2022-03-31-accounts

					y/e	31-3-22	31-3-22	y/e 31-3-21	y/e 31-3-21	y/e 31-3-21
Counselling	Fees						7835			13046
Donations	non-gift aided					1689			937
	gift aided					0	1689		543	1480
							9524			14526
Costs ofgenerating		funds
Subcontractor's fees					5900			7925
Supervision	fees				2499			471D
Travelling						8399			12635
Charitable	Activities
Training								60
Advertising	8 Marketing					53		186
Affiliation fees
Communications						102		72
Phone						178		176
Printing						120		104
Postage						5		52
Insurance						122		107
Administration
Welfare
Room Hire
Sundries									756
Governance	Costs
Independent	Examiner's		Fee		250			250
Information	Commissioners			ONce	35	285	9263	35	285	13676
Excess/(Deficit) ofreceipts over payments							261			850
Bank balance as at 31March				2021			1643			793
Bank balance as at31March				2022			1904			1643
liabilities
Independent	Examiner's		Fee				250			250