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2023-04-01-accounts

Christian Counselling Centre 242 Margate Road. Ramsgate, Kent CT12 6AH Still Waters Tel.. 07768 848045 / 07462 775535 Charity No: 1139135 e-mail: rita@bystillwaters.co.uk TRUSTEES ANNUAL REPORT FOR THE YEAR 2022 - 23 Trustee Names: Alan Hudson - Chair Su¢ Woan Maureen Francis At the Annual AGM of the Trustees held on I I September 2023. we reviewed the p&st year, and this identified that a robust framework was eslablished io enable us to evaluate and monitor procedwes and current legislation to promote good practice. All Policies and Procedures were reviewed at tlie Management Team Meeting in March 2023 and ar¢ r¢vi¢wed annually at the end of each financial year. In line with new legislation on Data Protection Laws with the implemenlation of GDPR in 2018 training has been undertaken to ensure that SW has fully implemented the new FM)licies and procedures, and these are regularly monitored to ensure good prdctice. We rcccived and discussed the accounts for the Year Ending 5 April 2023, the Tn￿te¢S identified a Year End Balance of £ 25,695. The Trustees expressed confidence in the financial management of the Centre which has a robust account and recording system and at each Management and Team meeting there are very clear statements of accounts provided giving a true balan¢e of account at the end of each month and a record of year to date. Mr Roy Corker, Qualified Accountant has audited the accounts. It was identified that we were currently nmning at a loss each month (approximately £l,OCK).00) and thai this was eroding our credit balance. This was due to the current climate in which still Waters were being referred clients from the NHS, GPS, Social Services, Menial Health Units. Porchlight, The Beacon and Forward T￿￿t. Providers who were unable to see clients due to very long waiting and passing us client who require open-ended counsclling. long temi counselling to us with this number of people coming from such routes which is rising fasL and we need to equip ourselves to cope with this d¢mand. During 2022, the number of clients seen at Still Waters venues was 262, this counselling provided to clients amounted to 7.000 hours. All our counsellors are trained to Level 4 or higher. We also support trainee counsellors on placement in the last 12 months of their training - providing specialist supervision. This ensures the sustsined growth in our qualified counsellors to meet the CUTTent and future service provision need. We mainly provide counselling for any adults. children and couples from East Kent and particularly in the Thanet areas where these are high levels of poverty. We do also provide counselling foi people out of area to meet their n¢eds. Although we are Christians, we se£ people regardl¢ss of belief, gender or sexuality. We have continued to meet the needs of those requiring counselling on line. We provide professional counselling using a range of approache8 tailored to the needs of the person. This may involve talking therapies such as GestalL Person-Centre(L CBT and or creative arts approaches. The majority of these clients w¢r¢ only able to make a small donation and in some c&ses w¢r¢ unable to pay at all.

TAR- 202212023 -continued. Still Waters has also provided voluntary counselling at a Safe House. There are now 3 counsellors providing counselling at th¢ centre on a weekly basis. Also, a workshop has been carried out by the counsellors on trauma to cover all the clients at the v¢nu¢. Some of this work involves counselling thTough an interpreter. As a resulL this has Ca￿Sed a deficit each month in receipts and expenses. Funding has been boosted by grdnts received from locavnational charities during 2022, we received £10,000.00 from John Swire 1989 Charitable TrusL they have pledged the same amount to repeat in 2023 and 2024. Also, The Electric 12 Charity gave us £5.000.00 &s a one off in 2022. Additionally. our counsellors not only donate some free professional hours but involve themselves in fimdraising activities, (sponsored walks, quiz evenings, boot fairs) again free of charge with fund raising events which h&s been providing additional income. We continue to be grateful to Friends of Still Waters for their ongoing prayers and financial support. We have had regular giving from 54 Friends of Still Walers (who pledge £5.00 or £1 0.00 monthly, much of which is Gift Aided) amounting to nearly £700.(K). per month. Our main counselling venue is Queens Road Baptist ChurclL Broadstairs. W¢ also have a counselling provision at Birchington Baptist Church, Birchington and The Vale United Refomi Church, Broadstairs and the Methodist Church in Birchington. Quc¢ns Road Bapiisi Church pmvides an excellent provision with good communication and a good Working rel&ltionship with the Administralion Team at QRBC, this has established a positive and secure environment to ensure safe practice within this setting. Still Waters remains a Centre providing counselling and is l¢d by a Management Team consisting of 8 mcmbL'rs. The Still Waters Tcam consist of 4 Supervisors. plus l external Supervisor and 14 qualified counsellors. We had 6 student counsellors on placement with us, 4 have become SW counsellors on completion of their Diploma. We now have 4 new student oounsellors who are on placement with SW. There are regular Management Meetings and Team Meetings and Supervision to ensure that all counsellors are made aware of updates in practice and to ensure communication between the Team members. Supervision is also offered io counsellors outside SW. The regular communication within SW promotes good practice and team building events continued to k organised to help to bring the team together and lo fund the Centre. Trustees sil in observers at both the Managcment and Team meetings whenever possible to ensure all areas are compliant with the policies and Procedures of the Centre. They feel they have a good knowledge and understanding of the day to day running of the C¢ntr¢ and can address any issues should they arise. Training course has been provided by Still Waters throu8hout the year to provide continued professional development (CPD) for our counsellors. These coursesjworkshops have been very successful and are beneficial not only to our counsellors but also counsellors from outside agencies. A newsletter is published and sent to interested parties and talks are given at local groups on the work of Still Waters. promoting fund raising events and awareness raising activities ond has proved to be very informative to people. Alan Hudson Chair of Trustees

Anne Ben Christine HCvL Deb Eileen Emma Eve Helen KC Kathy CC Kim P Laura S Linda H Livvy Louis C Louise K Rea Rita Shaz Teresa Francine £205.00 £320.00 £300.00 £160.00 £600.00 £480.00 £180.00 £380.00 £140.00 £40.00 £580.00 £240.00 £1,020.00 £240.00 £290.00 £440.00 £720.00 £270.00 £180.00 £460.00 £360.00 £320.00 £320.00 £380.00 £285.00 £40.00 £660.00 £660.00 £180.00 £445.00 £180.00 £140.00 £600.00 £140.00 £1,040.00 £20.00 £380.00 £620.00 £740.00 £220.00 £240.00 £480.00 £770.00 £520.00 £285.00 £440.00 £285.00 £60.00 £620.00 £400.00 £340.00 £315.00 £280.00 £80.00 £620.00 £240.00 £1,080.00 £80.00 £380.00 £700.00 £780.00 £320.00 £165.00 £260.00 £400.00 £780.00 £155.00 £420.00 £315.00 £40.00 £540.00 £420.00 £320.00 £435.00 £380.00 £80.00 £520.00 £280.00 £1,060.00 £60.00 £150.00 £580.00 £720.00 £200.00 £225.00 £320.00 £710.00 £225.00 £460.00 £360.00 £200.00 £700.00 £520.00 £180.00 £455.00 £140.00 £20.00 £420.00 £280.00 £880.00 £100.00 £240.00 £480.00 £800.00 £360.00 £210.00 £160.00 £580.00 £385.00 £400.00 £360.00 £220.00 £640.00 £560.00 £320.00 £460.00 £340.00 £560.00 £200.00 £880.00 £250.00 £520.00 £900.00 £270.00 £240.00 £440.00 £680.00 £390.00 £420.00 £450.00 £280.00 £820.00 £600.00 £160.00 £20.00 £300.00 £580.00 £280.00 £740.00 £280.00 £520.00 £640.00 £250.00 £270.00 £440.00 £660.00 £390.00 £280.00 £420.00 £450.00 £700.00 £640.00 £45.00 £280.00 £340.00 £380.00 £880.00 £310.00 £460.00 £720.00 £345.00 £540.00 £720.00 £260.00 £220.00 £165.00 £200.00 £600.00 £460.00 £65.00 £180.00 £360.00 £740.00 £220.00 £90.00 £700.00 £1,275.00 £420.00 £360.00 £500.00 £240.00 £315.00 £200.00 £860.00 £720.00 £300.00 £360.00 £820.00 £360.00 £320.00 £760.00 £405.00 £360.00 £690.00 £375.00 £160.00 £360.00 £120.00 £840.00 £460.00 £240.00 £240.00 £780.00 £210.00 £490.00 £680.00 £405.00 £420.00 £640.00 £305.00 £180.00 £330.00 £380.00 £620.00 £460.00 £320.00 £520.00 £1,000.00 £270.00 £760.00 £495.00 £580.00 £620.00 £3,795.00 £3,920.00 £3,945.00 £2,350.00 £8,200.00 £6,380.00 £1,680.00 £2,620.00 £2,040.00 £360.00 £5,260.00 £3,520.00 £10,920.00 £500.00 £3,340.00 £5,220.00 £8,920.00 £1,890.00 £4,455.00 £4,880.00 £7,190.00 £1,620.00

£49,576.00 £3,670.00 £3,670.00 £2,035.00 £2,035.00 ### £6,491.31 £6,491.31 ### £80,384.00 £1,080.00 £1,080.00 £1,080.00 £9,415.00 £9,415.00 £2,330.00 £2,330.00 ### £979.02 £0.00 £148.76 £0.00 £277.98 £100,614.76
2022-23 Income Expenditure
month clients Income from training events Income from supervision Income from SW
counsellors
undertaking		 of SW Donations/Friends sales Other Income e.g. total Counsellors Fees paid to SW training events tutors running Payments to supervision Fees paid out for stationery Admin costs
including		 Rent Insurance courses etc Costs of attending
external training		 Advertising refreshments Catering and Other Expenses Total
Apr 6th onwards £465.00
 £0.00
 £140.00


 £776.42
 £0.00
£1,381.42 £0.00
 £0.00
 £0.00
 £0.00

 £0.00 £0.00 £0.00

 £0.00 £0.00
 £0.00 £0.00
May £3,648.00 £135.00 £155.00 £1,507.50 £3,056.56 £8,502.06 £5,890.00 £0.00 £785.00 £180.00 £500.00 £0.00 £0.00 £0.00 £0.00 £10.79 £7,365.79
June £3,435.00 £250.00 £130.00 £698.00 £200.00 £4,713.00 £6,960.00 £0.00 £750.00 £230.00 £500.00 £0.00 £0.00 £0.00 £0.00 £55.71 £8,495.71
July £3,916.00 £50.00 £130.00 ### £1,766.00 ### £6,525.00 £0.00 £525.00 £60.00 £500.00 £0.00 £0.00 £0.00 £0.00 £0.00 £7,610.00
August £5,835.00 £0.00 £125.00 £613.00 £0.00 £6,573.00 £5,920.00 £0.00 £780.00 £270.00 £500.00 £0.00 £0.00 £0.00 £0.00 £10.92 £7,480.92
September £3,124.00 £1,920.00 £155.00 £662.00 £10.00 £5,871.00 £6,120.00 £0.00 £810.00 £200.00 £500.00 £297.00 £0.00 £0.00 £0.00 £110.16 £8,037.16
October £5,436.00 £815.00 £165.00 £628.00 £21.00 £7,065.00 £7,184.00 £0.00 £1,025.00 £240.00 £500.00 £388.51 £0.00 £0.00 £0.00 £5.46 £9,342.97
November £4,459.00 £150.00 £130.00 £2,137.79 £68.00 £6,944.79 £6,940.00 £0.00 £870.00 £240.00 £500.00 £148.51 £0.00 £0.00 £0.00 £5.46 £8,703.97
December £3,658.00 £180.00 £130.00 £1,133.00 £958.75 £6,059.75 £7,680.00 £0.00 £915.00 £260.00 £500.00 £0.00 £0.00 £0.00 £0.00 £0.00 £9,355.00
January £5,079.00 £0.00 £140.00 £908.00 £243.50 £6,370.50 £5,180.00 £1,080.00 £480.00 £100.00 £500.00 £0.00 £0.00 £0.00 £0.00 £14.54 £7,354.54
February £4,032.00 £170.00 £450.00 £772.00 £0.00 £5,424.00 £7,515.00 £0.00 £495.00 £270.00 £500.00 £145.00 £0.00 £0.00 £0.00 £48.94 £8,973.94
March £4,269.00 £0.00 £115.00 £783.00 £7.50 £5,174.50 £6,540.00 £0.00 £945.00 £280.00 £500.00 £0.00 £0.00 £148.76 £0.00 £16.00 £8,429.76
April 1-5th only £2,220.00 £0.00 £70.00 £515.00 £160.00 £2,965.00 £7,930.00 £0.00 £1,035.00 £0.00 £500.00 £0.00 £0.00 £0.00 £0.00 £0.00 £9,465.00

Income Spend Profit/Loss Counselling £49,576.00 £80,384.00 -£30,808.00 Training £3,670.00 £1,080.00 £2,590.00 Supervision £2,035.00 £9,415.00 -£7,380.00 Other £28,923.02 £9,735.76 £19,187.26 total £84,204.02 ### -£16,410.74

A B C D E F G H I
1 £465.00 £0.00 £140.00 £776.42 £0.00 ###
2 April 20226th onwards Income
3 Date Description Client(where
relevant)		 Income from clients Income from training
events		 Income from
supervision		 Donations/Friends of
SW		 Other Income e.g. sales
4 21/04/2022 Livvy Friend £25.00
5 08/04/22 Mrs Bewsey Friend £5.00
6 11/04/22 Johnson Gift Aid £10.00
7 08/04/22 S Dawber Gift Aid £5.00
8 11/04/22 Gilliland Gift Aid £10.00
9 12/04/22 Hardy Friend £10.00
10 17/04/22 Parsons Gift Aid £15.00
11 19/04/22 Eve Gift Aid £20.00
12 22/04/22 Eileen Gift Aid £15.00
13 22/04/22 Beukes Friend £5.00
14 25/04/22 Alker Gift Aid £10.00
15 27/04/22 Griffiths Gift Aid £10.00
16 28/04/22 Sue Gift Aid £40.00
17 28/04/22 Flint Gift Aid £10.00
18 28/04/22 Huffmann Gift Aid £8.00
19 29/04/22 L Dawber Gift Aid £5.00
20 06/04/22 Anne Dan L £20.00
21 ### Co-op halfyeargrant £283.42
22 ### Louise K Kevin Couzins £10.00
23 ### Rena B Gift Aid £100.00
24 ### Stewardship Russell £25.00
25 ### Anne Dan L £20.00
26 ### Diana Vikki £80.00
27 ### Louis C clients(March) £75.00
28 ### Louise K Kevin Couzins £10.00
29 ### Glo Gen £20.00
30 ### Francine clients(March) £15.00
31 ### Eileen Burley (chq) £150.00
32 25/04/22 Helen clients(April) £65.00
33 25/04/22 BBC donation forpreaching £50.00
34 25/04/22 BBC Film night £65.00
35 25/04/22 Anon donation £20.00
36 25/04/22 David Garvin Gift Aid £95.00
A B C D E F G H I
37 26/04/22 Anne Dan L £20.00
38 25/04/22 Teresa Alex S £5.00
39 ### Teresa Caroline W £30.00
40 ### Sylvia Lemon Gift Aid £20.00
J K L M N O P Q R S T
1 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
2 Expenditure
3 Fees paid to SW
Counsellors		 Payments to tutors
running training events		 Fees paid out for
supervision		 Admin costs including
stationery		 QRBC Rent Insurance Costs of attending
external training
courses etc		 Advertising Catering and
refreshments		 Other Expenses Notes
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
£3,648.00 £135.00 £135.00 £155.00 £155.00 £155.00 ### ### £8,502.06 £5,890.00 £0.00 ###
May 2022 Income Expenditure
Date
Description		 Client(where
relevant)		 Income from clients events Income from training supervision counsellors undertaking Income from SW SW Donations/Friends of Other Income e.g. sales Counsellors Fees paid to SW running training events Payments to tutors supervision Fees paid out for
###Voss Gift Aid £5.00
###Nicholson Gift Aid £3.00
###McNair Gift Aid £50.00
###Diggens Gift Aid £5.00
###hinge Gift Aid £20.00
###Frost Gift Aid £5.00
###Muir Gift Aid £50.00
###Lamerton Gift Aid £5.00
###Nightingale Gift Aid £10.00
###A Way Gift Aid £10.00
###Westby Gift Aid £10.00
###Parsons Gift Aid £15.00
###Prior Friend £5.00
###Claris Gift Aid £5.00
###Lyssejko Gift Aid £5.00
###Mr Bewsey Gift Aid £5.00
### Gillham Gift Aid £10.00
### Amber Gift Aid £5.00
### Eve Gift Aid £15.00
### Carpenter Gift Aid £5.00
### Barton Gift Aid £10.00
### Lawson Gift Aid £10.00
### Paul Gift Aid £50.00
### Ransley Gift Aid £5.00
### MacGowan Gift Aid £10.00
### Woodham Gift Aid £10.00
### Batley Gift Aid £7.00
### Hibbird Gift Aid £5.00
### Pitts Gift Aid £10.00
### A&R friend £30.00
### Boulton Gift Aid £20.00
### Moody Gift Aid £10.00
### Hall friend £5.00
### CVL Gift Aid £40.00
### Watkins Friend £5.00
### Field Gift Aid £10.00
### shaz Gift Aid £15.00 £15.00
### Mrs Bewsey Friend £5.00
### Johnson Gift Aid £10.00
### S Dawber Gift Aid £5.00
### Gilliland Gift Aid £10.00
### Hardy Friend £10.00
17/05/2022 Parsons Gift Aid £15.00
### Eve Gift Aid £20.00
### Eileen Gift Aid £15.00
### Beukes Friend £5.00
### Alker Gift Aid £10.00
31/05/2022 Livvy Friend £25.00
### Griffiths Gift Aid £10.00
### Sue Gift Aid £40.00
### Flint Gift Aid £10.00
### Huffmann Gift Aid £8.00
### L Dawber Gift Aid £5.00
### Anne for April 2022
### Ben for April 2022
### Christine H for April 2022
### CVL for April 2022
### Debbie for April 2022
### Eileen for April 2022
### Eve for April 2022
### Joan 1158 for April 2022
### Kathy CC for April 2022
### KC for April 2022
### Kim P for April 2022
### Laura for April 2022
### Livvy for April 2022
### Louis Cox for April 2022
### Louise K for April 2022
### Rita for April 2022
### shaz for April 2022

£160.00

£45.00

£320.00 ### £160.00 £600.00 £480.00 £200.00 ### £80.00 £580.00 £40.00 £240.00 £1,020.00 £290.00 £440.00 £720.00 ### £460.00

### Teresa for April 2022
### QRBC for April 2022
### Anne Dan L cash £20.00
### KC DM client £5.00
### Livvy MR client £20.00
### H3G mobile
### Laura S CAT £35.00
### Vanessa Smith CAT £35.00
### Lou K Kevin Couzins £10.00
### HMRC Gift Aid ###
### Rea clients (April) £50.00
### Mega May Fair inc Roy jams £855.50
### Harvest for preaching £54.00
### Teresa Alex S 2 wks ca £10.00
### Teresa Caroline W cash £30.00
### rhubarb cash £5.00
### Anne Dan L cash £20.00
### shaz C Stockdale £90.00
### Louise K Kevin Couzins £10.00
### Stewardship Russell £25.00
13/05/2022 C E Mounter Arts £35.00
16/05/2022 Teresa Celeste H cash £10.00
### Louise K JAS £40.00
### Charities Trust Barcalys matched £855.50
### Anne Dan L cash £20.00
### Louise K Kevin Couzins £10.00
### CvL clients (May) £20.00

£180.00

### Teresa Celeste cash 2 wk £10.00
### Francine clients (April) £25.00
### Shaz FAIR
### Kim P clients (May) £110.00
### Louise K Kevin Couzins £10.00
### KC DM client £40.00
### Helen clients (May) £60.00
27/05/2022 Debbie clients (May) £425.00
### Teresa Alex S 2 wks cash £10.00
### Teresa Caroline W cash £30.00
### Louise K JAS £20.00
### H3G mobile
### Livvy clients (May) £230.00
### Kathy CC clients (May) £310.00
### rita Linda H £40.00
### Louis Cox clients (May) £328.00
### Anne Dan L cash £20.00
### Laura George ARTS £30.00
### Livvy Marion R £20.00
### Eve clients (May) £125.00
### Laura S clients (May) £680.00
### Teresa clietns (May) £178.00
### Anne clients (May) £135.00
### Eileen clients (May) £492.00

£60.00

----- Start of picture text -----
£180.00 ### £0.00 £0.00 £0.00 £0.00 £10.79 ###
Notes
stationery Admin costs including QRBC Rent Insurance courses etc external training Costs of attending Advertising refreshments Catering and Other Expenses
----- End of picture text -----

£180.00

£5.33

£5.46

£3,435.00 £250.00 £130.00 £698.00 £200.00

June 2022 June 2022 Income Income Income
Date
Description		 Client(where
relevant)		 Income from clients events Income from training supervision counsellors undertaking Income from SW SW Donations/Friends of Other Income e.g. sales
###Voss Gift Aid £5.00
###Nicholson Gift Aid £3.00
###McNair Gift Aid £50.00
###Diggens Gift Aid £5.00
###hinge Gift Aid £20.00
###Frost Gift Aid £5.00
###Muir Gift Aid £50.00
###Lamerton Gift Aid £5.00
###Nightingale Gift Aid £10.00
###A Way Gift Aid £10.00
###Westby Gift Aid £10.00
###Parsons Gift Aid £15.00
###Prior Friend £5.00
###Claris Gift Aid £5.00
###Lyssejko Gift Aid £5.00
###Mr Bewsey Gift Aid £5.00
###Gillham Gift Aid £10.00
###Amber Gift Aid £5.00
###Eve Gift Aid £15.00
###Carpenter Gift Aid £5.00
###Barton Gift Aid £10.00
###Lawson Gift Aid £10.00
###Paul Gift Aid £50.00
###Ransley Gift Aid £5.00
###MacGowan Gift Aid £10.00
###Woodham Gift Aid £10.00
###Batley Gift Aid £7.00
###Hibbird Gift Aid £5.00
###Pitts Gift Aid £10.00
###A&R friend £30.00
###Boulton Gift Aid £20.00
###Moody Gift Aid £10.00
###Hall friend £5.00
Gift Aid £40.00
Friend £5.00
Gift Aid £10.00
Gift Aid £15.00 £15.00
Friend £5.00
Gift Aid £10.00
Gift Aid £5.00
Gift Aid £10.00
Friend £10.00
Gift Aid £15.00
Gift Aid £20.00
Gift Aid £15.00
Friend £5.00
Gift Aid £10.00
Gift Aid £10.00
Gift Aid £40.00
Gift Aid £10.00
Gift Aid £8.00
Gift Aid £5.00

CVL Gift Aid ### Watkins Friend ### Field Gift Aid ### shaz Gift Aid ### Mrs Bewsey Friend ### Johnson Gift Aid ### S Dawber Gift Aid ### Gilliland Gift Aid 13/06/2022 Hardy Friend ### Parsons Gift Aid ### Eve Gift Aid ### Eileen Gift Aid ### Beukes Friend ### Alker Gift Aid 28/06/2022 Griffiths Gift Aid ### Sue Gift Aid ### Flint Gift Aid ### Huffmann Gift Aid ### L Dawber Gift Aid ### Anne ### Ben ### Christine H ### CVL ### Debbie ### Eileen ### Eve ### Kathy CC ### KC ### Kim P ### Laura ### Livvy ### Louis Cox ### Louise K ### Rita ### shaz ### Teresa ### QRBC ### Louise K Kevin C £10.00 ### Louise K clients (May) £316.00 ### Ben clients (May) £155.00 ### Sue A clients (May) £15.00 ### Louise K JAS £20.00 ### Shaz clients (May) £180.00 ### Rea clients (May) £65.00

###Debbie ARTS £150.00
###Teresa Celeste £5.00
###Anne Dan L £20.00
###M Moore Donation chq £50.00
###Stephen Shane C £20.00
###Louise K Kevin C £10.00
###Louise K JAS £20.00
###Louise K JAS £10.00
###Stewardship £25.00
###Teresa 3clients £40.00
###Sue A clients (May) £15.00
###Anne Dan L £20.00
###Stephen Shane C £20.00
###Louise K Kevin C £10.00
###Francine Andrew G £10.00
###Francine J Foreman £15.00
###thirtyone eight DBS
###Louise K JAS £20.00
###Louise K Kevin C £10.00
###Louise K CAT £100.00
###KC clients (June) £50.00
###Helen clients (June) £30.00
###Francine J Foreman £15.00
###Louise K JAS £20.00
###Emma clients (May) £70.00
###Emma clients (june) £130.00
###Rita Linda H £40.00
###Linda H WALK £20.00
###BBC preach £50.00
###Kim P clients (June( £155.00
###Debbie clients (June) £407.00
###Eve clients (June) £100.00
###Anne Dan L £20.00
###Anne clients (June) £115.00
###Louise K Kevin C £10.00
###Alan & Rita WALK £180.00
###Louis Cox clients (May) £30.00
###H3G mobile
###Eileen clients (June) £342.00
###KCC clients (June) £330.00
###Laura S clients (June) £580.00

### £0.00 £750.00 £230.00 £500.00 £0.00 £0.00 £0.00

----- Start of picture text -----
Expenditure
Counsellors Fees paid to SW running training events Payments to tutors supervision Fees paid out for stationery Admin costs including QRBC Rent Insurance courses etc external training Costs of attending Advertising
----- End of picture text -----

£320.00
£380.00
£285.00
£40.00
£660.00
£660.00
£220.00 £225.00
£600.00
£140.00
£140.00
###
£380.00
£620.00
£740.00
£240.00
£480.00
£540.00 £230.00
£500.00

£0.00 £55.71

----- Start of picture text -----


----- End of picture text -----

----- Start of picture text -----
refreshments Catering and Other Expenses
----- End of picture text -----

----- Start of picture text -----
Notes
----- End of picture text -----

£50.25 DBS check £5.46

£3,916.00 £50.00 £130.00

July 2022 Income Income Income
Date
Description		 Client(where
relevant)		 Income from clients events Income from training supervision counsellors undertaking Income from SW SW Donations/Friends of
###Voss Gift Aid £5.00
###Nicholson Gift Aid £3.00
###McNair Gift Aid £50.00
###Diggens Gift Aid £5.00
###hinge Gift Aid £20.00
###Frost Gift Aid £5.00
###Muir Gift Aid £50.00
###Lamerton Gift Aid £5.00
###Nightingale Gift Aid £10.00
###A Way Gift Aid £10.00
###Westby Gift Aid £10.00
###Parsons Gift Aid £15.00
###Prior Friend £5.00
###Claris Gift Aid £5.00
###Lyssejko Gift Aid £5.00
###Mr Bewsey Gift Aid £5.00
###Gillham Gift Aid £10.00
###Amber Gift Aid £5.00
###Eve Gift Aid £15.00
###Carpenter Gift Aid £5.00
###Barton Gift Aid £10.00
###Lawson Gift Aid £10.00
###Paul Gift Aid £50.00
###Ransley Gift Aid £5.00
###MacGowan Gift Aid £10.00
###Woodham Gift Aid £10.00
###Batley Gift Aid £7.00
###Hibbird Gift Aid £5.00
###Pitts Gift Aid £10.00
###A&R friend £30.00
###Boulton Gift Aid £20.00
###Moody Gift Aid £10.00
###Hall friend £5.00
###CVL Gift Aid £40.00
### Watkins Friend £5.00
### Field Gift Aid £10.00
### shaz Gift Aid £15.00 £15.00
### Mrs Bewsey Friend £5.00
### Johnson Gift Aid £10.00
### S Dawber Gift Aid £5.00
### Gilliland Gift Aid £10.00
12/07/2022 Hardy Friend £10.00
### Parsons Gift Aid £15.00
### Eve Gift Aid £20.00
### Eileen Gift Aid £15.00
### Beukes Friend £5.00
### Alker Gift Aid £10.00
### Griffiths Gift Aid £10.00
### Sue Gift Aid £40.00
### Flint Gift Aid £10.00
### Huffmann Gift Aid £8.00
### L Dawber Gift Aid £5.00
### Anne for June 2022
### Ben for June 2022
### Christine H for June 2022
### CVL for June 2022
### Debbie for June 2022
### Eileen for June 2022
### Eve for June 2022
### Kathy CC for June 2022
### KC for June 2022
### Kim P for June 2022
### Laura for June 2022
### Livvy for June 2022
### Louis Cox for June 2022
### Louise K for June 2022
### Rita for June 2022
### shaz for June 2022
### Teresa for June 2022
### QRBC for June 2022
### Rea clients (June) £120.00
### Livvy clients (June) £235.00
### Teresa clients (June) £128.00
### Francine Andrew G £10.00
### Ben clients (June) £260.00
### Francine J Foreman £15.00
### Louise K JAS £20.00
### Kathy CC WALK
### Helen WALK
### shaz CAT £50.00
### Shaz clients (June) £180.00
### Sue A client (June) £20.00
###Louis Cox clients (June) £501.00
###Anne Way WALK
###Louise K K Couzins £10.00
###Louise K clients (June) £515.00
###Eve WALK
###Teresa WALK
###CVL clients (June) £10.00
###Eileen WALK
###Sue WALK (part)
###Louise K K Couzins £10.00
###Ben WALK
###Stewardship Russell £25.00
###Lou Cox WALK
###Francine Foreman £15.00
###Teresa Alex & Caroline £50.00
###Teresa Caroline W £30.00
###Anne Dan L cash £20.00
###Louise K K Couzins £10.00
###Maureen F chq
###Philip Gore Gift Aid £700.00
###Laura WALK
###Debbie clients (July) £356.00
###Sue A clients (June) £10.00
###Francine Foreman £15.00
###Francine Andrew G £10.00
###Marmalade
###Louise K JAS £20.00
###Helen clients (July) £76.00
###Rita Linda £40.00
###Louise K K Couzins £10.00
###Donations WALK
###Livvy clients (July) £105.00
###Eve clients (July) £190.00
###Kathy CC clients (July) £285.00
###Kathy CC client £15.00
###John Swire charity ###
###Teresa clients (July) £130.00
###Kim P clients (July) £170.00
###Louis Cox clients (July) £340.00

----- Start of picture text -----

### ### £0.00 £525.00 £60.00 £500.00 £0.00 £0.00
Expenditure
Other Income e.g. sales Counsellors Fees paid to SW running training events Payments to tutors supervision Fees paid out for stationery Admin costs including QRBC Rent Insurance courses etc external training Costs of attending
----- End of picture text -----

£240.00 £45.00 £440.00 £285.00 £60.00 £620.00 £400.00 £120.00 £195.00 £620.00 £80.00 £240.00 ### £380.00 £700.00 £780.00 £165.00 £260.00 £340.00 £60.00 £500.00

£185.00 £180.00

£137.00

£20.00 £17.00

£250.00 £646.00 £56.00 £85.00

£50.00 £50.00 £10.00 £80.00

£0.00 £0.00 £0.00 ###

----- Start of picture text -----
Notes
Advertising refreshments Catering and Other Expenses
----- End of picture text -----

£5,835.00 £0.00 £125.00 £125.00 £125.00 £613.00
Aug 2022 Income
Date Description Client(where relevant) Income from clients events Income from training supervision counsellors undertaking Income from SW SW Donations/Friends of
### Voss Gift Aid £5.00
### Nicholson Gift Aid £3.00
### McNair Gift Aid £50.00
### Diggens Gift Aid £5.00
### hinge Gift Aid £20.00
### Frost Gift Aid £5.00
### Muir Gift Aid £50.00
### Lamerton Gift Aid £5.00
### Nightingale Gift Aid £10.00
### A Way Gift Aid £10.00
### Westby Gift Aid £10.00
### Parsons Gift Aid £15.00
### Prior Friend £5.00
### Claris Gift Aid £5.00
### Lyssejko Gift Aid £5.00
### Mr Bewsey Gift Aid £5.00
### Gillham Gift Aid £10.00
### Amber Gift Aid £5.00
### Eve Gift Aid £15.00
### Carpenter Gift Aid £5.00
### Barton Gift Aid £10.00
### Lawson Gift Aid £10.00
### Paul Gift Aid £50.00
### Ransley Gift Aid £5.00
### MacGowan Gift Aid £10.00
### Woodham Gift Aid £10.00
### Batley Gift Aid £7.00
### Hibbird Gift Aid £5.00
### Pitts Gift Aid £10.00
### A&R friend £30.00
### Boulton Gift Aid £20.00
### Moody Gift Aid £10.00
### Hall friend £5.00
### CVL Gift Aid £40.00
### Watkins Friend £5.00
### Field Gift Aid £10.00
### shaz Gift Aid £15.00 not this mon
### Mrs Bewsey Friend £5.00
### Johnson Gift Aid £10.00
### S Dawber Gift Aid £5.00
### Gilliland Gift Aid £10.00
12/08/2022 Hardy Friend £10.00
### Parsons Gift Aid £15.00
### Eve Gift Aid £20.00
### Eileen Gift Aid £15.00
### Beukes Friend £5.00
### Alker Gift Aid £10.00
02/08/2022 Livvy Friend £25.00
### Griffiths Gift Aid £10.00
### Sue Gift Aid £40.00
### Flint Gift Aid £10.00
### Huffmann Gift Aid £8.00
### L Dawber Gift Aid £5.00
### Anne for July 2022
### Ben for July 2022
### Christine H for July 2022
### CVL for July 2022
### Debbie for July 2022
### Eileen for July 2022
### Eve for July 2022
### Kathy CC for July 2022
### KC for July 2022
### Kim P for July 2022
### Laura for July 2022
### Livvy for July 2022
### Louis Cox for July 2022
### Louise K for July 2022
### Rita for July 2022
### shaz for July 2022
### Teresa for July 2022
### QRBC for July 2022
### H3G mobile
### Louise K JAS £20.00
### Emma clients (July) £240.00
### Sue Am clients (July) £35.00
### Eileen clients (July) £151.00
### Louis Cox clients (July) £15.00
### KC clients (July) £80.00
### Louise K clients (July) £330.00
### Francine J Foreman £15.00
### teresa Alex S various date £20.00
### Ben clients (July) £160.00
###CvL clients (July) £42.00
###Kim P clients (July) £10.00
###Louise K K Couzins £10.00
###Louise K clients (July) £15.00
###Laura clients (July) £525.00
###Stephen W Casey G £10.00
###Rea clients (July) £80.00
###Shaz clients (July) £160.00
###Denise B WALK £10.00
###Donation WALK £20.00
###Francine J Foreman £15.00
###Louise K JAS £20.00
###Teresa clients cash many dates £55.00
###Louise K K Couzins £10.00
###Stephen W Casey G £10.00
###Stewardship Russell £25.00
###CVL Lia F £10.00
###Shaz Ruth D cash (many mon £440.00
###Anne clients (July) £70.00
###Anne Dan L cash £20.00
###Louise K K Couzins £10.00
###Louise K JAS £20.00
###Anne Dan L cash £20.00
###Anne Becky D cash £15.00
###Louise K K Couzins £10.00
###Teresa Celeste H £5.00
###Louise K JAS £20.00
###Helen clients (Aug) £70.00
###Bukky clients (Aug) £40.00
###Kim P clients (aug) £185.00
###Louise K clients (Aug) £395.00
###H3G mobile
###Debbie clients (Aug) £453.00
###Anne clients (Aug) £75.00
###eileen clients (Aug) £314.00
###Emma clients (aug) £210.00
###Lou K K Couzins £10.00
###KC client (Aug) £20.00
###Anne clients (Aug) £10.00
###Eve clients (aug) £225.00
###Louis Cox clients (Aug) £270.00
###Livvy clients (Aug) £165.00
###Kathy CC clients (Aug) £290.00
###Laura clients (aug) £410.00
###Laura Don for super £10.00

----- Start of picture text -----
£0.00 ### ### £0.00 £780.00 £270.00 £500.00 £0.00 £0.00
Expenditure
Other Income e.g. sales Counsellors Fees paid to SW running training events Payments to tutors supervision Fees paid out for stationery Admin costs including QRBC Rent Insurance courses etc external training Costs of attending
----- End of picture text -----

nth

£110.00 £45.00 £420.00 £315.00 £40.00 £540.00 £420.00 £240.00 £195.00 £520.00 £80.00 £280.00 ### £150.00 £580.00 £720.00 £225.00 £320.00 £440.00 £270.00 £500.00

£0.00 £0.00 £10.92 ###

----- Start of picture text -----
Advertising refreshments Catering and Other Expenses Notes
----- End of picture text -----

£5.46

£5.46

£3,124.00 ### £155.00 £662.00

Sept 2022 Sept 2022 Income Income
Date Description Client(where relevant) Income from clients Income from training events undertaking supervision Income from SW counsellors Donations/Friends of SW
### Voss Gift Aid £5.00
### Nicholson Gift Aid £3.00
### McNair Gift Aid £50.00
### Diggens Gift Aid £5.00
### hinge Gift Aid £20.00
### Frost Gift Aid £5.00
### Muir Gift Aid £50.00
### Lamerton Gift Aid £5.00
### Nightingale Gift Aid £10.00
### A Way Gift Aid £10.00
### Westby Gift Aid £10.00
### Parsons Gift Aid £15.00
### Prior Friend £5.00
### Claris Gift Aid £5.00
### Lyssejko Gift Aid £5.00
### Mr Bewsey Gift Aid £5.00
### Gillham Gift Aid £10.00
### Amber Gift Aid £5.00
### Eve Gift Aid £15.00
### Carpenter Gift Aid £5.00
### Barton Gift Aid £10.00
### Lawson Gift Aid £10.00
### Paul Gift Aid £50.00
### Ransley Gift Aid £5.00
### MacGowan Gift Aid £10.00
### Woodham Gift Aid £10.00
### Batley Gift Aid £7.00
### Hibbird Gift Aid £5.00
### Pitts Gift Aid £10.00
### A&R friend £30.00
### Boulton Gift Aid £20.00
### Moody Gift Aid £10.00
### Hall friend £5.00
### CVL Gift Aid £40.00
### Watkins Friend £5.00
### Field Gift Aid £10.00
### shaz Gift Aid £15.00 not this m
### Mrs Bewsey Friend £5.00
### Johnson Gift Aid £10.00
### S Dawber Gift Aid £5.00
### Gilliland Gift Aid £10.00
12/09/2022 Hardy Friend £10.00
### Parsons Gift Aid £15.00
### Eve Gift Aid £20.00
### Eileen Gift Aid £15.00
### Beukes Friend £5.00
26/09/2022 Alker Gift Aid £10.00
### Livvy Friend £25.00
### Griffiths Gift Aid £10.00
### Sue Gift Aid £40.00
### Flint Gift Aid £10.00
### Huffmann Gift Aid £8.00
### L Dawber Gift Aid £5.00
### Anne for Aug 2022
### Ben for Aug 2022
### Christine H for Aug 2022
### CVL for Aug 2022
### Debbie for Aug 2022
### Eileen for Aug 2022
### Eve for Aug 2022
### Helen for Aug 2022
### Kathy CC for Aug 2022
### KC for Aug 2022
### Kim P for Aug 2022
### Laura for Aug 2022
### Livvy for Aug 2022
### Louis Cox for Aug 2022
### Louise K for Aug 2022
### Rita for Aug 2022
### shaz for Aug 2022
### Teresa for Aug 2022
### QRBC for Aug 2022
### H3G mobile
### Towergate part 1
### Teresa clients (Aug 22) £85.00
### Annelise Matharu CAT £315.00
### CVL clients (Aug 22) £50.00
### Vanessa Smith CAT £315.00
### shaz clients (Aug 22) £80.00
### Shaz fair
### Shaz CAT £100.00
### Rea clients (Aug 22) £90.00
### Francine Andrew G £10.00
### Stephen W clients (Aug 22) £80.00
### Ben clients (Aug 22) £170.00
### Francine Foreman £15.00
### Louise K JAS £20.00
### Sue Ambler clients (Aug 22) £5.00
### Anne W Dan L cash £20.00
07/09/2022 Louise K Kevin Couzins £10.00
### Emma H CAT £100.00
### Boraston CAT £115.00
### Shaz Courtney £105.00
### Francine Foreman £15.00
### Stewardship Russell £25.00
### Laura George CAT £100.00
### Teresa cash Celeste H several dat £15.00
### Teresa cash Chloe N 2 dates £20.00
### Anne Dan L cash £20.00
### Helen CAT £270.00
### Louise K Kevin Couzins £10.00
### Harvest donation £54.00
### Louise K JAS £40.00
### Trefoil Guild donation £25.00
### Francine J Foreman £15.00
### Thirty-one 8 DBS checks
20/09/2022 Laura Shearer CAT £270.00
20/09/2022 Anne Dan L cash £20.00
### Louise K Kevin Couzins £10.00
### Sue Ambler rest of Aug 22 £10.00
### Louise K CAT £170.00
### Kim P clients (Sept) £120.00
### Francine J Foreman £15.00
### Helen clients (Sept) £100.00
### Teresa Alex S £5.00
### Teresa Chloe -A-N £10.00
### CvL Lia F £10.00
### Emma H clients (Sept) £140.00
### Anne Dan L cash £20.00
### Rita Linda H £40.00
### Louis K Kevin Couzins £10.00
### Teresa F clients (Sept) £80.00
### Kathy CC clients (Sept) £470.00
### Livvy clients (Sept) £110.00
### Debbie clients (Sept) £489.00
### H3G mobile
### Bukky CAT £165.00
###Louis Cox clients (Sept) £210.00
###Louis Cox clients (sept) £30.00
###Francine J Foreman £15.00
###Eve clients (Sept) £95.00
###Shaz clients (Sept) £205.00
###Shaz CAT £50.00

----- Start of picture text -----
£10.00 ### ### £0.00 £810.00 £200.00 £500.00 £297.00 £0.00
Expenditure
Other Income e.g. sales Fees paid to SW Counsellors training events Payments to tutors running Fees paid out for supervision Admin costs including stationery QRBC Rent Insurance training courses etc Costs of attending external
----- End of picture text -----

onth

£180.00 £45.00 £460.00 £360.00 £200.00 £700.00 £520.00 £260.00 £195.00 £140.00 £420.00 £20.00 £280.00 £880.00 £240.00 £480.00 £800.00 £210.00 £160.00 £380.00 £200.00 £500.00 £297.00

£10.00

£0.00 £0.00 £110.16

----- Start of picture text -----


----- End of picture text -----

----- Start of picture text -----
Notes
Advertising Catering and refreshments Other Expenses
----- End of picture text -----

£54.85 £55.31

£5,436.00 £815.00 £165.00

Oct 2022 Oct 2022 Income Income
Date Description Client(where relevant) Income from clients Income from training events undertaking supervision Income from SW counsellors
### Voss Gift Aid
### Nicholson Gift Aid
### McNair Gift Aid
### Diggens Gift Aid
### hinge Gift Aid
### Frost Gift Aid
### Muir Gift Aid
### Lamerton Gift Aid
### Nightingale Gift Aid
### A Way Gift Aid
### Westby Gift Aid
### Parsons Gift Aid
### Prior Friend
### Claris Gift Aid
### Lyssejko Gift Aid
### Mr Bewsey Gift Aid
### Gillham Gift Aid
### Amber Gift Aid
### Eve Gift Aid
### Carpenter Gift Aid
### Barton Gift Aid
### Lawson Gift Aid
### Paul Gift Aid
### Ransley Gift Aid
### MacGowan Gift Aid
### Woodham Gift Aid
### Batley Gift Aid
### Hibbird Gift Aid
### Pitts Gift Aid
### A&R friend
### Boulton Gift Aid
### Moody Gift Aid
### Hall friend
### CVL Gift Aid £40.00
### Watkins Friend
### Field Gift Aid
### shaz Gift Aid
### Mrs Bewsey Friend
### Johnson Gift Aid
### Gilliland Gift Aid
12/10/2022 Hardy Friend
### Parsons Gift Aid
### Eve Gift Aid
### Eileen Gift Aid
### Beukes Friend
### Alker Gift Aid
### Livvy Friend
### Griffiths Gift Aid
### Sue Gift Aid
### Flint Gift Aid
### Huffmann Gift Aid
### L Dawber Gift Aid
### Anne for Sept 2022
### Ben for Sept 2022
### Christine H for Sept 2022
### CVL for Sept 2022
### Debbie for Sept 2022
### Eileen for Sept 2022
### Emma for Sept 2022
### Eve for Sept 2022
### Helen for Sept 2022
### Joan for Aug and Sept 2022
### Kathy CC for Sept 2022
### Kim P for Sept 2022
### Laura for Sept 2022
### Livvy for Sept 2022
### Louis Cox for Sept 2022
### Louise K for Sept 2022
### Rea for Sept 2022
### Rita for Sept 2022
### shaz for Sept 2022
### Teresa for Sept 2022
### QRBC for July 2022
### H3G mobile
### Louise K JAS £20.00
### Eileen clients (Sept) £282.00
### Anne clients (Sept) £160.00
### Rea clients (Sept) £155.00
### Towergate
### Ben clients (Sept) £150.00
### Laura S clients (Sept) £370.00

£15.00 £15.00 £20.00 £25.00

###Laura donation £10.00
###Teresa various clients cash £30.00
###Emma H CAT £165.00
###Sue A clients (Sept) £15.00
###Rea CAT £135.00
###Clare M CAT £315.00
###Louise K clients (Sept) £515.00
###Anne Dan L cash £20.00
###Louise K clients (Sept) £40.00
###Stephen W clients (Sept) £130.00
###Louise K K Couzins £10.00
###BACP annual sub
###Francine CAT £100.00
###Laura G jams
###Diana jams cash
###Francine jams
###Francine J Foreman £15.00
###Emma Boraston CAT £100.00
###BBChurch donation
###Teresa Chloe N cash £10.00
###Laura G Molly C cash £20.00
###Anne Dan L cash £20.00
###Louise K K Couzins £10.00
###Stewardship Russell £25.00
###Francine J Foreman £15.00
###Laura G Gakure Wen £20.00
###Teresa Celeste H cash (& 24th) £10.00
###Teresa David D cash £5.00
###Louise K JAS £20.00
###Teresa Chloe N cash &24/10 £20.00
###Louise K K Couzins £10.00
###Shaz Courtney £25.00
###Shaz Courtney £5.00
###Louise K JAS £20.00
###Francine J Foreman £15.00
###Rita Linda H £40.00
###Laura G Gakure Wen £20.00
###Laura G Molly C cash &18th £40.00
###Helen clients (Oct) £75.00
###Louise K K Couzins £10.00
###? MS Roberts £40.00
###KCC clients (Oct) £425.00
###Livvy clients (Oct) £105.00
###Debbie clients (Oct) £583.00
###Sue A clients (Oct) £5.00
###Rea clients (Oct) £155.00
###Shaz Courtney £5.00
###Teresa clients (Oct) £90.00
###Emma clients (Oct) £160.00
###Bukky clients (Oct) £30.00
###Louise K JAS £20.00
###Kim P clients (Oct) £195.00
###Francine J foreman £15.00
###Anne clients (Oct) £130.00
###Louis Cox clients (Oct) £225.00
###Laura S clients (Oct) £370.00
###Eileen clients (Oct) £286.00
###Louise K clients (Oct) £290.00
£628.00 £21.00 ### ### £0.00 ### £240.00 £240.00 £500.00 £388.51
Expenditure
Donations/Friends of SW Other Income e.g. sales Fees paid to SW Counsellors training events Payments to tutors running supervision Fees paid out for stationery Admin costs including QRBC Rent Insurance
£5.00
£3.00
£50.00
£5.00
£20.00
£5.00
£50.00
£5.00
£10.00
£10.00
£10.00
£15.00
£5.00
£5.00
£5.00
£5.00
£10.00
£5.00
£15.00
£5.00
£10.00
£10.00
£50.00
£5.00
£10.00
£10.00
£7.00
£5.00
£10.00
£30.00
£20.00
£10.00
£5.00

£5.00 £10.00 not this month £5.00 £10.00 £10.00 £10.00

£15.00 £5.00 £10.00 £10.00 £40.00 £10.00 £8.00 £5.00

£340.00 £45.00 £400.00 £360.00 £220.00 £640.00 £560.00 £180.00 £160.00 £300.00 £180.00 £80.00 £560.00 £200.00 £880.00 £250.00 £520.00 £900.00 £270.00 £240.00 £440.00 £440.00 £240.00 £500.00

£148.51

£44.00 £240.00 £6.00 £5.00 £10.00 £so.00

----- Start of picture text -----
£0.00 £0.00 £0.00 £5.46 ###
Notes
training courses etc Costs of attending external Advertising Catering and refreshments Other Expenses
----- End of picture text -----

£5.46 mobile

£4,459.00 £150.00 £130.00 £130.00
Nov 2022 Income
Date Description Client (where
relevant)		 Income from clients Income from training events undertaking supervision Income from SW counsellors
### Voss Gift Aid
### Nicholson Gift Aid
### McNair Gift Aid
### Diggens Gift Aid
### hinge Gift Aid
### Frost Gift Aid
### Christine M Gift Aid
### Muir Gift Aid
### Lamerton Gift Aid
### Nightingale Gift Aid
### A Way Gift Aid
### Westby Gift Aid
### Parsons Gift Aid
### Prior Friend
### Claris Gift Aid
### Lyssejko Gift Aid
### Mr Bewsey Gift Aid
### Gillham Gift Aid
### Amber Gift Aid
### Eve Gift Aid
### Carpenter Gift Aid
### Barton Gift Aid
### Lawson Gift Aid
### Paul Gift Aid
### Ransley Gift Aid
### MacGowan Gift Aid
### Woodham Gift Aid
### Batley Gift Aid
### Hibbird Gift Aid
### Pitts Gift Aid
### A&R friend
### Boulton Gift Aid
### Moody Gift Aid
### Hall friend
### CVL Gift Aid £40.00
### Watkins Friend
### Field Gift Aid
### shaz Gift Aid £15.00
### Mrs Bewsey Friend
### Johnson Gift Aid
### S Dawber Gift Aid
### Gilliland Gift Aid
### Hardy Friend
### Parsons Gift Aid £15.00
17/11/2022 Eve Gift Aid £20.00
### Eileen Gift Aid
### Beukes Friend
### Alker Gift Aid
28/11/2022 Griffiths Gift Aid
### Sue Gift Aid
### Flint Gift Aid
### Huffmann Gift Aid
### L Dawber Gift Aid
### Anne for Oct 2022
### Ben for Oct 2022
### Christine H for Oct 2022
### CVL for Oct 2022
### Debbie for Oct 2022
### Eileen for Oct 2022
### Emma for Oct 2022
### Eve for Oct 2022
### Helen for Oct 2022
### Kathy CC for Oct 2022
### KC for Oct 2022
### Kim P for Oct 2022
### Laura for Oct 2022
### Livvy for Oct 2022
### Louis Cox for Oct 2022
### Louise K for Oct 2022
### Rea for Oct 2022
### Rita for Oct 2022
### shaz for Oct 2022
### Teresa for Oct 2022
### QRBC for Oct 2022
### H3G mobile
### Ben clients (Oct) £145.00
### Towergate
### Stephen W clients (Oct) £140.00
### Louise K clients (Oct) £20.00
###Louise K K Couzins £10.00
###Shaz CAT £50.00
###Shaz clients (Oct) £280.00
###Coop
###Shaz Courtney £5.00
###CvL clients (Sept) £80.00
###CvL clients (Oct) £130.00
###Laura G Gakure Wen £20.00
###Ben clients (Oct) £160.00
###Donation Good Samaritan!
###Jams jams
###Francine J foreman £15.00
###Bukky clients (Oct) £80.00
###Francine jams
###Teresa Celeste 2 dates £10.00
###Teresa Alex S 2dates £10.00
###Teresa Chloe N £10.00
###Louise K K Couzins £10.00
###Stewardship Russell £25.00
###Emma B CAT £100.00
###Shaz Courtney £5.00
###Teresa Alex S 2dates £10.00
###Teresa Chloe N £10.00
###Teresa David D 2 dates £10.00
###Louise K JAS £20.00
###Francine J foreman £15.00
###Laura G B Rai £25.00
###Louise K K Couzins £10.00
###bukky T Wood £20.00
###Bukky Heatley CE £10.00
###Shaz Courtney £5.00
###Kathy CC clients (Nov) £295.00
###Bukky T Wood £20.00
###books donations at CAT
###Kim P books
###rita Linda H £40.00
###Louise K K Couzins £10.00
###Shaz Courtney £5.00
###Helen clients (Nov) £135.00
###Bukky books
###Francine J foreman £15.00
###Laura S books £10.00
###counsellor? Roberts £40.00
###Kim P clients (Nov) £245.00
###Debbie clients (Nov) £471.00
###Emma clients (Nov) £210.00
###Louis K K Couzins £10.00
###Livvy clients (Nov) £90.00
###Teresa clients (Nov) £80.00
###Louis Cox clients (Nov) £215.00
###Laura S clients (Nov) £390.00
###Eileen clients (Nov) £298.00
###Stephen W clients (Nov) £140.00
###Louise K clients (Nov) £370.00
###Laura G Molly C various dates £60.00
###Stephen W Shamus F variousdates £60.00

£68.00

### £0.00 £870.00 £240.00 £500.00 £148.51

Expenditure

£5.00 £3.00 £50.00 £5.00 £20.00 £5.00 £20.00 £50.00 £5.00 £10.00 £10.00 £10.00 £15.00 £5.00 £5.00 £5.00 £5.00 £10.00 £5.00 £15.00 £5.00 £10.00 £10.00 £50.00 £5.00 £10.00 £10.00 £7.00 £5.00 £10.00 £30.00 £20.00

£10.00 £5.00 £5.00 £10.00 £5.00 £10.00 £5.00 £10.00 £10.00

£15.00 £5.00 £10.00 £10.00 £40.00 £10.00 £8.00 £5.00

£240.00 £150.00 £420.00 £450.00 £280.00 £820.00 £600.00 £180.00 £280.00 £580.00 £280.00 £740.00 £280.00 £520.00 £640.00 £220.00 £270.00 £440.00 £420.00 £240.00 £500.00

£148.51

£20.00 £5.00 £5.00 £23.00 £5.00 £30.00

----- Start of picture text -----
£0.00 £0.00 £0.00 £5.46 ###
Notes
courses etc Costs of attending external training Advertising Catering and refreshments Other Expenses
----- End of picture text -----

£5.46 mobile

£3,658.00 £180.00 £130.00 £130.00 ###
Dec 2022 Income
Date Description Client (where
relevant)		 Income from clients Income from training events undertaking supervision Income from SW counsellors Donations/Friends of SW
### Voss Gift Aid £5.00
### Nicholson Gift Aid £3.00
### McNair Gift Aid £50.00
### Diggens Gift Aid £5.00
### hinge Gift Aid £20.00
### Frost Gift Aid £5.00
### Christine M Gift Aid £20.00
### Muir Gift Aid £50.00
### Paul Gift Aid £50.00
### Nightingale Gift Aid £10.00
### Westby Gift Aid £10.00
### Batley Gift Aid £7.00
### Parsons Gift Aid £15.00
### Prior Friend £5.00
### Claris Gift Aid £5.00
### Lyssejko Gift Aid £5.00
### Woodham Gift Aid £10.00
### Gillham Gift Aid £10.00
### Carpenter Gift Aid £5.00
### Barton Gift Aid £10.00
### Hibbird Gift Aid £5.00
### A&R friend £30.00
### Lawson Gift Aid £10.00
### Boulton Gift Aid £20.00
### Moody Gift Aid £10.00
### CVL Gift Aid £40.00
### A Way Gift Aid £10.00
### Mr Bewsey Gift Aid £5.00
### Eve Gift Aid £15.00
### Pitts Gift Aid £10.00
### Ransley Gift Aid £5.00
### MacGowan Gift Aid £10.00
### Watkins Friend £5.00
### Hall friend £5.00
### Lamerton Gift Aid £5.00
### Amber Gift Aid £5.00
### Field Gift Aid £10.00
### Mrs Bewsey Friend £5.00
### Johnson Gift Aid £10.00
### S Dawber Gift Aid £5.00
### shaz Gift Aid £15.00
### Gilliland Gift Aid £10.00
### Hardy Friend £10.00
15/12/2022 Parsons Gift Aid £15.00
### Eve Gift Aid £20.00
### Eileen Gift Aid £15.00
### Beukes Friend £5.00
### Alker Gift Aid £10.00
28/12/2022 Griffiths Gift Aid £10.00
28/12/2022 Sue Gift Aid £40.00
### Flint Gift Aid £10.00
### Huffmann Gift Aid £8.00
### L Dawber Gift Aid £5.00
### Anne for Nov 2022
### Ben for Nov 2022
### Christine H for Nov 2022
### CVL for Nov 2022
### Debbie for Nov 2022
### Eileen for Nov 2022
### Emma for Nov 2022
### Helen for Nov 2022
### Kathy CC for Nov 2022
### Kim P for Nov 2022
### Laura for Nov 2022
### Linda H for Nov 2022
### Livvy for Nov 2022
### Louis Cox for Nov 2022
### Louise K for Nov 2022
### Rea for Nov 2022
### Rita for Nov 2022
### shaz for Nov 2022
### Teresa for Nov 2022
### QRBC for Nov 2022
### CvL Lia F £20.00
### PCC HT £500.00
### Linda H clients (Nov 22) £145.00
### Shaz Courtney £5.00
### Bukky client? £5.00
### Rea clients (Nov 22) £160.00
###Clare Mounter books
### FB J Foreman £15.00
### Ben clients (Nov 22) £80.00
### Anne clients (Nov 22) £150.00
### Anne clients (Nov 22) £30.00
### Shaz clients (Nov 22) £275.00
### Laura G B Rai £25.00
### HT Fair cash
### Christine vdL clients (Nov 22) £180.00
### Louise K K Couzins £10.00
### Eve donation for party £10.00
### HMRC sponsored walk GA
### Shaz Courtney £5.00
### Bukky Heatley £20.00
### Bukky T Wood £20.00
### Louise K clients (Nov 22) £20.00
### Louise K JAS £20.00
### Francine J Foreman £15.00
### Stewardship Russell £25.00
###Louise K K Couzins £10.00
###Vanessa sand box £60.00
###Emma Boraston sand box £60.00
###Dave Alker jams
###Shaz Courtney £5.00
###CvL clients (Dec) £85.00
###Francine J Foreman £15.00
###Bukky CE Heatley £10.00
###clare Mounter sandtray £60.00
###Rita Linda H £40.00
###Livvy clients (Dec) £80.00
###Louise K K Couzins £10.00
###Donation cash £20.00
###Helen clients (Dec) £100.00
###Kathy CC clients (Dec) £185.00
###Eileen clients (Dec) £237.00
###Teresa clients (Dec) £55.00
###Debbie clients (Dec) £401.00
###Shaz Courtney £5.00
###Kim P clients (Dec) £205.00
###shaz clients (Dec) £255.00
###Louise K clients (Dec) £415.00
###Shaz Courtney £5.00
###Emma clients (Dec) £345.00
###Louise K clients (Dec) £10.00
###Jams various locations

----- Start of picture text -----
£958.75 ### ### £0.00 £915.00 £260.00 £500.00 £0.00 £0.00
Expenditure
Other Income e.g. sales Fees paid to SW Counsellors events Payments to tutors running training Fees paid out for supervision Admin costs including stationery QRBC Rent Insurance courses etc Costs of attending external training
----- End of picture text -----

£240.00 £150.00 £280.00 £420.00 £450.00 £700.00 £640.00 £340.00 £380.00 £340.00 £380.00 £880.00 £240.00 £310.00 £460.00 £720.00 £320.00 £345.00 £540.00 £460.00 £260.00 £500.00

£is.00 £210.00 £588.25 £is.00 £130.50

----- Start of picture text -----
£0.00 £0.00 £0.00 ###
Notes
Advertising Catering and refreshments Other Expenses
----- End of picture text -----

£5,079.00 £0.00 £140.00 £908.00 £243.50

Jan 2023 Jan 2023 Income Income
Date Description Client (where
relevant)		 Income from clients Income from training events undertaking supervision Income from SW counsellors Donations/Friends of SW Other Income e.g. sales
### Voss Gift Aid £5.00
### Nicholson Gift Aid £3.00
### McNair Gift Aid £50.00
### Diggens Gift Aid £5.00
### hinge Gift Aid £20.00
### Frost Gift Aid £5.00
### Christine M Gift Aid £20.00
### Muir Gift Aid £50.00
### Paul Gift Aid £50.00
### Nightingale Gift Aid £10.00
### Westby Gift Aid £10.00
### Batley Gift Aid £7.00
### Parsons Gift Aid £15.00
### Prior Friend £5.00
### Claris Gift Aid £5.00
### Lyssejko Gift Aid £5.00
### Woodham Gift Aid £10.00
### Gillham Gift Aid £10.00
### Carpenter Gift Aid £5.00
### Barton Gift Aid £10.00
### Hibbird Gift Aid £5.00
### A&R friend £30.00
### Lawson Gift Aid £10.00
### Boulton Gift Aid £20.00
### Moody Gift Aid £10.00
### CVL Gift Aid £40.00
### A Way Gift Aid £10.00
### Mr Bewsey Gift Aid £5.00
### Eve Gift Aid £15.00
### Pitts Gift Aid £10.00
### Ransley Gift Aid £5.00
### MacGowan Gift Aid £10.00

Watkins Friend £5.00 ### Hall friend £5.00 ### Lamerton Gift Aid £5.00 ### Amber Gift Aid £5.00 ### Field Gift Aid £10.00 ### Mrs Bewsey Friend £5.00 ### Johnson Gift Aid £10.00 ### S Dawber Gift Aid £5.00 ### shaz Gift Aid £15.00 ### Gilliland Gift Aid £10.00 ### Hardy Friend £10.00 09/01/2023 Parsons Gift Aid £15.00 ### Eve Gift Aid £20.00 ### Eileen Gift Aid £15.00 ### Beukes Friend £5.00 ### Alker Gift Aid £10.00 30/01/2023 Griffiths Gift Aid £10.00 30/01/2023 Sue Gift Aid £40.00 ### Flint Gift Aid £10.00 ### Huffmann Gift Aid £8.00 ### L Dawber Gift Aid £5.00 ### Anne ### Ben ### Christine H ### CVL ### Debbie ### Eileen ### Emma ### Helen ### Kathy CC ### Kim P ### Laura ### Linda H ### Livvy ### Louise K ### Rea ### Rita ### shaz ### Teresa ### QRBC ### H3G ### Francine jams/books £20.00 ### Anne clients (Dec) £105.00 ### Laura G cash clients (Dec) £50.00 03/01/2023 Rea clients (Dec) £150.00 ### Ben clients (Dec) £160.00 ### Louise K K couzins £10.00

### Linda H clients (Dec) £15.00
### Laura S clients (Dec) £350.00
### Shaz courtney £5.00
### Louise K JAS £20.00
### Party Raffle £156.00
### Sundry donations £20.00
### Jams £30.00
### Donation Tina £15.00
07/01/2023 Donation BBC coffee £175.00
### Stephen W clients (Dec) £35.00
### Louise K K couzins £10.00
### Stewardship Russell £25.00
### Shaz Courney £5.00
### Louise K clients (Dec) £40.00
### Louise K JAS £20.00
### Maureen Capel donation £75.00
### Laura G Maisie S £40.00
18/01/2023 Louise K K couzins £10.00
### Bukky T Wood £20.00
### Shaz Courtney £5.00
### Bukky T Wood £20.00
### Francine Foreman £15.00
### Louise K JAS £20.00
### Jams cash £37.50
### S Lemon Gift Aid £20.00
### Shaz Ruth cash £440.00
### Rita Linda H £40.00
### Louise K K couzins £10.00
### Shaz courtney £5.00
### Kathy CC clients (Jan) £390.00
### Eve clients (Jan) £20.00
### Francine Lloyd cash £20.00
### Louise K JAS £20.00
### Linda H clients (Jan) £60.00
### Louise K clients (Jan) £315.00
### Emma clients (Jan) £135.00
### Louise K clients extra £30.00
### H3G mobile
### Stephen W clients (Jan) £120.00
### CvL clients (Jan) £65.00
### Helen clients (Jan) £125.00
### Louise K clients extra £15.00
### Livvy clients (Jan) £110.00
### Debbie clients (Jan) £543.00
### Laura S clients (Jan) £413.00
### Laura S super donation £10.00
### Kim P clients (Jan) £250.00
### Anne clients (Jan) £205.00
### Eileen clients (Jan) £488.00
### Bukky Sinead £20.00
### Laura G cash Molly/Julie £90.00
### Stephen W Shamus £60.00

----- Start of picture text -----

### ### £480.00 £100.00 £500.00 £0.00 £0.00 £0.00
Expenditure
Fees paid to SW Counsellors events Payments to tutors running training Fees paid out for supervision Admin costs including stationery QRBC Rent Insurance courses etc Costs of attending external training Advertising
----- End of picture text -----

£140.00 £120.00 £220.00 £165.00 £200.00 £600.00 £460.00 £320.00 £140.00 £180.00 £360.00 £740.00 £20.00 £220.00 £700.00 £200.00 ### £195.00 £420.00 £260.00 £100.00 £500.00

----- Start of picture text -----
£0.00 £14.54 ###
Notes
Catering and refreshments Other Expenses
----- End of picture text -----

£5.46 mobile

£9.08

£4,032.00 £170.00 £450.00 £772.00

£0.00

Feb 2023 Feb 2023 Income Income
Date
Description		 Client
(where
relevant)		 Income from clients Income from training events undertaking supervision Income from SW counsellors Donations/Friends of SW Other Income e.g. sales
01/02/2023Voss Gift Aid £5.00
01/02/2023Nicholson Gift Aid £3.00
01/02/2023McNair Gift Aid £50.00
01/02/2023Diggens Gift Aid £5.00
01/02/2023hinge Gift Aid £20.00
01/02/2023Frost Gift Aid £5.00
01/02/2023Christine M Gift Aid £20.00
01/02/2023Muir Gift Aid £50.00
01/02/2023Paul Gift Aid £50.00
01/02/2023Nightingale Gift Aid £10.00
01/02/2023Westby Gift Aid £10.00
01/02/2023Batley Gift Aid £7.00
01/02/2023Parsons Gift Aid £15.00
01/02/2023Prior Friend £5.00
01/02/2023Claris Gift Aid £5.00
01/02/2023Lyssejko Gift Aid £5.00
01/02/2023Woodham Gift Aid £10.00
01/02/2023Gillham Gift Aid £10.00
01/02/2023Carpenter Gift Aid £5.00
01/02/2023Barton Gift Aid £10.00
01/02/2023Hibbird Gift Aid £5.00
01/02/2023A&R friend £30.00
01/02/2023Lawson Gift Aid £10.00
01/02/2023Boulton Gift Aid £20.00
01/02/2023Moody Gift Aid £10.00
01/02/2023CVL Gift Aid £40.00
02/02/2023A Way Gift Aid £10.00
02/02/2023Mr Bewsey Gift Aid £5.00
02/02/2023Eve Gift Aid £15.00
02/02/2023Pitts Gift Aid £10.00
02/02/2023Ransley Gift Aid £5.00
02/02/2023MacGowan Gift Aid £10.00
02/02/2023 Watkins Friend £5.00
02/02/2023 Hall friend £5.00
03/02/2023 Lamerton Gift Aid £5.00
03/02/2023 Amber Gift Aid £5.00
06/02/2023 Field Gift Aid £10.00
08/02/2023 Mrs Bewsey Friend £5.00
09/02/2023 Johnson Gift Aid £10.00
10/02/2023 S Dawber Gift Aid £5.00
06/02/2023 shaz Gift Aid £15.00
13/02/2023 Gilliland Gift Aid £10.00
13/02/2023 Hardy Friend £10.00
07/02/2023 Parsons Gift Aid £15.00
17/02/2023 Eve Gift Aid £20.00
22/02/2023 Eileen Gift Aid £15.00
22/02/2023 Beukes Friend £5.00
24/02/2023 Alker Gift Aid £10.00
28/02/2023 Griffiths Gift Aid £10.00
28/02/2023 Sue Gift Aid £40.00
28/02/2023 Flint Gift Aid £10.00
28/02/2023 Huffmann Gift Aid £8.00
28/02/2023 L Dawber Gift Aid £5.00
01/02/2023 QRBC
01/02/2023 Anne
01/02/2023 Ben
01/02/2023 Christine H
01/02/2023 CVL
01/02/2023 Debbie
01/02/2023 Eve
01/02/2023 Eileen
01/02/2023 Emma
01/03/2023 Francine
01/02/2023 Helen
01/02/2023 Kathy CC
01/02/2023 Kim P
01/02/2023 Laura
01/02/2023 Linda H
01/02/2023 Livvy
01/02/2023 Louis C
01/02/2023 Louise K
01/02/2023 Rea
01/02/2023 Rita
01/02/2023 shaz
01/02/2023 Teresa
01/02/2023 Louise K K Couzins £10.00
01/02/2023 Rea clients (Jan) £165.00
01/02/2023 Teresa clients (Jan) £120.00
02/02/2023 Donation HT MU £15.00
02/02/2023 Laura G CAT £170.00
03/02/2023 Shaz Courtney £5.00
03/02/2023 Bukky T Wood £20.00
06/02/2023 Ben clients (Jan) £80.00
06/02/2023 shaz clients (Jan) £235.00
08/02/2023 Francine Alex H cash £20.00
06/02/2023 Alan locks
06/02/2023 Harvest Churchdonation £54.00
08/02/2023 Louise K K Couzins £10.00
08/02/2023 Louise K clients (Jan) £20.00
10/02/2023 Shaz courtney £5.00
10/02/2023 Bukky T Wood £20.00
10/02/2023 YWAM Beulah and Ev £600.00
13/02/2023 Stewardship Russell £25.00
13/02/2023 Donation Birch Bap ch £50.00
15/02/2023 Louise K K Couzins £10.00
16/02/2023 31-8 DBS
17/02/2023 Shaz courtney £5.00
20/02/2023 Louise K JAS £20.00
20/02/2023 Rita Linda H £40.00
22/02/2023 Louise K K Couzins £10.00
22/02/2023 YWAM supervision £320.00
23/02/2023 CvL Lia (Jan cash) £8.00
23/02/2023 Maddie for BBcash donation £50.00
23/02/2023 Stephen W Finian (Feb ca £90.00
24/02/2023 shaz courtney £5.00
24/02/2023 Kathy CC clients (feb) £300.00
24/02/2023 CVL clients (Feb) £45.00
24/02/2023 Linda H clients (Feb) £45.00
27/02/2023 Louise K JAS £40.00
27/02/2023 Eileen clients (Feb) £291.00
27/01/2023 Kim P clients (Feb) £155.00
27/02/2023 Lou C clients (Feb) £75.00
28/02/2023 Bukky clients (Feb) £20.00
28/02/2023 Livvy clients (Feb) £75.00
28/02/2023 Louise K clients (Feb) £310.00
28/02/2023 Laura G Maisie S £10.00
28/02/2023 Debbie clients (Feb) £538.00
28/02/2023 Teresa clients (Feb) £120.00
28/02/2023 Anne clients (Feb) £155.00
28/02/2023 Emma clients (feb) £235.00
28/02/2023 Laura G clients (Feb) £135.00

----- Start of picture text -----

### £0.00 £495.00 £270.00 £500.00 £145.00 £0.00 £0.00
Expenditure
Fees paid to SW Counsellors events Payments to tutors running training Fees paid out for supervision Admin costs including stationery QRBC Rent Insurance courses etc Costs of attending external training Advertising
----- End of picture text -----

£500.00
£320.00 £180.00
£240.00
£315.00
£200.00
£860.00
£20.00
£720.00
£180.00
£320.00
£340.00
£300.00
£360.00
£820.00
£80.00
£360.00
£90.00
£760.00
£360.00
£405.00
£360.00
£420.00 £270.00

£145.00

----- Start of picture text -----
£0.00 £48.94 ###
Notes
Catering and refreshments Other Expenses
----- End of picture text -----

£48.94

£7.50

£4,269.00 £0.00 £115.00 £783.00

Mar 2023 Mar 2023 Income Income Income
Date
Descriptio
n		 Client(where relevant) Income from clients events Income from training supervision undertaking counsellors Income from SW SW Donations/Friends of sales Other Income e.g.
01/03/2023Voss Gift Aid £5.00
01/03/2023Nicholson Gift Aid £3.00
01/03/2023McNair Gift Aid £50.00
01/03/2023Diggens Gift Aid £5.00
01/03/2023hinge Gift Aid £20.00
01/03/2023Frost Gift Aid £5.00
01/03/2023Christine M Gift Aid £20.00
01/03/2023Muir Gift Aid £50.00
01/03/2023Paul Gift Aid £50.00
01/03/2023Nightingale Gift Aid £10.00
01/03/2023Westby Gift Aid £10.00
01/03/2023Batley Gift Aid £7.00
01/03/2023Parsons Gift Aid £15.00
01/03/2023Prior Friend £5.00
01/03/2023Claris Gift Aid £5.00
01/03/2023Lyssejko Gift Aid £5.00
01/03/2023Woodham Gift Aid £10.00
01/03/2023Gillham Gift Aid £10.00
01/03/2023Carpenter Gift Aid £5.00
01/03/2023Barton Gift Aid £10.00
01/03/2023Hibbird Gift Aid £5.00
01/03/2023A&R friend £30.00
01/03/2023Lawson Gift Aid £10.00
01/03/2023Boulton Gift Aid £20.00
01/03/2023Moody Gift Aid £10.00
01/03/2023CVL Gift Aid £40.00
02/03/2023A Way Gift Aid £10.00
02/03/2023Mr Bewsey Gift Aid £5.00
02/03/2023Eve Gift Aid £15.00
02/03/2023Pitts Gift Aid £10.00
02/03/2023Ransley Gift Aid £5.00
02/03/2023MacGowan Gift Aid £10.00
02/03/2023 Watkins Friend £5.00
02/03/2023Hall friend £5.00
03/03/2023Lamerton Gift Aid £5.00
03/03/2023Amber Gift Aid £5.00
06/03/2023 Field Gift Aid £10.00
08/03/2023 Mrs Bewsey Friend £5.00
09/03/2023 Johnson Gift Aid £10.00
10/03/2023 S Dawber Gift Aid £5.00
06/03/2023 Rose KingsdGift Aid (CAF) £10.00
13/03/2023 Gilliland Gift Aid £10.00
03/03/2023 Hardy Friend £10.00
07/04/2023 Parsons Gift Aid £15.00
17/03/2023 Eve Gift Aid £20.00
21/03/2023 Eileen Gift Aid £15.00
22/03/2023 Beukes Friend £5.00
24/03/2023 Alker Gift Aid £10.00
28/03/2023 Griffiths Gift Aid £10.00
28/03/2023 Sue Gift Aid £40.00
28/03/2023 Flint Gift Aid £10.00
28/03/2023 Huffmann Gift Aid £8.00
28/03/2023 L Dawber Gift Aid £5.00
28/03/2023 QRBC
01/03/2023 Anne
01/03/2023 Ben
01/03/2023 Christine H
01/03/2023 CVL
01/03/2023 Debbie
01/03/2023 Eileen
01/03/2023 Emma
01/03/2023 Eve
01/03/2023 Francine
01/03/2023 Helen
01/03/2023 Kathy CC
01/03/2023 Kim P
01/03/2023 Laura
01/03/2023 Linda H
01/03/2023 Livvy
01/03/2023 Louis C
01/03/2023 Louise K
01/03/2023 Rea
01/03/2023 Rita
01/03/2023 shaz
01/03/2023 Teresa
01/03/2023 Louise K Kevin Couzins £10.00
01/03/2023 Louise K clients £10.00
01/03/2023 Helen clients £125.00
01/03/2023 Francine clients £235.00
01/03/2023 Rea clients £120.00
02/03/2023 mobile
02/03/2023 Laura S clients £383.00
02/03/2023 Laura G clients cash £90.00
03/03/2023 Ben website work
05/03/2023 Donation BBC group cash £50.00
03/03/2023 Shaz courtney £5.00
03/03/2023 Stephen clients (Feb) £110.00
03/03/2023 Ben clients (Feb) £95.00
06/03/2023 Shaz clients (Feb) £320.00
06/03/2023 BBC for preaching £50.00
08/03/2023 Louise K Kevin Couzins £10.00
10/03/2023 Shaz courtney £5.00
13/03/2023 Louise K JAS £20.00
13/03/2023 StewardshipRussell £25.00
14/03/2023 Bukky Wise £10.00
15/03/2023 Louise K Kevin Couzins £10.00
17/03/2023 Shaz Courtney £5.00
17/03/2023 Bukky T Wood £20.00
20/03/2023 Rita Linda H £40.00
21/03/2023 Bukky D Green £10.00
22/03/2023 Louise K Kevin Couzins £10.00
22/03/2023 Louise K JAS £40.00
22/03/2023 Louis C clients (Feb) £80.00
23/03/2023 Bukky D Green £10.00
24/03/2023 Shaz courtney £5.00
25/03/2023 Preserves £7.50
25/03/2023 Karen Jill H £50.00
25/03/2023 BBC group £50.00
26/03/2023 Karen Jill H £25.00
26/03/2023 Stephen Finian (for march) £40.00
26/03/2023 Stephen fnian chq £70.00
29/03/2023 Birch Methodfor preaching £20.00
28/03/2023 Stephen clients (March) £40.00
28/03/2023 Louise K Kevin Couzins £10.00
29/03/2023 Livvy clients (March) £100.00
29/03/2023 Helen clients (March) £135.00
29/03/2023 Linda H clients (March) £75.00
29/03/2023 Rea clients (March) £100.00
29/03/2023 Debbie clients (March) £356.00
29/03/2023 teresa clients (March) £110.00
30/03/2023 H3G mobile
30/03/2023 Laura G clients cash March £120.00
30/03/2023 Louis C clients (March) £200.00
30/03/2023 Kathy CC clients (March) £435.00
31/03/2023 Shaz Courtney £5.00
31/03/2023 Wise £10.00
31/03/2023 Rea client £10.00
31/03/2023 Kim P clients (March) £330.00
31/03/2023 Anne clients (March) £100.00
31/03/2023 CvL clients (March) £150.00

3110312023 Eve clients (March) £35.00

----- Start of picture text -----

### £0.00 £945.00 £280.00 £500.00 £0.00 £0.00 £148.76
Expenditure
Counsellors Fees paid to SW events running training Payments to tutors supervision Fees paid out for including stationery Admin costs QRBC Rent Insurance courses etc external training Costs of attending Advertising
----- End of picture text -----

£500.00 £240.00 £135.00 £160.00 £360.00 £120.00 £840.00 £460.00 £320.00 £45.00 £520.00 £300.00 £240.00 £240.00 £780.00 £60.00 £210.00 £320.00 £680.00 £270.00 £405.00 £420.00 £360.00 £280.00

£148.76

----- Start of picture text -----
£0.00 £16.00 ###
Notes
refreshments Catering and Other Expenses
----- End of picture text -----

£8.00

£8.00 mobile

£2,220.00 £0.00 £70.00 £515.00 ### ###

April 2023(until 5th) April 2023(until 5th) April 2023(until 5th) Income Income
Date
###		 Description
Voss		 Gift Aid
Client(where
relevant)		 Income from clients training events Income from supervision undertaking counsellors Income from SW £5.00
Donations/Friends
of SW		 sales Other Income e.g.
### Nicholson Gift Aid £3.00
### McNair Gift Aid £50.00
### Diggens Gift Aid £5.00
### hinge Gift Aid £20.00
### Frost Gift Aid £5.00
### Christine M Gift Aid £20.00
### Muir Gift Aid £50.00
### Paul Gift Aid £50.00
### Nightingale Gift Aid £10.00
### Westby Gift Aid £10.00
### Batley Gift Aid £7.00
### Parsons Gift Aid £15.00
### Prior Friend £5.00
### Claris Gift Aid £5.00
### Lyssejko Gift Aid £5.00
### Woodham Gift Aid £10.00
### Gillham Gift Aid £10.00
### Carpenter Gift Aid £5.00
### Barton Gift Aid £10.00
### Hibbird Gift Aid £5.00
### A&R friend £30.00
### Lawson Gift Aid £10.00
### Boulton Gift Aid £20.00
### Moody Gift Aid £10.00
### CVL Gift Aid £40.00
### A Way Gift Aid £10.00
### Mr Bewsey Gift Aid £5.00
### Eve Gift Aid £15.00
### Pitts Gift Aid £10.00
### P Andreo Gift Aid £5.00
### Ransley Gift Aid £5.00
### MacGowan Gift Aid £10.00
### Watkins Friend £5.00
### Hall friend £5.00
### Lamerton Gift Aid £5.00
### Amber Gift Aid £5.00
### Field Gift Aid £10.00
### shaz Gift Aid £15.00
### Parsons Gift Aid £15.00
### QRBC
### Anne
### Ben
### Christine H

CVL ### Debbie ### Eve ### Eileen ### Emma ### Francine ### Helen ### Kathy CC ### Kim P ### Laura ### Linda H ### Livvy ### Louis C ### Louise K ### Rea ### Rita ### shaz ### Teresa ### Boot Fair ### ### Louise K clients (March) £390.00 ### Louise K clients (March) £40.00 ### Eileen clients (March) £315.00 ### Emma clients (March) £120.00 ### Ben clients (March) £65.00 ### Francine clients (March) £260.00 ### Shaz clients (March) £385.00 ### Francine client £35.00 ### Laura S clients (March) £560.00 ### Laura donat £7.50 ### Louise K K Couzins £10.00 ### Maureen C donation £50.00 ### Rea clients (March) £40.00

----- Start of picture text -----

£0.00 ### £0.00 ### £0.00 £0.00 £0.00 £0.00 £0.00 ###
Expenditure
Notes
Counsellors Fees paid to SW events running training Payments to tutors supervision Fees paid out for stationery including Admin costs QRBC Rent Insurance courses etc external training Costs of attending Advertising refreshments Catering and Other Expenses
----- End of picture text -----

£140.00 £165.00 £180.00 £330.00

£380.00 £620.00 £20.00 £45.00 £460.00 £160.00 £780.00 £280.00 £320.00 £520.00 ### £100.00 £270.00 £490.00 £760.00 £250.00 £495.00 £580.00 £620.00

Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of f.Ibifily NAilil2 StIK Water5 On BGGounts for the yaar ondod 0£ ZOZS Charlty no (If any) 1138135 Sot out on pages RgSP8¢tlv8 The chatltV8 truste88 are r8sponslbl8 for the pr8p8ratlon of th8 accounts. ro8ponsSbilitles of The charity's trustee8 consider that an audit Is not required for thls yoar tru8tee8 and ￿mInOr urKler Se￿an 144 of the Charities Act 2011 {Ih8 Charltte8 Act) and that an independent examInat[￿ Is needed. It Is my responsibility to: gxamlne the accounts under se(ah)n 145 of the Charmlos Act. to follow the PTDcedures laid d(Min in the g8neral Directions glven by the Charlty Comml8slon (under sectton 145(5Xbl of the charfti￿ Act. and 10 8tate whether parU￿lar mattar8 havg to my attentlon. Basls of Ind•p•ndont My exam1natk￿ w08 (xrrled wt In 8cwrd8n￿ wlth goneral DlrBclion8 gbven oxamlnèrfs statsmont by Ihe Chartty Comml&skJn. An examlnatijn indudes a r6vlew of the accountlrvJ rec4)rds kopt by th8 charlty and a comparlson of the accounts pros8ntad those racx)rd8. It also Indud8s conslderallon of any unu8ual Items or dlsdosures In the accounts, and seeking explanallons from the tru8te88 ￿ncernIng any such matt8r8. The proc8dur88 undertak8n do not provlde all tho a￿dence that wY)ukl be requlred h) 8n audlt, and consequenty no optnlon ks glven a5 to whether the aco)unts present a 'true and falr, vlow and the reportls lirnlted to those matters Set out In the statement bel¢)w. Independent In connectlon with my examinallL¥), no Matter has rAime to my 8ttentk>n oxamlnerfs statement (other than thal disclosed bdow.) 1. whlGh giv8s m8 reasonabte cau8e to bellovo thal In. any material respect, the requlrements: to keep a¢￿untIrQ rwds In wtth 130 of tho Charlti85 Ad. and to prepare ac￿Unts accord ￿ the ac(x)untkng rocords and )mply wlth the aC(￿nI]Nj reqUIrem￿lS of the Charitles Acl ha¥E been met., or 2. to ¥thlch, In my oplnlon, 8tlentK)n shryjld b8 drawn In ord6r to enable a proper understandkng of the aco)unts to b8 reathed. . P16ase delete the wonls In the brackets rftheydo not 8ppIy. Slgnod= Date: Relevant professlonal qualifsGation(s) or body {If any): Acrfrf IER March 2012

Sectlon B Disclosure Only ￿nPlete If the examlner neods to highligm material problems. IER March 2012