|0<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|0<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|0<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|0<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|<br>|""="-<br> COUNSELLING<br>IN <br>Recei <br>For the period<br>from|""="-<br> COUNSELLING<br>IN <br>Recei <br>For the period<br>from|PRISONS<br> ts and<br>a <br>oe,ot sei.'-<br>=-<br>04/04/2020|PRISONS<br> ts and<br>a <br>oe,ot sei.'-<br>=-<br>04/04/2020|PRISONS<br> ts and<br>a <br>oe,ot sei.'-<br>=-<br>04/04/2020|ments accounts<br>TQ<br>03/04/2021|ments accounts<br>TQ<br>03/04/2021|ments accounts<br>TQ<br>03/04/2021||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||'<br>-|-|||||||||||||
|~|||~<br>.|~|~||||||||||
||||||Unrestricted<br>funds||Restricted<br>funds|||Endowment<br>funds|Totalfunds|||Last year|
||||||to the|nearest<br>6|to the nearest 5|||to the nearest6|to the nearest||6|to the nearest 6|
|A1 Recei ts|||||||||||||||
|CONFERENCE<br>INCOME<br>3U86CRIPTI0N3||||||450||||||450||2,920<br>300|
|||||||||||||||274|
|Sub total (Gross||Income for|||||||||||||
||||AR)|||450||||||450||3,494|
|A2 Asset and investment<br>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<br>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|





|||||~||~|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||~<br>~|~<br>~ ~|||
|Categories|||Details||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>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<br>asset bslon s|Cost (opaonsl)||Current value<br>o tlonsl|
|B4Assets retained for||the|IDetails||||Fund to which<br>asset bolos s|Cost (optional)||Current value<br>o tlonsl|
|charity's<br>own use|||||||||||
||||Details||||Fund to which<br>lisbili<br>relates|Amount dus<br>o tionsl||When dus<br>o tlonsl|
|BSLiabilities|||MONIES PAID BY|COLES||MILLER|||626||
|Signed by one or lwo trustees<br>behalf of all the trustees||on|Signature||||Print|Name||Date of<br>a<br>roval|





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||||~<br>~<br>~|
|---|---|---|---|
|~|~|||
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|||We have continued<br>to support research<br>locally in different regions to<br>therapists<br>and counsellors<br>with a view to developing<br>a growing<br>evidence<br>base for counselling<br>in prisons that is consistent<br>with our charitable<br>objects. We have sought to continue<br>providing<br>leadership<br>in this field as<br>well as in other publications<br>and networks.|
||||The Counselling<br>in Prisons Network<br>is aPartner Organisation<br>in<br>The World Health Organisation<br>Partnership<br>for health in the|
||||criminal justice system (http://www. euro.who.int/prisons).<br>The<br>platform<br>is used as a tool for sharing publications,<br>good practice<br>guidelines,<br>and other prison health related information.|
||||More information<br>is available<br>on our website|
||||http://cipn. org.uk/our-work/|





TAR
March 2012

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