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<ionship 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
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### £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