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



|T<br>e ofadviser|T<br>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||||





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



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|O|CHARITY COMMISSION<br>FOR ENCILANO<br>ANO WALES|CHARITY COMMISSION<br>FOR ENCILANO<br>ANO WALES|CHARITY COMMISSION<br>FOR ENCILANO<br>ANO WALES|CHARITY COMMISSION<br>FOR ENCILANO<br>ANO WALES|CHARITY COMMISSION<br>FOR ENCILANO<br>ANO WALES|CHARITY COMMISSION<br>FOR ENCILANO<br>ANO WALES|CHARITY COMMISSION<br>FOR ENCILANO<br>ANO WALES|CHARITY COMMISSION<br>FOR ENCILANO<br>ANO WALES|CHARITY COMMISSION<br>FOR ENCILANO<br>ANO WALES|CHARITY COMMISSION<br>FOR ENCILANO<br>ANO WALES|CHARITY COMMISSION<br>FOR ENCILANO<br>ANO WALES|CHARITY COMMISSION<br>FOR ENCILANO<br>ANO WALES||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||Receipts and payments|||accounts|||||CC&6a|
|||||||||||||||For|the period<br>from|01/07/2020|To|||30/06/2021||||
||||I|||||||||||||||||||||
|~||||||||||~||~|~|~||||||||||
|||||||||||||||Unrestricted||Restricted|Endowment|||||||
||||||||||||||||funds|funds|funds|||Total|funds||Last year|
|||||||||||||||to the|nearest<br>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<br>Glvlng<br>One-offdonatlone|||||||||||||||4 890<br>10,722||||||4 890<br>10722||4,380<br>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<br>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<br>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<br>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|





||||~|~|~||~<br>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<br>a||||||o tlonal|
|83Investment||assets|||||||||||
||||Details|||Fund <br>asset|to which<br> helen<br>a|||(o 8ond )||Cunent vaIue<br>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<br>behalf ofsll the trustees|||Signature||||Print|Name||||Date of<br>e<br>rovel|
|||||csc|/i'~~|~~(--nJ ry(VHC|||~L/gC|||27<br>2|





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