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2023-01-31-accounts

SORP reference
Summary ofthe purposes of Para 1.17 Toadvance mental and emotional
health for
the charity
ove min
as set out
document
in its people in the local community
{and beyond)
by
rovidin
affordable
and accessible counsellin
Summary
ofthe.main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the
Para 1.11' and
'l.19
Provision ofcounselling
to adults for a range of
mental and emotional
issues including
depression,
anxiety, stress, bereavement,
relational
difficulties,
a'nd life transitions
such as
Bctlvl'ties, pro)Bets ol
services identified
in
the divorce, separation,
and retirement.
accounts.
Statement
confirming
whether the trustees
hav'e
had regard to the guidance
issued by the Charity
Commission
on public
Para 1.1S The Trustees have had regard tothe guidance
issued by the Charity Commission
on public
benefit. Counselling
is provided to adults without
discrimination
for a broad range ofemotional
issues where the service believes ithas the
benefit appropriate
resources to offer supp'ort. The
service users are from awide cross:section of
the public, inclusive ofall genders and life
stages from young adults to retirees.
The service is self-funded
by clients and fees are
proposed based upon a sliding soate depending
on income and personal
financial circumstances.
We yim that no one is denied access due to cost.
The breakdown
ofcontributions
as at 31January
2023was:
11'/ contribute
under R20.
53'/e contribute f20.
29%contribute f25&30..
T'/e contribute 835445.
The level ofcontribution
enables affordable
longer-term
access to many who would
otherwise
be unable to afford counsellIn .

Our counselling
provision
aims to
Policy on social investment Para 1.38 strengthen
our client's skills, resources,
and resilience to life even%. However no
including
investment
program related financial investments
are made to any
third-party
organisation.
The counselling
service would not be
Contribution made by Para 1.38 possible without the time, dedication,
and commitment
ofits counsellors
who
volunteers volunteer
their services ata lower
sessional rate in relation to typical
private fees. In addition, we offer
placements
to counsellors
nearing the
end oftheir formal training.
Our counsellors
remain fundamental
to
its success. The Trustees are hugely
grateful forthe Counsellors'
on-going
support which enables the service to
meet its aims.
ln addition, the Trustees are grateful to
the staff and volunteers
at the locations
used. Particularly
our principal
location
Reigate Community
Centre and
INethodist
Church whose commitment
and warm welcome enables the service
to offer a range oftimes from
comfortable
rooms including
disabled
access.
Other

The Counselling
service provides
approx. 50client sessions weekly
Summary
ofthe main
achievements
ofthe charity,
identifying
thy difference the
charity's
work has made tb
Para 1.20 including
evenings.
In addition, where
-needed we continue to offer on-line
sessions although
the majority are now
in person.
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
At least 'F15 clients have been supported
since our establishment.
Byoffering
open ended sessions we can provide
th0 time for clients to develop more
effective coping strategies to manage
distressing
events and improve
emotional
resilience and their
relationships.
The service has a
maximUm
time IImlt of2years unless
there are exceptional reasons for
continuing.
At times we need to maintain
a waiting
list particularly
for evening
appointments
which are often in most
demand.
The service receives enquiries
from a
range ofsources including
its website.
ln addition,
it receives referrals from
Gps, local mental
health services and
ersonal recommendation.
You ma choose to include choose to include further statements where relevant about
The Trustees consider that all objectives
have been met.
Achievements against Para 1.41
objectives set
Fundraising
is usually
limited to
the
Performance offundraising surplus
generated
from training
events
which are offered at reduced costto our
activities against objectives Para 1.41 counsellors
and ata reasonable
level to
set other counsellors.
Funds are held in a nominal interest
earning account with CAF Bank.
Investment
performance
Para 1.41
against objectives

Review ofthe charity's
financial
position at the
ofthe
eriod
end end Para 1.21 The Charity is in a positive financial
position
The Charity is in a positive financial
position
Statement
explaining
the
policy for holding reserves
stating why they are held
Para 1.22 The Trustees have agreed to hold a
minimum
3-month expenses to fund. the
service primarily
ifalternative
premises
are needed. Fixed costs are minimal,
and these can be met from client
contributions.
Amount of reserves
held
Para 1.22 RO. However, the Trustees agree hold a
minimum
3-month expenses which
would amount to 7,500.These are in
unrestricted
funds and monitored.
Reasons for holding zero Para 1.22 Fixed costs are minimal at less than
reserves f600and easily met from client
contributions
Details offund materially in Para 1.24
deficit
Explanation
ofany
Para 1.23 There are no concerns
uncertainties
about the
charity continuing
as a going
concern
Additional
information
(optional)
You ma
choose to include
further statements where relevant about
Client contributions
remain the
principal
source offunds
The chanty s pnnclpal
sources offunds (including
Para 1.47
any fundraising)
investment'
policy and
objectives including
any
.Para 1.46
social investment
policy
adopted
The principal
risk would be losing the
availability
ofcounselling
rooms and
A description
ofthe principa]
Para1.46 needing to source alternative
risks facing the charity accommodation
which may be
ata
higher cost.
Sufficient funds are held to meet this
likel
ex ense.

Description ofcharity's
trusts;
Type ofgoverning
document
Para 1.25 Constitution
incorporated
1'FOctober
2013
How is the charity
constituted?
Para 1.25 Charitable
Incorporated
Organ)sation
Trustee selection methods
including
details ofany
Para 1.25 Trustees are appointed
by the member
constitutional
provisions
e.g., election to post or
name ofany person or body
entitled to appoint one or
more trustees
Additional
information
(optional)
You ma
choose to include further statements
where relevant about
The Service has several policies and
Policies and procedures
adopted for the induction
and training oftrustees
Para 1.51 procedures as appropriate
to
counselling
provision
following
.
professional
guidelines.
These include
Privacy, Document
retention,
Health and
Safe
and Safe uardin
The Trustees meet at least bi-annually
The charity's
organisational
structure
and any wider
Para 1.51 an agree policy reviews, assess the
financial status and client needs.
network
with which the
charity works
ln addition, the day-to-day
ydministration
and client enquiries
are
managed
by the centre manager,
reporting to the Trustees.
In addition, the service is supported
by
its treasurer and safeguarding
officer.
Relationship
with any
., Para 1.51
related parties
Other

Centre Manager are
Room Hire
DBsllCOITraining e ense sat
40,'48
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