# ## ## ## ## ## ||||Page| |---|---|---|---| |Trustees'
report|||1-10| |Independent
examiner's||report|| |Statement
offinancial|activities||12| |Balance sheet|||13| |Notes to the financial|statements||14-22| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds||funds|funds|| ||||Notes|2021
f|2021
f|2021|2020
f|2020
f|2020f| |Ini~m~fr
ri:|||||||||| |Donations
and legacies|||3|175,254|39,360|214,614|171,425|34,420|205,845| |Charitable
activities|||4|6,925|18,500|25,425|4,620||4,620| |Total income||||182,179|57,860|240,039|176,045|34,420|210,465| |Charitable
activities|||5|126,514|49,621|176,135|76,443|30,770|107,213| |Gross transfers|||||||||| |between
funds|||||||7,924|(7,924)|| |Net income for the year/|||||||||| |Net movement|in|funds||55,665|8,239|63,904|107,526|(4,274)|103,252| |Fund balances at||1|||||||| |April||||117,369|22,962|140,331|9,843|27,236|37,079| |Fund balances|at|31|||||||| |March||||173,034|31,201|204,235|117,369|22,962|140,331| ## ## ||||||2021||2020|| |---|---|---|---|---|---|---|---|---| |||||Notes|||E|| |Fixed assets||||||||| |Tangible assets||||||420||649| |Current assets||||||||| |Debtors||||10|3,213||6,156|| |Cash at bank and|in|hand|||204,782||136,871|| ||||||207,995||143,027|| |Creditors: amounts||falling due within||||||| |one year|||||(4,180)||(3,345)|| |Net current assets||||||203,815||139,682| |Total assets less|current||liabilities|||204,235||140,331| |Income funds||||||||| |Restricted funds||||12||31,201||22,962| |Unrestricted
funds||||||173,034||117,369| |||||||204,235||140,331| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||2021|2021|2021|2020|2020|2020| |||E||E|E||| |Donations|and gifts|15,205||15,205|16,477||16,477| |Grants receivable||159,623|39,360|198,983|150,428|34,420|184,848| |Fundraising||426||426|4,520||4,520| |||175,254|39,360|214,614|171,425|34,420|205,845| ## ||||2021|2020| |---|---|---|---|---| |Counselling||services|25,425|4,620| |Analysis|by|fund||| |Unrestricted||funds|6,925|4,620| |Restricted|funds||18,500|| ||||25,425|4,620| ## ## ## ## |||||||Counselling|Counselling| |---|---|---|---|---|---|---|---| |||||||2021|2020| ||||||||E| |Staff costs||||||93,633|48,789| |Other counselling|costs|||||22,705|12,200| |||||||116,338|60,989| |Share of support costs (see note 6)||||||58,657|45,426| |Share ofgovernance||costs (see note 6)||||1,140|798| |||||||176,135|107,213| |Analysis
by fund|||||||| |Unrestricted
funds||||||126,514|76,443| |Restricted funds||||||49,621|30,770| |||||||176,135|107,213| |Supportcosts|||||||| |||Support Governance||2021|Support|Governance|2020| |||costs|costs||costs|costs|| ||||E||E|f|| |Staff costs||49,746||49,746|35,244||35,244| |Depreciation||229||229|229||229| |Admin||1,513||1,513|1,619||1,619| |Other staff costs||1,729||1,729|839||839| |Rent||2,358||2,358|3,526||3,526| |Insurance||838||838|415||415| |Telecommunications||2,116||2,116|1,603||1,603| |Charges||128||128|88||88| |Brand development|||||1,863||1,863| |Examination
fees|||1,140|1,140||600|600| |Board expenses||||||198|198| |||58,657|1,140|59,797|45,426|798|46,224| |Analysed
between|||||||| |Charitable
activities||58,657|1,140|59,797|45,426|798|46,224| ## ## ## ## ## ||||2021|2020| |---|---|---|---|---| ||||Number|Number| ||Employment
costs||2021|2020| ||||E|| ||Wages and salaries||133,630|76,438| ||Social security costs||7,007|6,186| ||Other pension costs||2,742|1,409| ||||143,379|84,033| |9|Tangible fixed assets|||| ||||Plant and equipment|| |||||E| ||Cost|||| ||At 1 April 2020|||1,144| ||At 31 March 2021|||1,144| ||Depreciation
and impairment|||| ||At 1 April 2020|||495| ||Depreciation
charged|in the year||229| ||At 31 March 2021|||724| ||Carrying
amount|||| ||At 31 March 2021|||420| ||At 31 March 2020|||649| ## ## |10|Debtors||||| |---|---|---|---|---|---| |||||2021|2020| ||Amounts
falling due||within one year:|E|| ||Trade debtors|||2,582|3,099| ||Prepayments|and accrued income||631|3,057| |||||3,213|6,156| |11|Creditors: amounts||falling due within one year||| |||||2021|2020| ||Accruals and|deferred|income|4,180|3,345| |||||N||I
cI|Cl
o||||||COD|||||||||||Cl
Cl||O
CD||D
CIl| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||dlN00.
I||C
Id
al
IQ|~
g|||||||||||||||||CQ||||| |||||Cl.||||||||||||||||||||||||| |||||O
O
dl0.
Vl
I0|Vl
'U
C|Vl
0
g|'Zl
I
xQ|||||||||||||||D
CO||D
Cl|||OD
lO
CO|CII
(D
CD
'CI| |||||ln||||||||||||||||||||||||| |||||0|C
dl
E
dl|CD|Ill||||||ClD
lO|||||||||||Cl
ClD
Pd|||O
Cl
lA
CQ|D
CD
CO| |||||dl|0|C|CI|||||||||||||||||||||lO| |||||Vl||||||||||||||||||||||||| |||||lU
CD||~
ld
dl
ll
C
Id|OI
C4
O
CIl
I||||||D
CD|||||||||||||ON
CD||Cd
CD
CD
CIl| |||||lU||||||||||||||||||||||||| |||||ln||||||||||||||||||||||||| |||||0||||||||||||||||||||||||| |||||Gl
0v
0||In
Q
Vlo|||I||P)
T
lO||I|||D
lA||I|CD
CD|||||||||| |||||ln||l||||||||||||||||||||||| |||||OC||||||||||||||||||||||||| |||||(6
m
dl'0|C
C|O
V)|CL||||||CO
CD|||||D
DD|I|||||||||D
Cl
CO| ||||||||CI|||||||||||||||||||||| |||||dlQ.
X
dl
Ol
00|0|Ol
E
o
g|VlQll
o
o
Vl
dl||I||||D
IA|||I||I|I|DD
IA
T||||||D
Cd
CD|'|D
Cd| |Cl
LLII-
LU
0
lL0|0
LLIDZI-Z0
U
0)I-z
LLI
ILI
V)
Uz
z
LLIXI-0I-
V)
LLII-0z|U
CI
Ci
Lu
0|ln
C
'U
dl
O
Vl
lL
CV|dl
Ol
C:
ln
\0.
E0
O
ln
C
~I—
dl
O
I
Vl
dl
dl
OC
m
O
dl
0
Vl
dlE0
OC
dl||~
ld
cI
ld|VI
~
o
Io.|CD
CD
D
C
L
dl
dl0
CD
dl
ln
0
O
I
0
lU
0
LL
CO 0
E o
m
0 Q3
O ~C
m
dl
Vl
O
Oa||L
N
Vl0
O
l6
N0C
m
dl
dl'a
Ol
C
dl
VlC
0
O
I
m c0
O
m
0
dl
m
N ~
Oa
m||m
M
C
dl
dl
dl
CD
C:
dl
MC
80
m
In m
I—C
2
dl
m
dl
O
m
m U
~ C
O—
ln
O 8
C0O
lU
K
dl
dl
CD
C
m
N
o
0
C
m13
C
0
I
dl
lnC
E
~
M||||~
cL
dl
I
dl
E
N
dl
LU
ol
~
OL
dl
L
O
C|C
dl
dl
plC
dlln
0
O
I
I6l
VlC
E
0
Vl
M
dl
O0
Cc(|QO
O
lA
0
lU
CO|CD
CD
O
dl
C
.& dim
dl ECl
3.O
Ol
O
L
dl O
dl
C
C ~ p
C—
m
m
O
I
C
O
N 0 lL
dl
Uo
m
O
cO
o E
In
LL
lU
dl ~
dl
M
Vl
l3
Vl
dl 0
dl
0
O~O
dl
Vl
a
I
g
0
O
I
C
0
m
'0
C
0
LL
L
E
E
0
O
dl
ln
dl
o||||&
dl
I
2
N
~
O
I
C
0
m
C
0
U
C
E
E
0
O
dl
ln
dl ~
m
o&||0
dl
dl0
Ol
C
dlNC
0
Vl
O
I
O
lC
p
dl
m
dl
Vl
LL
m
dl
C
dl
O
m~ c
O
OO
lU
o z'o0
ln|||(D
C9
N
C4| ## ## |13|Analysis|ofnet assets between|ofnet assets between|funds|||||| |---|---|---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |||||funds|funds||funds|funds|| |||||2021|2021|2021|2020|2020|2020| |||||f|f|f|f|f|| ||Fund balances at 31||March||||||| ||2021 are represented||by:||||||| ||Tangible|assets||420||420|649||649| ||Current|assets/(liabilities)||172,614|31,201|203,815|116,720|22,962|139,682| |||||173,034|31,201|204,235|117,369|22,962|140,331|