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|||||||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<br>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<br>Examiner's||||Fee||||250|||250|






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