2022-06-30-accounts

	Trustee name	Trustee name	Oflice (Ifany)	Oflice (Ifany)	Dates acted ear	Ifnot forwhole	Name to a	ofperson (or body) enticed oint trustee If an	ofperson (or body) enticed oint trustee If an
	David Butler		Chairman		01/07/2021	until
					07/12/2021
	Duncan		Treasurer
	MacMurchy
	Alan Stone				01/07/2021	until
					07/09/2021
4	Linden	Sanders			Appointed	on 07/09/2021
	Stephen	McCreath	Appointed	as	Appointed	on 25/01/2022
			Chairman	aRer
			David Butler stepped
			down
6	Bethan	McCreath			Appointed	on 25/01/2022

Names and addresses	Names and addresses	ofadvisers (Optional	information)
T eofadviser		Name	Address
Independent	examiner	David Stephens	13Newlands	Road, Tunbridge	Wells,	Kent, TN49AS
Bankers		HSBC	105 Mount Pleasant Road, Tunbridge			Wells, Kent, TN1
			1QP

	~	I
					~ ~ ~
Summary		ofthe main			~caI
achievements ofthe charity during the year					Now in its seventh financial year, the team has expanded to one full time and eight part time therapists. From 1" July 2021 until the 30~ June 2022, 122 clients have been seen (47 aged 7-17, 64 aged over 18 and 11 Parents & Infants). This is 42 more clients who have been seen compared to last year; 20 children, 13more adults (including 3 couples) and 3more parents with infants. 1,681 counselling/therapy sessions were provided over the year. This is600more sessions than last year, and 766 more sessions than two years ago.
					This year, 56 of the 122 clients satisfactorily worked through the issues that they wanted to and as a consequence have ended their therapy. The referrals were all direct self-referrals from those who either heard about the service through word of mouth or from an internet search.
					~SIV Isi 0
					24 individuals (4 more than last year) have received clinical supervision through the charity this year. This has taken place either fortnightly, monthly, six weekly or quarterly. 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.
					T~ll i
					This year we have helped teach about the Inner Critic to counsellors via
					Zoom, partnering with a counselling training company called Deep Release. We hope to partner with them further next year, as well as to work towards delivering face to face courses of our own in the near
					future. Covid has played a large part in the break from delivering courses, as well as time taken to train the Assistant Manager and bookkeeper.
Briefstatement charity's policy			ofthe on reserves		The charity's policy, set by the trustees, is to keep 3 months operational expenses in reserve.
Details ofany funds				materially
in deFicit

D QttARlTT EpfttNttSStp FOR ENGLAND AND WALES	D QttARlTT EpfttNttSStp FOR ENGLAND AND WALES	D QttARlTT EpfttNttSStp FOR ENGLAND AND WALES		Restore Counseuinu,	Restore Counseuinu,	Traininu	and	Related Services	Related Services	Related Services	1164SOS	1164SOS
				Receipts and			payments			accounts			CC16a
			For the period from		Period start date 01/07/2021				To	Period end date 30/06/2022
		~	~	~
			Unrestricted			Restricted		Endowment
				funds		funds		funds			Total	funds	Last	year
A1 Receipts		to the nearest 6			to	the nearest	6	tothe	nearest f		to the nearest 6		to the nearest 5
Client coonseging fees R alar Giwog				43,851 4460								4S,85'I		22,87S
Onemff donations														4,690
Ga Aid														10722
Training												505		1,191
Fvndralslng				2459								SSO		390
Supervision Grants Other				5765 2000								6,765 2,000		1,552 e,oee 17,162
		AR)		70,176								70,175		12,617 76,375
se an inves men sass
(see table).
		Sub total
Total		receipts		70,175			-			-		7O,17s		Te,eye
A3 Pa ments
Counsellor fees end insurance Supervision, safeguarding and GDPR Rent				58,656 4,535								68,656 4,535		36,625 2,707
Resources CPD Training for counsellors Websiie development and work emails				2,449 1,812 551								8,134 1312		4,993 1,183
Marketing
Phone				188
Olher	Sub total			acess 4,474								4,474		4seto 3,004
A4Asset and investment
u se bl
	Sub total
Total	payments			80,988								eo,ses	49,810
Net ofrecelptal(paymenta) ,A5 Transfers between funds				10,814								10,814		26,665
A6 Cash funds last year end Cash funds this year end				48,928 38,114								48,928 38,114	48,828
				~ ~	~			~	~
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Categortes B1Cash funds		Cash	in the bank					Unrestricted funds tonearestf			Restricted funds to nearest 6		Endowment funds to nearest 6

					Total cash funds	Total cash funds	39,114	39,114
					(agree balances with receipts nnd payments
						ncccunt(c))
							Unrestricted		Restricted		Endowment
							funds			funds	funds
					Details		to nearest	3	to	nearest 3	to nearest S
,	82 Other	monetary assets			Grh Aid lo be reclaimed
					Client end superuisee	fees yet to be paid		337
					Details		Fund to which asset belo s		Cost (optional)		Current value
,	83Investment		assets
,
					Details		Fund to which asset helen s		Cost (optional)		Current value o ional
	64Assets retained for			the
	charity's	own	Use
							Fund to which		Amount due		When due
					Details
	)65 Liabilities
	Signed by	one or	two trustees	on	Signature			Print	Name		Date	of approval
	behalf of all the trustees
									K	CdunrhFtf	zW	(/~