## **Image Annual Report 6[th] April 2022 – 5[th] April 2023** _Image_ has been operating, since 1990, providing support for those making pregnancy decisions and for those who have experienced abortion. We also support people who have experienced miscarriage and child loss or separation. Whilst our services are offered to people of all faiths and none, our recognized training courses are specifically to equip Christians and churches to provide a compassionate response in these areas. Image is an approved centre with Open Awards for training and delivers two 60-hour courses in various parts of the UK through our own approved trainers. These courses are also recognised by the Association of Christian Counsellors. We also run a Training Trainers course for those who wish to become an approved image trainer. Image relies very heavily on volunteers for both its Helpline and training (with a core team of 17 but also using volunteer trainers from other centres). During the period from 6[th] April 2022 up to 5[th] April 2023 we employed 3 paid staff: a Training Coordinator, a Pregnancy Helpline Coordinator (both of whose hours were increased, in November, to 16 hours per week) and a Family Services Coordinator (8 hours per week). ## IMAGE and PREGNANCY HELPLINE Company Number 07480065 Charity Number 1141832 Balance Sheet as at 05/04/2023 ## **Receipts and Payments** |**Income**
Income
Charitable activities
Giving
Funding
Fund raising
Other
**Expenditure**
Pregnance helpline
Training
Education & Networking
Fund raising
Governance
Overheads
Salaries
Other
**Net profit / (Loss)**
**Balance sheet**
**Current Assets**
Bank Current account balance
Bank Reserve account balance
Petty cash
Gift Aid recoverable
**Current Liabilities**
Accruals
**Net Assets**
**Reserves**
P & L balance b/f
P & L Current year
**Total Reserves**|6,495.00
36,397.10
8,000.00
592.41
20.17
51,504.68
(3,278.62)
(3,228.62)
(672.36)
(45.51)
(38.50)
(12,272.53)
(23,294.82)
(75.91)
(42,906.87)
8,597.81
28,685.14
5,045.43
35.68
2,737.67
36,503.92
(200.13)
36,303.79
27,705.98
8,597.81
36,303.79| |---|---| For the year ending 5th April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records for the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to small companies regime. David John Coleman (Treasurer) CHARIIY COMMISSION FOR ENGIANO ANO w￿E5 Independent examinerfs report on the accounts Section A Independont Examiner s Report Report to the trusteesl memb•rn of IMAGE and PREGNANCY HELPLINE On accounts for th• yur and 5 APRIL 2023 Charity no (If any) 1141832 Sot out on pag I report to the trustees on my examinakn of the ac£a)unts of the atr charity ('Ihe Tnjst.) for the year eThd￿J 0510412023. Rosponslbllltles and 81¥ of r•port As lrfe charity's trustees. y(w are responsible forlhe prepamion of the accounts in accordance with the requirermnts of the Chaffties Act 2011 {Ihe A¢*). I report in respect of my exan¥n8tion of the Tm8t's w)unts carried OLrt undef sects'on 145 of the 2011 Acl and in carryiThJ out my examination, I have followed all the applicable Dire¢lion$ given by the Charity ComryM$$ion under sectson 145{5){bl of the Act. Independent I have completed my examination. I confim that no material matters havé •xaminerfs statsment come to my attention in conneth'on with the examination {other than that disdosed belcw ') which gives me caujje to believe that in, any material respect.. the act(wnting recx)rd8 were not kept in x¢ordance wlth Sects'¢￿ 130 of the Charities Act; or the accounts did not a(%ord with th? a(zounting re(x)rds: or the accounts did not comply with the applicable requirements conceming the form and content of ac(x)unts set out in the Charities (Accounts arrfl Reports) Regulations 2008 other than any requirement that the ac£ounls give a 'true and fairf vtew which 15 not a matter considered as part of an independent examination. I have no cOn￿m9 and haNE corne ￿ro$S no other rnatters in connection with the exanination to whith attention should be drawn in thi8 report In order to enalkn a proper understanding of the ac￿Unts to be rethd. . Please in the breckets if they do not apply. Slgned: 0111112023 Nam•: P R Martin R•l•vant professlonal qualificationls) or body (If any): Rekn'red ACA Address: 3 Llttlefdds. Mottram, Hyde. Cheshire, SK14 6TA Sectioii B Disclosure Only complete rf the examiner needs to htghlight matenal matters of concem (see CC32, Indep￿dent examination of charity attounts: diredions and guidance for examiners). Glvo horè brief d•tsib of any Itoms that th• examiner wlshes to dlsclo¥•. Nothing to dtsdose