2021-03-31-accounts

						y/e	31-3-21	31-3-21	y/e	31-3-20	31-3-20
Counselling	Fees							13046			9155
Donations	non-gift aided						937			731
	gift aided						543	1480			731
								14526			9886
Costs ofgenerating			funds
Subcontractor's		fees				7925			4400
Supervision	fees					4710			1320
Travelling							12635		1138	6858
Charitable	Activities
Training						60			289
Advertising	& Marketing					186			1464
Affiliation fees									133
Communications						72			33
Phone						176			172
Printing						104			72
Postage						52			56
Insurance						107			107
Administration									500
Welfare									159
Room Hire									50
Sundries							756			3035
Governance	Costs
Independent Examiner's				Fee		250			250
Information	Commissioners				Office	35	285	13676	35	285	10178
Excess/(Deffcit)		ofreceipts over payments						850			(292)
Bank balance as		at 31March			2020			793			1085
Bank balance as		at 31March			2021			1643			793
Liabilities
Independent Examiner's				Fee				250			250