Charity No: 1150229 RHEMA COUNSELLING FINANCIAL sfATEMENT5 Year ended 30 JUNF 2024 Phoenlx Accountancy and Business Consultancy Limited
RHEMA COUNSELLING Charity No. 1150229 Contents to the Financial Statements For the year ended 30 June 2024 Page Trustees Annual Report Independent Examlners, Report Recelpts and Payments Account statement of Assets and Liabilities 10 Notes to the Rnancial Statements 11
RHEMA COUNSELLING Charity No. 1150229 Trustees Annual Report For the year ended 30 June 2024 The trUStS present their report with the financial statements of the charity for the year ended 30 June 2024. Reference and Administration Details Name o Rhema Counselling (previously Restoration House Mlnistrles Hull) Re tr ti 1150229 TrUsts. (for the perlod of accounts Valerie Howat-Hindle unless otherwise ststed) Geoff Hall Jackle Lygo Chairperson from 03.02.21 Rhema Counselling (RHM Recovery) Selby Street Mission Hull East Yorkshire HU3 3PB Contact Address: Inde ndent Examiner: Rebecca Triffitt MAAT Prattice Accountant, employee of Phoenix Accountsncy and Business Consultancy Limited morIeS Cottage Morlews Yard Walkergate Beverley East Yorkshire HU17 9BY HSBC l King Street Bridlington East Yorkshire Y015 2DL
RHF,MA COUNSELUNG Charity No. 1150229 Trustees Annual Report For the year ended 30 June 2024 structur Governance and Management Go emi Docume . Rhema Counselling is a registered charlty governed by its Constitution, which was adopted on 01 July 2011 and amended on 12th December 2012 and 02 Dmber 2020. Trustees Recruitment Re onsibilities. Rhema Coun*lling Is run and managed by its Trustees on a voluntary basis. Trustees are appolnted to the Board. Objectives and Activities Summa of the ob'ects of the chari set min dcument: The aim of Rherna Counselling is the advanrnent of the Christian faith in particular but not exclusively by the relief of poverty, sickness and distress among those persons who are dependent upon or afferted by addiction to drugs and alcohol by the provisions of advice, support and counselling. mma ects: ofthem 'vities un ublic benefit in relation to these In developing the main activities of Rhema Counselling the Trustees have glven regard to the Charity Commission guidan on public benefit. 12-Step ClaS for addicts to attend in a group tting that enables them to overcome their addittions such as alcohol, drugs, sex, pornogrdphy, gambling etc. 1-2-1 Counselling sessions for clients both suffering with addictions and also for emotional problems to aid their recovery from all kinds of issues. This Is open to the public and not just those suffering from addictions. Boundaries Course - This is a continuous rolling program that helps people to relate to others in their relationships with family members, work colleagues and those that we come into contact with. 12-Step Training. We provide teaching, training and mentorlng to churches and communities that need an addiction recovery centre in their area. We have been able to plant 2 recovery ntres. Outreach to the homeless, those in the hostels and those in poverty, we provide food and advice.
RHEMA COUNSELLING Charity No. 1150229 Tnstees Annual Report For the year ended 30 June 2024 Acliievements and Perforniance mm in hl ements fth h rl durin the ear: Our main achievements are listed below: We have continued our 12-Step groups but also kept on Zoom clas*s which have bn well attended. with this now being our thirtieth year, we continue to use many volunteers and sub- contractors for our counselling clients. We have been able to help numerous people in their recovery from addith.ons and impending struggle with mentsl health issues. Sources of funding this year has agaln been on a declining trajectory, however, we ve been able to manger our attivitles to keep them at the current levels. We continue to develop our partnershlp with Selby St Mission, and they see this partnership as a strategic development of their resources tr) the community and therefore, have increased their funding towards helping us accommodate thi5 further provision. Our partnerships with existing colleges and universities in the north, have provided trainee counsellors and now weve expanding our training to include doctorate candidates from St Johns University York This helps provide low cost counselllng for those on low incomes and many clients that received counselling from us have benefitted from this endeavour. We ve continued our partnership with First College from February 2023 to provlde counsell ing for the HMRC and have just reiVed knowledge of increased partnership for another two years. Financial Review Reserves Poll We currently do not have a reserves policy, all reseNes are carried forward to ensure we can contlnue to provide support throughout the following year. Princi al Fundin Sources See note 7 of the "Notes to the Accounts" for a detsiled explanation of the Company's restricted funds. The main Income sources to unrestricted funds Is through grants, contrdtts, and donations. During the year all expenditure has been concentrated on the key objectives of the charity.
RHEMA COUNSELLING Charity No. 1150229 Trustees Annual Report For the year ended 30 June 2024 Independent Examination As the income of the Charity is below £1 million, Rhema Counselling has opted for a Charity Independent Examinatlon for the year ending 30 June 2023 In line with the Charlties Att 2011. Rebecca Triffitt MAAT of Phoenix Accountancy and Business Consultancy Limited has undertaken the Independent Examlnation. Statement of disclosure of information to Independent Examiner We, the trustees of the Charity who held Offi at the date of approval of these financlal statements, each confirm so far as we a aware, that: there is no relevant inft)rrrkltion of which the Charity's Independent Examiner is unaware. and we have tsken all the step5 that we ought to have tsken as Trustees In order to make ourselvos aware of any relevant informatlon and to establish that the Charivs Independent Examiner is aware of that information. Statement of Trustee's responsibilities The charity Trustees are responsible for preparlng a Trustees, Annual Report and flnancial ststements in accordan with the requirements of the Charities Commision and applicable law. In line wlth the Charltles Act, the Charity has elected to prepare their accounts on the Receipts and Payments basis which is an allowable format for charities with an income below £250,000. The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charty and to enable them to ensure that the financial statements comply with the Charitles Att 2011. They are also responsible for safeguarding the assets of the charity and hence tsking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustees are responsible for the maintenance and integrity of the corporate and financial Information included on the Charity's website.
RHEMA COUNSELLING Charity No. 1150229 Report of the Board of Trustees For the year ended 30 June 2024 Statement of Trnstee's responsibilities (continued) Declaration The trustees declare that they have approved the Trustees, report above. Signed on behalf of the charity's trustees: Chairperson Date: 27& e£t-a
RHEMA COUNSELUNG Charty No. 1150229 Independent Examiner's Report to the Members of Rhema Counselling I report on the accounts of Rhema Counselling for the year ended 30 June 2024, which are set out on pages 9 to 13. Respectlve responslbllltles of trustees and examlner The charivs trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audlt is not required for this year under section 144 of the Charltles Act 2011 (the Charlties Act) and that an independent examinatlon is needed. It is my responsibility to: examine the accounts under settion 145 of the Charities Act; to ft)Ilow the procedures laid down in the General Directions glven by the Charty Commissioners under section 145 (5)(b) of the Charitles Act. and to state whether partlcular matters have come to my attention. Basls of Independent examinerfs report My examination was carried out In accordan with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideTrtion of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The pThdUres undertaken do not provide all the eviden that would be required In an audiL and consequently I do not express an audit opinion on the view given by the accounts. Independent examiner's statement In connection with my examinatlon, no matter has come to my attention. (l) which gives me reasonable cau* to believe that in any material respect the requirements to keep accounting records in accordan with section 130 and 131 of the Charities Act; and to prepare accounts whlch accord with the accounting records and comply with the accounting requirements of the Charities Act have not bn met. or (2) to which, in my opinlon, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Rebecca Triffitt, MMT Practi Accountsnt, employee of: Phoenix Accountancy and Business Consultsncy Limited Morlels Cottage Morlels Yard Wal kergats Beverley HU17 9BY Date: Ig) i K laLF
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RHEMA COUNSELI.ING Charity No. 1150229 ststement of Assets and Liabilities As at 30 June 2024 Notes 2024 2023 Monetary Assets Current Account Cash Loan Total Monetary Assets Cornprlslng: Unrestricted Funds Restritted Funds 5,778 372 850 3,281 372 299 3,653 Non Monetsry Assets and Liabilities Fixed Assets for the Charity's use (at cost) 21Pads I I Phone 1.2 Pro Max Printer Fridge Freezer Projector Speaker Air con unit - series 8000 2 Filing Cabinets 760 1,199 200 620 400 199 330 269 3,977 760 1,199 200 620 400 199 330 269 3,977 Debtors HMRC- Overpayment Creditors Accounts Fees - Current Year Other Creditors - NEST Other Creditors - PAYE (299) (53) (320) (120) 352 440 These financial statements were approved by the committee on slgned on Its behalf by: and Valerie Howat-Hindle, Chairperson The notes on pages I I to 13 form part of these financial statements. 10
RHEMA COUNSELLING arity No. 1150229 Notes to the Accounts For the year ended 30 June 2024 Taxation The association is a registered charlty, registratlon number 1150299. All the associations, income is applied to its charitable objectives and the association is therefore exempt under current legislation from most forms of tsxation. Staffing Costs Total 2024 Totsl 2023 Gross Pay Employers Pension HMRC Overpayment Sub-contracted Counsellors 5,557 170 22,914 10,560 Average number of paid employees 2024 2023 1.33 There are no higher paid staff Equipment Total 2024 Total 2023 Equipment Capitslised (as per Statement of Assets and Liabilities) Small Equipment not capitalised 599 599 Trustee Remuneration No remuneration direttly or IndirlY out of the funds of the charity was paid or payable for the year to any Trustee. . There was no reimbursement of travel expenses amounting to Trustees In respect of the year. 12
RHEMA COUNSELLING Charity No. J.150229 Notss to the Accounts For the year ended 30 June 2024 RtrIcted Funds Balance as at 01107123 Balance as at 30106124 Inu)ming Outyoing Transfers Two Ridings Community 10,000 (4,999) 5,001 10,000 (4,999) 5,001 A brief description of the restrlcted funds are shown below: Two Rldings Community- Cost of Livlng Crisis Fund RestriLted fundlng was received from Two Rldings Comniunity Fund. The funds were to be spent on wages, and extemal counselling fees, travel, food ovetheads. 13