Company registration number: 07764753 Charity registration number: 1147632
**THE MOVING ON PROJECT TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
Eclipse Accountancy Ltd Chartered Accountants Fareham Innovation Centre Merlin House 4 Meteor Way, Lee-on-the-Solent Hampshire PO13 9FU
## **The Moving On Project Contents**
||**Page**|
|---|---|
|Trustees' Report|1—4|
|Independent Examiner's Report|5|
|Statement of Financial Activities (including Income and Expenditure Account)|6|
|Comparative Statement of Financial Activities (including Income and Expenditure Account)|7|
|Balance Sheet|8|
|Cash Flow Statement|9|
|Notes to the Cash Flow Statement|10|
|Notes to the Financial Statements|11—15|
|The following pages do not form part of the statutory accounts:||
|Detailed Statement of Financial Activities (including Income and Expenditure Account)|16—17|
**The Moving On Project Company No. 07764753 Trustees' Report For The Year Ended 31 March 2025**
The trustees present their report and the financial statements for the year ended 31 March 2025.
## **Objectives and Activities**
## **Aims and Objectives**
The charity's objects are to relieve sickness and to promote and preserve good health and education by the provision of counselling and support services for young people and their families across South East Hampshire including Fareham, Gosport and Havant Borough Councils and within the boundaries of the city of Portsmouth. The charity helps young people aged 11 to 25.
Our vision for The Moving on Project is to improve the emotional health and wellbeing of young people aged between 11 and 25 in South-East Hampshire, Fareham and Gosport in order that they can achieve their full potential.
Our mission at The Moving on Project is to provide quality, confidential counselling which is actionable and sustainable to support the young people in the Fareham, Gosport and Portsmouth community move forward to their future.
We pride ourselves on our values at The Moving on Project and these are at the heart of everything we do.
## **Integrity**
We deliver the highest standards of professional and ethical behaviour, and value transparency and honesty in our communications, relationships and actions, whilst maintaining confidentiality.
## **Safety**
We prioritise the safety of our clients, our counsellors and our volunteers always.
## **Community**
We want to have a positive impact on our community. For years our community has protected and looked out for one another. At a time when we are becoming less connected, the power of the community has never been more important.
We have created a simple message that potential Trustees can get behind to give the strategic desired outcome.
T - Target more funding
- H - Help more clients
- R - Reach out to our community
- I - Inspire young people
- V - Value our counsellors and staff
- E - Ensure longevity of the charity
The charity achieves its objectives by:
- Offering one-to-one counselling and group work for young people aged from 11 to 25
- Working with children and young people within GP's surgeries, secondary schools and colleges
The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.
## **Achievements and Performance**
## **Main Achievements**
In the period between 31/03/ 2024 and 31/03 /2025, we provided 1576 sessions of counselling for young people. Counselling offered to 317 young people.
Helped 2,222 young people in our designated area through contacts with parents and young people. Provided help for 537 young people by signposting and speaking to parents.
## **Material Strategic Changes**
The board of trustees made a number of strategic decisions in the previous financial year to ensure the long-term wellbeing of the charity; these are as follows:
- The Charity will not look to take on any high-risk cases unless a specific exception is granted.
- The Charity will promote and extend its private counselling practice to improve cashflow.
- The Charity will seek to modernise both its service offering and its digital presence ensuring it remains accessible and relevant to young people.
These decisions have not changed and we have seen each of these decision result in the desired outcome. The key outcomes we have measured;
...CONTINUED
Page 1
**The Moving On Project Trustees' Report (continued) For The Year Ended 31 March 2025**
## **Material Strategic Changes - continued**
• Revenue from private counselling has increased and strengthens the charity fiscal position, this growth in private counselling remains essential to the longevity of the charity and ensuring it remains a viable institution. Between 2024 and 2025 we have seen a 66% increase in private counselling revenue.
• The charity has reduced its exposure to high-risk cases that it is not equipped to deal with and we have seen a reduction is escalations and risk to staff.
• The charities website has now been delivered, traffic to our site has increased significantly, with work is still needed to improve engagement and improve self-service resources for young people and parents 1490 unique visitors and 22.2k impressions in 2025 the majority of users are already familiar with the charity rather than finding the charity organically.
The focus for 2026 will be to increase organic discovery and improve penetration.
New strategic decision:
• The charity will move to a new office at the start of 2026 and terminate its current lease agreement with Hampshire County Council. This decision has been made due to the charity’s growth and increased demand for our services requiring a larger office, and to improve the quality of the facilities our clients exposed to.
## **Financial Review**
## **Reserves Policy**
It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three- and six-month’s expenditure. The Trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.
The Trustees have assessed the major risks to which the charity is exposed, and are satisfied those systems are in place to mitigate exposure to the major risks.
## **Structure, Governance and Management**
## **Material Strategic Changes**
The charity is a company limited by guarantee and has no share capital. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed by its Articles of Association.
The Moving on Project is committed to having a diverse and active Trustee board. The Trustee recruitment, selection and induction process that The Moving on Project uses seeks to follow the Charity Commission document.
There is currently a vacancy in the Trustee board as we are looking for a Treasurer. This remains the caase as with previous years; however 3 new trustees joined us in this period.
This was in line with the charity strategy and the charity has rotated its Borad of Trustees in 2025 to ensure new perspectives and experience are brought into the board more introduce a more mature governance framework as the charity grows.
The board of Trustees also review its articles of association and ensured alignment into how it conducts its general meetings and annual meeting.
The Moving on Project's Board of Trustees ultimately make all decisions on behalf of the charity. They meet regularly to discuss aspects of the charity's work, make decisions and monitor the delivery of outsourcing agreements.
Page 2
**The Moving On Project Trustees' Report (continued) For The Year Ended 31 March 2025**
## **Reference and Administrative Details**
## **Trustees**
Matthew Clarke Jessica Crosby Ashleigh Domblides Stuart McBride (appointed 20/11/2024) Rachelle Lia (appointed 20/11/2024) Sarah Hudson (resigned 01/08/2025) Ian Tucker (resigned 01/04/2025) George Wilson (resigned 01/04/2025)
## **Company Secretary**
Ashleigh Domblides
## **Charity Number**
1147632
## **Company Number**
07764753
## **Registered Office**
Xperience Youth Centre Trinity Street Fareham Hampshire PO16 7SJ
## **Independent Examiner**
Anouska James ICAEW Eclipse Accountancy Ltd Chartered Accountants Eclipse Accountancy Ltd Fareham Innovation Centre, Merlin House 4 Meteor Way, Lee-on-the-Solent Hampshire PO13 9FU
Page 3
## **The Moving On Project Trustees' Report (continued) For The Year Ended 31 March 2025**
## **Small Company Rules**
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:
Matthew Clarke (Dec 12, 2025, 9:15am) Matthew Clarke
Trustee 12th December 2025
Page 4
## **The Moving On Project Independent Examiner's Report to the Trustees of The Moving On Project For The Year Ended 31 March 2025**
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.
## **Responsibilities and Basis of Report**
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
## **Independent Examiner's Statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Anouska (Dec 11, 2025, 3:33pm) Anouska James ICAEW 12th December 2025 Eclipse Accountancy Ltd Fareham Innovation Centre, Merlin House 4 Meteor Way, Lee-on-the-Solent Hampshire PO13 9FU
Page 5
## **The Moving On Project Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025**
|**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**3**
Charitable activities:
**4**
Private Counselling
Other trading activities
**5**
Investments
**6**
**EXPENDITURE ON:**
Raising funds
**8**
Charitable activities:
**8**
Private Counselling
**NET INCOME/(EXPENDITURE)**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**16**|**Unrestricted**
**funds**
**£**
12,789
12,940
39,984
1,267|**Restricted**
**funds**
**£**
96,895
-
-
-|**2025**
**Total**
**funds**
**£**
109,684
12,940
39,984
1,267|**2024**
**Total**
**funds**
**£**
73,989
15,317
40,906
1,016|
|---|---|---|---|---|
||66,980|96,895|163,875|131,228|
||(74,851)
(800)|(56,110)
(2,560)|(130,961)
(3,360)|(147,264)
(3,180)|
||(75,651)|(58,670)|(134,321)|(150,444)|
||(8,671)|38,225|29,554|(19,216)|
||(8,671)
72,337|38,225
40,427|29,554
112,764|(19,216)
131,980|
||63,666|78,652|142,318|112,764|
The notes on pages 10 to 15 form part of these financial statements.
Page 6
## **The Moving On Project Comparative Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025**
|**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**3**
Charitable activities:
**4**
Private Counselling
Other trading activities
**5**
Investments
**6**
**EXPENDITURE ON:**
Raising funds
**8**
Charitable activities:
**8**
Private Counselling
**NET EXPENDITURE**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**16**|**Unrestricted**
**funds**
**£**
15,474
15,317
40,906
1,016|**Restricted**
**funds**
**£**
58,515
-
-
-|**2024**
**Total**
**funds**
**£**
73,989
15,317
40,906
1,016|
|---|---|---|---|
||72,713|58,515|131,228|
||(50,382)
(3,180)|(96,882)
-|(147,264)
(3,180)|
||(53,562)|(96,882)|(150,444)|
||19,151|(38,367)|(19,216)|
||19,151
53,186|(38,367)
78,794|(19,216)
131,980|
||72,337|40,427|112,764|
The notes on pages 10 to 15 form part of these financial statements.
Page 7
## **The Moving On Project Balance Sheet As At 31 March 2025**
|**Notes**
**FIXED ASSETS**
**CURRENT ASSETS**
Debtors
**13**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within One Year**
**14**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**FUNDS OF THE CHARITY**
Restricted Funds
Unrestricted Funds
**TOTAL FUNDS**
**16**|**Unrestricted**
**funds**
**£**|**Restricted**
**funds**
**£**|**2025**
**Total**
**funds**
**£**|**2024**
**Total**
**funds**
**£**|
|---|---|---|---|---|
||10,046
141,451|-
-|10,046
141,451|11,599
106,323|
||151,497
(9,179)|-
-|151,497
(9,179)|117,922
(5,158)|
||142,318|-|142,318|112,764|
||142,318|-|142,318|112,764|
||142,318|-|142,318|112,764|
||||78,652
63,666|40,427
72,337|
||||142,318|112,764|
For the year ending 31 March 2025 the charitable 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 charitable company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Matthew Clarke (Dec 12, 2025, 9:15am)
Matthew Clarke
Trustee 28th November 2025
The notes on pages 10 to 15 form part of these financial statements.
Page 8
**The Moving On Project Cash Flow Statement For The Year Ended 31 March 2025**
|**Notes**
**Cash flows from operating activities**
Net cash generated from/(used in) operations
**1**
Net cash generated from/(used in) operations
Net cash generated from/(used in) operating activities
**Cash flows from investing activities**
Interest received
Increase/(decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of year
**2**
Cash and cash equivalents at end of year
**2**|**2025**
**£**
33,860
-
33,860
1,268
35,128
106,323
141,451|**2024**
**£**
(15,643)
(5,477)|
|---|---|---|
|||(21,120)|
|||1,016|
||||
|||(20,104)
126,429|
|||106,325|
Page 9
## **The Moving On Project Notes to the Cash Flow Statement For The Year Ended 31 March 2025**
## 1. **Reconciliation of income/(expenditure) to cash generated from/(used in) operations**
|Net income/(expenditure)
_Adjustments for:_
Interest income
Depreciation of tangible assets
_Movements in working capital:_
Decrease in trade and other debtors
Increase/(decrease) in trade and other creditors
Net cash generated from/(used in) operations|**2025**
**£**
29,554
(1,267)
-
1,553
4,020
33,860|**2024**
**£**
(19,216)
(1,016)
75
10,811
(6,297)|
|---|---|---|
|||(15,643)|
## 2. **Cash and cash equivalents**
Cash and cash equivalents, as stated in the Statement of Cash Flows, relates to the following items in the Balance Sheet:
|**2025**
**£**
Cash at bank and in hand
141,451
3.
**Analysis of changes in net funds**
**As at 1 April**
**2024**
**Cash flows**
**£**
**£**
Cash at bank and in hand
106,323
35,128|**2024**
**£**
106,323|
|---|---|
||**As at 31**
**March 2025**
**£**
141,451|
Page 10
**The Moving On Project Notes to the Financial Statements For The Year Ended 31 March 2025**
## 1. **General Information**
The Moving On Project is a company limited by guarantee, incorporated in England & Wales, registered number 07764753 and registered charity number 1147632. The registered office is Xperience Youth Centre, Trinity Street, Fareham, Hampshire, PO16 7SJ.
## 2. **Accounting Policies**
## 2.1. **Basis of Preparation of Financial Statements**
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The charitable company is a Public Benefit Entity as defined by FRS 102.
## 2.2. **Tangible Fixed Assets and Depreciation**
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight Line Computer Equipment 33.33% straight line
## 2.3. **Cash and Cash Equivalents**
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
## 3. **Income from Donations and Legacies**
|Donations and gifts
Donations and gifts|**Unrestricted**
**funds**
**£**
12,789|**Restricted**
**funds**
**£**
96,895|**2025**
**Total**
**funds**
**£**
109,684|
|---|---|---|---|
||**Unrestricted**
**funds**
**£**
15,474|**Restricted**
**funds**
**£**
58,515|**2024**
**Total**
**funds**
**£**
73,989|
## 4. **Income from Charitable Activities**
|Private Counselling
.
**Income from Other Trading Activities**
Income from other trading activities|**2025**
**Unrestricted**
**funds**
**£**
12,940|**2024**
**Unrestricted**
**funds**
**£**
15,317|
|---|---|---|
||**2025**
**Unrestricted**
**funds**
**£**
39,984|**2024**
**Unrestricted**
**funds**
**£**
40,906|
5. **Income from Other Trading Activities**
Page 11
**The Moving On Project Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
## 6. **Investment Income**
|.
**Investment Income**|||
|---|---|---|
|Bank interest receivable
.
**Net Income/(Expenditure)**
he net income/(expenditure) is stated after charging/(crediting):
Depreciation of tangible fixed assets - owned
.
**Analysis of Expenditure**
Raising funds
Private Counselling|**2025**
**Unrestricted**
**funds**
**£**
1,267|**2024**
**Unrestricted**
**funds**
**£**
1,016|
||**2025**
**£**
-|**2024**
**£**
75|
|||**2025**
**Support**
**costs**
(see note 9)
**£**
130,961
3,360|
|||134,321|
## 7. **Net Income/(Expenditure)**
The net income/(expenditure) is stated after charging/(crediting):
## 8. **Analysis of Expenditure**
|Raising funds
Private Counselling|**2024**
**Support**
**costs**
(see note 9)
**£**
147,264
3,180|
|---|---|
||150,444|
## 9. **Support Costs**
|.
**Support Costs**||||
|---|---|---|---|
|Employee costs
Premises expenses
General administration
Governance costs|**Raising**
**funds**
**£**
103,125
3,125
22,791
1,920|**Private**
**Counselling**
**£**
3,360
-
-
-|**2025**
**Total**
**£**
106,485
3,125
22,791
1,920|
||130,961|3,360|134,321|
Page 12
## **The Moving On Project Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
|Employee costs
Premises expenses
General administration
Depreciation
Governance costs
0.
**Staff Costs**
taff costs were as follows:
Wages and salaries
Social security costs
Other pension costs|**Raising**
**funds**
**£**
123,615
1,875
19,779
75
1,920|**Raising**
**funds**
**£**
123,615
1,875
19,779
75
1,920|**Private**
**Counselling**
**£**
3,180
-
-
-
-|**2024**
**Total**
**£**
126,795
1,875
19,779
75
1,920|
|---|---|---|---|---|
||147,264||3,180|150,444|
||||**2025**
**£**
96,268
1,717
715
98,700|**2024**
**£**
112,685
2,474
1,607|
|||||116,766|
## 10. **Staff Costs**
Staff costs were as follows:
No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.
11. **Average Number of Employees**
Average number of employees during the year was: 9 (2024: 10)
12. **Tangible Assets**
|2.
**Tangible Assets**||||
|---|---|---|---|
|**Cost**
As at 1 April 2024
As at 31 March 2025
**Depreciation**
As at 1 April 2024
As at 31 March 2025
**Net Book Value**
As at 31 March 2025
As at 1 April 2024
3.
**Debtors**
**Due within one year**
Trade debtors|**Fixtures &**
**Fittings**
**£**
745|**Computer**
**Equipment**
**£**
2,083|**Total**
**£**
2,828|
||745|2,083|2,828|
||745|2,083|2,828|
||745|2,083|2,828|
||-|-|-|
||-|-|-|
|||**2025**
**£**
10,046|**2024**
**£**
11,599|
## 13. **Debtors**
Page 13
## **The Moving On Project Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
## 14. **Creditors: Amounts Falling Due Within One Year**
|Trade creditors
Other creditors
Taxation and social security
Accruals and deferred income|**2025**
**£**
5,309
128
1,822
1,920
9,179|**2024**
**£**
1,202
300
1,736
1,920|
|---|---|---|
|||5,158|
## 15. **Pension Commitments**
The charitable company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charitable company in an independently administered fund.
During the year the charge to the statement of financial activities in respect of defined contribution schemes was £715 (2024: £1,607).
At the balance sheet date contributions of balance sheet were due to the fund and are included in creditors.
## 16. **Movement in Funds**
|**Unrestricted funds**
General:
General unrestricted fund
**Restricted funds**
Restricted Funds
**Total funds**
**Unrestricted funds**
General:
General unrestricted fund
**Restricted funds**
Restricted Funds
**Total funds**|**As at 1 April**
**2024**
**£**
72,337
40,427|**Income**
**£**
66,980
96,895|**Expenditure**
**£**
(75,651)
(58,670)|**As at 31**
**March 2025**
**£**
63,666
78,652|
|---|---|---|---|---|
||112,764|163,875|(134,321)|142,318|
||**As at 1 April**
**2023**
**£**
53,186
78,794|**Income**
**£**
72,713
58,515|**Expenditure**
**£**
(53,562)
(96,882)|**As at 31**
**March 2024**
**£**
72,337
40,427|
||131,980|131,228|(150,444)|112,764|
## 17. **Transactions with Trustees**
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:
|**2025**|**2024**|
|---|---|
|**£**|**£**|
Page 14
**The Moving On Project Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
## 18. **Related Party Disclosures**
There are no related party transactions.
## 19. **Company limited by guarantee**
The company is limited by guarantee and has no share capital; thus no single party controls the company.
Page 15
**The Moving On Project Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025**
|**INCOME AND ENDOWMENTS FROM:**
**Donations and legacies**
Donations and gifts
**Charitable Activities:**
**Private Counselling**
Income from charitable activities
**Other trading activities**
Income from other trading activities
**Investments**
Bank interest receivable
**EXPENDITURE ON:**
**Raising funds**
Wages and salaries
Employers NI
Employers pensions - defined contributions scheme
Staff training
Travel and subsistence expenses
Travel expenses
Rent
Computer software, consumables and maintenance
Computer software costs
Insurance
Printing, postage and stationery
Postage
Telecommunications and data costs
Accountancy fees
Legal fees
Subscriptions
Bank charges
Sundry expenses
Depreciation
Accountancy fees|**2025**
**Total**
**funds**
**£**
109,684|**2024**
**Total**
**funds**
**£**
73,989
73,989
15,317
15,317
40,906
40,906
1,016
1,016
131,228
(112,685)
(2,474)
(1,607)
(1,664)
-
(5,185)
(1,875)
(11,279)
-
(891)
(2,056)
(28)
-
(2,400)
(48)
(1,191)
-
(1,886)
(75)
(1,920)
(147,264)
...CONTINUED|
|---|---|---|
||109,684
12,940||
||12,940
39,984||
||39,984
1,267||
||1,267||
||163,875
(96,268)
(1,717)
(715)
(150)
(4,275)
-
(3,125)
-
(8,433)
(928)
(1,908)
-
(3,852)
(2,434)
(35)
(1,008)
(119)
(4,074)
-
(1,920)||
||(130,961)||
Page 16
## **The Moving On Project Detailed Statement of Financial Activities (including Income and Expenditure Account) (continued) For The Year Ended 31 March 2025**
|**Charitable Activities:**
**Private Counselling**
Supervision costs
**NET INCOME/(EXPENDITURE)**|(3,360)|(3,180)|
|---|---|---|
||(3,360)|(3,180)|
||(134,321)|(150,444)|
||29,554|(19,216)|
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