2024-03-31-accounts - Crane Quality Counselling

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REGISTERED COMPANY NUMBER: CE012007 (England and Wales) REGISTERED CHARITY NUMBER: 1175610

CRANE QUALITY COUNSELLING

TRUSTEES' REPORT AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

CRANE QUALITY COUNSELLING

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

		Page
Reference and Administrative Details		1
Trustees' Report		2 to 4
Independent Examiner's Report		5
Statement of Financial Activities		6
Statement of Financial Position		7
Notes to the Financial Statements	8	to 14
Detailed Statement of Financial Activities	15 to 16

CRANE QUALITY COUNSELLING

REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 MARCH 2024

TRUSTEES

D Johnson (resigned 8.7.24) P M Briand (resigned 23.9.24) S Davies (resigned 23.9.24) D Dixon (resigned 02.06.25) C Mansell (resigned 02.06.25 T Tanner (resigned 31.3.24) M Haywood (appointed 3.4.23) (resigned 31.3.24) L Foley (appointed 14.7.25) W Sullivan (appointed 14.7.25) K Byles (appointed 14.7.25) G Johnson (appointed 14.7.25) J Eglin (appointed 14.7.25) G Goodall (appointed 14.7.25)

REGISTERED OFFICE Suite B Roy Fletcher Centre Shrewsbury Shropshire SY1 1JE

REGISTERED COMPANY NUMBER

CE012007 (England and Wales)

REGISTERED CHARITY 1175610 NUMBER

INDEPENDENT EXAMINER Hollies Bookkeeping Services Ltd SOLICITORS Terry Jones Abbey House Abbey Foregate Shrewsbury SY2 6BH

CHEIF EXECUTIVE OFFICER Mr D Johnson

Page 1

CRANE QUALITY COUNSELLING

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

ACHIEVEMENT AND PERFORMANCE

Charitable Activities

During the year, the charity has continued to develop and grow to deliver its range of counselling services. Our range of services are extended to include individuals, couples, families and young people through its ‘Child Chat’ and ‘Teen Talk’ projects. We have now been awarded a contract with Walking the Wounded to help support emotion well-being. CQC have noted that since its incorporation that far more men are now using this service which demonstrates how more open people are to discuss their mental health issues. The charity has also secured a commercial contract with a local business and hope develop this service further to support employer and their employees.

During the pandemic, we were successful in becoming a partner with Shropshire County Council in delivering a bereavement counselling service. This was funded through Government Covid 19 Pandemic funds, and this came of end in March 2023. Following on from the successful outcome of this service and our area of specialism in working with young people, Shropshire County Council awarded a further grant to work in schools with young people who had witnessed bereavement and who were suffering with anxiety and low-level mental health issues. This contract runs until end of March 25.

We have a restricted Bursary Fund and grants donated to this fund enable those clients who cannot financially contribute to the charity to continue their counselling. We have an increasing the number of clients requesting support especially if they are on long waiting lists due to mental health problems. CQC is proud to provide a fast responsive service rather than clients having to wait for services when most in crisis.

The trustees are confident that the work carried out by our counsellor team has enabled our clients to move on in their lives having developed new strategies of managing their problems. We have received feedback during the year please see examples

“Through Crane I’ve learned methods of dealing with troubles in a different & easier way as well as to take time for myself in order to better help my family in their times of need.” Female, age 60

“Before I started counselling, I felt low, in a dark space and constantly anxious. After my sessions I felt uplifted and positive. I would 100% recommend counselling to others, my counsellor is incredible, and I would recommend her to anyone.” Female, age 21

“Before my counselling I felt miserable and sad. After my sessions I feel less miserable and occasionally feel happy. I would recommend therapy to others. However, the 6 free sessions are not enough.” Male, age 71

“Excellent and friendly counselling service. I have used Crane for child counselling, and they are caring and great at connecting to the child. Very reasonably priced.” A parent of a counselled child

The cost-of-living crisis has also impacted not only on the fundraising of CQC but also the amount that Clients are able to spend on Counselling.

Page 2

CRANE QUALITY COUNSELLING

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2024

FINANCIAL REVIEW Financial position

During the year to 31[st] March 2024, the charity made a deficit of £39,215 compared to a surplus of £7,264 in the previous year.

The deficit for the year represents the challenging and difficult economic climate over the past 12 months. The Trustees have identified that the loss of central Government funding, along with rising overheads for the Charity Shops are key factors in the result for this financial year. Looking forward into 2025, the Trustees have reviewed and taken significant actions to mitigate the impact of these changes, including the closure of the Charity Shop within the Shrewsbury Town Centre.

Reserves Policy

The trustees are in the process of reviewing the reserves policy and the viability of the charity moving forward.

As of the 31[st] March 2024, the charity had unrestricted reserves of £43,659 (2023: £70,546) and no restricted reserves (2023: £12,328). The Trustees designated £32,981 (2023: £36,000) of the unrestricted funds for various planned projects as set out in the note 9 of the accounts.

The free reserves, calculated as unrestricted funds less fixed assets and designated funds, were £10,606 at the year-end (2023 £34,386).

The charity has had to increase staff due to the increased workload and now offers PT hours to 5 admin staff, CEO plus P/T fully trained counsellors & supervisors are also paid. We have found it increasingly difficult to find volunteers to support our work. However, we had help from Volunteers redesigning our website.

Going concern

Having had due consideration for the current economic climate, as well as the financial results to the date of this report, the Trustees consider that it is appropriate to prepare the financial statements on the going concern basis. This is based on the management accounts to date and financial forecasts in place. The Trustees have also reviewed the Charity Commission guidance around assessing insolvency risks and are continuing to monitor this. The Trustees, together with the Chief Executive and reviewing all aspects of the charity, including new opportunities and areas where current financial performance can be improved. Some cost savings decisions have already been implemented.

As a result, the Trustees consider the going concern basis to remain appropriate.

FUTURE PLANS

The Trustees are hoping that the future growth of services for the charity will come through a marketing scheme and through setting up contracts with the local authorities and other charitable organisations, both Shropshire and Telford & Wrekin and by developing the ‘Teen Talk’ project further.

Page 3

CRANE QUALITY COUNSELLING

TRUSTEES' REPORT FOR THE YEAR ENDED 31 MARCH 2024

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

The charity was registered as a Charitable Incorporated Organisation (CIO) on the 7[th] November 2017 and its governing document is based on the CIO Foundation Model.

Recruitment and appointment of new trustees

Trustees are recruited through advertising locally, particularly where a certain area of expertise is required i.e. Solicitor, School Head, Medical Advisor etc.

Applications are received, shortlisted and then applicants are invited to complete the necessary forms after the charity has received a CV, DBS check and references as to their suitability.

The applicant then attends a Trustee meeting as an observer, and they are then appointed to the board of Trustees at the next AGM and registered with the Charity Commission.

The Trustees are required to read the roles and responsibilities guidance on the Charity Commission website and attend any relevant training they may require. This is usually done through Community Resource (formerly known as Shropshire Rural Communities Charity).

TRUSTEES' RESPONSIBILITY STATEMENT

The trustees (who are also the directors of Crane Quality Counselling for the purposes of company law) are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) including Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to

select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charity SORP;
make judgements and estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the board of trustees on 1[st] August 2025 and signed on its behalf by:

................................................................. Lin Foley- Trustee

Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CRANE QUALITY COUNSELLING

Independent examiner's report to the trustees of Crane Quality Counselling ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns 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 the accounts to be reached.

Hollies Bookkeeping Servies Ltd

Date: 1[st] August 2025

Page 5

CRANE QUALITY COUNSELLING

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024

Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 9,091 Charitable activities General 78,296 Other trading activities 2 121,522 Total 208,909 EXPENDITURE ON Raising funds 102,555 Charitable activities General 133,241 Total 235,796 NET INCOME/(EXPENDITURE) (26,887) RECONCILIATION OF FUNDS Total funds brought forward 70,546 TOTAL FUNDS CARRIED FORWARD 43,659	Restricted funds £ 2,000 22,500 - 24,500 - 36,828 36,828 (12,328) 12,328 -	2024 Total funds £ 11,091 100,796 121,522 233,409 102,555 170,069 272,624 (39,215) 82,874 43,659	2023 Total funds £ 23,729 120,904 106,088 250,721 95,144 148,313 243,457 7,264 75,610 82,874

CONTINUING OPERATIONS

All income and expenditure has arisen from continuing activities.

The notes form part of these financial statements

Page 6

CRANE QUALITY COUNSELLING

STATEMENT OF FINANCIAL POSITION

31 MARCH 2024

Unrestricted Restricted funds funds Notes £ £ FIXED ASSETS Tangible assets 7 72 - CURRENT ASSETS Prepayments and accrued income 1,834 - Cash at bank 42,998 - 44,832 - CREDITORS Amounts falling due within one year 8 (1,245) - NET CURRENT ASSETS 43,587 - TOTAL ASSETS LESS CURRENT LIABILITIES 43,659 - NET ASSETS 43,659 - FUNDS 9 Unrestricted funds Restricted funds TOTAL FUNDS	2024 Total funds £ 72 1,834 42,998 44,832 (1,245) 43,587 43,659 43,659 43,659 - 43,659	2023 Total funds £ 160 12,179 72,769 84,948 (2,234) 82,714 82,874 82,874 70,546 12,328 82,874

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 1[st] August 2025 and were signed on its behalf by:

Lin Foley - Trustee

The notes form part of these financial statements

Page 7

CRANE QUALITY COUNSELLING

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial reporting standard 102 - reduced disclosure exemptions

The charitable company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':

the requirements of Section 7 Statement of Cash Flows;
the requirement of paragraph 3.17(d);
the requirements of paragraphs 11.42, 11.44, 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of paragraphs 12.26, 12.27, 12.29(a), 12.29(b) and 12.29A;
the requirement of paragraph 33.7.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received, and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

- Computer Equipment - 33% straight line

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

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continued...

CRANE QUALITY COUNSELLING

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

1. ACCOUNTING POLICIES - continued

Financial instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

2. OTHER TRADING ACTIVITIES

Fundraising events Shop income Other income	2024 £ 8,471 110,871 2,180 121,522	2023 £ 4,805 99,484 1,799
		106,088

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

Depreciation - owned assets	2024 £ 88	2023 £ 89

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.

5. STAFF COSTS

The average monthly number of employees during the year was as follows:

Staff employed by the Charity	2024 17	2023 17

No employees received emoluments in excess of £60,000.

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CRANE QUALITY COUNSELLING

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

6.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
21,729
Charitable activities
General
47,682
Other trading activities
106,088
Total
175,499
EXPENDITURE ON
Raising funds
95,144
Charitable activities
General
85,419
Total
180,563
NET INCOME/(EXPENDITURE)
(5,064)
RECONCILIATION OF FUNDS
Total funds brought forward
75,610
TOTAL FUNDS CARRIED FORWARD
70,546
7.
TANGIBLE FIXED ASSETS
COST
At 1 April 2023 and 31 March 2024
DEPRECIATION
At 1 April 2023
Charge for year
At 31 March 2024
NET BOOK VALUE
At 31 March 2024
At 31 March 2023

Restricted
Total
funds
funds
£
£
2,000
23,729
73,222
120,904
-
106,088
75,222
250,721
-
95,144
62,894
148,313
62,894
243,457
12,328
7,264
-
75,610
12,328
82,874
Computer
equipment
£
3,236
3,076
88
3,164
72
160

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continued...

CRANE QUALITY COUNSELLING

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Accruals and deferred income
9.
MOVEMENT IN FUNDS
Net
movement
At 1.4.23
in funds
£
£
Unrestricted funds
General fund
34,546
(24,017)
Designated bursary fund
15,000
-
Designated training fund
11,000
(2,870)
Designated continuity fund
10,000
-
70,546
(26,887)
Restricted funds
Bursary Fund
1,900
(1,900)
Bereavement Fund
10,428
(10,428)
12,328
(12,328)
TOTAL FUNDS
82,874
(39,215)
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
208,909
Designated training fund
-
208,909
Restricted funds
Bursary Fund
2,000
Bereavement Fund
22,500
24,500
TOTAL FUNDS
233,409

2024
2023
£
£
1,245
2,234
Transfers
between
At
funds
31.3.24
£
£
-
10,529
-
15,000
(5,000)
3,130
5,000
15,000
-
43,659
-
-
-
-
-
-
-
43,659
Resources
Movement
expended
in funds
£
£
(232,926)
(24,017)
(2,870)
(2,870)
(235,796)
(26,887)
(3,900)
(1,900)
(32,928)
(10,428)
(36,828)
(12,328)
(272,624)
(39,215)

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CRANE QUALITY COUNSELLING

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

9. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At 1.4.22
£
Unrestricted funds
General fund
39,610
Designated bursary fund
15,000
Designated training fund
11,000
Designated continuity fund
10,000
75,610
Restricted funds
Bursary Fund
-
Bereavement Fund
-
-
TOTAL FUNDS
75,610
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
175,499
Restricted funds
Bursary Fund
2,000
Bereavement Fund
73,222
75,222
TOTAL FUNDS
250,721

Net
movement
At
in funds
31.3.23
£
£
(5,064)
34,546
-
15,000
-
11,000
-
10,000
(5,064)
70,546
1,900
1,900
10,428
10,428
12,328
12,328
7,264
82,874

Resources
Movement
expended
in funds
£
£
(180,563)
(5,064)
(100)
1,900
(62,794)
10,428
(62,894)
12,328
(243,457)
7,264

A current year 12 months and prior year 12 months combined position is as follows:

Net Transfers movement between At 1.4.22 in funds funds £ £ £ Unrestricted funds General fund 39,610 (29,081) - Designated bursary fund 15,000 - - Designated training fund 11,000 (2,870) (5,000) Designated continuity fund 10,000 - 5,000 75,610 (31,951) - TOTAL FUNDS 75,610 (31,951) -	At 31.3.24 £ 10,529 15,000 3,130 15,000 43,659 43,659

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CRANE QUALITY COUNSELLING

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

9. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds General fund Designated training fund Restricted funds Bursary Fund Bereavement Fund TOTAL FUNDS	Incoming resources £ 384,408 - 384,408 4,000 95,722 99,722 484,130	Resources Movement expended in funds £ £ (413,489) (29,081) (2,870) (2,870) (416,359) (31,951) (4,000) - (95,722) - (99,722) - (516,081) (31,951)

Restricted funds

The Bursary Fund is an ongoing fund to assist those clients who are unable to contribute towards the cost of their counselling. All funds received were spent during the year.

From 2020 - March 2023 funding was received from Shropshire Council's Bereavement Covid Government Funding. This was drawn down monthly from Shropshire Council via Invoices sent to them and enabled both adults and young people to receive bereavement counselling. The final element of this funding was spent during the year.

Designated funds

The Designated Bursary fund has been set up to help support those clients who are unable to contribute towards the cost of their counselling.

The Designated Training fund has been set up to provide training for the counsellors including safeguarding, working with children and bereavement training. Some of the fund has been spent during the year and £5,000 has been re-designated to the Continuity Fund.

The Designated Continuity Fund was set up in prior years to safeguard the future operations of the charity and has been increased in the current year to cover anticipated costs should the charity close.

10. EMPLOYEE BENEFIT OBLIGATIONS

The charitable company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charitable company in an independently administered fund. The pension cost charge represents contributions payable by the charitable company to the fund and amounted to £1,490 (2023: £2,701). Contributions totalling £nil (2023: £nil) were payable to the fund at the balance sheet date.

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CRANE QUALITY COUNSELLING

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024

11. RELATED PARTY DISCLOSURES

During the year the Trustees made payments of £25,501 (2023: £23,918) to the Key Management Personnel of the charity, to whom they delegate the day-to-day running of the charity.

During the year, payments of £7,662 (2023: £6,609) were paid to S Foley, a relation of the Chief Executive, for the supply of two fully expensed commercial vehicles used by the two Charity Shops in Shrewsbury and Northwich for collection and delivery of shop stock.

Page 14

CRANE QUALITY COUNSELLING

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024

INCOME AND ENDOWMENTS Donations and legacies Donations and legacies Grants Other trading activities Fundraising events Shop income Other income Charitable activities Counselling services Total incoming resources EXPENDITURE Raising donations and legacies Raising Funds Shop costs Charitable activities Wages Light and heat Telephone Postage and stationery Sundries Counselling Indemnity insurance Rent Computer costs Managerial charges Other professional fees Depreciation of tangible fixed assets Support costs Management Advertising Finance Bank charges	2024 £ 6,891 4,200 11,091 8,471 110,871 2,180 121,522 100,796 233,409 3,570 98,985 102,555 111,110 - 973 1,655 3,099 28,444 424 13,753 1,706 - 6,135 88 167,387 1,117 44	2023 £ 8,693 15,036 23,729 4,805 99,484 1,799 106,088 120,904 250,721 3,629 91,515 95,144 77,345 861 1,721 2,293 2,438 20,053 199 12,169 2,520 23,918 887 89 144,493 1,020 298

This page does not form part of the statutory financial statements

Page 15

CRANE QUALITY COUNSELLING

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024

Finance Governance costs Accountancy and legal fees Independent Examination fee Independent Examination fee - prior year Total resources expended Net (expenditure)/income	2024 £ - 1,416 105 1,521 272,624 (39,215)	2023 £ 288 1,134 1,080 2,502 243,457 7,264

This page does not form part of the statutory financial statements

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