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