## ## ||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|| |||||~
~|~|||~|~|||||| |||||||||||~|~ ~|||| |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|(/~| ## ##