## ||||Page| |---|---|---|---| |Trustees and professional||advisers|| |Trustees'
report|||| |Independent
examiners|report||| |Statement of financial|activities||| |Balance sheet|||| |Cash flow statement|||10| |Notes to the accounts|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||IL||O
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tg| ## |Anchor -The Counselling
Balance Sheet
as at 31 March 2021|Practice||||| |---|---|---|---|---|---| ||Notes||2021||2020
8| |Fixed assets
Tangible assets|||3,059||4,079| |Current assets
Debtors
Cash at bank|5|1,669
421,150
422,819||406,528
406,528|| |Creditors: amounts
falling
within one year|due
6|(30,491)||(28,836)|| |Net current assets|||392,328||377,692| |Total assets less current
liablgties|||335,337||381,771| |Funds
Unrestricted
funds - general
-designated
Restricted fund
Total funds|||321,494
50,193
33.735
395,387||331,505
50,266
381,771| ## ||||Note|2021|2020| |---|---|---|---|---|---| |Cash generated
from operating
activities:
Net Cash provided
by operating
activities||||14,622|61.050| |Application
ofcash:|||||| |Payments to acquire tangible|Sxed assets||||| |Net Increase
in cash:||||14,622|64,238| |Cash and cash equivalents
Cash and cash equivalents|at
at|1 April
31 March||400,520
421.150|042,200
400.520| |Cash and cash equivalents||comprise:||421.100|406,520| |Cash at bank|||||| |A. Reconciliation
ofnet movement|A. Reconciliation
ofnet movement|in funds to net cash flow from operating|in funds to net cash flow from operating|activities|| |---|---|---|---|---|---| |||||2021f|2020| |Nst movement
in funds for the reporting|||period (as per|13,616|54,873| |Adjustmenta
for:||||1,020|1,360| |Depreciation
(Increase)
in debtors
Increase
in creditors||||(1,669)
1,655|10,825| |Net cash provided|by operating|activities||14,622|67,058| ## ## ## ## ## ## |hor - The Counselling
Practice
es tothe Accounts
the year ended 31 March 2021|hor - The Counselling
Practice
es tothe Accounts
the year ended 31 March 2021|hor - The Counselling
Practice
es tothe Accounts
the year ended 31 March 2021||||||| |---|---|---|---|---|---|---|---|---| |Direct Charitable
expenditure|||8||8|8|2021
8|2020
E| ||||General|Reserve||Restricted||Total| |Wages and salaries
Pensions
Counsellors
Training
Temporary stsif 8 Recruitment
Insurance
Oiilce costs|||fund
107,866
2,190
578,949
212
300
3,497
12.974|fund||fund|107,866
2,190
sss,e49
212
300
3,497
12,974|103„928
1,954
432,565
800
568
3,240
12,480| |Website development|and||6,966|||||7.230| |expenses
Bank charges
Sundry expenses|||180
386||73||253
386|250
112
2Q60| |Events
Clinical room rental|||713520||73|9700|723,293|9,774
575 161| |Governance costs|||||||2021
8|2020
8| |Accountancy fees
Independent
Examiner's fee
Consultancy
Depreciation
AGM, meetings
and related costa
CRBchecks
Other legal and professional|||||||2,340
2,100
17,087
1,020
85
5,088|1,500
2,220
18,804
1,360
1,926
1,738
1,100
385| |Mssbngs cost
Pension administration||fees|||||310
28,010|385
29,418| |Tangible Fixed assets||||||||Equipment| |||||||||Plant snd| |||||||||Machinery| |||||||||8| |Cost orvaluation
At 1 April 2020||||||||6,722| |Additions
At 31 March 2021||||||||e,722| |Depreciation
At 1 April 2020
Charge for the year||||||||2,643
1,020
M3| |At 31 March 2021||||||||| |Carrying amount
At 31 March 2021
At 31 March 2020||||||||3,059
4,079| ## ## ##