| ~ | ~ | s ~ |
~ | |||||
|---|---|---|---|---|---|---|---|---|
| Summary | ofthe main | We have | completed | over 300 | counselling sessions. |
|||
| achievements ofthe charity during the year |
We have | continued | to develop | online counselling. | ||||
| We have diploma |
supported a student counsellor through and the counsellors have undertaken a |
the first year of her number oftraining |
||||||
| courses. | ||||||||
| We have | held a number offundraising events to |
publicise | our work. |
| O CHARITY COMMISSION FQR Frtijt&N(t AIID WAI FS |
Footsteps Walking With You Receipts and |
Footsteps Walking With You Receipts and |
Footsteps Walking With You Receipts and |
payments | payments | 1176569 accounts |
1176569 accounts |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
01I09I20 | To | 31/08I21 | ||||||
| ~ r ~ ~ |
~ | ||||||||
| Unrestncted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||
| tothe nearest E |
tothe nearest E | tothe nearest E | tothe | nearest E | to the nearest E | ||||
| A1 Receipts Clent contributions Donations Fundraising events Gdt iud tax recovery Gfalrls |
4,408 1,095 505 |
11,000 | 4,345 4,408 1,005 505 11,000 |
4,230 7,450 922 769 |
|||||
| Sub total(Grossincome forAR) |
10,353 | 11,000 | 21,353 | 13,371 | |||||
| A2 Asset and investment sales |
|||||||||
| (see table). | |||||||||
| Sub total | |||||||||
| Total receipts | 10,353 | 11,000 | 21,353 | 13,371 | |||||
| A3 Pa ments Cost oi lundraising events Rentlhire or rooms Counsellor fees, training &supencsion |
52 7,720 |
7,580 | 52 15,300 |
62 1,440 7,900 149 |
|||||
| Pnnting, postage & stationery insurance Website costs Professional fees Telephone |
122 149 175 30 |
122 149 175 30 |
107 150 335 50 36 |
||||||
| Sundry Sub tots |
7,580 | 15,828 | 10,235 | ||||||
| A4 Asset and investment | |||||||||
| purchases, (see table) Furniture &equipment |
115 | 115 | |||||||
| Sub tots | 115 | 115 | 40 | ||||||
| Total payments | 8,363 | 7,580 | - | 15,943 | 10,275 | ||||
| Net ofreceiptsl(payments) | 1,990 | 3,420 | 5,410 | 3,096 | |||||
| A5 Transfers between funds A6 Cash funds last year end Cash funds this year en |
11,098 13,080 |
3,420 | 11,098 16,508 |
8,002 11,098 |
| ~ | ~ | ~ ~ |
~ e ~ |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||
| funds | funds | funds | |||||||||||
| to nearest E | to nearest E | to nearest E | |||||||||||
| B1Cash | funds | Lloyds Bank | pic | 12,787 | 3,420 | ||||||||
| Cash in | hand | ||||||||||||
| Stewardship | 301 | ||||||||||||
| Total | cash funds | 13,088 | 3,420 | ||||||||||
| (agree balances | vnth receipts and payments | ||||||||||||
| nacelle'l(s)i | |||||||||||||
| Unrestricted | Restdicted | Endowment | |||||||||||
| furtds | funds | funds | |||||||||||
| Details | to nearest E | to nearest E | to nearest E | ||||||||||
| B2Other | monetary assets | Key deposit | 50 | ||||||||||
| Details | Fund to which asset belongs |
Com (ogion | I) | Current value (optional) |
|||||||||
| B3Investment | assets | ||||||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||||||
| B4Assets retained for | the | Furniture | 5 equipment | Unrestncted | 185 | ||||||||
| charity's | own | use | |||||||||||
| Fund to which | Amount due | When due | |||||||||||
| Details | liability relates | (optional) | (optional) | ||||||||||
| B5Liabilities | |||||||||||||
| Signed by one or two trustees behalf of ag the trustees |
on | Signature | Name | Date of approval |
|||||||||
| &(ntt(nHANY | A(LO(t)t-(& | (2.(DS-(~ | |||||||||||
| r)ECpd fWLf)P& |
t?- 0S' |