2021-06-30-accounts

ofthe charity tr	ustees who manage	the charity
Trustee name	Office (ifany)	Dates acted if not for whole ear	Name to a	of person (or body) entitled oint trustee if an
David Butler	Chairman
Duncan	Treasurer
MacMurchy
Alan Stone

T e ofadviser	T e ofadviser	Name	Address
Independent	examiner	David Stephens	13Newlands	Road, Tunbridge	Wells,	Kent, TN4 9AS
Bankers		HSBC	105 Mount Pleasant Road, Tunbridge			Wells, Kent, TN1
			1QP

~	~			~ ~ ~
Summary	ofthe		main	~cagn
achievements ofthe charity during the year				Now in its sixth financial year, the charity counsellor and four part time counsellors.	continues to have From 1"July 2020		one full time until the 30~
				June 2021, 80 clients have been seen (27 aged 7-17, 45 aged over 18
				and 8 Parents & Infants). This is 11 more clients who have			been	seen
				compared to last year: 5 more children, 2	less adults and 4 more parents
				and infants. 1081 counselling sessions were provided over the year.				This
				is 166more sessions than last year.
				This year, 29 of the 80 clients satisfactorily worked through			the issues
				that they wanted to and as a consequence	have ended their	therapy.		Ths
				referrals were all direct self-referrals from	those who either		heard	about
				the service through word of mouth or from	an internet search.
				a~rvisi n.
				20 individuals are currently receiving clinical supervision			through	the
				charity. This is either fortnightly, monthly	or six weekly. The individuals
				make up trainee counsellors and qualified	counsellors (both		for charities
				and in private practice) and professionals	who work in a charity setting
				with vulnerable children and adults. There has not been			any	group
				supervision given this year, due to Covid-19 and social distancing.
				Training
				Due to the Covid-19 pandemic, training courses have been			put on	hold.
				We hope to be able to recommence this part ofour service once it is safe
				to do so.
				The charity's policy, set by the trustees, is	to keep 3 months	operational
Brief statement			ofthe	expensesin reserve.
charity's	policy		on reserves
Details ofany		funds materially
in deficit

O	CHARITY COMMISSION FOR ENCILANO ANO WALES	CHARITY COMMISSION FOR ENCILANO ANO WALES	CHARITY COMMISSION FOR ENCILANO ANO WALES	CHARITY COMMISSION FOR ENCILANO ANO WALES	CHARITY COMMISSION FOR ENCILANO ANO WALES	CHARITY COMMISSION FOR ENCILANO ANO WALES	CHARITY COMMISSION FOR ENCILANO ANO WALES	CHARITY COMMISSION FOR ENCILANO ANO WALES	CHARITY COMMISSION FOR ENCILANO ANO WALES	CHARITY COMMISSION FOR ENCILANO ANO WALES	CHARITY COMMISSION FOR ENCILANO ANO WALES	CHARITY COMMISSION FOR ENCILANO ANO WALES
															Receipts and payments			accounts					CC&6a
														For	the period from	01/07/2020	To			30/06/2021
			I
~										~		~	~	~
														Unrestricted		Restricted	Endowment
															funds	funds	funds			Total	funds		Last year
														to the	nearest 8	to the naareet6	to the nearest		r.	to the nearest t.		to	the nearest 6
A1 Reoel	ts
CUent counaeUlng				fees											22,873						22,873		23 240
Regular Glvlng One-offdonatlone															4 890 10,722						4 890 10722		4,380 3,528
GUt Ald															1,193						1193		651
Tralnlng															390						390		400
Fundrafelng															1 652						1 662		324
Supervfafon															6088						5,088		3662
Grants															17152						17,162
Other u	tote					ross income						for			12617						12,617		8,183
												AR)			78,376						78,376
A2 Asset	and			investment						sales,
(see table).
							r	I	I	u	os Ive+				intr(~~~~arta)
A3 Pa ments
Counsellor fees		and			Insurance										38,826						38,628		38,864
Supervlelon,	safeguarding							end		GDPR					2,707						2,707		2,824
Rent															4,998						4,998		6,618
Reaourcea															1,188						1,188		841
CPD Trahlng for			counaetore												721						721		1,595
Webelte development							and work			amain					440						440		577
MarkeUng																							223
Phone															124						124		123
															3,006						3,005		6,210
									Sub		total				49,810						49,810		65,665
A4Asset	and			investment
urchases		see				table
									Sub		total
					Total payments										49,810		-		-		49,810		65,566
Net ofrecelptsl(paymentsl															26,665						26,666	-	11,309
A5 Transfers			between						funds
A6 Cash funds				last				year		end
Cash funds							this		year		end				48,928						48,928		22,363

			~	~	~		~ a	~		~ ~
						Unrestricted		Restricted				Endowment
						funds				funds		funds
						to nearecta		to		nearest	8	to nearest 8
81Cash funds			Cash In the bank				48,928
			Total		cash funds		48,928
			legree bctacccc wrh recelple acd pc)ments
					account(a))
						Unrestricted			Restricted			Endowment
						funds				funds		funds
			Details			to nearest r			to	naarect 8		to nearest 8
82 Other	monetary assets		oih A)d Io be r~laimad
			Client and auparvlcce	fees yet Io be paid			683
						Fund	to which					Current value
			Details			aaaetbeloa a						o tlonal
83Investment		assets
			Details			Fund asset	to which helen a			(o 8ond )		Cunent vaIue o tlonal
84Assets retained for the
charity's	own	use
						Fund	to which		Amount		due	When due
			Details			sabsl	relates			o tloaal		o tlonal
86 Liabilities
Signed by one or two trustees on behalf ofsll the trustees			Signature				Print	Name				Date of e rovel
				csc	/i'~~	~~(--nJ ry(VHC			~L/gC			27 2