2023-06-30-accounts

		Page
Trustees Annual Report
Independent Examiners'	Report
Receipts and Payments	Account
Statement ofAssets and	Liabilities	10
Notes to the Financial Statements

	R isr ti	nN:	1150229
T~ru	CCZ
(for the period of accounts			Valerle Howat-Hlndle	Chairperson	from 03.02.21
unless otherwise		stated)	Geoff Hall
			Jackie Lygo
g~nt-i~et A dress:			Rhema Counselling
			(RHM Recovery)
			Selby Street Mission
			Hull
			East Yorkshire
			HU3 3PB
In e	n ent Ex	miner:	Rebecca Triffitt MAAT
			Practice Accountant,	employee of
			Phoenix Accountancy	and Business	Consultancy	Limited
			Morley's Cottage
			Morley's Yard
			Walkergate
			Beverley
			East Yorkshire
			HU17 9BY

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As at 303une 2023
		Notes	2023	2022
Monetary Assets			f	f
Current Account			3,281	28,152
Cash			372	382
Total Monetary Assets			3,653	28,534
Comprising:
Unrestricted Funds			3,653	28,534
Restricted Funds		7
			3,653	28,534
Non Monetary Assets and Liabilities
Fixed Assets for the Charity's	use (atcost)
2 I Pads			760	760
1I Phone 12 Pro Max			1,199	1,199
Printer			200	200
Fridge Freezer			620	620
Projector			400	400
Speaker			199	199
Air con unit —series 8000			330
2 Filing Cabinets			269
			3,977	3,378
Debtors
HMRC —Overpayment				441
				441
Creditors
Accounts Fees —Current Year			(320)	(850)
Other Creditors —NEST			(120)	(226)
Other Creditors —PAYE
			4'}0)	(1,076)

					Total		Total
					2023		2022
					f		f
Gross Pay					22,914		42,824
Employers		Pension				681	].,278
HMRC Overpayment								441
Sub-contracted			Counsellors		10	560	61	564
					34	155	106	107
Average number of				paid employees
					2023		2022
					1.33
There are		no	higher	paid staff
Equipment
					Total		Total
					2023		2022
					E
Equipment	Capltalised			(as per Statement ofAssets and
Liabilities)					599			599
Small Equipment			not capitalised					150
					599			749