sotrrH LONDON COUNSELLING AND SUPPORT SERVICES
IA Cornpany Llmltets by Guarantee WIthDuI ￿$re C8prf¥II
Compatky Rcgi5ttation No". 6037025
Charity Registration No".
112S078
REPORTS & ACCOUNTS
For th¢ Y&gr EndEd 31 Mav2023
FANLA & CO
A¢¢4)untsnL% & Consultsttts

South London Coun5cllin
No: 61137015
CORPO
TRUSTEES=
DKADEK]NTE ()YEL4N- Cbair
LASUN RAJI- sc¢￿t￿ty
R()B￿R"fA 13ASSAH- Treasur¢r
CIEIifvLitN ￿￿ELLA
SAMUEL OROBOLA OSUNMAKINDE
DIRECTORS".
DR ADEKINTE OYEKAN
LASUN RAJI
ROBERTA BASSAH
GERNIAIN L48ELLA
SAMUEL OROBOLA QSUNMAKINDE
CHiEF Ex￿uTIVE0FFlLcR
OLADIFO AYOOLA
INDEPENDENT EXAM￿ERs..
FANL4 & C.0
{ACCVUNI'ANI"S & LONSVLfANYS)
UNrr 10. WARWJCK HOUSE
OVERTON ROAD
LONDON SW9 7JP
REGIWERED OFFICE..
143 BOUNDFIELD ROAD
CATFORD
LONDON SE6 IPE
C.OMPANY NUMBER..
(1037Q25
REGISTERED CHARJTY NO..
1125078
REPORT AND ACCOUNT8..
31 MAY 2023
Pakie 2
INDEPENDENT EXAMINER'S REPORT
34 REPORT OF THE DIREcfoRS
BALANCL SHbET
STATEMEWF OF FINANCIAL ACTJVITIES
N()TES TO I"HÈ AccnuNTS

LYDEPEYDENT EXAMINER'S REPORT
To The TNs*cs of
SOUTH LONtK)N COUNSELLING AP4D SUPPORT SERVIC
On the forthe year ended 3 1 May, 2023 Setout vn the allaL'hed sheet&
Re8P¢CtiveRL%poThslblllties of Trusteos And ExAminor
A$ trugiees you ￿ [￿￿nSible for Ihe prepaThtii)n ofihe accounts. You ¢onsideF that
an audii is not required fur this year under s¢￿￿on 43121 of th¢ Chanti¢5 Act 1993
(the IWJ Act} and Ih81 an iUdC￿dc￿( examination is nEcdciL
It 1% OUT responsi￿-11ry ro-.
- ¢Xa[Rit￿ thc undeT tsWtion 43 ofih¢ 1993 ACL
- follow the procedures luid (fown in the g¢heral r)ireetions given by the Charity
Cojnmission (under sedion 4317Mbl orth¢ 199) A¢1, aTtd
- stsie whether partiLuiar mauets have Lome ￿ our attenrioJ.
Bxsis ollndtptndeAt Ex#mitier'$
Our eXa[llit￿tiOn was ca￿led oul in ￿ordanCe with gc￿r￿[ Dtrcclions givctj by thc
CharityLommis%ion. An examination include4 a review of the accounting records kept by
the charily a[￿ a compatiwn ofihe prewted with those r**otds. 11 dlso includ¢¥
Lontsiderntith vf *ULy unusuyl Jtcms ID Ml¢()Ul)t¥, attd 5Vrk￿ explanulIon5
rrom Ihc inLyiecb conc£rniRg gny such rnatt￿. The procedur¢s undertakcn do noi provide
all the evidence that would bt rcquitcd in audiL and collsequently llo Op￿i￿n is given
as lo wh¢ih¢r ih¢ accounts pr¢s¢nt a'lrue aDd fairf view and the r¢pon is lirnilcd to Ihosc
JtYatIe￿ uut ill the stdle￿ellr below.
lrtdcpcndent Lxamtncr's Statemellt
In connection wilh our cxaminaiiixj. no malleT has come 10 our aiiention
whiLh ¥ives us re&5()lldbl¢ caus¢ ti) b¢li¢v¢ thaL in any material le5p￿( the iyquiremettts..
- lo kccp accounting rccotd5 in accordancc with s¢clion 41 ofthe 1993 Act., and
- to pr¢pare aLmunts which accord with tbe ac£ouniing r#ords attd comply with the
counting rcquircmcnts of lh¢ 1993 Acl h4vc iiot bccii m¢l,' or
2. to whiih. in OLtI trpinivn, attentiun should be d[Si￿￿ in ordEr to etvdble a PTopeT
und¢rsLHnding ofthe accowits io bc rcachcd.
SigD¢d..
1210912023
FANLA & CO
UNIT 10. WARWICK HOU8E
OVERTON ROAD
LONDON SW9 7JP

DtRECTORS' REPORT
To The TruslEes or
SOUTH LONDON COUliSELLING AND SUPPORT SERVICES
The trustees pres¢ni with pleasur¢ th¢itAntLual Report togethet with the f]nancial
slaicmcn15 of ihc Charily for ihc yeat codcd 31 May 2023.
Th¢ ￿1[￿5 and objrrtives of the C.haTity *re 10-.
- providè mentonng and confidentialtherapeuts coun5elling lo Imng orworftirvJ in London. Thi
InClus￿e ol and 5oung peowe. The S￿v￿eS are pro￿ed in a ￿fe and secure envlronrnent
vthhoul discriminatK>n.
- organi5e serninar6 and WDtkshops that ￿711 pe￿ ol dttlereni f8Mh. bdlefarvj
backg￿￿nd to inleract. socialise. dialogue inlggrate together.
- ddiversetvicos and *lwiiies like Ytiih fairt and dr¢ersily Irainlrtg that ￿harte communityc0h8sl(￿,
build rElalionship5 and enaLde to work tog8th6rlD sttomtslish (thiredgDals. reduce critne*
build tru3t. ra￿¢ ¢Onr￿en￿ thr￿￿ understanding of each othe¢s IAIth, Cul￿re and beliefs.
- promote 8nd maintsin ha¥Ynonious relationshy)s beiween of diffewttsitrs in Lew￿h8
Borough and ￿￿8￿COmMUnIt￿8.
- réducè and h8al painful m8mofi8s ol rehgknus Into￿rance 8nd attempl tDcr8&ts n#wmemoTr8s
nd expprignces of respgcttul frigndtycomthunty.
- pro￿￿& servi¢es arMJ a¢ll￿tIeSt0 hdp rÈ0￿e like refug￿5, asylLm *ekers8nd h)rE
pH￿nIS loovercome fear. reduc￿ anxiety 8nd in￿eaSe theirSe￿4￿nfIdenc8 seW*steèm.
- prowd& workshops and semlnars ty pr8¥ent srur¥J p8opl$ from becomng ￿¥0￿18￿ ￿ ¢nm•. gun.
kn￿eS and cthergang related crime5.
- 3upp)rt induswe ofthe parents wbhngs invofvwj in orat
of lnV￿ement1n cnrne. orknives ¥lo￿nCe.
- SUPPDrt familes. Children aged 10-18. nduding vulnera￿* srung people up to 24 yearncW.
OrganTsatyon
The Charity 1$ 9Dver￿d by a Board of Twstees %%tv) ara to serve mn ts affairs.
AnnU￿ly. thè Board revw4$ Ihtr r8nge ol$klll¥ il has 8¥81￿￿e and uses its powerol
toensure Ih81 gaps Are ￿l￿d.
A¢tlv[tl￿ Und•rtak¢n Durfng th• Y•ar
Activllies undertaken during the period under review involv&1 drug and alcohDI a¥¥arene$5
projertforchiloren and young ￿0p￿ betsween the ages of 13.25 years dd. This pr(4£d
helpèd to create 2warèness 8nd th• constyuènces and bff￿1 of drug and substsntB m15USg for
Ihe your¥J people in the communty. The orgaThsatK>n a￿0 offeTed &18 Se￿OnS ofcounsell
to d￿nIS on various igSU89 like mental h￿tth. bereavèmènts, knss ofjob and incaxè. dèpts8*￿.
farn￿Yand rdabonthiD Issues. We hekl W￿ar￿ul￿ meew to Improve schod attendan￿.
academK perfomianc8 and r￿1￿¢8 school Iru8n¢y. and gun um&8. We bJok8d atbTrathg
$lereotyPi¢81 and findin9 ¥v8ys Io inspity ar￿ eW¢Uf¥9e y{￿9 peopb to build Iheir self
confidence, raise ￿￿￿￿pIratK)nSand thangP theirlive5. We also u>unsdfed and meniored ￿>U
people th* have d￿functiDllal b9haviour thikjren svulh ref£rred frorn the yJUth offending
learn. Our ngxible approach ￿¢re￿￿e￿ Llversity, gnwutaged greater pa￿￿palK)n by the knral
¢unmunltyand SIrd(in0￿W￿J￿ne￿ the $(Y)kP 0flheotg*sab￿.s wotk.

DIRECTORS, REPORT
Tts The I'rusitLS or
SOUTH LOP41X)N COUTr4SELLING SUPPORT SERVICES Cont
CrAnmllt•o Mwnborn. ReGponsibilrtiqs In Thv Pr•parfion Of Flnanclal Ststeffl•nts
Charity Wlslalton r8qulres the commillee ty p￿pa¢ flnanckl 3ts1emenis for each ftnancial year
whith gwe a true and fair viewof the $taio ol ll)e Trust As al the end of the year and the
iTrcoffle and 8xgenditure ol the Trustfar thÈ ye￿ed on date. In preparwvj those
- havc bcen U￿d, Iramcd, to tho betrtofthe
finSn¢481 ststemertts. $LJit$bl¢ ac¢wntlng poIIcic-
Committ99'5 knowl8dg8 snd ￿1*f. tyreferen￿ to reaSOna￿e and ptudenljudgetDents and
applÈd conststenuy. Ap￿￿￿t￿e accounbn9 stsndaids have tyéen followed. Thè Committts
also w￿red to indicalewhere the finandal are prÈpared otherlhan on Ihe bas& Ihat
Charity Is a ￿N￿g ￿rtOm.
Th8 Carnmitt88 15 fBSPtsTh9iblè for ensuring that arrangomgDts rnade for kfjgp￿g propgr
bfy)ks of account￿ryth respeclto Ihe Trusl's Iransac14￿& it$ assets and lia￿l￿s and for
maintaining a sAtsfacLory S￿leM of contrDI ovor Ihe Trvsfs books ol 8ccounts and
trp*rtgctitins. The Commillee is also resp￿sIb￿ for ensuring that aTrangom¢nts $rè m¥d&lo
safeguar(S the as5etsofthe hwTrce for tak*¥J re&s￿￿eSTepS farthe tKevenib
and delecbon of fraud and Ott￿rirraUu[8rft￿$.
By order of th¢Board
S*natsJre
Name
DrAdekinie O
L)air

South LottdoD CouDsolliD
Ands
rt Strvice5
Com
Yo: 0037025
BALANCE SHEET
as a131 May 2023
2023
2022
notas
Tangib￿A￿￿ets
Investments
TotalFlxedA5s•ts
1.356
1.950
1A56
1,950
Curr•nt As¥et
Deb￿r$ & Prepayments
Cash in H8nd & al Bank
Tolal CurTentAJsets
54,125
54,125
36.471
36,fjr1
Credrtors & A¢uued Expense5
Total Cuff•ntLl•bi1ths
4,132
4,132
3,333
3,333
IletCurrwrfAS8o￿(LI8b1Irfrès)
33.538
Tol8IN0tA￿ts
51.
35.488
IIEPRESENTED BY
ACCUMULATED FUND
Opwitvj BaarKe
Net 1ncom1wl{￿1g{￿ng> R¢sourc¢s for year
Closlng
35.48fy
15,861
51,Mg
fj.719
35,48B
FOT the year ending 31 May 2023..
the (y)￿p&nyYI&6 en￿￿ed to eXeMp￿n 477 of tt
C(Knp8nies ALt 2
Iho m$mbers havg not requir&¥ tho evmpanyto obtaln an avdil in
xxYdarKe ￿th sa¢tKJn 476 ofthe A(12(O6
the directur¥ acknowl¢dg¢ tbeir reswnsibility for..
il th%urinsthc company kttps aL¢ountlntsT fLwrds which eotjylywitli S¢L¢ion 386." and
il p￿paring attounts which gnve a true and f3trvith Of the srate of affaits tsf thc
company ￿ al lh¢ clld ofthc fiDancial year, ofits profjl ur I￿￿5 fur the fio#ttLia]
yeaT. in accoTdancewilh Ihe rtouircments of SLftion 393. andwhich othen4rySc
conwly with Tequiretnents of th¢Companies Act re]aling tll¥LCvuD￿ so far ag
s$ #pplicablc lothccompatty
Svjnature
Narne
121071?02S
Oladi
AYWLA.CEO
Dattrof
roval

th Lonflort Counseilln Attd Su
or1 Sorrices
Com
370
STATEMENT OF FINANCIAL ACTIVITIES
for the￿ar el￿￿1 31 May 2023
2023
2022
*oii
Lthsham Safer Nelghbouthood Board (LSN81
Th8 Lond￿ Commwty FtpJrWjth￿ (TOg&tt￿r ForL¢ythnl
The Ltsrth Ctynmunity F￿r￿ation (w)PAcIW￿. Crimè
iknenvKh Ct¢ntrab48 Trust (Giitiering prcyecti
M8rter5 Trvstee IProp¢ll
Lbyds Bank Foundadon
Lottery Comminity Fund
CAF DOn&t￿rI
tX>n8ll
7.190
10.fyjo
10,000
8,75
8.75ri
750
27.250
28.OOIJ
9,995
20
20
Total Incomlng f•K•W
lal
51,
37.27
71,311
R•*0
C05tof Generaliny Fuffdy
Ad￿￿1StratiOn
S&thii8S & Wa
E¥enis. WorkstrK>ps. Operatsnal C06ts
¢haritabloExpen¢iiiure
Don8lvJDs, Subsctiplknn & MomberstrKp Fees
Rgnt& Hgl Hir
Costs of activiiles for¢harftsl)le obje￿¥¢$
TTrinity Expense5
Vc4wteers Ex￿￿85
Superws*)n cost
S¥pportCo8ts
Repairs & Maint￿￿￿¢•
Equ¥>menl &Work MaleriaL8
Telephone. Fax &1ntetnet
Heal & W8ter
PrinbrvJ, Ststionery& SanitotiorTh%i&19 Mat8riols
Athrbsement&PutAKaty
Insuran
Companies House FwlSecret8rf01 Experses
LegalIProfe￿ofia1 Fee5
Alanagw77errt & AdmMiWIa￿n
Bank Int•rest & Charye5
al Re￿rtI￿CoUn]S￿￿d0pend￿*EXamfft*s Fee
DeweuatK)n
15.10D
24,600
26,BOD
1700
635
1,035
37
3,900
2,OOD
1,200
3,000
35$
55
2,000
2,533
1,959
696
1,400
2,000
750
1.783
396
300
50
400
565
50
50
72
750
5Y4
36
500
532
750
594
Totsl RwaQU￿*5 Ey4yond4d
37,219
35,7BI
73,
64592
NET MOVEMENT IW FUNDS
Balance bll at01 Jun. 2022
Bak8rKe clf al 31sl May 2023
1S,881
30.358
46,219
6.71
23.639
3Q.358
30294
44,666
63
1.552
South
don Couttselli
ort
CDM
37025

NOTES TO THE ACCOUNTS
Forthe Year Ejxled 31 May 2023
L.0 AccouNfINCJ POLICIES
1.1 Bgsi5 of A¢¢ouDting
Thc accoullts havc b¢¢n prepared wxdcr the historical rost conv￿110n.
1.2 Fixed Asse
Fixe(l Assets ate stated at C05t.
1.3 Depreciation
Depreciation is provtded on thc S￿l￿bI ]inc basis to writ¢ off fjxed a&5cls ov(Y their
expected usefvl live% folli)ws-.
Office Equipmenr
Furnitwe & FiUITiB5
Motor V¢hicle
p..
2O0/p P.1
20% p.a
2 INCOME
IncL)m¢ consists ofwis froTll Award ForAII (Big Lottuy Fulldl. Fund Raisin&
Service Use¥s. CiJntributiQll5 and Donatiolls.
3 TANCJIBLE FIXbD ASSETS
Tangible fix¢d gsscts are made up of the following..
OffiLe Furn2ture M()tor
Equipm'i & Filtgs Vchielc
Totsl
COST
Al 01 Jun. 2022
Ad(titiunQldisp05a151 during the petiod
Al 31 May 2023
2968
508
3476
2968
508
3476
DEPRECIA'fioi
Al 01 IUÈJ. 2022
Chark* for Ihe period
At 31 May 2023
1028
499
1527
594
2120
1622
499
NET B(JI)K VALUE
Al 31 May 2023
At 31 May 2022
1346
IY4(1
10
10
1356
1950