| 0 CHARITY COMMISSION FOR ENGLAND AND WALES |
0 CHARITY COMMISSION FOR ENGLAND AND WALES |
0 CHARITY COMMISSION FOR ENGLAND AND WALES |
0 CHARITY COMMISSION FOR ENGLAND AND WALES |
""="- COUNSELLING IN Recei For the period from |
""="- COUNSELLING IN Recei For the period from |
PRISONS ts and a oe,ot sei.'- =- 04/04/2020 |
PRISONS ts and a oe,ot sei.'- =- 04/04/2020 |
PRISONS ts and a oe,ot sei.'- =- 04/04/2020 |
ments accounts TQ 03/04/2021 |
ments accounts TQ 03/04/2021 |
ments accounts TQ 03/04/2021 |
CC16a | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ' - |
- | |||||||||||||
| ~ | ~ . |
~ | ~ | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Last year | ||||||||||
| to the | nearest 6 |
to the nearest 5 | to the nearest6 | to the nearest | 6 | to the nearest 6 | ||||||||
| A1 Recei ts | ||||||||||||||
| CONFERENCE INCOME 3U86CRIPTI0N3 |
450 | 450 | 2,920 300 |
|||||||||||
| 274 | ||||||||||||||
| Sub total (Gross | Income for | |||||||||||||
| AR) | 450 | 450 | 3,494 | |||||||||||
| A2 Asset and investment sales„ |
||||||||||||||
| see table . | ||||||||||||||
| CURR ACC | BARCLAYS | |||||||||||||
| Sub total | 1,727 | 598 | ||||||||||||
| Total receipts | 2,177 | - | 2,177 | 4,092 | ||||||||||
| A3 Pa ments | ||||||||||||||
| CONFERENCE | COSTS | 2,864 | ||||||||||||
| NIEBSITE | 275 | 275 | 125 | |||||||||||
| TRAVEL | 484 | 484 | 484 | |||||||||||
| DURHAM UNIVERSITY |
17 | 17 | 17 | |||||||||||
| Sub total | 776 | 776 | 3,490 | |||||||||||
| A4 Asset and | investment | |||||||||||||
| Sub total | ||||||||||||||
| Total | Payments | 776 | - | - | 776 | 3,490 | ||||||||
| Net ofreceiptsl(payments) | 1,401 | 1,401 | 602 | |||||||||||
| A5 Transfers | between | funds | ||||||||||||
| A6 Cash funds last year end | ||||||||||||||
| Cash funds this | year end | 1,401 | 1,401 | 602 |
| ~ | ~ | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ~ ~ |
~ ~ ~ |
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| Categories | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
||||||
| to nearest 6 | lo nearest | 6 | to nearest 6 | |||||||
| B1 Cash funds | CURRENTACCOUNT | BARCLAYS | 1,401 | |||||||
| Total | cash funds | 1,401 | ||||||||
| (sgise balances | with | receipts sod payments | ||||||||
| aceous((s)) | ||||||||||
| Unrestricted | Restricted | Endowment | ||||||||
| funds | funds | funds | ||||||||
| Details | to nearest 6 | to nearest | 6 | to nearest 6 | ||||||
| B2 Other monetary assets | ||||||||||
| B3Investment | assets | Details | Fund to which asset bslon s |
Cost (opaonsl) | Current value o tlonsl |
|||||
| B4Assets retained for | the | IDetails | Fund to which asset bolos s |
Cost (optional) | Current value o tlonsl |
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| charity's own use |
||||||||||
| Details | Fund to which lisbili relates |
Amount dus o tionsl |
When dus o tlonsl |
|||||||
| BSLiabilities | MONIES PAID BY | COLES | MILLER | 626 | ||||||
| Signed by one or lwo trustees behalf of all the trustees |
on | Signature | Name | Date of a roval |
| ~ ~ ~ |
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|---|---|---|---|
| ~ | ~ | ||
| Summary ofthe main achievements ofthe charity during the year |
We have continued to support research locally in different regions to therapists and counsellors with a view to developing a growing evidence base for counselling in prisons that is consistent with our charitable objects. We have sought to continue providing leadership in this field as well as in other publications and networks. |
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| The Counselling in Prisons Network is aPartner Organisation in The World Health Organisation Partnership for health in the |
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| criminal justice system (http://www. euro.who.int/prisons). The platform is used as a tool for sharing publications, good practice guidelines, and other prison health related information. |
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| More information is available on our website |
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| http://cipn. org.uk/our-work/ |
TAR March 2012