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Marches Counselling Service
ANNUAL
REPORT
2022 - 2023
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Marches Counselling Service, 57 St Owen Street, Hereford, HR1 2JQ Tel: 01432 261493 Registered Charity No. 1140780 Company No. 7471763 ## _**Trustees Introduction**_ _The past year has seen acceptance nationally of an economic crisis for many. This has impacted charities, some sadly disappearing. For us it has seen our income from fees fall as those who come to us have been struggling more financially as well as emotionally. This has also been reflected in a slight reduction in the number of sessions we have provided and given us an additional reason for increasing our efforts to reach out further in to the community and raise additional funds to support the work we do._ _It has been a year of many challenges. Although we were successful in raising initial funds to support the role of a Development Officer to facilitate our work going forward, unexpected family circumstances resulted in the post-holder’s resignation. Finding further funding and the right person to replace them is now a priority for us. However, our new administrative assistant has stayed with us, becoming an integral part of the administrative team and contributing invaluably to the task of the installation of an online client management system which will, in the long-term, provide the means for more effective monitoring of our work. The networking needed to establish the group work for long-term health conditions to which we are committed is on-going. We have also been looking into the possibilities for art therapy group work with the asylum seekers now resident in Herefordshire hotels._ _Despite the challenges there are also opportunities as concerns for mental health within our largely rural and often isolated community grow. Feedback from clients continues to give us confidence that we are meeting the needs of many who have been struggling with the increased pressures which this moment in time contains._ _“I started counselling maybe feeling like a bit of a fraud - do I really need this? Am I ready for it? I finished having spent 6 weeks working through feelings and thought processes and feeling on much more of an even keel. Thank you!”_ _“Comfortable, safe environment. Left feeling like a weight had been lifted.”_ _“The counsellor really helped me through the hardest time of my life. I really can't thank her enough”_ 2 ## **OUR SERVICE** ## **Client Management System** This report is shorter than usual. The reason for this is the transitional state of our data bases as the administrative data sets, which had evolved over our 12 years of working as an independent charity, are being transferred to the new client management system (CMS). The system is active for all current clients, but the transfer of data to give us the historical perspective and understanding of trends we require is still in process. We have to thank both Di and Carys for the time needed to turn the standard Charitylog system into the bespoke vehicle which it is fast becoming; and for their dedication to accuracy, so important, but difficult to achieve when one is dealing with the volume of data present. We also have to thank Herefordshire Council for some of the funding to allow this to take place. ## **Client profiles and fees** Over the year we saw 108 clients and offered 1377 sessions of therapy. 90% of those seen were subsidised in order to attend the sessions, on average by £34 per client, over 50% of the basic fee to cover core costs, and this has increased the importance of grant funding – at a time when there is increased competition for reduced assets. It has also reinforced our strategic plan to broaden our funding streams. **----- Start of picture text -----**
Percentage of clients by fees paid
£60.00 £50-£59 £40-49 £30-39 £0-29
10%
11%
45%
12%
22%
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## **Client contacts** The number of client contacts has dipped a little from the previous year. **----- Start of picture text -----**
Client contacts 2017 to 2023
2000
1500
1000
500
0
17/18 18/19 19/20 20/21 21/22 22/23
assessments sessions
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3 ## **Client outcomes** Because our work is tailored to individual need the outcomes are many and varied. However, as can be seen below, an overview of feedback shows us that the majority of clients go away with an improved understanding of their personal situation and a sense of improved skills and relationships. **----- Start of picture text -----**
Client's experience of therapy
improved coping skills
improved relationships
addressed practical issues
developed understanding
0 20 40 60 80 100 120
always often sometimes
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Whether we are providing therapy for an individual or working with a couple or family, our task is nearly always concerned with interpersonal dynamics and our approach relational. This can be seen in the chart below where some different aspects are surveyed. **----- Start of picture text -----**
Improved Relationship Issues
50
40
30
20
10
0
handle communicate handle conflict self confidence Totals
relationships better
not at all occasionally sometimes often always
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As well as those who struggle with relationships per se, we are pleased that people are able to come to us at various stages in the experience of uncertainty and breakdown. We have people approach us prior to making a final commitment to beginning a shared life and starting a family; some who come when they feel the foundations of their relationship are beginning to shake; and others needing help to negotiate a parting which they have come to realise will be the only way forward for them. In each instance it is the acceptance and non-judgemental stance of our counsellors which creates a space for more mature reflection and decision making. **Staff payment review** Our service has always relied upon the contribution of volunteers, both in the management of the workload through our working groups, and the clinical staff who come to us on placement. This year, recognizing that our staff as well as our clients are impacted by the rise in the cost of living, we have sought funding to support the volunteers working with us. One aspect of this has been to facilitate our ability to continue to offer travel expenses to those who live some distance from Hereford city. In a large geographical area such as ours, without so doing, some would be unable to travel the distances involved to see our clients. Although obliged to put up supervision fees for the coming year, our funding application will also help to reduce them back down. 4 Perhaps more importantly, in carrying out a payment review for all staff, the trustees decided that those who stay with us for a time after qualification should receive some remuneration for their client work, and this has been set at the level of the living wage. This will shift the balance from what is seen below for this coming financial year. ||Clinical|Qualified|Paid|Supervisor| |---|---|---|---|---| ||Placement|volunteer|experienced|Assessor| |number|13|3|6|3| |clients|50|26|39|8| |sessions|508|293|660|55| |expenditure|2,404|1,968|13,040|1,490| |income|16,972|10,858|20,505|2,565| ## **Going forward: financial overview** As can be seen below the cost of living rise has impacted our service with expenditure increasing well over and above the monies spent on new staff. This latter expenditure will in effect cover itself once the expected increase in funding applications can be realised. We have calculated that for the coming year, in order to provide up to 2,000 client sessions, we would need to raise something in the region of £64,000 to sustain the service. Our strategic plan to broaden our funding streams and create the human resources to facilitate this, will thus be central to our development over the next year. **----- Start of picture text -----**
Financial Trends 2017 to 2023
100,000
80,000
60,000
40,000
20,000
0
2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
income (self) income (grant) expenditure
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The cost to the service per counselling hour has increased over the past year and we are looking to increase the basic rate for our service to £65 per session. This will be piloted to see the impact upon the service. At the same time we are seeking additional funding to avoid the increase for most of our clients. As was seen above, only 10% of sessions were unsubsidised, The constant search for external funding is on-going. However, we have been able to sustain the income from gift aid despite a decrease in the percentage of people in employment. ## **HOW TO CONTACT US** At MCS we welcome input from any interested people. This can be achieved formally by becoming a member of the organisation or a volunteer, or informally through contacting us via email at marches.counselling@gmail.com, and/or through a phone call: 01432 279906. 5 Charily number". 1140780 Company number.. 07471763 (England and Walebl Marches Counselling Service Lld Report ol the Trustees and Unaudiied Financial Slalemenls For the year ended 31 March 2023 Marrhps ,)un>elling Service Ltd C.)nlenls Page For the yecll" endod 31 March 2023 Repori of the Tciislnes 1 103 Indcpendcnl Ex3miner's Rpporl la 11,e Truslec5 siaieffleni of Financi81 Position Nolcs lo the Financial Slalcmenls D&lailpd Slalempnl DI Fiiianci81 Ar... larches Counselling Service Ltd Report ol the Trustees For the year ended 31 March 2023 The Trustees. wiho are also direclurs fur Ihe purpose5 of company Idw. have pleasure preseiiling Iheif repurl an(J the financial slalemonls for IhL> chaiilable compdny lor Iho year eodod 31 March 2023. rhe Trusio￿S hJv¢ adopi..d tho provisions ol Accounting and Repurting by Clidrilie5.' Slaiemenl of Rocommended PrJclicL applicable lo ¢n6rilios preparin9 eir 11tco￿nls in accordance vvlltrl Ine FinJncial Reporling SlJridard applicablL in Ihe UK and tho RepuEIIIL of Ireland IFRJ 1021 l*lfeclive 1 January 20191. 08JECTIVES AND ACTIVITIES Objectives and aims rhe reliel ol Ihose irt Her6lordsk,Ira and Ihe Marches wlio, because ol Inenlal or physical heallh, soci31 (Ir Èconomic circum51antes, or disabilily, afe sulf¢ring Irom psy¢hological disiress andlor disorder Ihrough.. al provi510n of a 1oca',li ¥88ed. confidenlial, re1iablc and alfordable counsolling and psycholhofapy servico, wilh a la51 artd smooth IrGinsitiori from relLJrrdl 10 asse55fflPlIt dnd allocated Lounsellor-. bl Ih@ provision ol a sign-pu&ling serviL¢ 10 local rigencies, stalulory. voluntary or privr coun5¢11ing lo IhosÈ rnosl in nood including Ihose who are unable lo Jlltsrd Ihe lull session Ice whiih Is sel 31 Cost lo ￿5. INe have a concLssionary fund 10 enablo us to continue Ihib acLivilJ4. sessions lor Inosc 'Nho havLS cuunsillin9 Willi us. bul wliosL cirLumstanGe5 Sll(JULniy cliJiiyi. Inal wé Inay bL' The Iruslees have cons5dered tho Ch3riiy C05nmission's guidance uri pub5ic benelil, funnin9 3 chariiy IP821'. Social in¥eslrnent5 W& believe Ihal the individuals who consult wilh us are usually empowered to conlribule morÈ elloclivoly io Iheir 13miliLiTrS, ¢orkplace. and cofflmuniiy. This Is our contribution 10 50¢ial invesirnoni. Granttnaking Alihough wo are nol a charily which mak¢s gfdnls available lo) Individual¥ or groups. we have a Lonces510rtdry luna whiLII help5 Pdy for counselling se55iuns lor people on1ow incomes. Voluntts6%rs Many ol ihe people working wilh us do sts on a voluniary basis. Our servic8 would be impossible to suslain willioul Ihein. Marches ijounselling Serv1cu Ltd Report of l'ip Trustees ConlinLJ8d For the ye(i- ended 31 ￿larch 2023 ACHIEVEMENTS ANO PERFORMANCE ar h2s ctsni4nued 10 be one of pconornic declin.. within the local comtnunily as viell as n31ionally and we arp a4fvarp ol mary chariiics who%c work has had lo be brought 10 4 ¢1oso. Concorns arour.d hÈallh tr4Ave Incre2sed for many ai servic=5 slriiqglp. lo man3gp Incrp.asp.d prnsstires 3nc5 Inc Impa,'l ol long-covid begins lo bo Icll. Our pniiial responses iiave oeen 10 -h an online support group lor those with lollg-l-lrm hoallh condilions and lo iTr.provp oui resources lor rinding lund.. ia support th? Increasing Dumbpr Df ppople In the r.Limmunily who 8re struggling bolli emotionally and finan¢1311y. 01 Ihp 1.283 hours ol Ihorapy we provided lor 108 clioni8 this year i,nly 18'in wore unsub51di5cd. osl Importan., In 311raciir.g clients ha5 been our con, iued abi11Ly 10 see people ￿."0￿.pl[Y once they h3'Je coniarled us. In cnnlrasl lo Ihp slRliJlory scrvice5 locally. 3n increase in slalf numbers h3) allowed us lo oller most clients a slarl dale within days ralhor than month8 and lo malch their Ihoiapy Ill Ibeir needs. 11 is vil81 Ihal people are able lo a¢¢ess 5Lipporl al the right lime for them. The avoragp nLimbp.r of scssions was 12 Ihé range wès from 1 10 35 over the year. .1 apDr*.niAlp. vou 8orting oiil lor m& 10 8ep an I mLi%I say Ihc lad! l %aw wis lovo.ly. l %p*nl 8n hour chAlling And Icll much mrire ¢nmlarlablp wilh my 8ilualion. She did sug,'Ip.El 6 scssions bul novi knowing ivhai triggers my depres%ion l%iro4s I foel l ￿aY be ablo lo deal with il beller. TherelorÈ l ih'11 decline the qp.s%ion% bul if anylhing else changes maybe I could gel back In conlacl With YOU. 'As scssions with my counsollor progrtssed and we gc.I lo know each olhcr b8ller the queslions asked 8nd IhÈ observations made gol progres%ively deeper which en3bl&d MÈ lo -.xplore and 10 bollnr uTrder513nd Ihe residu31 impact of childhood and PArly Ille exppripnce5 and Ihe Iraumalic evenis ol Ihe lelil few years l am eKlremely gr3leful lor Ihe skilled help and support I hxiie received. longside Oirociiy bp.nelilling Ihe rlicnl, our work has iY3ny indireci consequpnces dcpendcDI upon their situation. As wpll as Ilp.c1'ng imrYp4ialo family and friend5, after Ihtrr3py Iiiany clionls arp Inorp ablo lo furir.lion wpll in home, woikplace 8nd eommunily. This Is ol p3n1cular Importan"e with pre5a.Iie5 upon families increasing ano a growiiig undersianding of advhrse Ghildhood exporiences '1 found Ihc counuttlling 10 be very useful and actuall¥ lookcd lorN3rO lo going. Somn of my issJes have been eased bul my hu£band and 1 Still h?ve 8 number of ongoing problem-: which will Èveniiiall/ bo sortcd out. il'5 3 qupslion of Iitllc. Il's gooa lo now thai I can iise the sep/ice again should the need 8rise. With Ihw stigma ol mcnlal hcallh iS8LlQ8 les.%p.nipg. mnre people are Arknowlpd9ing Ihcir slrufjgles which have bÈen vxacvrt)aied by rhe er.onomic siliiaiion and made rnanv aware ol the dcgrce lo which thing% In Ihoir Isfe wore already oiilside ol Iheir conirol. Rc-tr51ablishing some sensc of control '.an bo omptrworing. bul this ollen necds lo be bal8nccd by Ihc roalily OT what wo Gan control and wnal we cannoi. an organ15aiion which ptjis Ihc Inoividuai 31 Ihe cÈnire ol Ils WOfK and cvlpbr31es individu31 differenc￿. we can ollcn help clip.,-Ils aC￿.leVe the right balance lor Ihem. samelhing which Tr.8ny ol Ik,È 'apps' and manualised programmes now available through t￿le inlernel cannol achievÈ. '1 complcled a 'Silver Cloud. programrr.e CBT based p'ior 10 A¢¢essing this coun5elling. 11 was a good course bul of IimileLf benclil lo me duc lo my p￿-exIS1lng lileslyle and knowledge. Allhough Ihpre is no guarantee rh31 1 will never experience anoiher breakdown in my menlal heallh as I Clid lasi iicar Isomolhing plse I have l)ao lo Icarn lo accepll. I now Icel Ihai Is less likely and thai I would bo boller equipped lo faci-. Il and cope with il if il happened. My counsellor Showed care and compassion èlongsidc rhe necessary curiosity and vnlliiigne.:. FINANCIAL REVIEW Unlonunalely. Ihe person 8ppoinlcd as Dur Devclopm¢nl oifi¢er lo look 81 c>ur funding 8lroams and pursve new inilialives. rosignod. INe are Ihvs still looking for Iho right pcrsoT. The new Clienl Manag¢meni SysleTn is in place and Is beginning 10 be. cosl ellcclive in *implilying some adminislralive pror.odures. EvÈnlually il will laciliialo Ihe monitoring of the seroice, bui 10 Iranslcr all our hisiori¢ data for this purpose Is a Iiffle consuming and thus CO&lly aclivily. However. some lunding was 3r.hiÈved lor Ihis Furpose. Thofe is a conF.'anl search for Èxitrrn31 fundinq, which we rÈcogni$e wi11 be on-going. Gr2ni giving bodie5. as well a8 being nvomhelmpd by applic31ion8. are often Impaci@d IhomsÈlves by the economic climaio Wllh less resources 81 Iheir disposal. R Tr%¢rv¢s We aro aware that th& resÈrvos built up pr2viousli continue lo be compromised by the on-going Iinane181 siluaiion. Realislically Il is unlikely that Lho situation will rcsolvc )Ihcf than slowly and inlermiiienlly over thè next lew year5. We have thus conlinuÈd 10 spend lime in dtveloping Ihe slralegic planning which can sustain the service 8s wé go fonv3rd and hav8 bepn aided in this by lh& Input from new Iru51ees wilh boih Iiian¢ial and Tnanagerial experience. 2of13 Marches Counsèlling Service Lld RLPOrt ol the Trustees Conlinued For the year ended 31 March 2023 STRIJCTURE, GOVERNANCE AND MANAGEMENT Govèriiing do¢ufflont Marches Coiinsollin9 Ser¢i-e is a charily lorffled on 1() December 2010, lirnileLI by guafanteL einoianduffl and Arli¢lLJS ol Associalion Recruilrnonl and appointm¢fit of trusiees PeoplL, bel aving In ihe oro'£lTr.isalion's eihDs ano hd'.Iing ski115 10 uller may apply lo become IruslL)os. Poluiilial Irustbes are Initially co-opittd onio Ihc bo.Trrd lo check th31 Ih¢y can work elftsi¢livel J. and governed by ili REFERENCE AND ADMINISTRAf5VE INFORMATior4 Marches Counsolling Service Lld 1140780 Name of Charity Cornpany ro9iStralson number Principal addre5$ 07471763 57 $1 Owen Slreel Herelord HR1 2JQ Tru5toos Tlie Iru51LaL4S and ollicers servin9 during Iho yeaf and since Ihe year end wL&re as lollow5'. JL>nniler French LorrJiDe S1aDe Elizabeth Lloyd rfdnN.e Fdrrell MarG Lepp3rd Grahthm Thomas Tina Abboll (Appoinied.. 09 November 20221 IndLpendtilt exaniiner5 Colè Bishop & Co Market squa￿ Lh3inDefs romyard H&rolordshire HII7 48P Appcoved by Ihe 8oard of Trus16e5 and signed on Ils behall by 30 August 2023 Jennifef French 30113 larches "ounselling Service Ltd Independ￿￿nE E%.'Iminers Rcport lo thp Trustees For the yp.".Ir ended 31 March 2023 I IPDDrt to Ihrt Irusl•.p$ on my p.x3minalinn ol th? Atrf.nLinls.)I rh* charilAhlp comt)Any for the ye3r endmd 31 March 2027 Rvsponsibilillps and basis of roporl tho r.harily Tnislf.Q.s. who ar? slErJ dircclors lor In... purpo8os ol tompany laiw are ro8ptsnsible lor thc preparailnn ol the r.r.nLinl8 in 3ccnrdAnr.p. viilh thr rpqu1rDm•p.Is a( Ihp Comr.-sn10.s Acl ?0061'lhp 2006 Ilei'i. klavin4 8rl11sfipd mwscll Ih81 Iho atrcoiinl.R ol rhe ComDany ar?. not roqliirod lo bp audilcd under Part 16 01 Iho 2006 Act and are. pligiblo lor Indv.ppndenl cxaminaiion. I repori in r,'.%ppci of My exairinaiion of your charily's 3c¢ounls c3rried Oui under In Carrying out my examination I have followed the OirecliDns given by Ihc Charity C*rymmission undor section 14515ilbl tsl th-. 2011 Aci. Indop•ndont exèmincr5 s131emcnt I ￿AVe compleicd my oxHmin2lion. I conlirm Ihai no maiicr% navo ¢omo lo my allenlion In connection wilh the examinAiion giving cause lo bclicvc thèi In any malerI31 respe¢l' accounting rccord8 WtrÉ nol kept in rcspoci ol the Comp Invesimcnls 81,058 95.578 Total Expenditure on.. 191.8Gg1 191,8691 189.7231 169,7231 Total 5.855 NLNI incotnolexpTrndilure R¥i¢oncilialion of lund5 Tt)ial funds bfoughl lorward Total funds carried forward 96,868 91.013 86.057 96.8GY 50113 larches ooullielling S￿r￿￿Ce Ltd Sl8lemi. Il ol Financial Position As al 31 March 2023 Note5 2023 2022 Fixcd 3*set 1,213 1,213 594 Ciirr?nl assets cblors 10 Cash al bank 3nd in hand 88.891 1Q2d27 90,822 102,rf27 Crcdilors.. 3mounls Iklling due within one ycar 15.9781 Nvl triirrnnl as£¢ls 84,844 86,057 96.274 96,868 86,057 98.868 The funds of tho charily Ur,rvsiricicd IrcorTp funds 86.057 96,868 Total funds 86.057 96,868 Ftrr rhe ycar ￿nd0d 31 N,larch 2023 Ihe company w3% eniillèd lo e¥ernpliDn from 8udil under sprlion 477 01 Ihp Compgnips Ar.1 2008 relttiing lo small comp3nies. Thp. mcmbprs have not required tho Cornpany ie .Trtslain an 8udil ol 115 accounts for the year In queslion in 3ccoroance lin 8eclion 476, Fhe Iruslecs acknowlooge Ihcir respon8ibililip.s for omplying wi'.h Iho rcquiiLmonlS ol Ihc Aci wilh respcci lo accounting fccords and the preparaiion of accounts. fhes,- accounls have bcen orcp3rcd In a¢¢ordance wilh Ihe provi.sions applir.201ft la cnmpanics subitrci In Ihc small r.JrYr,A.iie.-, rogirn= Thp financial Slslernenls wcro approved and aulh0ri5ed for i..-8ue by rhe Board and signed on Ils bohall by.. Jenniler French rrusloe 30 Avgu512023 6of 13 Marches Counselliiig Service Lld NOILS lo the Financial Slalemenls For the year ended 31 March 2023 l. Accotsnling Policies 8a5is of accouriling The liiiancial 51alu3rrienls ha'ic beon prepared unoer Ihe hisloiital cost conveniion. eKcepl for IliVLJsliii@nis which ace included al markel vdluLJ ciiCÈ applicat>ic 10 charil.'eb yfLJpdring Ihoir aecounls in a￿Co{cance ¢wilh Ihe Financial Roponing Slandard applicrTrble 111 Ilie UK and Republic of Ireland IFIbels TangiL)IL) fix d 35Sknil> are SlJlL,d ai cost or valualion less deprecialion aftd any Provision lor ifnpairrnenl DÈprociaiion is provided 31 rates calcLJlaied lo wrile oll the cosi or valuation ol fixed assols. less their Èslimated residual value. ovor IhLJir èxpeLiod useful lives on the &ullvwing basis-. EquiprtlLJni 25¥ts Reouiiiig balance 2. Iii¢ome from donatloiis aii(I l¥ya¢itrs 2Q23 2022 Unrestricted fund5 Donaiiu(Is receive 1,259 20.167 Grallls roceiyed 8,229 9,4118 30,0311 3. Income frgrn chafltabl• a¢iivities 2023 2022 ilnrostricled funds Cotsiisolifing ano 51xpe￿I510fp CounSL411ing fees Supervision lees 64,241 5,978 70,219 58,58 4,591 63,179 70.219 63,17Y 7 0113 Marrhe.£ i.ounselling Service Lld Notes lo the Fii'."Incial Slalemenls Conlinued For the ye¢lr ended 31 fvlarch 2023 4 Inr.Dmv. fporn 04lor aCilVltie.% 2023 2022 P.oom hir• and sundry income 1.286 2,325 2,325 5. Invostme￿I inroTnC 2023 2022 UDro51riclcd lun4s 88nk itiicrosl roceivablo 65 36 65 38 6. Cost% of rharItAbl￿ AcliiiiliQS by fund type 2n23 2nZ2 Unrestri￿1rnd funds Counsvlling and siipervision Sijppori r.a£ls 43.255 53.940 91,869 B9.723 7. Not incomello%pendlturol for tho yoar 2023 2022 Dcprecialion ol awnpd lixed assets 405 198 8. Ctrmparativc frsr the Slatemcnl of Financlal Aetiviliis The rornparalivv year valtse.5 on Ihe slalemp.nl of Fin8nr.ial Aclivilps are for unreslriclpd luncls. Marcnes Counselling Service Ltd Nioles lo Ihe Financi31 SialoJmenl> Continued For the year ended 31 March 2023 9. Tangible lixed assets Plaiit and C051 or valuation Ai 01 April 2022 2,177 1.U24 3.201 Al 31 N1arch 2023 D¢pr&¢iation Al 01 Ayril 2022 Charge for year Al 31 Nlarch 2023 1.583 1.Y8Y Not book vdluos Al 31 Marcli 2023 1.21J Al 31 ￿lar¢￿ 2029 594 10. Oc¥tors 2023 2022 Amtrunis du￿ wilhin onl y¢ar'. TrdLL4 dL,blui Olher Ueblors 1.1116 I,YJ1 11. Creditors.. ainounts falling wilbin one year 2023 2Q22 Trade credilur5 4,534 4,823 70Q Other creditors 700 Accruals and deferred incoffle 744 630 5.978 6.15J 90113 AAarrnhes l.ounselling Servico Lid Notes lo tile Fin".Incial Slalemenls Continued For Ihp ye?- ended 31 March 2023 12. 1,1ov¢m¢nt in tund3 UnroslriclTrd Funds 83lai.cv al Incoming rcsourcos Oiitgoing rosour¢es Transf￿r5 Balanco al 0110112022 CSignc7lttd Nalionwido. doposil -4ccounl 22.633 65 122.6981 Jthncral ccumulaled gttneral funds 7.4 235 80.993 191,8691 22.698 86,057 9r) 868 81,058 191,8691 86.057 u￿r￿￿tri￿l￿d Funds Previovs ypar B313nco at Incoming resourccs Outgoing rTrsoureos Trfrynsfors Balanc¢ ai 3110312022 Designolecl Nalionwidc de.poEil 38 GMncr¢?I j1ccumtil3l￿tt qonttral funds 6P. d16 95.542 18Q.7231 74.235 9i,57 189.7231 96.868 Piirposc of unTt51rlcitd Funds NaliDnviide deposit account Tho Nationwide deposit accounl was c105ed dvring Ii"e year and the ba130cc Ir8nslerrttd lo the main bank account. Marches Couiiselling Service Lid Notes lo the Financial Slalemenls Conlinued For IhL yoar ended 31 March 2023 13. Analysis ol noi asseis boiwo¢n Tan9iblL' NL.% AssL'ts Unfosiri¢lod fundb Go1?trr&l A¢¢ufflulalcd g¢nor81 1,213 84.844 86.957 Qesi9nalod 1.213 84,844 86,057 Provious yfrar Not A5SQts fixcd asseis Unrostri¢lod funds -cbtnul3lGd gL4neral 594 73,041 Nalionwid6 dcpoyil 22.633 594 96,274 96.868 14. Coinpany litnited by guaraiittse MarchLiS Couns@Iling Service Ltd is a company limiied by guarantee and 4iccordingly doLS nul have 8 share Cdpil&]l. Marchcs (,'OLinselling Serijice Ltd Dclailed Slalr,,nenl ol Financial Aclii/ilies For the ye2- 8nded 31 M8rch 2023 2023 2022 INCOME AND ENnowMENT OnDatloOS And 5ogacics onalinn 1.259 8.229 20.167 9.87,, Grant8 rp.cp'.vablA 9.488 10.038 CDunseS1ing fcps Supctvislon fcrs 64.241 5.978 4.591 70.219 63,179 Oth￿r trading aclivitios Room hirv and sundry IDr.nme 1.286 2.325 1.286 2.325 Iniiostrnpnts Bank 1nitrhSI rrtCClV8blp 65 36 65 36 Ttst11 incomin J rNsfjurces 81.058 95,578 EXPENDITURE 15.0001 18.8931 119.6291 13.0901 14.4451 127,5001 14,2201 Supervision Counscllnr5' Icps VolLinl?.p!S' P8yTnenl% Ipxpp.n8cE nnlyl 137.9291 IdJ,2551 SUPPORT COSTS EslHblishTnonl Costs 19,0601 14,9681 1251 lQ.1851 LighliDg and heaiino Rcp3ir5 and rcnew315 114.0531 AclmlnistrAlive costs Adminislr31ion 128.4491 15.0431 1364 r.Iinical managpfflpnl Recruilmpnl and Iraininfj cos15 15,4791 Subscriplions CrDdil c3rd char9e8 7441 13d,9051 130.5Q81 Tliis pagc not fnrm n irl nf Ihp. sl3lrJlory fiDaDrial $13iemont Marches Counselliiig Service Ltd Delailvad SialLJmeni ol Financial Aclivilies Conlinued For Iho year ended 31 March 2023 Comfflunicaiions and IT TttlL'phone and Iniernel l.T 3nd soliware cos15 19191 12,2881 13,3531 12,C861 Accountancy foes AcLvunlancy IpLI 17441 16JOI 17441 Other offiGe ¢ost5 08precialiori owned asseis Posldge arid 51iilionery Advertising Genoral expenses 14051 13791 1791 IB851 Tol31 rLisourcos oxpondLd 191,8691 189,7231 Net ExpLJnditure 5,855 130113 This Oclge not lorm part ol the Slaluiory financi)1 511£ iemenls Charily number". 1140780 Company number.. 07471763 (England and Walebl Marches Counselling Service Lld Report ol the Trustees and Unaudiied Financial Slalemenls For the year ended 31 March 2023 Marrhps ,)un>elling Service Ltd C.)nlenls Page For the yecll" endod 31 March 2023 Repori of the Tciislnes 1 103 Indcpendcnl Ex3miner's Rpporl la 11,e Truslec5 siaieffleni of Financi81 Position Nolcs lo the Financial Slalcmenls D&lailpd Slalempnl DI Fiiianci81 Ar... larches Counselling Service Ltd Report ol the Trustees For the year ended 31 March 2023 The Trustees. wiho are also direclurs fur Ihe purpose5 of company Idw. have pleasure preseiiling Iheif repurl an(J the financial slalemonls for IhL> chaiilable compdny lor Iho year eodod 31 March 2023. rhe Trusio￿S hJv¢ adopi..d tho provisions ol Accounting and Repurting by Clidrilie5.' Slaiemenl of Rocommended PrJclicL applicable lo ¢n6rilios preparin9 eir 11tco￿nls in accordance vvlltrl Ine FinJncial Reporling SlJridard applicablL in Ihe UK and tho RepuEIIIL of Ireland IFRJ 1021 l*lfeclive 1 January 20191. 08JECTIVES AND ACTIVITIES Objectives and aims rhe reliel ol Ihose irt Her6lordsk,Ira and Ihe Marches wlio, because ol Inenlal or physical heallh, soci31 (Ir Èconomic circum51antes, or disabilily, afe sulf¢ring Irom psy¢hological disiress andlor disorder Ihrough.. al provi510n of a 1oca',li ¥88ed. confidenlial, re1iablc and alfordable counsolling and psycholhofapy servico, wilh a la51 artd smooth IrGinsitiori from relLJrrdl 10 asse55fflPlIt dnd allocated Lounsellor-. bl Ih@ provision ol a sign-pu&ling serviL¢ 10 local rigencies, stalulory. voluntary or privr coun5¢11ing lo IhosÈ rnosl in nood including Ihose who are unable lo Jlltsrd Ihe lull session Ice whiih Is sel 31 Cost lo ￿5. INe have a concLssionary fund 10 enablo us to continue Ihib acLivilJ4. sessions lor Inosc 'Nho havLS cuunsillin9 Willi us. bul wliosL cirLumstanGe5 Sll(JULniy cliJiiyi. Inal wé Inay bL' The Iruslees have cons5dered tho Ch3riiy C05nmission's guidance uri pub5ic benelil, funnin9 3 chariiy IP821'. Social in¥eslrnent5 W& believe Ihal the individuals who consult wilh us are usually empowered to conlribule morÈ elloclivoly io Iheir 13miliLiTrS, ¢orkplace. and cofflmuniiy. This Is our contribution 10 50¢ial invesirnoni. Granttnaking Alihough wo are nol a charily which mak¢s gfdnls available lo) Individual¥ or groups. we have a Lonces510rtdry luna whiLII help5 Pdy for counselling se55iuns lor people on1ow incomes. Voluntts6%rs Many ol ihe people working wilh us do sts on a voluniary basis. Our servic8 would be impossible to suslain willioul Ihein. Marches ijounselling Serv1cu Ltd Report of l'ip Trustees ConlinLJ8d For the ye(i- ended 31 ￿larch 2023 ACHIEVEMENTS ANO PERFORMANCE ar h2s ctsni4nued 10 be one of pconornic declin.. within the local comtnunily as viell as n31ionally and we arp a4fvarp ol mary chariiics who%c work has had lo be brought 10 4 ¢1oso. Concorns arour.d hÈallh tr4Ave Incre2sed for many ai servic=5 slriiqglp. lo man3gp Incrp.asp.d prnsstires 3nc5 Inc Impa,'l ol long-covid begins lo bo Icll. Our pniiial responses iiave oeen 10 -h an online support group lor those with lollg-l-lrm hoallh condilions and lo iTr.provp oui resources lor rinding lund.. ia support th? Increasing Dumbpr Df ppople In the r.Limmunily who 8re struggling bolli emotionally and finan¢1311y. 01 Ihp 1.283 hours ol Ihorapy we provided lor 108 clioni8 this year i,nly 18'in wore unsub51di5cd. osl Importan., In 311raciir.g clients ha5 been our con, iued abi11Ly 10 see people ￿."0￿.pl[Y once they h3'Je coniarled us. In cnnlrasl lo Ihp slRliJlory scrvice5 locally. 3n increase in slalf numbers h3) allowed us lo oller most clients a slarl dale within days ralhor than month8 and lo malch their Ihoiapy Ill Ibeir needs. 11 is vil81 Ihal people are able lo a¢¢ess 5Lipporl al the right lime for them. The avoragp nLimbp.r of scssions was 12 Ihé range wès from 1 10 35 over the year. .1 apDr*.niAlp. vou 8orting oiil lor m& 10 8ep an I mLi%I say Ihc lad! l %aw wis lovo.ly. l %p*nl 8n hour chAlling And Icll much mrire ¢nmlarlablp wilh my 8ilualion. She did sug,'Ip.El 6 scssions bul novi knowing ivhai triggers my depres%ion l%iro4s I foel l ￿aY be ablo lo deal with il beller. TherelorÈ l ih'11 decline the qp.s%ion% bul if anylhing else changes maybe I could gel back In conlacl With YOU. 'As scssions with my counsollor progrtssed and we gc.I lo know each olhcr b8ller the queslions asked 8nd IhÈ observations made gol progres%ively deeper which en3bl&d MÈ lo -.xplore and 10 bollnr uTrder513nd Ihe residu31 impact of childhood and PArly Ille exppripnce5 and Ihe Iraumalic evenis ol Ihe lelil few years l am eKlremely gr3leful lor Ihe skilled help and support I hxiie received. longside Oirociiy bp.nelilling Ihe rlicnl, our work has iY3ny indireci consequpnces dcpendcDI upon their situation. As wpll as Ilp.c1'ng imrYp4ialo family and friend5, after Ihtrr3py Iiiany clionls arp Inorp ablo lo furir.lion wpll in home, woikplace 8nd eommunily. This Is ol p3n1cular Importan"e with pre5a.Iie5 upon families increasing ano a growiiig undersianding of advhrse Ghildhood exporiences '1 found Ihc counuttlling 10 be very useful and actuall¥ lookcd lorN3rO lo going. Somn of my issJes have been eased bul my hu£band and 1 Still h?ve 8 number of ongoing problem-: which will Èveniiiall/ bo sortcd out. il'5 3 qupslion of Iitllc. Il's gooa lo now thai I can iise the sep/ice again should the need 8rise. With Ihw stigma ol mcnlal hcallh iS8LlQ8 les.%p.nipg. mnre people are Arknowlpd9ing Ihcir slrufjgles which have bÈen vxacvrt)aied by rhe er.onomic siliiaiion and made rnanv aware ol the dcgrce lo which thing% In Ihoir Isfe wore already oiilside ol Iheir conirol. Rc-tr51ablishing some sensc of control '.an bo omptrworing. bul this ollen necds lo be bal8nccd by Ihc roalily OT what wo Gan control and wnal we cannoi. an organ15aiion which ptjis Ihc Inoividuai 31 Ihe cÈnire ol Ils WOfK and cvlpbr31es individu31 differenc￿. we can ollcn help clip.,-Ils aC￿.leVe the right balance lor Ihem. samelhing which Tr.8ny ol Ik,È 'apps' and manualised programmes now available through t￿le inlernel cannol achievÈ. '1 complcled a 'Silver Cloud. programrr.e CBT based p'ior 10 A¢¢essing this coun5elling. 11 was a good course bul of IimileLf benclil lo me duc lo my p￿-exIS1lng lileslyle and knowledge. Allhough Ihpre is no guarantee rh31 1 will never experience anoiher breakdown in my menlal heallh as I Clid lasi iicar Isomolhing plse I have l)ao lo Icarn lo accepll. I now Icel Ihai Is less likely and thai I would bo boller equipped lo faci-. Il and cope with il if il happened. My counsellor Showed care and compassion èlongsidc rhe necessary curiosity and vnlliiigne.:. FINANCIAL REVIEW Unlonunalely. Ihe person 8ppoinlcd as Dur Devclopm¢nl oifi¢er lo look 81 c>ur funding 8lroams and pursve new inilialives. rosignod. INe are Ihvs still looking for Iho right pcrsoT. The new Clienl Manag¢meni SysleTn is in place and Is beginning 10 be. cosl ellcclive in *implilying some adminislralive pror.odures. EvÈnlually il will laciliialo Ihe monitoring of the seroice, bui 10 Iranslcr all our hisiori¢ data for this purpose Is a Iiffle consuming and thus CO&lly aclivily. However. some lunding was 3r.hiÈved lor Ihis Furpose. Thofe is a conF.'anl search for Èxitrrn31 fundinq, which we rÈcogni$e wi11 be on-going. Gr2ni giving bodie5. as well a8 being nvomhelmpd by applic31ion8. are often Impaci@d IhomsÈlves by the economic climaio Wllh less resources 81 Iheir disposal. R Tr%¢rv¢s We aro aware that th& resÈrvos built up pr2viousli continue lo be compromised by the on-going Iinane181 siluaiion. Realislically Il is unlikely that Lho situation will rcsolvc )Ihcf than slowly and inlermiiienlly over thè next lew year5. We have thus conlinuÈd 10 spend lime in dtveloping Ihe slralegic planning which can sustain the service 8s wé go fonv3rd and hav8 bepn aided in this by lh& Input from new Iru51ees wilh boih Iiian¢ial and Tnanagerial experience. 2of13 Marches Counsèlling Service Lld RLPOrt ol the Trustees Conlinued For the year ended 31 March 2023 STRIJCTURE, GOVERNANCE AND MANAGEMENT Govèriiing do¢ufflont Marches Coiinsollin9 Ser¢i-e is a charily lorffled on 1() December 2010, lirnileLI by guafanteL einoianduffl and Arli¢lLJS ol Associalion Recruilrnonl and appointm¢fit of trusiees PeoplL, bel aving In ihe oro'£lTr.isalion's eihDs ano hd'.Iing ski115 10 uller may apply lo become IruslL)os. Poluiilial Irustbes are Initially co-opittd onio Ihc bo.Trrd lo check th31 Ih¢y can work elftsi¢livel J. and governed by ili REFERENCE AND ADMINISTRAf5VE INFORMATior4 Marches Counsolling Service Lld 1140780 Name of Charity Cornpany ro9iStralson number Principal addre5$ 07471763 57 $1 Owen Slreel Herelord HR1 2JQ Tru5toos Tlie Iru51LaL4S and ollicers servin9 during Iho yeaf and since Ihe year end wL&re as lollow5'. JL>nniler French LorrJiDe S1aDe Elizabeth Lloyd rfdnN.e Fdrrell MarG Lepp3rd Grahthm Thomas Tina Abboll (Appoinied.. 09 November 20221 IndLpendtilt exaniiner5 Colè Bishop & Co Market squa￿ Lh3inDefs romyard H&rolordshire HII7 48P Appcoved by Ihe 8oard of Trus16e5 and signed on Ils behall by 30 August 2023 Jennifef French 30113 larches "ounselling Service Ltd Independ￿￿nE E%.'Iminers Rcport lo thp Trustees For the yp.".Ir ended 31 March 2023 I IPDDrt to Ihrt Irusl•.p$ on my p.x3minalinn ol th? Atrf.nLinls.)I rh* charilAhlp comt)Any for the ye3r endmd 31 March 2027 Rvsponsibilillps and basis of roporl tho r.harily Tnislf.Q.s. who ar? slErJ dircclors lor In... purpo8os ol tompany laiw are ro8ptsnsible lor thc preparailnn ol the r.r.nLinl8 in 3ccnrdAnr.p. viilh thr rpqu1rDm•p.Is a( Ihp Comr.-sn10.s Acl ?0061'lhp 2006 Ilei'i. klavin4 8rl11sfipd mwscll Ih81 Iho atrcoiinl.R ol rhe ComDany ar?. not roqliirod lo bp audilcd under Part 16 01 Iho 2006 Act and are. pligiblo lor Indv.ppndenl cxaminaiion. I repori in r,'.%ppci of My exairinaiion of your charily's 3c¢ounls c3rried Oui under In Carrying out my examination I have followed the OirecliDns given by Ihc Charity C*rymmission undor section 14515ilbl tsl th-. 2011 Aci. Indop•ndont exèmincr5 s131emcnt I ￿AVe compleicd my oxHmin2lion. I conlirm Ihai no maiicr% navo ¢omo lo my allenlion In connection wilh the examinAiion giving cause lo bclicvc thèi In any malerI31 respe¢l' accounting rccord8 WtrÉ nol kept in rcspoci ol the Comp Invesimcnls 81,058 95.578 Total Expenditure on.. 191.8Gg1 191,8691 189.7231 169,7231 Total 5.855 NLNI incotnolexpTrndilure R¥i¢oncilialion of lund5 Tt)ial funds bfoughl lorward Total funds carried forward 96,868 91.013 86.057 96.8GY 50113 larches ooullielling S￿r￿￿Ce Ltd Sl8lemi. Il ol Financial Position As al 31 March 2023 Note5 2023 2022 Fixcd 3*set 1,213 1,213 594 Ciirr?nl assets cblors 10 Cash al bank 3nd in hand 88.891 1Q2d27 90,822 102,rf27 Crcdilors.. 3mounls Iklling due within one ycar 15.9781 Nvl triirrnnl as£¢ls 84,844 86,057 96.274 96,868 86,057 98.868 The funds of tho charily Ur,rvsiricicd IrcorTp funds 86.057 96,868 Total funds 86.057 96,868 Ftrr rhe ycar ￿nd0d 31 N,larch 2023 Ihe company w3% eniillèd lo e¥ernpliDn from 8udil under sprlion 477 01 Ihp Compgnips Ar.1 2008 relttiing lo small comp3nies. Thp. mcmbprs have not required tho Cornpany ie .Trtslain an 8udil ol 115 accounts for the year In queslion in 3ccoroance lin 8eclion 476, Fhe Iruslecs acknowlooge Ihcir respon8ibililip.s for omplying wi'.h Iho rcquiiLmonlS ol Ihc Aci wilh respcci lo accounting fccords and the preparaiion of accounts. fhes,- accounls have bcen orcp3rcd In a¢¢ordance wilh Ihe provi.sions applir.201ft la cnmpanics subitrci In Ihc small r.JrYr,A.iie.-, rogirn= Thp financial Slslernenls wcro approved and aulh0ri5ed for i..-8ue by rhe Board and signed on Ils bohall by.. Jenniler French rrusloe 30 Avgu512023 6of 13 Marches Counselliiig Service Lld NOILS lo the Financial Slalemenls For the year ended 31 March 2023 l. Accotsnling Policies 8a5is of accouriling The liiiancial 51alu3rrienls ha'ic beon prepared unoer Ihe hisloiital cost conveniion. eKcepl for IliVLJsliii@nis which ace included al markel vdluLJ ciiCÈ applicat>ic 10 charil.'eb yfLJpdring Ihoir aecounls in a￿Co{cance ¢wilh Ihe Financial Roponing Slandard applicrTrble 111 Ilie UK and Republic of Ireland IFIbels TangiL)IL) fix d 35Sknil> are SlJlL,d ai cost or valualion less deprecialion aftd any Provision lor ifnpairrnenl DÈprociaiion is provided 31 rates calcLJlaied lo wrile oll the cosi or valuation ol fixed assols. less their Èslimated residual value. ovor IhLJir èxpeLiod useful lives on the &ullvwing basis-. EquiprtlLJni 25¥ts Reouiiiig balance 2. Iii¢ome from donatloiis aii(I l¥ya¢itrs 2Q23 2022 Unrestricted fund5 Donaiiu(Is receive 1,259 20.167 Grallls roceiyed 8,229 9,4118 30,0311 3. Income frgrn chafltabl• a¢iivities 2023 2022 ilnrostricled funds Cotsiisolifing ano 51xpe￿I510fp CounSL411ing fees Supervision lees 64,241 5,978 70,219 58,58 4,591 63,179 70.219 63,17Y 7 0113 Marrhe.£ i.ounselling Service Lld Notes lo the Fii'."Incial Slalemenls Conlinued For the ye¢lr ended 31 fvlarch 2023 4 Inr.Dmv. fporn 04lor aCilVltie.% 2023 2022 P.oom hir• and sundry income 1.286 2,325 2,325 5. Invostme￿I inroTnC 2023 2022 UDro51riclcd lun4s 88nk itiicrosl roceivablo 65 36 65 38 6. Cost% of rharItAbl￿ AcliiiiliQS by fund type 2n23 2nZ2 Unrestri￿1rnd funds Counsvlling and siipervision Sijppori r.a£ls 43.255 53.940 91,869 B9.723 7. Not incomello%pendlturol for tho yoar 2023 2022 Dcprecialion ol awnpd lixed assets 405 198 8. Ctrmparativc frsr the Slatemcnl of Financlal Aetiviliis The rornparalivv year valtse.5 on Ihe slalemp.nl of Fin8nr.ial Aclivilps are for unreslriclpd luncls. Marcnes Counselling Service Ltd Nioles lo Ihe Financi31 SialoJmenl> Continued For the year ended 31 March 2023 9. Tangible lixed assets Plaiit and C051 or valuation Ai 01 April 2022 2,177 1.U24 3.201 Al 31 N1arch 2023 D¢pr&¢iation Al 01 Ayril 2022 Charge for year Al 31 Nlarch 2023 1.583 1.Y8Y Not book vdluos Al 31 Marcli 2023 1.21J Al 31 ￿lar¢￿ 2029 594 10. Oc¥tors 2023 2022 Amtrunis du￿ wilhin onl y¢ar'. TrdLL4 dL,blui Olher Ueblors 1.1116 I,YJ1 11. Creditors.. ainounts falling wilbin one year 2023 2Q22 Trade credilur5 4,534 4,823 70Q Other creditors 700 Accruals and deferred incoffle 744 630 5.978 6.15J 90113 AAarrnhes l.ounselling Servico Lid Notes lo tile Fin".Incial Slalemenls Continued For Ihp ye?- ended 31 March 2023 12. 1,1ov¢m¢nt in tund3 UnroslriclTrd Funds 83lai.cv al Incoming rcsourcos Oiitgoing rosour¢es Transf￿r5 Balanco al 0110112022 CSignc7lttd Nalionwido. doposil -4ccounl 22.633 65 122.6981 Jthncral ccumulaled gttneral funds 7.4 235 80.993 191,8691 22.698 86,057 9r) 868 81,058 191,8691 86.057 u￿r￿￿tri￿l￿d Funds Previovs ypar B313nco at Incoming resourccs Outgoing rTrsoureos Trfrynsfors Balanc¢ ai 3110312022 Designolecl Nalionwidc de.poEil 38 GMncr¢?I j1ccumtil3l￿tt qonttral funds 6P. d16 95.542 18Q.7231 74.235 9i,57 189.7231 96.868 Piirposc of unTt51rlcitd Funds NaliDnviide deposit account Tho Nationwide deposit accounl was c105ed dvring Ii"e year and the ba130cc Ir8nslerrttd lo the main bank account. Marches Couiiselling Service Lid Notes lo the Financial Slalemenls Conlinued For IhL yoar ended 31 March 2023 13. Analysis ol noi asseis boiwo¢n Tan9iblL' NL.% AssL'ts Unfosiri¢lod fundb Go1?trr&l A¢¢ufflulalcd g¢nor81 1,213 84.844 86.957 Qesi9nalod 1.213 84,844 86,057 Provious yfrar Not A5SQts fixcd asseis Unrostri¢lod funds -cbtnul3lGd gL4neral 594 73,041 Nalionwid6 dcpoyil 22.633 594 96,274 96.868 14. Coinpany litnited by guaraiittse MarchLiS Couns@Iling Service Ltd is a company limiied by guarantee and 4iccordingly doLS nul have 8 share Cdpil&]l. Marchcs (,'OLinselling Serijice Ltd Dclailed Slalr,,nenl ol Financial Aclii/ilies For the ye2- 8nded 31 M8rch 2023 2023 2022 INCOME AND ENnowMENT OnDatloOS And 5ogacics onalinn 1.259 8.229 20.167 9.87,, Grant8 rp.cp'.vablA 9.488 10.038 CDunseS1ing fcps Supctvislon fcrs 64.241 5.978 4.591 70.219 63,179 Oth￿r trading aclivitios Room hirv and sundry IDr.nme 1.286 2.325 1.286 2.325 Iniiostrnpnts Bank 1nitrhSI rrtCClV8blp 65 36 65 36 Ttst11 incomin J rNsfjurces 81.058 95,578 EXPENDITURE 15.0001 18.8931 119.6291 13.0901 14.4451 127,5001 14,2201 Supervision Counscllnr5' Icps VolLinl?.p!S' P8yTnenl% Ipxpp.n8cE nnlyl 137.9291 IdJ,2551 SUPPORT COSTS EslHblishTnonl Costs 19,0601 14,9681 1251 lQ.1851 LighliDg and heaiino Rcp3ir5 and rcnew315 114.0531 AclmlnistrAlive costs Adminislr31ion 128.4491 15.0431 1364 r.Iinical managpfflpnl Recruilmpnl and Iraininfj cos15 15,4791 Subscriplions CrDdil c3rd char9e8 7441 13d,9051 130.5Q81 Tliis pagc not fnrm n irl nf Ihp. sl3lrJlory fiDaDrial $13iemont Marches Counselliiig Service Ltd Delailvad SialLJmeni ol Financial Aclivilies Conlinued For Iho year ended 31 March 2023 Comfflunicaiions and IT TttlL'phone and Iniernel l.T 3nd soliware cos15 19191 12,2881 13,3531 12,C861 Accountancy foes AcLvunlancy IpLI 17441 16JOI 17441 Other offiGe ¢ost5 08precialiori owned asseis Posldge arid 51iilionery Advertising Genoral expenses 14051 13791 1791 IB851 Tol31 rLisourcos oxpondLd 191,8691 189,7231 Net ExpLJnditure 5,855 130113 This Oclge not lorm part ol the Slaluiory financi)1 511£ iemenls