**Registered number: 05785768 Charity number: 1118296**
## **AFFORDABLE COUNSELLING EPPING FOREST**
# **(A Company Limited by Guarantee)**
## **UNAUDITED**
**TRUSTEES' REPORT AND FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED 31 MARCH 2025**
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **CONTENTS**
||Page|
|---|---|
|**Reference and Administrative Details of the Company, its Trustees and Advisers**|1|
|**Trustees' Report**|2 - 3|
|**Trustees' Responsibilities Statement**|4|
|**Accountants' Report**|5|
|**Statement of Financial Activities**|6|
|**Balance Sheet**|7 - 8|
|**Notes to the Financial Statements**|9 - 17|
|The following pages do not form part of the statutory financial statements:||
|**Charity Detailed Income and Expenditure Account and Summaries**||
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 MARCH 2025**
|**Trustees**|D Allum|
|---|---|
||Dr D Barker (deceased 6 August 2025)|
||Rev A Caw (resigned 5 December 2024)|
||M P Callow|
||S R Everitt|
||R J Walters|
||J M Walters|
||B Collins|
|**Company registered**
**number**
05785768
**Charity registered**
**number**
1118296
**Registered office**
St John's House
St John's Road
Epping
Essex
CM16 5DN
**Accountants**
Haslers
Chartered Accountants
Old Station Road
Loughton
Essex
IG10 4PL||
Page 1
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2025**
The Trustees present their annual report together with the financial statements of the Company for the 1 April 2024 to 31 March 2025. The Annual Report serves the purposes of both a Trustees' report and a directors' report under company law. The Trustees confirm that the Annual Report and financial statements of the charitable company comply with the current statutory requirements, the requirements of the charitable company's governing document and the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2019).
Since the Company qualifies as small under section 382 of the Companies Act 2006, the Strategic Report required of medium and large companies under the Companies Act 2006 (Strategic Report and Directors' Report) Regulations 2013 has been omitted.
## **Objectives and activities**
## **a. Policies and objectives**
The charities objectives are the preservation and protection of the good mental and physical health of families and individuals through the provision of support and counselling services in accordance with Christian principles.
In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance 'Public benefit: running a charity (PB2)'.
## **Achievements and performance**
## **a. Main achievements of the Company**
In 2024-25 the charity was able to expand its operations from eighteen to twenty-one sessions of counselling offered weekly at The Box, Epping, Hazelwood Children’s Centre, Waltham Abbey, the Chigwell Parish Community Hub, and in addition at Oakwood Hill Community Hub, Loughton. In this way the charity continued to meet enquiries from all parts of the Epping Forest District. The increased demand for the service due to heightened mental health issues caused by the on-going cost-of-living crisis has continued. The service is evaluated regularly and clients continue to demonstrate a high level of satisfaction in the feedback forms they have completed.
## **Financial review**
## **a. Finance**
The charity exists to offer counselling to those who cannot afford full counsellor fees. The operation is funded by investment interest and donations from clients and grant funding. These limited funds are carefully managed. Costs have been kept to a minimum, and new savings and sources of income are regularly sought.
Page 2
## **AFFORDABLE COUNSELLING EPPING FOREST**
**(A Company Limited by Guarantee)**
**TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025**
## **Structure, governance and management**
## **a. Governing document**
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
Approved by order of the members of the board of Trustees on 4 December 2025 and signed on their behalf by:
## **J M Walters**
(Chair of Trustees)
Page 3
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **STATEMENT OF TRUSTEES' RESPONSIBILITIES FOR THE YEAR ENDED 31 MARCH 2025**
The Trustees (who are also the directors of the Company for the purposes of company law) are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the Trustees to prepare financial statements for each financial . Under company law, the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles of the Charities SORP (FRS 102);
- make judgements and accounting estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards (FRS 102) have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.
The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the 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 Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by order of the members of the board of Trustees on 4 December 2025 and signed on its behalf by:
**J M Walters** (Chair of Trustees)
Page 4
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **ACCOUNTANTS' REPORT FOR THE YEAR ENDED 31 MARCH 2025**
## **Accountants' Report to the Members on the preparation of the unaudited accounts of Affordable Counselling Epping Forest for the year ended 31 March 202** 5
In order to assist you to fulfil your duties under the Charities Act 2011 we have prepared for your approval the accounts of Affordable Counselling Epping Forest for the year ended 31 March 2025 as set out on the pages below from the charity's accounting records and from information and explanations you have given us.
As a practising member firm]of the ICAEW, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com.
Our work has been undertaken in accordance with the requirements of the ICAEW as detailed at www.icaew.com.
**Signed:** Paul Thain Haslers Old Station Road Loughton Essex IG10 4PL
**Dated:** 04/12/2025
Page 5
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2025**
|**Note**
**Income from:**
Donations and legacies
3
Other trading activities
4
Investments
5
**Total income**
**Expenditure on:**
Charitable activities
6
**Total expenditure**
**Net income/(expenditure) before net**
**(losses)/gains on investments**
Net (losses)/gains on investments
**Net income/(expenditure)**
Transfers between funds
12
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
Net movement in funds
**Total funds carried forward**|**Unrestricted**
**funds**
**2025**
**£**
**13,525**
**7,772**
**8,159**
**29,456**
**26,203**
**26,203**
**3,253**
**-**
**3,253**
**(257)**
**2,996**
**53,032**
**2,996**
**56,028**|**Restricted**
**funds**
**2025**
**£**
**-**
**-**
**-**
**-**
**6,257**
**6,257**
**(6,257)**
**(4,299)**
**(10,556)**
**257**
**(10,299)**
**257,591**
**(10,299)**
**247,292**|**Total**
**funds**
**2025**
**£**
**13,525**
**7,772**
**8,159**
**29,456**
**32,460**
**32,460**
**(3,004)**
**(4,299)**
**(7,303)**
**-**
**(7,303)**
**310,623**
**(7,303)**
**303,320**|_Total_
_funds_
_2024_
_£_
_14,031_
_4,550_
_6,903_
_25,484_|
|---|---|---|---|---|
|||||_21,383_
_21,383_|
|||||_4,101_
_18,557_|
|||||_22,658_
_-_
_22,658_|
|||||_287,965_
_22,658_
_310,623_|
The Statement of Financial Activities includes all gains and losses recognised in the year.
The notes on pages 9 to 17 form part of these financial statements.
Page 6
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee) REGISTERED NUMBER: 05785768**
## **BALANCE SHEET AS AT 31 MARCH 2025**
|**Note**
**Fixed assets**
Investments
9
**Current assets**
Debtors
10
Cash at bank and in hand
**Current liabilities**
Creditors: amounts falling due within one
year
11
**Net current assets**
**Total assets less current liabilities**
**Total net assets**
**Charity funds**
Restricted funds
12
Unrestricted funds
12
**Total funds**|**2,211**
**33,307**
**35,518**
**(4,490)**|**2025**
**£**
**272,291**
**272,291**
**31,028**
**303,319**
**303,319**
**247,292**
**56,027**
**303,319**|_1,688_
_34,750_
_36,438_
_(2,405)_|_2024_
_£_
_276,590_|
|---|---|---|---|---|
|||||_276,590_
_34,033_|
|||||_310,623_|
|||||_310,623_|
|||||_257,591_
_53,032_|
|||||_310,623_|
Page 7
## **AFFORDABLE COUNSELLING EPPING FOREST**
# **(A Company Limited by Guarantee) REGISTERED NUMBER: 05785768**
# **BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025**
The Company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.
The financial statements were approved and authorised for issue by the Trustees on 04 December 2025 and signed on their behalf by:
## **J M Walters**
(Chair of Trustees)
The notes on pages 9 to 17 form part of these financial statements.
Page 8
## **AFFORDABLE COUNSELLING EPPING FOREST (A Company Limited by Guarantee)**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
## **1. General information**
Affordable Counselling Epping Forest is a charitable organisation, registered in England and Wales, with a registration number 05785768. The address of the registered office is St John's House, St John's Road, Epping, Essex CM16 5DN.
## **2. Accounting policies**
## **2.1 Basis of preparation of financial statements**
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Affordable Counselling Epping Forest meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.
## **2.2 Income**
All income is recognised once the Company has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.
## **2.3 Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Expenditure on charitable activities is incurred on directly undertaking the activities which further the Company's objectives, as well as any associated support costs.
All expenditure is inclusive of irrecoverable VAT.
## **2.4 Taxation**
The Company is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the Company is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 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 are applied exclusively to charitable purposes.
Page 9
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
## **2. Accounting policies (continued)**
## **2.5 Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Investment income, gains and losses are allocated to the appropriate fund.
## **3. Income from donations and legacies**
|**Unrestricted**
**funds**
**2025**
**£**
Donations
255
Grants
12,633
Similar incoming resources
637
13,525
_Total 2024_
_8,031_|**Restricted**
**funds**
**2025**
**£**
-
-
-
-
_6,000_|**Total**
**funds**
**2025**
**£**
**255**
**12,633**
**637**
**13,525**
_14,031_|_Total_
_funds_
_2024_
_£_
_310_
_13,500_
_221_
_14,031_|
|---|---|---|---|
|||||
**4. Income from other activities**
||**Unrestricted**|**Total**|_Total_|
|---|---|---|---|
||**funds**|**funds**|_funds_|
||**2025**|**2025**|_2024_|
||**£**|**£**|_£_|
|Client contributions|7,772|**7,772**|_4,550_|
Page 10
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
## **5. Investment income**
|**Unrestricted**
**funds**
**2025**
**£**
Income from local listed investments
396
Investment income - other local investments
7,763
8,159|**Total**
**funds**
**2025**
**£**
**396**
**7,763**
**8,159**|_Total_
_funds_
_2024_
_£_
_407_
_6,496_
_6,903_|
|---|---|---|
## **6. Analysis of expenditure on charitable activities**
## **Summary by fund type**
|**Unrestricted**
**funds**
**2025**
**£**
Direct Activity Costs
26,203
_Total 2024_
_21,383_
**Analysis of expenditure by activities**
**Activities**
**undertaken**
**directly**
**2025**
**£**
Direct Activity Costs
31,305
**Total 2025**
31,305
_Total 2024_
_20,558_|**Restricted**
**funds**
**2025**
**£**
6,257
_-_
**Support**
**costs**
**2025**
**£**
1,155
1,155
_825_|**Total**
**2025**
**£**
**32,460**
_21,383_
**Total**
**funds**
**2025**
**£**
**32,460**
**32,460**
_21,383_|_Total_
_2024_
_£_
_21,383_|
|---|---|---|---|
||||_Total_
_funds_
_2024_
_£_
_21,383_
_21,383_|
|||||
## **7. Analysis of expenditure by activities**
Page 11
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
## **7. Analysis of expenditure by activities (continued)**
## **Analysis of direct costs**
|Rent
Insurance
Telephone
Advertising
Sundries
Postage & Printing
Bank charges
Counsellor fees
**Total 2025**|**Activities**
**2025**
**£**
2,934
135
127
395
79
65
75
27,495
31,305|**Total**
**funds**
**2025**
**£**
**2,934**
**135**
**127**
**395**
**79**
**65**
**75**
**27,495**
**31,305**|_Total_
_funds_
_2024_
_£_
_2,934_
_135_
_116_
_255_
_439_
_121_
_83_
_16,475_
_20,558_|
|---|---|---|---|
## **Analysis of support costs**
|||**Total**|_Total_|
|---|---|---|---|
||**Activities**|**funds**|_funds_|
||**2025**|**2025**|_2024_|
||**£**|**£**|_£_|
|Accountancy|1,155|**1,155**|_825_|
## **8. Trustees' remuneration and expenses**
During the year, no Trustees received any remuneration or other benefits _(2024 - £NIL)_ .
During the year ended 31 March 2025, expenses totalling _£_ 65.39 were reimbursed or paid directly to 2 Trustees _(2024 - £317_ to 2 Trustees).
Page 12
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
|**NOTES TO THE FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED 31 MARCH 2025**|||
|---|---|---|
|**9.**
**Fixed asset investments**
**Cost or valuation**
At 1 April 2024
Revaluations
At 31 March 2025
**Net book value**
At 31 March 2025
_At 31 March 2024_
**10.**
**Debtors**
**Due within one year**
Other debtors
**11.**
**Creditors: Amounts falling due within one year**
Accruals and deferred income|**2025**
**£**
**2,211**
**2,211**
**2025**
**£**
**4,490**|**Other fixed**
**asset**
**investments**
**£**
**276,590**
**(4,298)**
**272,292**
**272,292**
_276,590_
_2024_
_£_
_1,688_
_1,688_
_2024_
_£_
_2,405_|
Page 13
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
## **12. Statement of funds**
## **Statement of funds - current year**
|**Unrestricted**
**funds**
General Funds -
all funds
**Restricted**
**funds**
Restricted Funds
- all funds
Essex
Community
Foundation
**Total of funds**|**Balance at 1**
**April 2024**
**£**
**53,032**
**251,591**
**6,000**
**257,591**
**310,623**|**Income**
**£**
**29,455**
**-**
**-**
**-**
**29,455**|**Expenditure**
**£**
**(26,203)**
**-**
**(6,257)**
**(6,257)**
**(32,460)**|**Transfers**
**in/out**
**£**
**(257)**
**-**
**257**
**257**
**-**|**Gains/**
**(Losses)**
**£**
**-**
**(4,299)**
**-**
**(4,299)**
**(4,299)**|**Balance at**
**31 March**
**2025**
**£**
**56,027**|
|---|---|---|---|---|---|---|
|||||||**247,292**
**-**
**247,292**|
|||||||**303,319**|
**Restricted funds - all funds -** This fund relates to the restricted investments held.
**Essex Community Foundation grants -** Grants received from Essex Community Foundation for restricted charitable purposes.
Page 14
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
## **12. Statement of funds (continued)**
## **Statement of funds - prior year**
|**Unrestricted funds**
General Funds - all funds
**Restricted funds**
Restricted Funds - all funds
Essex Community Foundation
**Total of funds**|_Balance at_
_1 April 2023_
_£_
_54,931_
_233,034_
_-_
_233,034_
_Balance at_
_1 April 2023_
_£_
_287,965_|_Income_
_£_
_19,484_
_-_
_6,000_
_6,000_
_Income_
_£_
_25,484_|_Expenditure_
_£_
_(21,383)_
_-_
_-_
_-_
_Expenditure_
_£_
_(21,383)_|_Gains/_
_(Losses)_
_£_
_-_
_18,557_
_-_
_18,557_
_Gains/_
_(Losses)_
_£_
_18,557_|_Balance at_
_31 March_
_2024_
_£_
_53,032_|
|---|---|---|---|---|---|
||||||_251,591_
_6,000_
_257,591_|
||||||_Balance at_
_31 March_
_2024_
_£_
_310,623_|
Page 15
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
## **13. Summary of funds**
## **Summary of funds - current year**
|General funds
Restricted funds|**Balance at 1**
**April 2024**
**£**
**53,032**
**257,591**
**310,623**|**Income**
**£**
**29,455**
**-**
**29,455**
_Balance at_
_1 April 2023_
_£_
_54,931_
_233,034_
_287,965_|**Expenditure**
**£**
**(26,203)**
**(6,257)**
**(32,460)**
_Income_
_£_
_19,484_
_6,000_
_25,484_|**Transfers**
**in/out**
**£**
**(257)**
**257**
**-**
_Expenditure_
_£_
_(21,383)_
_-_
_(21,383)_|**Gains/**
**(Losses)**
**£**
**-**
**(4,299)**
**(4,299)**
_Gains/_
_(Losses)_
_£_
_-_
_18,557_
_18,557_|**Balance at**
**31 March**
**2025**
**£**
**56,027**
**247,292**
**303,319**|
|---|---|---|---|---|---|---|
|||||||_Balance at_
_31 March_
_2024_
_£_
_53,032_
_257,591_
_310,623_|
|**Summary of funds - prior year**|||||||
|General funds
Restricted funds|||||||
Page 16
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
## **14. Analysis of net assets between funds**
## **Analysis of net assets between funds - current year**
|**Unrestricted**
**funds**
**2025**
**£**
Fixed asset investments
25,000
Current assets
35,518
Creditors due within one year
(4,490)
**Total**
56,028|**Restricted**
**funds**
**2025**
**£**
247,292
-
-
247,292|**Total**
**funds**
**2025**
**£**
**272,292**
**35,518**
**(4,490)**
**303,320**|
|---|---|---|
## **Analysis of net assets between funds - prior year**
|Fixed asset investments
Current assets
Creditors due within one year
**Total**|_Unrestricted_
_funds_
_2024_
_£_
_18,999_
_36,438_
_(2,405)_
_53,032_|_Restricted_
_funds_
_2024_
_£_
_257,591_
_-_
_-_
_257,591_|_Total_
_funds_
_2024_
_£_
_276,590_
_36,438_
_(2,405)_
_310,623_|
|---|---|---|---|
## **15. Related party transactions**
D Barker (Trustee) made donations of £60 during the year to Affordable Counselling Epping Forest ( _202_ 4- £60).
Page 17
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025**
|**Income**
Donations
Grants
Client contributions
COIF Fixed Interest Fund
COIF Investment Fund
Shares
COIF Ethical Fund
COIF Short Duration Fund
Other Income
**Gains/(Losses) on investments**
Gains/(Losses) on investments
**Gross income in the reporting period**
**Less:**
**Charitable activities costs**
Rent
Insurance
Telephone
Advertising
Counsellors fees
Bank charges
Sundries
Postage & Printing
**Support costs**
Accountancy and legal fees
**Total expenditure**
**Net (expenditure)/income before taxation for the**
**reporting period**|**2025**
**£**
**255**
**12,633**
**7,772**
**52**
**3,777**
**396**
**985**
**2,949**
**636**
**(4,299)**
**2,934**
**135**
**127**
**395**
**27,495**
**75**
**79**
**65**
**1,155**|**2025**
**£**
**29,455**
**(4,299)**
**25,156**
**31,305**
**1,155**
**32,460**
**(7,304)**|_2024_
_£_
_310_
_13,500_
_4,550_
_2,043_
_3,681_
_407_
_772_
_-_
_221_
_18,557_
_2,934_
_135_
_116_
_255_
_16,475_
_83_
_439_
_121_
_825_|_2024_
_£_|
|---|---|---|---|---|
|||||_25,484_|
||||||
|||||_18,557_|
||||||
|||||_44,041_|
||||||
|||||_20,558_|
||||||
|||||_825_|
||||||
||||||
|||||**21,383**|
||||||
||||||
|||||**22,658**|
Page 18
## **AFFORDABLE COUNSELLING EPPING FOREST**
## **(A Company Limited by Guarantee)**
## **INCOME AND EXPENDITURE ACCOUNT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025**
|**Taxation**
**Net (expenditure)/income for the reporting period**
**(Deficit)/Surplus for the reporting period**
**Surplus brought forward at 1 April 2024**
**Surplus carried forward at 31 March 2025**|**2025**
**£**|**2025**
**£**
**-**
**(7,304)**
**(7,304)**
**75,947**
**68,643**|_2024_
_£_|_2024_
_£_|
|---|---|---|---|---|
|||||_-_|
||||||
|||||**22,658**|
|||||_22,658_
_53,289_|
|||||_75,947_|
The notes on pages 9 to 17 form part of these financial statements.
Page 19