## 

## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

|ACSClients|2020|2019|2018|2017|2016|2015|2A14|2013|
|---|---|---|---|---|---|---|---|---|
|Numberofclients|||||||||
|referred|104|115|104|92|110|L22|125|181|
|Numberof|||||||||
|counsell<br>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
Cl￿rt c0ntrthut￿S
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 compensat￿n
Bonk A¢￿UnI Inwtst
8.25
TOTAL
32.n3.26
31.lras 18
Stsff & Counstf*N Pay & E¥wn
utoft*s & 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 8alo￿t BIFwd
B•l•nc•
ISh34.231
119.109.141
10.c*)I
Whkh arn wdii•d ty Eth4rnft18
ron £d￿rdI
Ethvd• Wllll•m• Lld
2Z Ev•q•t• B￿￿n•*I Pwk
K•nl TN26 6SX
OW03r2021

Aghfonl Coun•elllng Ser¥l¢e Umit•d
Regi8twed Charty No 11fj9322 Compan*s House No 10231859
Bal•nc• She•t at 318t DK•mber 2020
2019
2018
Flx•d A•••ts
Pr¢¥erty •1123. Cavrth Road
Furnitur•, f￿lU￿. 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
B4*nce ai $t¥rt of
Revaluatim SU￿11
SurplusJlDefKit)
75.948.39
35.￿.(￿)
15.434 231
95,758.03
33,8￿1.(#)
{tg.809.641
¢h¥rfty fvnd¥
1O6.404.16
111.838.39
Forthe fr)an¢iai y in quesbon the Cornp￿ wa¥ entA*d to exempl*Ji under seclth 477
ofthe Companies l£t 2CXX rdatry to smaN cornpan*s
No members ha￿ wuired the company to obtstrn an aLwJrt of rfs accwrts for the year in quest
in 8ccordartt with secbon 476 ofthe Companies Act 21J
The ¢JIr￿lOr5 a¢krK)wle(1ge their respon$thlrty for com￿￿n9 wth the f8quwemerrt$ ofthe P£t
respfj¢i to a￿ounti￿3 r￿OrdS aThJ for the prepara￿ of ac￿1￿￿.
These accounts have prepared in accorda￿ wrth the k¥0ViSi￿s ¥pkat4e to CoMpan￿S
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
Cl￿rt c0ntrthut￿S
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 compensat￿n
Bonk A¢￿UnI Inwtst
8.25
TOTAL
32.n3.26
31.lras 18
Stsff & Counstf*N Pay & E¥wn
utoft*s & 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 8alo￿t BIFwd
B•l•nc•
ISh34.231
119.109.141
10.c*)I
Whkh arn wdii•d ty Eth4rnft18
ron £d￿rdI
Ethvd• Wllll•m• Lld
2Z Ev•q•t• B￿￿n•*I Pwk
K•nl TN26 6SX
OW03r2021

Aghfonl Coun•elllng Ser¥l¢e Umit•d
Regi8twed Charty No 11fj9322 Compan*s House No 10231859
Bal•nc• She•t at 318t DK•mber 2020
2019
2018
Flx•d A•••ts
Pr¢¥erty •1123. Cavrth Road
Furnitur•, f￿lU￿. 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
B4*nce ai $t¥rt of
Revaluatim SU￿11
SurplusJlDefKit)
75.948.39
35.￿.(￿)
15.434 231
95,758.03
33,8￿1.(#)
{tg.809.641
¢h¥rfty fvnd¥
1O6.404.16
111.838.39
Forthe fr)an¢iai y in quesbon the Cornp￿ wa¥ entA*d to exempl*Ji under seclth 477
ofthe Companies l£t 2CXX rdatry to smaN cornpan*s
No members ha￿ wuired the company to obtstrn an aLwJrt of rfs accwrts for the year in quest
in 8ccordartt with secbon 476 ofthe Companies Act 21J
The ¢JIr￿lOr5 a¢krK)wle(1ge their respon$thlrty for com￿￿n9 wth the f8quwemerrt$ ofthe P£t
respfj¢i to a￿ounti￿3 r￿OrdS aThJ for the prepara￿ of ac￿1￿￿.
These accounts have prepared in accorda￿ wrth the k¥0ViSi￿s ¥pkat4e to CoMpan￿S
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