1008	44	4%	3%

e.Ofsubsidy:=.,:,".:-':,	e.Ofsubsidy:=.,:,".:-':,	e.Ofsubsidy:=.,:,".:-':,	1 /tptibtntmarif» 'ttgt/dcd	1'rop oil)oil.hhf -,:to'taf-;,:.»ubsl disc'd 'otiitihgttfs 2022/2023":.,=' o	1'rop oil)oil.hhf -,:to'taf-;,:.»ubsl disc'd 'otiitihgttfs 2022/2023":.,=' o	gi'op'oifton'&of, ';!total;Rsubostdred 11th'tiii'chuter 2021/)2022;
free counselling		thmug	1,702	76%		5%
PCN and Early		Hei
at 1inlets
ubsidy from	trusts an		169			11%
foundations
ree counselling		throu	107			/A
Scontract 22/23		onl
ubsid front care	fundin		102			12%
ther local fundin
ubsidy Rom		Relet	58	%o
ational contracts

~813ices~a
Por thc second year	running, children and young		people's	services,		and adult		individual counselling		increased
drrunatically compared	to the year before, mostly due to the			PCN contracts.			Psychosexual Therapy		also	showed a
100%+increase, albeit Qum a low		base. A notable	change	is	the 40% drop		in	relationship counselling		sessions
attended. Couples and Family counselling combined made up just 29%ofour total pe."Ofpetw)'Ce=. -,:-'::;=:. -:-,-'. =',","-,".-'',-.':,'=:.'~ utnb'er, -.,:-',bf;:;-::=:.'Sb'f»)otto tfcnde 4'2522/2023) %,a:jotafrscths'ce=,								offe durmg the year. :„=:";„=-:"'. o/o~chgEt)fepf»64.		---:—;:-;;=':-.'
tnitial Assessmcnt		06						14%o
Relatianshi Counsellin		1023			7%			0%
ndividual Counselliu		1138			0%			t-78%
s chosexual Them		175						101%
Famil Counscllin								5%
YP Counsellin LISRR . (tlat:==':.-"'.:: —.,=.j. =f»"-'-:=-.~		1078 8IL-'.:. "-.'".:-=='-::",::,='.=. -,,'.:"-.,;			8%			117%

couirsellor lielprd us (osee things from a different perspecti	couirsellor lielprd us (osee things from a different perspecti	couirsellor lielprd us (osee things from a different perspecti	couirsellor lielprd us (osee things from a different perspecti	couirsellor lielprd us (osee things from a different perspecti	couirsellor lielprd us (osee things from a different perspecti	couirsellor lielprd us (osee things from a different perspecti	ve and at a	deeper level.	deeper level.	deeper level.	deeper level.	deeper level.
"Our counsellor' was incmdibly understanrf(ng and pntient, ro nnd over (fr(re werc given tire irrslght and lools to manage							supportlng oirrfuirnc	aird guiding us in a conipassionnte togetlierr fporth every single second,					ivay. Wefelt I(steired Thank you. "
go'rsggpi 0 cut ratnnther ot.,et)eh)sriu' ari e				thispsg		PeiCentage. "'.Of.;Cltehta:,'in '-'t iereth'tiitte':OI-'ijl'eiita. er ris'nr e2022/2023r,'-:=.=",'iin e.2021'l7022							','Iri,",'ttrtS;rag
t/iijjbr3 8 18-'296' 53						4%				11% 13%
0-'29: -:-'='-'* ."' 27 04						2% 19'/o				3% 6%
176						17%				18%
0 69.'-'='--"-'..						6%				7%
70299..—
j)te)tt;c'oirncjtktire'a':. '::,'- -'-.":;-':='.			''nibperIor-'. ciicii'ts"."t:cybelt)a'gc, "of*,ckten'tsgnrdcitt iiis,'.cio'uhkii=:--';;-"='.--', '=: ojjii'j1[2'Q22QIQ3:-;::=".'::.=-.' -1								ccrc'ento'ge PI;Clterits.-iii lthaj, oijiicll:2/02TI2022;
raviie ',BoKtj 'li'Crau=or'1',	::. -::-.,r'-I		62				3%				8%
tkhktn1PTiii 1bi(C(iunoi1			167				16%				2%
4I(eiier37) tnblt;Chai'nh6							8%
irtM9se)i-''Qishrtht'Cfrg
':Pjs' tCouchii ==
bij jireman then ekr'gii'59gt:Crirttr		=,
ci ' iioiitfii ouitoipant
)jr)u'-.:ouh 4ieas in'Bo'	f'ati' '::—:.4
etrk neer)Icij-"";==;,=-':==-,-.=-.-'-'==.-,'-="=.=-							ess then 1%

fenA'tftst(cit'y c preejltage'. :of 022)2023'' u'	fenA'tftst(cit'y c preejltage'. :of 022)2023'' u'	fenA'tftst(cit'y c preejltage'. :of 022)2023'' u'	clIEnfs'ttii', thtp ietlirjicfigit)fl, trcen(IIW=,.",'of: 0 dtt)s (5}',',thtt'-'ethn)1' =—. =, ='=;:-':."'."-':.:.":."'::::::::Peto 202172022 '-	clIEnfs'ttii', thtp ietlirjicfigit)fl, trcen(IIW=,.",'of: 0 dtt)s (5}',',thtt'-'ethn)1' =—. =, ='=;:-':."'."-':.:.":."'::::::::Peto 202172022 '-	clIEnfs'ttii', thtp ietlirjicfigit)fl, trcen(IIW=,.",'of: 0 dtt)s (5}',',thtt'-'ethn)1' =—. =, ='=;:-':."'."-':.:.":."'::::::::Peto 202172022 '-
%hite':Brlhsh:" R:= =':::-s-== th-".i':- 86%				86%
7(lmq";4'
3%
BlacipBfi 1%				3%
h 'esisk Less	thnn 1%
	than 1%			1%
Ho(st glieutp attc'esse'0 'oui.'hcryiceh;, -::		percdnfagc:=-. nf-;-,ctlettl 02272023; --. '-'"'',.;::.		pcroci(fuge —,:of—client 02D2022 r::;.-'="-.;-'-' 'Ii	criccntages. ojp="client '025/2023 "-' '
o(ttiugtrvi th c'ent(d		4%		6%	18%
elftefeitat tiw" shh sw'kaboufus		3%		0%	7%
Ijjpte:,=',.'.r-.'"(Eoo')le tIatptiub '.-..~-'-:: ~'-.'~~p'eareebsj '		8%
Bi Ifd'or. fdinII*:in@!betbo
					/o
'dveitising. ':aiid":;sooikk~media':.	(ifi	Less	than 1%	1%
a'cebo'ok; 'h'slcrt"Ichttety, ",mdtsnw
tel:iiot:fes,htiti::0 ":-"-„'--'.::.=:=:.'.*—.':q::.;"'-':.-i		Less 7%	than 1%	1%	1%

Current financial year	Current financial year
			Unrestricted	Unrestricted	Restricted	Total	Total
			funds	funds	funds
			general	designated
			2023	2023	2023	2023	2022
		Notes	f	f			f
Income front:
Donations and	legaoies		34,829	16,072		50,901	48,359
Charitable activities			260,357			260,357	210,653
Other trading activities			151,744			151,744	122,313
Investments			246			246
Totnlincorue			447,176	16,072		463,248	381,325
ndlture	n
Raising funds		7	70,274	3,400		73,674	56,577
CI
Counselling		8	369,752	5,000	930	375,682	330,594
Total churitable cxpcndlturc			369,752	5,000	930	375,682	330,594
Total expendlturo			440,026	8,400	930	449,356	387,171
Net incoming/(outgoing)		resources before
transfers			7,150	7,672	(930)	13,892	(5,846)
O&ross transfers	between	funds	(875)	875
Net income/(expenditure)		for the year/
&Vet movement	in funds		6275	8,547	(930)	13,892	(5,846)
Fund balances	at I April	2022	86,625	17&284	9,131	113,040	118,886
Fund balances	at 31Mnrch 2023		92,900	25,831	8,201	126,932	113,040

Prior tlnancial year
			Unrestricted	Unrestricted	Restricted	Total
			funds	funds	funds
			general	designated
			2022	2022	2022	2022
		Notes		f	f
Et~corn
Donations and legacies			48,359			48&359
Charitable activities			210,653			210,653
Other trading activities			122,313			122,313
Total income			381,325			381,325
R~xen t~turg3tm
Raising funds		7	56,577			56,577
jCgugb(cgcttvntcs
Counselling		8	327,766	1,078	1,750	330,594
Total charitable expenditure			327,766	1,078	1,750	330,594
Total expenditure			384,343	1,078	1,750	387,171
Net Incoming/(outgoing)	resources before transfers		(3,018)	(1,078)	(1,750)	(5,846)
Net income/(expenditure)	for the year/
Net tuovement ln funds			(3,018)	(1,078)	(1,750)	(5,846)
Fund balances at 1April	2021		89,643	18,362	10,881	118,886
Fund balances at 31March 2022			86,625	17,284	9,131	113,040

						2023		2022
					Notes			f
Fixed assets
Tangible assets					13		365		1,039
Current assets
Debtors					14	11,365		3,941
Cash nt bank and in		hand				139,636		113,372
						151,001		117,313
Creditors: amounts		falling due within		onc
year					15	(24,434)		(5,312)
Nct cuncnt assets							126,567		112,001
Total assets less	current		ttabiUttes				126932		113,040
Income funds
Restricted fimds					17		8,201		9,131
	4
Designated funds					18	25,831		17,284
General unrestricted		funds				92,900		86,625
							118,731		103,909
							126,932		113,040

						Unrestricted	Unrestricted	Total	Unrestricted	Total
						funds	funds		funds
						general	design nted		general
						2023	2023	2023	2022	2022
						8			8
Grants received						34,829	16,072	50,901	48,359	48,359
Grants receivable
Crawley Borough		Council				20,000		20,000	15,265	15,265
Crawley Borough		Council Covid 19grant							2,667	2,667
Sussex Community		Foundation			Crisis Fund				3,733	3,733
Morsham District		Council				4,855		4,855	4,750	4,750
Bassil Shippham	and Ala		ford	Trust			250	250	250	250
Gatwick Atrport Connuumty									1,500	1,500
Hoare Trustees									2,980	2,980
Longley Trust							980	980	1,000	1,000
Arnold Clark									1,000	1,000
Earnest Kleinwort		Charitable		Fund			3,000	3,000	3,000	3,000
Relateen Crawley		Borough Council				9,974		9,974	11,000	11,000
Just Giving							4,067	4,067
Bventbrite							857	857
Bast Grinstead Common			Good		Trust		2,000	2,000
Kelly Family Charitable			Trust				4,900	4,900
Other							18	18	1,2]4	1,214
						34,829	16,072	50,901	48,359	48,359

			Counselliag	Counselling
			2023	2022
	Income from services provided		260,357	210,653
5	Other trading	activities
			Unrestricted	Unrestricted
			funds	funds
			general	general
			2023	2022
			g
	Charity shop income		151,744	122,313
6	lnvcstmeuts
			Unrestricted	Total
			funds
			general
			2023	2022
				g
	Interest receivable

		Unrestricted	Unrestricted	Total	Unrestricted
		fuods	funds		fu&tds
		gcncral	designated		general
		2023	2023		2022
		8			g
Charity shop expenses
Operatiag	charity shops	39,040	3,400	42,440	28,839
Staffcosts		31,234		31,234	27,738
Charity shop expenses		70,274	3,400	73&674	56,577
		70,274	3,400	73,674	56,577

			Counselling	Counselling
			2023	2022
			g
Staffcosts			317,726	259,348
Depreciation			674	2,688
Advertising			12	332
Sundries				195
Counsellor	training		1,259	5,112
Counsellor	expenses		11,608	12,677
Staffexpenses			473	271
Travelling	expenses		734	3,758
			332,486	284,381
Share ofsupport costs (see uote 9)			41,182	44,257
Shnre ofgovernance		costs (see note 9)	2,014	1,956
			375,682	330,594
Analysis by fuud
Unrestricted	funds -	gcnernl	369,752	327,766
Unrestricted	funds -	designated	5,000	1,078
Restricted	funds		930	1,750
			375,682	330,594

9	Support costs		Support costs	Governance	2023	Supportcosts	Governance	2022
				cost's			costs
			f	f			f.
	Operating lease charges		19,708		19,708	19,759		19,759
	Insurance		1,911		1,911	4,172		4,172
	Telephono Printing aad stationery		2,685 1,050		2,685 1,050	2,578 617		2,578 617
	Sundries		3,641		3,641	5,407		5,407
	Office equipment sofiware	IkIT	12,187		12,187	11,174		11,174
	Repairs and renewals					550		550
	Independent examination fees			1,941	1,941		1,860	1,860
	Bank charges			73	73		96	96
			41,182	2,014	43,196	44,257	1,956	46,213
	Analysed behveea
	Charitable activities		41,182	2,014	43,196	44,257	1,956	46,213

The average monthly number ofemployees during the yea	r was:
	2023	2022
	Number	Number
Staff		28
Iemployment costs	2023	2022
Wages and salaries Social security costs	322,130 13,746	269,303 8,690
Other pension costs	13,084	9,093
	348,960	287,086

					pictures,	fltungs	Ccicputers	Terat
					&equtpineat
						E
	Cost
	At 1April 2022					4,465	11,462	15,927
	At 31 March	2023				4,465	11,462	15,927
	Depreciation	and hnpalrruent
	At 1April 2022					4,465	10,423	14,888
	Depreciatioa	charged ln the year					674	674
	At 31March	2023				4,465	11,097	15,562
	Carrying amount
	At 31March	2023					365	365
	At 31March	2022					1,039	1,039
14	Debtors
	Amounts falling due within			one year:			2023 f	2022f
	Prepsyments						11,365	3,941
15	Creditors: amounts		falliag due witbia one year
							2023	2022
					Notes		f
	Deferred income				16		17,420
	Accnials and	deferred income					7,014	5,312
							24,434	5,312

			2023	2022
Other deferred incomo			17,420
Deferred income is included	ia the finnncial ststcmcnts	as follows:
			2023	2022
			8
Dcfcrrcd Income is included	tvithio:
Current liabilities			17,420
Movements in the year:
Deferred income at 1 April 2022
Resources deferred in the year			17,420
Dcfcrred incontc at 31March 2023			17,420

				Movcutcnt	in funds
			Balance at	Incoming	Resources	Balance at	Bccearccs	Balance at
		1	Apr02021	rcxcurcw	expended	1Aprg 2022	cxpcadcd	31March 2e23
					8	8	8
Relatcen	Chichester		270		(160)	110		110
Relateen	Crawley		10,611		(1,590)	9,021	(930)	8,091
			10,881		(1,750)	9,131	(930)	8,201

	Balanco at	Resources	Balance at	lacomlng	Resources	Transfers	Buluace at
	1April 2021	expended	IAprn 2022	resources	expended		32at orch 2023
		f			f	f
Computers	1,078	(1,078)
Succession
plantung	5,000		5,000		(5,000)
Counsollor
tt'aulltlg	5,759		5,759				5,759
Marketing	1,000		1,000				1,000
Charity Shop	5,525		5,525		(3,400)	875	3,000
Fundralsing				16,072			16,072
	18,362	(1,078)	17,284	16,072	(8,400)	875	25,831

Analysis ofnet assets between funds
		Unrestricted	Designated	Restricted	Total
		funds	funds	funds
		2023	2023	2023	2023
		f	8	8	f
Fund balances at 31March 2023 are represented	by:
Tangiblo assets		365			365
Current assets/(liabilities)		92,535	25,831	8,201	126,567
		92,900	25,831	8,201	126,932
		Unrcstrktcd	Dmtgnated	Restricted	Total
		funds	funds	fumls
		2022	2022	2022	2022
Fund bnlonccs at 31March 2021 aro reprcscntcd	by:
Tangible assets		1,039			1,039
Current assets/(liabilities)		85,586	17,284	9,131	112,001
		86,625	17,284	9,131	113,040

	2023	2022
	f,	8
Within onc year	28,527	31,740
Between nvo and livo years	64,000	92,527
In over five years	144,000	144,000
	236,527	268,267