||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<br>Callow|—resigned 26/04/2021|||||||
||SuSan Wilaun-<br>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<br>fk Counties|||Bank|||||
||Charlwood<br>Court||||||||
||Leicester||||||||
||LE16TE||||||||





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





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||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<br>activities|||||
|Fundrai sing inmrne||||8,970|
|Bank interest recevied|57||57||
|Total inmme|||||
|Expenditure<br>on:|||||
|Raising funds<br>Charitable<br>activities||87,285|900<br>509,aS7|4980<br>263~0|
|Total expenditure|||||
|'net Income/(expenditure)|||3La02|(52,882|
|Balance brought forwwd|||07,221|180/239|
|Balance carried forward|||||








## 

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## 



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## 

## 

## 

## 

|||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<br>Lottery Community|National<br>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<br>on raldne furuh||||||||
||rundralslna<br>man||||||||
||Expeadnum on dmrlmhte|acthddes|||||||
||Clinical contmctors fees||||||16L698|146,5nl|
||Other dlnlcalmsts||||||sttsrn|10,867|
||smmhershi<br>p costs||||||asss|5,575|
||Roam lsre||||||60|2,856|
||Employees||||65,907||68287|58,728|
||outsourced<br>Rnance funcdan||||11,989||tL989|D„602|
||Administration||||tL975|||12,062|
||oeuelopnnnt<br>protect||||5,760||5,760|7,s17|
||Canshoratlon<br>prolsct|||||||7,075|
||Chaste los project||||||11,156||
||independent<br>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<br>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|



## 




## 

|<br>8.<br>Creditms|e Etuauea Stateua|entr forthe<br>arto$1Augus|t 2011Icouuu|
|---|---|---|---|
|||91August|31August|
|||2021|2020|
|||E|f|
|Trade creditors and accruals<br>Taxand social security costs||6,774<br>29|11,478<br>990|
|Accruals and deferred|income|690<br>7~|4,081<br>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<br>in|Balance 31|
|||2020||year|August 2021|
|||E||||
|Free reserves||||4,246|82,963|
|Designated<br>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<br>2019|Utilisedin<br>year|Designated<br>in<br>year|Balance 31<br>August 2020|
|||f||f|f|
|Free reserves|||(33,407)|(30,000)|40,058|
|Designated<br>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|