| ACSClients | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2A14 | 2013 |
|---|---|---|---|---|---|---|---|---|
| Numberofclients | ||||||||
| referred | 104 | 115 | 104 | 92 | 110 | L22 | 125 | 181 |
| Numberof | ||||||||
| counsell sessions |
1084 | L755 | LA74 | 1085 | 1250 | L376 | L622 | |
| Number of clients | ||||||||
| on medication | 33 | 2A | 37 | 28 | 20 | 70 | 22 | |
| (NA)=this information | not yet collated |
| Anxiety(57) | Eating Disorder (2) | Finance(1) |
|---|---|---|
| LowMood/Depression(43) | Anger(2) | Race (1) |
| RelationshipDifficulties(16) | lllHealth(2) | PND9s) |
| BereavementandLoss(14) | ocD(2) | ADHD (1) |
| Trauma(9) | SexualAbuse(1) | Self Harm(1) |
| Stress (7) | SADS(1) | Agrophobia(1) |
| Addiction(5) | BorderlinePersonality Disorder(4) |
| l.stJanuary2O2O | 3LstDecember2O2O | ||
|---|---|---|---|
| ACSCurrent Account | f3,956 | f 5,595 | |
| ACSReserveAccount | 84,967 | f.4,969 | |
| BigLotteryFundAccount | f25,939 | fL7,6L8 | |
| TOTAL | f34,76L | f,zg,2g2 |
Registered number 10231859 Ashford Counselling Service Limrted Report and accounts 31 December 2020 Registered Chaiity No 1169322
Ashford Coun30lling Service Limited Roport and a¢¢ounts Contents Pag• Income and Expenditure Accounts Balance sheet Independent Examiner's Report on the Accounts 34
Ashford Couns•lling S•rvic• Limit•d Regislered Charity No 1169322 Companies House No 1ff231859 Incom• and Exp•Trdlturn Accounts for the Year •nding 31st Decemb•r 2020 202 Clrt c0ntrthutS Rocffj Hire FunLI RaisirwJ Donations Teachmg PitrJram Ifftcoft D Ml¥¢•llarnou•: Corona¥iN$ SupFrf Grants .567.9) 4.861.C 481.70 1.670.C 310 C•) 22.8n rj) 7.2S3. 1.381.89 892.88 1.315 C 4.490 65 364 16 312 10 172.¢J) 21.31 Lloyds compensatn Bonk A¢UnI Inwtst 8.25 TOTAL 32.n3.26 31.lras 18 Stsff & CounstfN Pay & E¥wn utofts & RunThiNJ Costs TeKhiw Program Costs 8LF Contrnctorn & Staff Miscolanoou5 Accrt Exp¢n5es- wj in Jan 2019 26.119.Q8 5.148.99 758 05 6226.37 31.498.97 7.448 41 1.fj70 15.473.93 145.C#)I 11.953.191 TOTAL 38.207 49 53.834.82 5.434.23 19,809.64 Bank A£¢tyJnts •t 31stD•c•ml)•r f¥p•n•M p•ld po•t yw •nd 29.283.16 34.762.YJ 145 34,717.39 54.527 03 29283 16 34.717 39 Less". Openin8 8alot BIFwd B•l•nc• ISh34.231 119.109.141 10.c)I Whkh arn wdii•d ty Eth4rnft18 ron £drdI Ethvd• Wllll•m• Lld 2Z Ev•q•t• Bn•I Pwk K•nl TN26 6SX OW03r2021
Aghfonl Coun•elllng Ser¥l¢e Umit•d Regi8twed Charty No 11fj9322 Compans House No 10231859 Bal•nc• She•t at 318t DK•mber 2020 2019 2018 Flx•d A•••ts Pr¢¥erty •1123. Cavrth Road Furnitur•, flU. fth'ngs 75.(ts) C 2.121.00 T5.(.c 2.121.Q) 77.121.00 77.121.¢Xt 6.695.55 4.%946 17,618.15 29.283.16 3.956.22 4,967.68 25.838 49 34.762 39 3360 Curr•ni Llablltl• N•t Curr•ntAss•ts 29.283.16 34.717.39 106.404.16 111,8J8.39 C4pltal Account B4nce ai $t¥rt of Revaluatim SU11 SurplusJlDefKit) 75.948.39 35..() 15.434 231 95,758.03 33,81.(#) {tg.809.641 ¢h¥rfty fvnd¥ 1O6.404.16 111.838.39 Forthe fr)an¢iai y in quesbon the Cornp wa¥ entAd to exemplJi under seclth 477 ofthe Companies l£t 2CXX rdatry to smaN cornpans No members ha wuired the company to obtstrn an aLwJrt of rfs accwrts for the year in quest in 8ccordartt with secbon 476 ofthe Companies Act 21J The ¢JIrlOr5 a¢krK)wle(1ge their respon$thlrty for comn9 wth the f8quwemerrt$ ofthe P£t respfj¢i to aounti3 rOrdS aThJ for the prepara of ac1. These accounts have prepared in accorda wrth the k¥0ViSis ¥pkat4e to CoMpanS subpct to the small etsnp8Nies' reg1 John Rarnplon Dirertor- Treasure & Trustee Approved by the board ¢Jn
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report R•port to the tru•tso•l members of Ashford Counselling Sep4i¢e On accounts for the year ended December 2020 Charity no 1169322 (if any) ' CRN 10231859 Set out on page8 I report to the trustees on my examinats'on of the accounts of the above chanty (Ihe Trust") for the year ended Re8pon•ibilltle¥ and ba815 of report As the charity's trustees, you are responsib for the preparation of the accounts in accordance with the requirements of the Charities Aci 2011 ('the Acl"). I report in respect of my examination of the Trust's accounts carried out under section 145 of ttE 2011 Act and in Garyying out my examination. I have followed all the applicable Directions given by the Charty Commission under section 14515)(bl of the Ad. Independent examiner's statement I have completed my examination. I confinn that no malerial matters have come to my attenth'on in connection with the examinats'on which gives me use to believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act.. or the acxounts did not accord with the arxounting records,. or the accounts not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (AGcounts and Reports) Regulations 2008 other than any requiremenl that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of Ihe accounts to be reached. . P188se delete the in the brackets rfthey do not apply. Slgn•d: Date: 1 81312020 Name: Mrs S J Edwards Relevant professional quallfication(s) or body {If any): AAT ACCA IPA AFA AFfA- membership no: 261899 Addrem: Edwards llIaMS Ltd IER Oct 2018
22 Evegate Business Park, Ashford, Kent. TN25 6SX Sectiori B Disclosure Only complete rf the examiner needs to highlight material matters of concern (see CC32, Independent examination of Gharity accounts.. directions and guidanGe for examiners). Giv• h•ro bri¢f dotails of any itsms that the examinw wishes to disclose. I have satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligib for independent examination. The property at 123 Church Road was revalued to £75,000 which created revaluation surplus of £35.890. The PToperty has not been depwiated. 'Please note that this d)arity is not elsgible to prepare receipts and payments accounts but must prepare the acwals accounts by charitable ath'vty. IER Oct 2018
Registered number 10231859 Ashford Counselling Service Limrted Report and accounts 31 December 2020 Registered Chaiity No 1169322
Ashford Coun30lling Service Limited Roport and a¢¢ounts Contents Pag• Income and Expenditure Accounts Balance sheet Independent Examiner's Report on the Accounts 34
Ashford Couns•lling S•rvic• Limit•d Regislered Charity No 1169322 Companies House No 1ff231859 Incom• and Exp•Trdlturn Accounts for the Year •nding 31st Decemb•r 2020 202 Clrt c0ntrthutS Rocffj Hire FunLI RaisirwJ Donations Teachmg PitrJram Ifftcoft D Ml¥¢•llarnou•: Corona¥iN$ SupFrf Grants .567.9) 4.861.C 481.70 1.670.C 310 C•) 22.8n rj) 7.2S3. 1.381.89 892.88 1.315 C 4.490 65 364 16 312 10 172.¢J) 21.31 Lloyds compensatn Bonk A¢UnI Inwtst 8.25 TOTAL 32.n3.26 31.lras 18 Stsff & CounstfN Pay & E¥wn utofts & RunThiNJ Costs TeKhiw Program Costs 8LF Contrnctorn & Staff Miscolanoou5 Accrt Exp¢n5es- wj in Jan 2019 26.119.Q8 5.148.99 758 05 6226.37 31.498.97 7.448 41 1.fj70 15.473.93 145.C#)I 11.953.191 TOTAL 38.207 49 53.834.82 5.434.23 19,809.64 Bank A£¢tyJnts •t 31stD•c•ml)•r f¥p•n•M p•ld po•t yw •nd 29.283.16 34.762.YJ 145 34,717.39 54.527 03 29283 16 34.717 39 Less". Openin8 8alot BIFwd B•l•nc• ISh34.231 119.109.141 10.c)I Whkh arn wdii•d ty Eth4rnft18 ron £drdI Ethvd• Wllll•m• Lld 2Z Ev•q•t• Bn•I Pwk K•nl TN26 6SX OW03r2021
Aghfonl Coun•elllng Ser¥l¢e Umit•d Regi8twed Charty No 11fj9322 Compans House No 10231859 Bal•nc• She•t at 318t DK•mber 2020 2019 2018 Flx•d A•••ts Pr¢¥erty •1123. Cavrth Road Furnitur•, flU. fth'ngs 75.(ts) C 2.121.00 T5.(.c 2.121.Q) 77.121.00 77.121.¢Xt 6.695.55 4.%946 17,618.15 29.283.16 3.956.22 4,967.68 25.838 49 34.762 39 3360 Curr•ni Llablltl• N•t Curr•ntAss•ts 29.283.16 34.717.39 106.404.16 111,8J8.39 C4pltal Account B4nce ai $t¥rt of Revaluatim SU11 SurplusJlDefKit) 75.948.39 35..() 15.434 231 95,758.03 33,81.(#) {tg.809.641 ¢h¥rfty fvnd¥ 1O6.404.16 111.838.39 Forthe fr)an¢iai y in quesbon the Cornp wa¥ entAd to exemplJi under seclth 477 ofthe Companies l£t 2CXX rdatry to smaN cornpans No members ha wuired the company to obtstrn an aLwJrt of rfs accwrts for the year in quest in 8ccordartt with secbon 476 ofthe Companies Act 21J The ¢JIrlOr5 a¢krK)wle(1ge their respon$thlrty for comn9 wth the f8quwemerrt$ ofthe P£t respfj¢i to aounti3 rOrdS aThJ for the prepara of ac1. These accounts have prepared in accorda wrth the k¥0ViSis ¥pkat4e to CoMpanS subpct to the small etsnp8Nies' reg1 John Rarnplon Dirertor- Treasure & Trustee Approved by the board ¢Jn
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report R•port to the tru•tso•l members of Ashford Counselling Sep4i¢e On accounts for the year ended December 2020 Charity no 1169322 (if any) ' CRN 10231859 Set out on page8 I report to the trustees on my examinats'on of the accounts of the above chanty (Ihe Trust") for the year ended Re8pon•ibilltle¥ and ba815 of report As the charity's trustees, you are responsib for the preparation of the accounts in accordance with the requirements of the Charities Aci 2011 ('the Acl"). I report in respect of my examination of the Trust's accounts carried out under section 145 of ttE 2011 Act and in Garyying out my examination. I have followed all the applicable Directions given by the Charty Commission under section 14515)(bl of the Ad. Independent examiner's statement I have completed my examination. I confinn that no malerial matters have come to my attenth'on in connection with the examinats'on which gives me use to believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act.. or the acxounts did not accord with the arxounting records,. or the accounts not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (AGcounts and Reports) Regulations 2008 other than any requiremenl that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of Ihe accounts to be reached. . P188se delete the in the brackets rfthey do not apply. Slgn•d: Date: 1 81312020 Name: Mrs S J Edwards Relevant professional quallfication(s) or body {If any): AAT ACCA IPA AFA AFfA- membership no: 261899 Addrem: Edwards llIaMS Ltd IER Oct 2018
22 Evegate Business Park, Ashford, Kent. TN25 6SX Sectiori B Disclosure Only complete rf the examiner needs to highlight material matters of concern (see CC32, Independent examination of Gharity accounts.. directions and guidanGe for examiners). Giv• h•ro bri¢f dotails of any itsms that the examinw wishes to disclose. I have satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligib for independent examination. The property at 123 Church Road was revalued to £75,000 which created revaluation surplus of £35.890. The PToperty has not been depwiated. 'Please note that this d)arity is not elsgible to prepare receipts and payments accounts but must prepare the acwals accounts by charitable ath'vty. IER Oct 2018