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||||||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<br>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|



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