Community Counselling (North Yorkshire) Limited (A Company Charity limited by guarantee) (Charity Registration Number 1151230) (Registered Company Number 08399767) Annual Report & Financial Statements for the year ended 31st March 2021 community counselllng Community Counselling (North Yorkshire) Limited {A Company Charity limited by guarantee) Contents Index Page Directors (Trustees) Annual Report 1-5 Independent Examiners Report Statement of Financial Activities Balance Sheet Notes to the Accounts 9-16 Directors. Report {incorporating the Trustees. Annual Report) For th• year Ènd¢d: 31st March 2021 The Board of Trustees. who are also the directo￿ of the charity forthe purKX)ses of fxjmpany law, present their annual report and finanaal stalements for the year erHJed 31st Marth 2021. Objectives and activities Summary of the objects of the charity set out in its governing do¢umwt Th& charitys obje(as are spwifit>lly restri(Aed to the fc4ky*iThJ". 11 To relieve the mental sl￿ering aTrJ distress of persons in need by reason of illness or emotional distress in North Yorkshire by ￿￿0￿dIng or assisting in the provision of counselling. supFort and therapeutlc inlervenlions. 21 To promote and provth educatjon and trainiNJ for o)unsdkys working in wther professional or voluntary setbngs with a viw to ra*ing the slandards of ￿unSeLlIng for the tenefft of the u)mmunty. Mls$lon Ststement Community Counselllng exists lo hdp Indwiduals INe fulfiming, rewa￿1n9 and selÈactualisang Irves, surxessfvlly dealing with the many challenges of contemporary lrfe and where th8y live. We aim to achieve this by provKling ao2ssible, professional. eviden¢&b8sed, and Lx)st*ffective therapeutic nteNenlions lo IndNKJuals and, wheie approprtale, lo grwps of indNiduals. As an integral part of a deep-rooled health and social care sector nets¥ork, we work in partnership with a wide range of statutory and voluntary sector org8ni88tsons. We provide equallty of services lo everyone. rfjgardless of people's disabilty. gender. ggndor idgnlty. race. religion or belief or sexu81 orientslK•n. Summ•ry of tho maln a¢ti¥lli￿ und•rtak•n for the public b•n•fit in rnlation to th•s• obj•¢ts Community Counselling prowdes a number of Brilish Assodalknn for c(￿nSellIng and Psythotherapy IBACPI Accyedlted Serv￿$ as fdbw8'. 118rief Counselling Servti in Ryedale and Scart*Nough Bcffough Di5tricls ￿ dients with a wmle-ranging of pr￿ntIng Is$￿$, including anxietylstress. bereavemenlnoss, depression and relationship issues. 21 Longer-lem counsdling seNice offeriThJ k*nger-term counselling andlor Eye Movement Desensitisation antj Reprocessing IEMDRI treatrnenl for dlents who have experien(*d sexual abuse andlor domest￿ abuse. EMDR 1$ offered in both Swtq)rough an(1 Ryedale, while the longer-term counselllng is ￿rrentlY only offefed in Rye￿a￿. 3} Relationship CounselliNJ Service. 4} Options Counselling Stheme. In additK•n, we Provide.. - Victim counselling service for adults in Ryedale and Scart)orough Borough Districts. and - Isince November 20181 thikj vTth'ms of ¢rime w) Yolk and North Yotkshify, - CounsellinglPlay Therapy for Young ca￿r$ in Ryedale and Scarborough. - FAP IEmpk)yee As&stance ProgTafflme) ￿Unselling (the employer pays) Most of our are free 8t the winl of #rx&￿ thanks to the generou5 SUPPOrt of our fundw3. ￿mMiSSIOnerS and donors. induding-. - The Big Lottery Fund ICrAnmunty Fund ar￿ AWa￿S for All) Police. Fire and CriTlle Commissioner IPFGCI for North Yorkshire - NHS Scarborough & Ryedak Clinul commiss￿1ng Group Postcode Lottery - Wilfred Jac*son charitab￿ Will Tntst Ed de Nunzio Trust Ryedale Distrid Coun(il Lloyds Bank Foundation - Jack Brunt￿ Chantable Trust All of our counsellors work wrthin the Ethical Framework forlhe Counselling Professions ol thè BACP and all a members of the BACP. The UnrteLI Kingdom COU￿￿1 for Psychotherapy IUKCPI or The UK Souety for Play and Creative Arts Therapies IPTUK). The Trustees confirm that they have referred to the guidance contaned in the Charity Commission's general guidance on public benefrt when reviewing the ￿ithe$ arKI a(aivÉbes aThJ in the planning of fvture adivities. hieYgm*nts and perfomwn¢e Summary of the main achievements of the charity during the year Chlef Offie•rs Report Thanks to our invèstsnent Strat￿Y. wè have bè8n to (4)or3te Itwixjghout th8 P3ndamic unintèmJptgJ- save for few of weeks. It is a testimony to our [￿llenCe- and the willingness of our staff, volunteers and sessional workers'to go the extra that we are still here at all, de5Wte the llgours of the pandemic, and the very challenging funding environment that all c*wities now inhabrt. We are ready to help meet the Surging mentsl health uisi8. dL* to thtV19'. we have the skills, knowle¢Jge and experience. and are equipped with the necessary tools. to help improvg menlal heatth oulcom8s for the vulnerable people that we exist to serve- how can we work with you lo achieve this aim? As mentM)ned in last yearfs report, we will continue lo operatè a'hybrid, deiwery for the for8$egable fulure lo meet the need for accessible therapeutic inteTventbons in rural districts, as well as the wnmediat8 need du8 to th8 pandemtc. We helped over 61)0 dienls during the year receiwng 587 referrals and offedng 4.129 a￿￿5nts￿8nts,. of which 213rds {670hl were delivered via the I&￿phone, 19°k online and 14% f3Ce-t￿faeL lin line with Govemmenl Covid-19 fegu181ionsl. The missed session rate dropped from 16% in 2019r20 to 12%, which we attribute to dients ￿¢￿Ssing 88°k of sessions in the home. thus overoyning barriers to a￿ssing Ihe seM¢e such as tr8nsport problems and ring rosponsibdilies.'No shtyw$' f8(IuL*d from 9.7% 10 7.5%. while late can¢xlialions went from 6.4% to 4.5%. Our child￿￿.$ serM¢e has ￿ntInued to devdop, thanks lo the Pfovision of the dedicated children's therapy room in Majton, the call￿r contract with th8 Poli¢9. and Crime Commissioner. and grant funijing from Children in Need, Ryedalè Distrid Counol and the Ed de Nunzio Chaiilable 63 children were helped in tho year. CCL continues lo achieve gts)d dinul outcomes a$ measured by COREI wtth 80% of clients showing improvemant. Client fee(Iba¢k fom$ denh)nslrated thè follchying outcomes as a resutt of therapy.. 81% of dient5 either agreedlstrongty agreed that Ihey had gained confidencelseYf-esl&em 80% erther agreedlslrongty agreed that ts had developed better C¢)ping strategKgS 71% of dients agreed or strongly agreed that their rnlationships had impmv•d In addition, 68% of dients either agree(Vslrongly agreed that they were making ￿tter lifestyle thoices P5&A neither agreedldisagreedl,. 66% agreedlstrongty agreed that they fell less I￿ale￿I330/0 nei(her agreedldisagreedl,. and 55% agree)ffjpared to fa￿l￿fac% promsion.. the LY)nsensus was that most dienls would p￿er to have face-l￿face courtselling trArt that they appreciate the opportunty to reeewe ¢ounselling remotely during periods ot lockdowns. Not all dients are able lo access s8Nic8s remotdy of course due lo lack of access to ieliable WIFI, telephone 1x)nn￿a10nS or Wiwdcy in Ihe home. Some dients preferred to r8ceNe (xjunsdlng at home 8$ rt helF*d oVer￿Me barriers such as the cost or lack of transport (the time saved made it easier to juggle counselling with work and other commitments), swal anxièty, and the nee(1 to seff-isolale: people spoke ab(MJt feeling rnixe comfortable in their own environment. Clients have spoken atrK)ut the counsdling offered as LEing'lrf&L*anging' quotes.. "My counsellorsaved my lrfe. I came out of a 12-ye8T abusive fflabonship whern the ￿SlightIng l experienced was so bad. I didnT Irust own mind at all. TheTr enough ways to say thankyou for the way 8h8 helped ll￿." Financial Review The results for the year ending 31st March 2021 SI￿• an overall surplus in year of £13.078. This comprises surplus of £3,892 on unrestricted fun¢Js and £9.186 on restn'ded funds and no change to desNJnaled funds. The surplus this year on unrestri(*ed fvrKls is due lo highef number of o)unsdling sesstons delivere(l this ye8r on the PFCC ￿ntraCtS for aduhs and (*ildren aThY young people whbth has made up the otherwise shortfall this year on core unrestrided fvnds. There has been no chaThJe to the designated fijnds of £26.th). whith thjstees feel (x)nfident would cover the polenllal Closu￿ t>)sls including redundanoes should the need arise. The surplus in year on restn"t#ed funds refie(ts the r￿1p1 of add￿onal Covid ftjnding to purchase laptops and computers necessary lo suppfxi the new remote online counsellirBJ servi￿. The assets have been capilalise¢J over four years and hence only one quarter depreciation is showing in expendrture this year. All the remaining balancas Shown against restricted funds rellect the TemainirMJ depreaation. This biings the cJJmuLJtive reserves to", unreslrKted £24. 170- designated £26.000 and restricted £11.115. The breakdown ol these funds are detailed under note 13 lo the accounts.. 'Movement of fiJnds'. The level of free reserves. th* 1$ those ynrgstrirtgd fvnd$ not tied up in tsngIb￿ fixed assets. nor held in designated funds. now stands at £24,170 at 31st March 2021. This supports the twslee5' intentions of gradually inueasing the level of Iree reserves lo prowde a PTo*ision of approximately six months (xjre 0￿ratIonal costs and a Contingency for an Unfo￿$08n emergency or ￿eXpected wd. Plans for the future Despite ￿ntInued uncertainty over fundir4J. Cc*nmunity Counsellirs 1)ptimistK about the fvture and ils ability lo provide a mueh-needed servti lo people liwng in Ryedale and r￿ghbOuring diskn"ds. not least because it18 fortunate in having an enthusiastic. h8rd-workn.ng and prolessKM81 team of paKI staff. self-empEoyed affiliate counsellors and volun18er counsellors- ably SUFVOrt8d by a dedicated Board of Trust88S. Structurn. gOV•man￿ and managemènt Gov•ming Oo¢um•nt How th• eharlty Is eonslltutsd Trustee 8¢1¢¢tlon m•thod$ Memorandum arts1 Artides of Assodalion Charlty, Compony limhed by guafarrtee Elected ty Members Al each annual general meeting one third of the directors or. rf their number is thre8 or a multiple of three, the number nearest to ong third, must retire from offi￿. If the￿ is onty Ix)e director he or She must retire. Reference and AdministrJtiofi detalls Charlty name Other names the charity is known by Communty Counsel6r￿ {North Yofkshire) ￿mit Communty Courtsellr¥J Regi¥tered Charity number 1151230 Règistsred Company numbgr 08399767 (Eryland ard W3ts1 Charity's principal addr l& r¢gistsr¢d offi¢¢l Stanley Harrison Hwse Norton Road, Nortc Mallon. NLYth Yorkshire Y017 9RD Ind*p¢ndent Ex•mlner Karen Woc#l ACMA Outsource Acy)Junting SeNc8s & Independent Examinations HIs￿X Building Peasehokne Green York Y01 7PR Bank•ra: Current and short-tsrni d•po¥lt account CAF Bank Lld 25 It'ngs Frill Avenue Kings Hill West MallirMJ Kent ME19 4JQ Addltional deposlt account Virgin Money Jubilee House Newcast￿ w Tyne NE34PL Names of the Dir•ctots ITru$t••81 who manage th• ¢h•rity TrLthty• N*n* l)ffl¢•111 •ty) D•t•¥ •¢t•d It notforwhob• N•rn• ot p•rnon IOT bodyl 0ntltl•d to appolrt trultoe Ilf any) Mr Craig Taylor Mrs Clare Mensah Ms Emma McKenzi8 r lan Brown Mrs Hel8n Robwts Helen Fairbum Mark Henderson Mary Wishart Chair Resigned 5 June 2020 Appoint￿ 30 April 2020 ArWInt￿ 5 June 2 Appoint&15 August 2020 AP￿1n￿ 5 August 2020 Appointwj 5 August 2020 Chief Offic•f and Company Sgcretary Stephen Robling Trustee's responsibilities in relation to the finaneial statements The charity trustees {who 8rÈ also thè directors of Cornmunty Counselling (North Yothshirel Ltd for the purposes of company lawl are responsible for preparir¥J a trustees. annual rep(Kt and the finanual slatements in accordance whh applicable law armj United lQ"rydom A(xx)unliThJ Standards (Unsted bfj"ngdom Generally Accepted AGcoLbntir4J Pra¢ti¢el. Company law requires the charity trustees to prepare )Inancial 5talemerits for ￿3[ which gNe a true and fair view of the state of affairs of the thawrtable company and of Ihe inC￿Me and expendrbJre of the tha17tat￿e company for the year. In preparing the finan(ial statements, the trustees are required to.. sele(* SUrtab￿ ac¢ounting poli(aes and then apply them cortsistently, obseNe the melhods and Wncl￿eS in the Charibes SORP". make judgements and estsmales thal a￿ reasonable and pnjdeit stale whether appIl￿ble UK acc(MJnts'ng standards have been followed. subjeci to any material departures disdosed and explained in the finanual slatements.. prepare the fInar￿la1 statements on the going u)n(*m basi$ unless tt inap[￿prlate to presume thai the charitable c4Jmpany will ￿ntI)ue on that basis. The trustees ale responsible lor keeping proKw act))unting records th* di8cJose with ieasonable accuracy al any Ilme the financlal position of the Charitable company and lo enable them lo ensure th* th9 fin8nc4al statèmènts compty with the Companiey Act 2tKJ6. They arè also responsib￿ safeguarding the assets of the charitable Inp8ny and henco taking rtrason8ble steps lor the preventy¢)n and detecknn of fraud and other lffegularfties. Di¥¢lMuro of infomiatlon In accordance with company law, as the Cp)mpanrfs dbre(#ors. eath of the Board ofTruslees certify that so far There is no relevant inlormabon of whiL* the thaiivs Independent Examiner is unaware". As directors of the company, they have taken the necessary steps lo btr aw8fe of Ihe infom81ion. whSch would be relevant for Independent ex8minalK)n PLwposes and have ¢>)mmuriLstsd them to the Independent Examirw. Exgmptlons The Irustees have taken advantage of the exemplion available kn small companies. induding the audit exempllon las detsiled on the balance sheet) Declarntlon The truste•s d￿larn that th¢y have approved the tru8tws' annual report abovg. Slgn•d on b•half of th• charitys trust898 Craig Taylor. Chair Independent examinerfs report to the trustees of Comrnunity Counselling INorth Yorkshire) Ltd I report on the accounts of: for the y8ar ended: Cofflmunity Counselling (North Yorkshire) Limited 31 March 2021 vhiich are set out on pages 7 to 16. Responsibilities and basi5 of report As the charity's Irustees of the Company (and also ils directors for the purposes of company lawl you are responsible for the preparalion of the accounts in accordan￿ with the requirements of the Companbes Act 2006 ('the 20[￿ ACY). Having satisfied myself that the ac￿untS 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 Charrties Act 2011 {'the 2011 Act,). In eArrying out my examination I have followed the Directions given by the Charity Commission under section 145(5} (b) of the 2011 knt. Independent examlnefs ststement Since the Company's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that l am qualified lo undertake the examination b￿aUse l a m8mber of The Chartered Institut8 of Management Accountsnts, vthich is one of the listed bodies. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examinats'on giving me cause to believe that in any material respect: accounting records were not kepl in respect of the Trust as required by section 386 of the Act; or 2 the accounts do not accord wtth those records 3 the accounts do not compty with the accounling requirements of $8Ction 396 of Ihe 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 ihe 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 v￿th the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I have no concems 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 attounts lo be reached. Karen Wood {ACMA) Date: outsour￿ Accounting Sep4ices & Independent Examinalions Hiscox Building Peaseholme Green York Y017PR Community Counselling {North Yorkshire) Limited {ChaIsty Registralion Numbei 11512301 ststement of Financial Activbties for the year ended: {incorporating Income & Expendf(ure account) 31st March 2021 Unrestricted funds Restricted funds Total 2021 Total 2020 Income and endowments from: Donations and legacEs Charrtable activities Other trading activltlès Investments Other 1.135 102,983 3.128 20 26.489 147,789 27,624 250,772 3,128 20 6.196 33,536 212.034 9,572 69 6.1 Total income 113,462 174,278 287.740 255,211 Expenditure on: Raising funds Charitable activitses 30.497 79.073 585 164,507 31,082 243,580 3,792 239,515 Total expendlture 109.S70 165,092 274.662 243,307 Net Incomellexpendlture) 3.892 9,186 13.078 11.904 Transfers betsveen funds Net movement In funds 3,892 9.186 13,078 11,904 Total funds brought forward 46.278 1.929 48,207 36,303 Total funds carried forward 60.170 11.116 61,286 48.207 Communlty Counselling (North Yorkshlrel Urnlted (Chanty Registmion Number 11512XII Balance Sheet as at: 31st March 2021 20 2020 Fixetl Assets Tangible assets Totsl Flxed As8tts 11.115 CurrentAs¥•ts Debtors Cash at barth aThJ in har#J 13.155 76.551 15,047 49,204 10 Totsl CurrEnt NJsets 89.706 251 Curr¥nt Liabilities= Amounts falling du• whthin on• yèar 11 39, 16,044 N•t Curr•nt Assetsl¢Lknbillllg$1 50.170 Current Liabilitieg: Amounts falllng due after MO￿ than one year Credilots oetswals N•tAM•tsllLknbllltl•s} 61.285 48.207 Funds Oft￿ Charlty Unre$tri¢ted Gerwol FwJs De819n8lèd Funds Total Unr881rf¢Xed 13 24,170 26.0 9].170 20,278 46.278 R¢sln¢t¢d FuNJ$ 11,115 1,929 Total Funds Canl•d Fonvard 13 61,285 48,207 The trustte$4fè SatiSt*d thatthètomp•tyis•rtWto eYtMptKknfffjmthewtydsknsoftheCompanlesJ£t 2rK6 ltheAcii relatlh8tothe audltofthe finandal 5tatsmentsf0rthE*ar1rytArt￿￿ s￿2￿￿47>. INJ th•tnomeMl•￿ reQ￿Sted an •udlt pursuant to settiofi 47601 theAd. The dlrectors Itnffteesl ackntrthd8e the*Teswjn￿bl]ttthEs1Or. 11 en5vrfn8thecompanykeep5aCtr)untin8 recordswhthc0mpty￿ SeclAy￿ 387 r*the cl￿pan*S￿rt ￿￿.. and 111 prep3rlngfin3￿3l st*ements whKh I￿e atDJe and falr￿ew0f the 5rateof affa*sof thecompany atthe end of each fhiafid31 yearand of it5 profrt and Iossforeath finarKiél >t•r in ￿(￿dance wthihe requiremenrsofSec¥ons 394 and 395 and whth otherwise complywlth the requirernentsoftheCompan*sAci 2(￿ rElatI￿tofin•ndaIStaTernenty Sofarasappll(ab￿t0the ￿rnpany. Thefinanoalsratementsha¥ebeen pryred In wtsncewlth the spedal rth&hinsolPart is oftheCompaDlesALt 21Th relètlnito small cOM￿nIeSand With the StaterneDtof Rec¢4mmenthd Pract*e- Finanoal Repcth8Standard applkzble In the Unthd Kln8dorn and Republlc of lTrland IFRS 1021. IQ CTaylor Chalr Community Counselling (North Yorkshire) Limited (Charity RegBtration Nurnber 11512301 Notes to the accounts for the year ended: 31st March 2021 1 Basis of prèparation 1.1 Basis of accounting The financial 5ts1ement5 arè prèpared undèrthè historical cost corwention. These accounts have been prepared in accordance with". the Staternent of Recommen¢Jed Prath"ce'. Accwnting and Reporty'rg by charib.es preparing their accwnts in accordance with the Finanual Rewbng Standard applicaNe in the UK 8nd ReptJbli¢ of Ireland IFRS 1021." th$ Financial R&rx>￿"ng Standard applicable in the United lfjTrJdorn 8nd Republ* of Ireland IFRS 1021 and the C(ynpanie$ A¢t 2CM)6. The charity c4JnstrnJtes a pu￿1¢ tenefft enOty as defined by FRS 102. 1.2 Going ¢on¢•m Tha financial statements have teen prep¥ed ￿ a g￿ng ba￿s. 2 Accounting policies 2.1 Income Recognition of Income These are included in the Statement of FInar￿al ktiMhes ISOFAI th." - the charity bectsmes enti￿ed to the reswces. - it is MO￿ likèly than not that the tnJstees wll receive the resources., and - the monètary value ¢an bè mèasured sufficient reliability. Off#•tUng There has been no offsethThJ of assets aThJ liabililies, or in¢>)mè and oyEen8es. un￿8$ requirecj or pemiittod by the FRS 102 SORP or FRS 102. Grants and don•tlon$ Grants and donations are only Induded In the SOFA vthen the tharity has ewdence ofenbt5emenl to the resour￿5 and receipt 15 probable. Government grants Thtr Charity ha$ received govemmenl grarts in the repjling Tax reclalms on donatso￿ arKI glf Gift Ai¢ ￿ceIvable 1$ induded in in(x)me vtht￿ lhe￿ is 8 valrj d&*ralion IT￿ Ihe d￿¢￿. Any Gift amount r¥covtrr$d on a dmation is cg)nsid•r8(I to be ￿( ofth8t grft arKJ 1$ tr•atsd As an •ad￿On to tha sam8 fund 89 th• inits'al donation. Contra¢tual incom* •nd perform•n￿ rnl•t•d grants In the case of contractual incorne and performance ￿lated grants, income is only recDgni3ed once the charity h88 provkled the specified or Ferfo￿ar￿ telated condthon Volunteer help The value of any voluntary help reC￿ved is not induded in the xcounts bLrt is descri￿￿ in the Tru5tees' Annual Report. Investment Incomg This is }￿U¢J8￿ in thè aceounts ￿en r￿p1 is prob8ble 8TrJ the am￿nt receivable can be measure(J reliably. Community Counselling (North Yorkshire) Limited (Charity Registrat￿ NuM￿r 11S12301 Notes to the accounts for the year ended: 31st March 2021 2.2 Expenditure and Liabilities Ralslng funds Cost of iaising funds comprise those Costs associth vAth att￿ting v￿Untary incorne. Charftsble activities Charitsble actiwties expendrture comprises those costs inGur¥ed by the (thrty in the delwery ol its activrties and Services. It includes both costs that can be ￿lOCate0 7J Iidih,.Il UcOEXOo*¥& Z7J O(nthJJ OU w C(0 ts)ttUZL) J OO o ffjL) Otr- -￿ *D*f or￿0 0￿}￿)￿ V¢) Tr- cc 11111511151 (t LL tJV)441. The charity has mad8 redundanues this year. t￿lIng £1.595 {2020". Nill as the five year Big Lottery project came to an end 30 September 2￿20. 14 13 7 D•fifted contrlbutlon ￿nSIOn Schèmo The charity 0￿rat&S a d&fineJnselSing Servi￿ for dients with a wi*Je range of p￿Senting i55ve5 5uth 8$ 8nxsetylstress. rnikj to mLyJerate depre￿On and relationship issues and longer-lem counselling for peoFle ￿ have experienced sexual abuse andlor dornestic abuse. The original five y8ar grant ended 30 Seplernber 2020, Fv•wer a six-morth COlllD uplift grant was avrdrded from July 2020 to January 2021. The balance sh￿ir0 at 31 Marth refieots Ihe rernaning depreciation on the ajdthonal Lgptops purchased this year. to support the brief coun5dling service for patients of Ryedale and Person - Th¢s (Lynrnen￿ in J￿￿ary 2018 With the SUPFXYt of BBC Children in Need, have providÈd a 3 year grant to lund a part-time lead counsellor, training event and assooated costs. Over the last tkn years. this Pfojecx has also received SUp￿rt from Ryedale District CouncAI, The Wiw Jackson Trust, Malton and Norton Lions and the Ed De Nunzio Chariiable Trust This year, fiJrt*￿r project hJndiTrJ has been received from Ryedale Dislrid Cwnc41 and the Ed De Nunzio Chariiable Trust V*hich has enabled the Ghildren's Se￿￿ to continue to 31 March 2021. Trust- a three year grant commenung July 2019 lo inc¥ease semce capaoty. 15 Community Counselling {North yorksh1￿) Limited (Charity Re9￿ati(￿ Number 11512301 13.2 Details of Funds Held continued Ll d Bank Fo ndation- rèflects 8 3 yè8rlolnt bid %%?th Sumve. York to prowde a holistic semce to people ¥tho have exp8rienGed sexual abtpse living in thb Ryedale DistrFCt This commenced in July 2019. Addibonally an uplift grant of £5.240 vras awarded in response to the Cowd (￿s1$. The balan￿ remaining at 31 Marth ￿fiects the remaining deweciabon on the add￿0￿8[ cA)mputers pur¢ha$eil this year. C￿0 Covid donation- £5CKI was Teceived thss year lo help fvnd the wJdrtrc¥)al health and safety measu￿$ as a resu of the pandem￿. NH - refle(ts an ICT grant to support remote working. The balan￿ remaining at 31 March réflsets thè remaining depreciation on thè add￿"onal laptops pu(chased this year. PF vid - a grant walded to help wlh ￿ addrt￿a1 o)sts of adapb'ng services to continue provision and cope vAth the increased deman¢J. This also indu¢Jeil fiJnd$ to help atjdress the short term inrJ)me disrupb.on and ensurè overhèads 8rè cover￿. AF ro Emer en Fun - a grant to pui¢h0s¢ 12 laptops lindLwJirg set up) to support th8 provision of remote cthJrt5elling sessions. The remaining bal8￿6 at 31 Mard) refi8ds the remalning deprea*￿n on thè laptops. Two Riclin ron Fund - a grant to support remote working dunng the pandemic. The balancg remaining at 31 March reflects the remaining depreciation ffl the laptop purchased as part of the grant. 14 Net assets beiween funds Unresirf¢ted Fund8 R•strl¢te(I Funds Total 2021 Balance8 at 31st March 2021 Fixe4 assets Current assets Current liab11ts8 11,115 11,115 89,7C6 89.7C6 SO.170 11.11S 61,285 Net assets between funds Unmtrlct•d Re8trkt•d Fund$ Funds Total 2020 Balances at 31st March 2020 Fixed assets Current assets Current liabilities 53.027 8.749 46,278 11,224 9,295 1,929 64,251 18,044 48,207 15 Transactions wfth tru$tg9s and r91atgd p3rUgS None of the trustees hove rewved payment for seNce$ durir*J the year12020'. Nil) nor re1M￿r$ement for travel expenses12020.' Nil) 16 Control In the opinK)n of the trustees. no one p8ty ¢x)ntrolle(1 the company in the year. 16