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2021-08-31-accounts

	EVOI,VBCOUNSELLING	EVOI,VBCOUNSELLING	EVOI,VBCOUNSELLING	EVOI,VBCOUNSELLING	EVOI,VBCOUNSELLING	EVOI,VBCOUNSELLING
	Cbaeity Infmmat(on
Trustees	DrJohn May —Chair
	Francesca Aznor	(Comus)hng				member)
	Catherine Drury	(Counselling				member)
	Nicki Mawby
	Gary Elsley —appointed		23/I		0/2020
	Alicia Coates (Counselling				member)		appointed	26/10/2021
	Nicole Horst —appointed			16/10/2021
	Amit Mehta ACA	MBA		—Ifon		Treasurer —esstgned 12/11/2020
	Kira(tn BiCknell —tee/deed				23/01/2021
	Catherine Callow	—resigned 26/04/2021
	SuSan Wilaun- appainted			01/03/2020,			resigned	11/06/2021
Director	Stephen Wright —appointed				July 2021
	Judie Woods FCA	OCttABFP —resigned July 2021
Registered charity	1181861
number (CIO)
Retp'stored office	c/o Bulley Davey
	6North Street
	Oundle
	Peterborough
	PE84AL
Independent	K.J.Maggs FCA
	Moore Thompson
	Bank House
	Broad Street
	Spalding
	Lincolnshire
	PE111TB
Bankers	Charities Aid Foundation				(CAF) Bank
	25Kings Hill Avenue
	Kings Hill
	Kent
	ME194JQ
	Cambridge fk Counties			Bank
	Charlwood Court
	Leicester
	LE16TE

		Page reference
Charity information
Trnsiaas report		4-10
Independent examiners'	repor t
Statement offmanciaI activity		12
Balance sheet		13
Notes to the financial statements		14-20

	1020/21	20at/21	2020/21	2039/20
	Vnfestdrmd	RasuiCted	Total funds	Total funds
	funds	funds
		8
Inmme hom:
Donations and legades	5,737
Chantable activities
Fundrai sing inmrne				8,970
Bank interest recevied	57		57
Total inmme
Expenditure on:
Raising funds Charitable activities		87,285	900 509,aS7	4980 263~0
Total expenditure
'net Income/(expenditure)			3La02	(52,882
Balance brought forwwd			07,221	180/239
Balance carried forward

		2020/2021	2019/2020
		f	f
Membership		1so&5	1,140
Counselling	(contract)	157,295	162,090
Counselling	(private)	85,577	42,261
Counselling	training	910
Contract workshops		5,973
		248,&40	205,491

	National Lottery Community	National Lottery Community	Fund		gg, yyS	gg, yyS
	Evelyn Trust				XOr000
	CCF				4,010
	Albert Hunt				2,000
	The Cole Char/table	Trust			1,500
	Tesco Bags ofChange						500
	BGL6rouf7						4,470
	Health Exchange						4r000
S.	Analysis oftotat etcyenditnre
					2tnrtf2rm			sacroso
					suppmt	emmmance	Tolal	Total
					8		e	6
	arpemmum on raldne furuh
	rundralslna man
	Expeadnum on dmrlmhte	acthddes
	Clinical contmctors fees						16L698	146,5nl
	Other dlnlcalmsts						sttsrn	10,867
	smmhershi p costs						asss	5,575
	Roam lsre						60	2,856
	Employees				65,907		68287	58,728
	outsourced Rnance funcdan				11,989		tL989	D„602
	Administration				tL975			12,062
	oeuelopnnnt protect				5,760		5,760	7,s17
	Canshoratlon prolsct							7,075
	Chaste los project						11,156
	independent Examlnatlan	fee					722	650
				200,71D	107ssr	500	sntasr	265A2D
	Total

Support cos	ts indude
		2020/2021	2019/2020
			6
Employees		65,907	58,143
Charitylog project		11,156
KVTbnnkkenpina		11,989	11,252
Oavalopmant	Project	5,760	7,417
Web, ITand Comms		6,119	1,821
Other employee costs		2,586	4,501
snbsoiptlons		1540	1,119
Insurance		1,256
General costs		1,474	1,901
Room Hire		60
Professional fees
		307,847	87,216

Wages and salaries		83,266	57,161
National insurance
Pension		1,981	1,567
		2020/2021	2019/2020
		Number	Number
The average number ofemployees	during the year was	4.1	3.00
FTEequivalent		2.45	1,68

8. Creditms	e Etuauea Stateua	entr forthe arto$1Augus	t 2011Icouuu
		91August	31August
		2021	2020
		E	f
Trade creditors and accruals Taxand social security costs		6,774 29	11,478 990
Accruals and deferred	income	690 7~	4,081 16,549

Prcwhion	ofcounaeglng	services
Francesca	Amor		1,125
glrstin Bickneg			3,975
Catherine	Drury		9,989

Restricte	d funds
				Balance 1
				September	Income	Expenditure	Bu(ance 31
Restricted Income		funds		2020
				5		f	E
National	Lottery Community		Fund		69,775	(69,775)
Evelyn Trust					10,000	(10,000)
CCF					4,010	(4,010)
Albert Hunt					2,000	(2,000)
The Cole	Charitable	Trust			1,500	(1500)
				0	87,285	(87,285)

Reserves
		Balance 1
		September	Utgised In	Transferred in	Balance 31
		2020		year	August 2021
		E
Free reserves				4,246	82,963
Designated reserves
Collaboration	project	6,025	(1,420)	(4,246)	359
Deve I opm en t	fund	6,139	(5,760)		379
Commitments	fund	35,000			35,000
Sub-total		47,164	(7,180)	(4,246)	35,738
		Balance 1
		September 2019	Utilisedin year	Designated in year	Balance 31 August 2020
		f		f	f
Free reserves			(33,407)	(30,000)	40,058
Designated reserves
Collaboration	project	18.098	(7,073)	(S,ASSI)	6,025
Development	fund	18.536	(12,397)		6,139
Commitments	fund			35,000
Sub-total		36,634	(19.470)	3D,OCO	47,164