2021-03-31-accounts

			Note	Unrestricted	Restricted	Total	Total
				2021	2021	2021	2020
Tangible Fixed Assets
Current Assets
Monetary Assets
Cash
Bank accounts Prepayments &Accrued income				f11,437.49 f278.00	f12,995.70	f24,433.19 f278.00	f3,932.16
Debtors					f1,000.00	f1,000.00	f3,175.00
Total current assets				f11,715.49	f13,995.70	f25,711.19	f7,107.16
Liabilities: amounts	falling	due within 1year		f8,668.02		f8,668.02	f2,467.00
Current Assets less	Current	Liabilities		f3,047.47	f13,995,70	f17,043.17	f4,640.16
Total Assets less Current Liabilities				f3,047A7	f13,995.70	f17,043.17	E4,640.16
FUNDS
Unrestricted -General				f3,047.47		f3,047.47	f2,031.33
Restricted					F13,995.70	f13,995.70	f2,608.83
				f3p047 47	f1399570	f17p043 17	f4p640.16

		Unrestricted
	Note	Funds	Restricted	TOTAL	FUNDS
		General	Funds	2021	2020
INCOMING RESOURCES
Voluntary Income 5 Grants	3a	f27,981.34	f61,750.00	f89,731.34	f36,061.44
Charitable Activities	3b	f17,114.39		f17,114.39	f1,305.00
Income from Investments	3c
TOTAL INCOMING RESOURCES		f45,095.73	f61,750.00	f106,845.73	f37,366.44
RESOURCES EXPENDED
Charitable Activities	4a	f36,569.19	f57,873.53	f94,442.72	f32,726.28
Other Expenditure	4b
TOTAL RESOURCES EXPENDED		f36,569.19	f57,873.53	f94,442.72	f32,726,28
NET INCOMING / (OUTGOING ) RESOURCES BEFORETRANSFERS		f8,526.54	f3,876.47	f12,403.01	f4,640.16
ADDITIONS TO&RELEASES FROM FUNDS		(f7,510.40)	f7,510.40
NET MOVEMENT IN FUNDS		f1,016.14	f11,386.87	f12,403.01	f4,640.16
BALANCES BROUGHT FWD AT
1APRIL 2020(2019)		f2,031.33	f2,608.83	f4,640.16
BALANCES CARRIED FWD AT
31MARCH 2021(2020)		f3,047.47	f13,995.70	f17,043.17	f4,640.16

								2021	2020
	LIABILITIES FALLING		DUE		WITHIN 1YEAR
	Accrued expenses							E900.00	E810.00
	Tax &National Insurance							E444.52
	Creditors							E7,323,50	E1,657.00
								E8,668.02	E2,467.00
	INCOMING RESOURCES					Unrestricted	Restricted	TOTALFUNOS
						General	Funds	2021	2020
3a	Voluntary Income
	Client Contributions					E12,182.00		E12,182.00	E13,870,44
	Donations and Legacies					E5,799.34		E5,799.34	E821.00
Grant;	General					E10,000.00		E10,000.00
Grant:	London Community	Fund					E16,090,00	E16,090.00
Grant:	CCGI'Mencap						E2,800.00	E2,800.00
Grant:	Orbit Group						E12,000.00	E12,000.00	E6,400.00
Grant:	Peabody						E10,860.00	E10,860.00	E5,000.00
Grant:	The National Lottery:		BVSCCovid-19 Giving Scheme				E10,000.00	E10,000.00
Grant:	The National Lottery:		Talkline				E10,000.00	E10,000,00
Grant:	Awards For All: Women's				Aid				E9,970,00
						E27,981.34	E61,750.00	E89,731.34	F36,061.44
3b	Charitable Activities
	Contract Income					E13,300.00		E13,300.00
	Fundraising: General					E1,398.89		E1,398.89	E793.00
	Fundraising: Affordable			Counselling		E145.00		E145.00
	Fundraising: Room Rental				Income	E2,270.50		E2,270.50	E305.00
	Other Income								E207.00
						E17,114.39		E17,114.39	E1,305.00
3c	Income from investment
TOTAL INCOMING RESOURCES						E45,095.73	E61,750.00	E106,845.73	E37,366A4

4	RESOURCES EXPENDED				Unrestricted	Restricted		TOTAL	FUNDS
					General	Funds	2021			2020
	Expenditure on charitable		activities
	Clinic Rent				E2,902.50	f3,037.50		f5,940.00		E2,400.00
	Counselling Fees				E27,056.29	E48,569.51		E75,625.80	f27,341.61
	Training for Counsellors					f718.38		F718.38
	Advertising &Marketing				E258.76	f199.12		E457.88		f225.54
	Office Expenses: Equipment				F953.16	f614,40		E1,567.56		EO.00
	Office Expenses: Printing,	postage &stationary			f297.61	f41.72		f339.33		E657.52
	Office Expenses: Software					F158.37		E158.37
	Office Expenses: Telephone				f63.17	f719.72		E782.89		E158.14
	Office Expenses: Utilities				f110.11	E190.39		E300.50		E50.00
	Office Expenses: Wages				f3,221.22	E2,549.42		E5,770.64
	Office Expenses: Website	&Internet			f122.90			f122.90		f184.80
	Accountancy				f750.75			f750.75		E910.00
	Insurance					E556.43		E556.43		E672.67
	Other Professional Services				E451.00			E451.00
	Travel &Accommodation				E118.00	f77.92		F195.92
	Other Expenses				E263.72	f440.65		f704.37		f126.00
					E36,569.19	E57,873.53		E94,442.72	E32,726.28
4b	Other expenditure
	Depreciation
	Bank charges
TOTAL	RESOURCES EXPENDED				E36,569.19	f57,873.53		f94,442.72	E32,726.28
	Trustee Remuneration
	One or more ofthe trustees		have been paid remuneration	or received other	benefits from employment with the		charity:
							2021			2020
	Deborah Cox - payment for		expenses incurred to provide a service					f530.99		E188.05
								f530.99		E188.05
	Funds
	Restricted Funds			BFWD	4	~ECht	NtM	t	T	f	CFWD
Grant:	London Community Fund				E16,090.00	E16,090.00
Grant:	CCG/Mencap				E2,800.00	E232.88		f2,567.12			E2,567.12
Grant:	Orbit Group				E12,000,00	E12,329.36		(E329.36)			(f329.36)
Grant:	Peabody			(E714.50)	E10,860.00	E7,979.68		E2,165.82			f2,165.82
Grant:	The National Lottery: BVSC		Covid-19 Giving Scheme		E10,000.00	E407.88		E9,592.12			E9,592.12
Grant:	The National Lottery: Talkline				E10,000.00	E13,729.63		(E3,729.63)		E3,729.63
Grant:	Awards For Alk Women's	Aid		f3,323.33		E7,104.10		(f3,780.77)		E3,780.77
				E2,608.83	f61,750.00	E57,873.53		E6,485.30		E7,510.40	E13,995,70
	General
	General Reserve			E2,031.33	f45,095.73	f36,569.19		F8,526.54	(F7,510.40)		E3,047.47
	TOTAL FUNDS			E4,640.16	F106,845.73	E94,442.72		F15,011.84			E17,043.17