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2022-12-31-accounts

Concern Cymru

Registered Charity Number 1182469

Receipts & Payment Account and Statement of Assets & Liabilities

under Part 8 of the Charities Act 2011 for the period of 12 months ending December 31st 2022

Receipts:
Note
(a) Voluntary Sources
Client donations
Church gifts
Other donations
2
Income tax recovered
3
(b) Income from Assets
Bank interest
4
(c) Schools' Counselling Contract
St Teilo's High School
(d) Miscellaneous Receipts
Fund Raising
5
Room Hire
Prepayment for Training Fees
6
Sundry income
7
Coronovirus Job Retention Scheme
Total Receipts
Payments:
(a) Direct Charitable Expenditure
Salaries, Staff expenses
8
Schools' counselling counsellor fees
Operation of counselling premises
9
Support of counselling service
10
Administration
11
Training and information
12
(b) Other Expenditure
Fund raising costs
13
Publicity
14
Retirement/memorial gifts
Total Payments
Surplus/(deficit) for the year before transfers
Transfers (Surplus training fees returned to general fund)
Surplus/(deficit) for the year after transfers
Balance brought forward
Balance carried forward
2021.
General
Fund
Designated
Funds
Restricted
Funds
Total
Total.
Training
Courses
Croeserw
Service
£
£
£
£
£
739
-
-
739
1,940
1,290
-
-
1,290
3,174
25,040
-
-
25,040
17,708
1,758
-
-
1,758
955
33
-
-
33
0
15,833
-
-
15,833
7,000
3,312
-
-
3,312
456
-
-
-
-
-
800
-
800
2,450
-
-
-
-
-
-
-
5,772
48,005
800
-
48,805
39,454
2022
20,711
-
-
20,711
19,263
13,860
-
-
13,860
7,740
9,780
-
-
9,780
13,417
881
-
-
881
1,121
1,324
-
-
1,324
2,049
-
1,180
-
1,180
7,390
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
46,555
1,180
-
47,735
50,980
1,450
(380)
-
1,070
(11,526)
-
-
1,450
(380)
-
1,070
(11,526)
33,966
544
1,930
36,440
47,966
35,416
164
1,930
37,510
36,440
STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER 2022
ASSETS:
Bank and cash balances:
Debtors
Furniture and fittings (insured value)
LIABILITIES:
Creditors
Note
2022
2021.
£
£
15
37,510
36,440
16
2,500
2,933
12,500
12,500
17
250
3,906

Purpose of Funds:

a) Designated funds hold monies received and spent in connection with counselling training courses provided by Concern Cymru. Surplus monies remaining after the completion of each course are transferred back to the general fund.

b) Restricted funds hold the income and expenditure associated with grants made to Concern Cymru for specific purposes.

Concern Cymru - Accounts 2022 Page 1 of 3

NOTES TO THE ACCOUNTS:

1. Basis of accounts:

These accounts have been prepared on a 'receipts and payments' basis in accord with the Statement of Recommended Accounting Practice: Accounting and Reporting by Charities (SORP 2005), UK Accounting Standards and the Charities Act 2011

Receipts:

2. Donations and other income:
Transferred from Cardiff Concern
Friends
Gift Aided
Other
Counsellors
Gift Aided
Other
In Memorium gifts
Charitable trusts
Arrbarron
Trust
Hebron Hall
Cardiff YMCA
(1910)Trust
James
Williams Trust
3. Income tax recovered:
From Gift Aid donations
Small Donation scheme
4. Bank interest:
CAF Bank Accounts
HMRC interest
5. Fund Raising:
Collection Boxes
Sales
6. Training Fees
Trauma Course Donations
Level 1/2 course fees
Level 3 course fees
CBT course fees
7. Sundry income
Events (2022:- 200 km run,
2021:-Cambrensis Concert)
8,000
1,100
2021 .
General
Designated
Restricted
Total
Total .
6,000
6,000
3,003
270
-
-
270
360
3,344
-
-
3,344
2,365
5,801
-
-
5,801
380
500
-
-
500
-
25
-
-
25
-
-
-
-
9,100
-
-
9,100
11,600
2022
25,040
-
-
25,040
17,708
1,680
-
-
1,680
924
78
-
-
78
31
1,758
-
-
1,758
955
33
-
-
33
0
-
-
-
-
-
33
-
-
33
0
312
-
-
312
124
3,000
3,000
332
-
-
-
-
-
3,312
-
-
3,312
456
-
450
-
450
-
-
-
-
-
800
-
200
-
200
1,200
-
150
-
150
450
-
800
-
800
2,450
-
-
-
-
-
Payments:
8. Salaries and staff expenses:
Director Salary
Director expenses
Director Pension/N.I.
Administrator Salary/Fees
Counsellor fees /expenses
9. Operation of counselling premises:
Rent/Rates
Cleaning
Energy
Supplies,equipment and safety
Repairs/Refurbishment
Building and contents insurance
2021 .
General
Designated
Restricted
Total
Total .
16,172
-
-
16,172
14,828
-
-
-
-
-
289
-
-
289
266
3,940
-
-
3,940
4,048
310
-
-
310
120
2022
20,711
-
-
20,711
19,263
5,147
-
-
5,147
7,446
-
-
-
-
-
579
-
-
579
1,224
3,071
-
-
3,071
3,900
589
-
-
589
363
393
-
-
393
484
9,780
-
-
9,780
13,417

Concern Cymru - Accounts 2022 Page 2 of 3

NOTES TO THE ACCOUNTS (cont'd)

Payments: (cont'd)

10. Support of counselling service:
Liability and accident insurance
Association fees and subscriptions
DBS Checks
Counselling Telephone
Books and resources
11. Administration:
Bank Charges
Internet
Postage, stationery
Photocopying
12. Training and information:
Course teaching and accreditation fees:
Trauma Course
Level 3
Level 1/2
CBT
College Partnership Fees
Other training resources
13. Fund Raising costs
14. Publicity:
External courses/conference fees, expenses
(Supervision course)
2021 .
General
Designated
Restricted
Total
Total .
352
-
-
352
320
145
-
-
145
269
86
-
-
86
25
298
-
-
298
508
-
-
-
-
-
2022
881
-
-
881
1,121
123
-
-
123
148
1,201
-
-
1,201
1,891
-
-
-
-
10
-
-
-
-
-
1,324
-
-
1,324
2,049
-
-
-
-
1,374
-
1,000
-
1,000
-
-
-
1,360
-
-
-
-
1,800
-
180
180
1,500
-
-
-
300
-
-
-
1,056
-
1,180
-
1,180
7,390
-
-
-
-
-
-
-
-
-
-

Assets and liabilities:

15. Bank and cash balances:
CAF Cash Account
CAF Gold Account
PayPal Account
Cash in hand
16. Debtors
Payments due for schools contract
Unclaimed tax on gift aid donations
17. Creditors
Adminstrator Fees
Office service charge (estimate)
Office rent
2021 .
General
Designated
Restricted
Total
Total .
34,396
164
1,930
36,490
34,716
1,006
-
-
1,006
1,002
14
-
-
14
723
-
-
-
-
-
2022
35,416
164
1,930
37,510
36,440
2,500
-
-
2,500
2,933
-
-
-
-
-
2,500
-
-
2,500
2,933
250
250
-
-
-
2,400
1,006
250
-
-
250
3,906

Accounts prepared by Michael B. Rees (Treasurer), January 2023

The accounts and statement of assets and liabilities set out on pages 1 to 3 relating to the year ending 31st December 2022 are as approved by the trustees.

Signed: Stuart Gerrish (Chair) Date: 15th May 2023

Concern Cymru - Accounts 2022 Page 3 of 3

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Concern Cymru members of On accounts for the year 31[st] December 2022 Charity no 1182469 ended (if any) Set out on pages 1 to 3 (remember to include the page numbers of additional sheets)

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention ( ~~other than that disclosed below~~ *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 3[rd] June 2023 Name: Mrs Sylvia I. Whitehead Relevant professional qualification(s) or body (if any): Address: 46 Bryn Terrace Cwmdare Aberdare CF44 8RA

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER

To Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
Period start date Period end date
From Day
01
Month
01
Year
2022
To Day
31
Month
12
Year
2022

Section A Reference and administration details

Charity name Concern Cymru

Other names charity is known by

Registered charity number (if any) 1182469

Charity's principal address The Ark Centre, Ararat Baptist Church

Plas Treoda, Whitchurch Cardiff Postcode CF14 1PT

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Mr Stuart Gerrish Chair
Mr Michael Rees Treasurer
Mrs Sheila Stephen
Mrs Anna Hartt
Mr Peter Knight
Miss Siobhan Walters
Mrs Camilla Owen
Appointed by invite of trustees

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
None

TAR 1 March 2012

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser Name Address
Bankers CAF Bank Ltd 25 Kings Hill Avenue, Kings Hill, West Malling, Kent
ME19 4JQ
Independent Examiner Mrs Sylvia I. Whitehead 46 Bryn Terrace, Aberdare, CF44 8RA

Name of chief executive or names of senior staff members (Optional information)

Director: Mr Russell Walters

Section B Structure, governance and management

Description of the charity’s trusts

Constitution registered by Charity Commission for England and Wales, March Type of governing document (eg. trust deed, constitution) 14[th] 2019 Charitable Incorporated Organisation How the charity is constituted

Appointed by trustees Trustee selection methods

Additional governance issues (Optional information)

The charity is managed by a board of trustees who set the overall strategy for the operation and development of the organisation. In this they are assisted by a management committee consisting of the director, treasurer and four senior counsellors. This committee, through the director, also oversees the day to day operation of the service.

You may choose to include additional information, where relevant, about:

All trustees and counsellors working with the charity hold current DBS checks.

Section C Objectives and activities

The objects of Concern Cymru are:

Summary of the objects of the charity set out in its governing document

TAR 2 March 2012

Section C Objectives and activities (cont’d) Section C Objectives and activities (cont’d)
Summary of the main activities
undertaken for the public benefit
in relation to these objects
(include within this section the
statutory declaration that
trustees have had regard to the
guidance issued by the Charity
Commission on public benefit)

In considering the operation and activities of Concern Cymru, the Trustees give
due regard to the Charity Commissions guidance on public benefit.
Counselling is a well proven and approved technique for addressing a wide
variety of mental, emotional and spiritual needs. Talking therapy is approved and
provided by the National Health Service with the anticipation that patient's
symptoms will be alleviated by counselling.
Concern Cymru provides public benefit by mobilising the time and expertise of
Christian volunteer counsellors in South Wales to provide a service to
supplement the state talking therapy provision, which is increasingly overloaded
and unable to meet demand. Its main activity is to provide free counselling to
any person in need of such a service. A wide range of problems can be
addressed and a number of counselling models are used, depending on the
nature of the presenting case
Traditionally, all of our counselling had been carried out face to face. However,
restrictions imposed by lockdowns as a result of the Covid-19 pandemic, have
forced us to use on-line video and telephone to carry out counselling sessions
with our clients. The lifting of restrictions has shown some return to face to face
counselling, but counselling via on-line video is now the most requested by
clients.
In order to make our services known as widely as possible, we maintain contacts
with local GP Health Centres, social services, local community health
organisations and support services, so that these organisations can refer people
to us who may benefit from our services. Our services are also advertised
through local media and our web site.
Another of our aims is to provide public benefit by increasing the number of
qualified counsellors available in the community. This is achieved by organising
and running accredited training courses in counselling skills, together with
specialised in-house courses for counsellors Providing them with opportunity for
continuous professional development. These courses and seminars are open to
anyone with counselling interests, and not only those who work with Concern
Cymru.
We also provide the opportunity for students studying for counselling degrees or
diplomas at local universities and colleges, to work with us. This enables them to
build up the necessary number of practice hours required for their courses.

Additional details of objectives and activities (Optional information)

You may choose to include Concern Cymru is grateful to the volunteers, who give their time freely to further statements, where relevant, counsel our clients and also to study and improve their counselling skills. about: Without them Concern Cymru would not be able to function in its present ● policy on grantmaking; format where no compulsory charge is made to clients for counselling.

● policy programme related investment ● contribution made by volunteers.

TAR 3 March 2012

Section D Achievements and performance

Section D Achievements andperformance
Summary of the main
achievements of the charity
during the year
Since we have been able to offer on-line counselling as a result of the forced
events of the Covid pandemic, it was becoming very evident that most new
clients coming to us for counselling were requesting to be counselled on-line
rather than by the normal face to face method. This meant that much of the
space we were renting at our office at Regal House was superfluous to
requirements. In spite of some uncertainty as to whether this would be a
permanent trend, the trustees took the decision at the end of 2021 to surrender
our lease at Regal House, and seek smaller accommodation which would be a
better fit to our current needs. Hopefully, it would also provide savings in our
operational costs. We were fortunate to be able to secure suitable
accommodation at the start of this year, and we are very thankful to the Pastor
and deacons of Ararat Baptist Church, Cardiff for renting us a suitable room for
our sole use at the Ark Centre at Ararat. The Ark centre is a community facility
which Ararat Church has developed and built alongside the main church building
over the last few years. The location provided a number of advantages apart
from cost savings primarily in improving the safety of our operations, since the
venue is always staffed by church volunteers when we Have counselling sessions
taking place. This meant there was always another trusted person close at hand
when clients and counsellors were meeting together. This is an important safety
issue for counsellors, and was often difficult to arrange at Regal House.
Improving Counsellor Skills and Numbers
Following an intensive year of training in 2021, largely funded by an emergency
community grant we received at the end of 2020, 5 of the 7 students who
qualified from our Basic Skills Course, have joined Concern Cymru as trainee
counsellors. They will now enter an extended period of mentoring and
supervision by a senior counsellor to ensure that they develop into counsellors of
a sufficient standard to be recognized counsellors for Concern Cymru.
A Cognitive Behavioural Therapy Course started in 2021 was completed by 5 of
our counsellors this year. All obtained their level 3 qualification.
The Ukrainian war has brought a considerable number of refugees into the South
Wales area. Many of these are severely traumatised. We have number of
counsellors who are very experienced in trauma counselling, but it was felt that
in order to be able to offer greater support, our counsellors would benefit from
additional training in trauma counselling, and to this end an in-house course has
been set up with 13 of our counsellors attending.
Developments in the Counselling Ministry
Our normal counselling service carries on, with approximately 80% of clients now
being counselled on line. 284 new clients have referred to us for counselling this
year. The rate of referral has increased steadily through the year, and is
unfortunately lengthening our waiting list. The average time from referral to
start of counselling has increased to 4 months. It is essential for us to encourage
more fully trained counsellors to join us to meet the demand over the coming
years. This is expected to increase considerably due to the adverse effect the
current domestic and world situation is having on people’s mental health.
Because we now counsel on line, we are drawing in clients from a far wider area
of the UK than South Wales.
We continue to provide counselling services to the pupils at a local high school,
St Teilo’s Church in Wales High School, and we now provide 15 full counselling
sessions each week through term times. 25 new students have started
counselling in addition to those already being counselled from the previous year.
Section D Achievements andperformance
Summary of the main
achievements of the charity
during the year
Since we have been able to offer on-line counselling as a result of the forced
events of the Covid pandemic, it was becoming very evident that most new
clients coming to us for counselling were requesting to be counselled on-line
rather than by the normal face to face method. This meant that much of the
space we were renting at our office at Regal House was superfluous to
requirements. In spite of some uncertainty as to whether this would be a
permanent trend, the trustees took the decision at the end of 2021 to surrender
our lease at Regal House, and seek smaller accommodation which would be a
better fit to our current needs. Hopefully, it would also provide savings in our
operational costs. We were fortunate to be able to secure suitable
accommodation at the start of this year, and we are very thankful to the Pastor
and deacons of Ararat Baptist Church, Cardiff for renting us a suitable room for
our sole use at the Ark Centre at Ararat. The Ark centre is a community facility
which Ararat Church has developed and built alongside the main church building
over the last few years. The location provided a number of advantages apart
from cost savings primarily in improving the safety of our operations, since the
venue is always staffed by church volunteers when we Have counselling sessions
taking place. This meant there was always another trusted person close at hand
when clients and counsellors were meeting together. This is an important safety
issue for counsellors, and was often difficult to arrange at Regal House.
Improving Counsellor Skills and Numbers
Following an intensive year of training in 2021, largely funded by an emergency
community grant we received at the end of 2020, 5 of the 7 students who
qualified from our Basic Skills Course, have joined Concern Cymru as trainee
counsellors. They will now enter an extended period of mentoring and
supervision by a senior counsellor to ensure that they develop into counsellors of
a sufficient standard to be recognized counsellors for Concern Cymru.
A Cognitive Behavioural Therapy Course started in 2021 was completed by 5 of
our counsellors this year. All obtained their level 3 qualification.
The Ukrainian war has brought a considerable number of refugees into the South
Wales area. Many of these are severely traumatised. We have number of
counsellors who are very experienced in trauma counselling, but it was felt that
in order to be able to offer greater support, our counsellors would benefit from
additional training in trauma counselling, and to this end an in-house course has
been set up with 13 of our counsellors attending.
Developments in the Counselling Ministry
Our normal counselling service carries on, with approximately 80% of clients now
being counselled on line. 284 new clients have referred to us for counselling this
year. The rate of referral has increased steadily through the year, and is
unfortunately lengthening our waiting list. The average time from referral to
start of counselling has increased to 4 months. It is essential for us to encourage
more fully trained counsellors to join us to meet the demand over the coming
years. This is expected to increase considerably due to the adverse effect the
current domestic and world situation is having on people’s mental health.
Because we now counsel on line, we are drawing in clients from a far wider area
of the UK than South Wales.
We continue to provide counselling services to the pupils at a local high school,
St Teilo’s Church in Wales High School, and we now provide 15 full counselling
sessions each week through term times. 25 new students have started
counselling in addition to those already being counselled from the previous year.
Section D Achievements andperformance
Summary of the main
achievements of the charity
during the year
Since we have been able to offer on-line counselling as a result of the forced
events of the Covid pandemic, it was becoming very evident that most new
clients coming to us for counselling were requesting to be counselled on-line
rather than by the normal face to face method. This meant that much of the
space we were renting at our office at Regal House was superfluous to
requirements. In spite of some uncertainty as to whether this would be a
permanent trend, the trustees took the decision at the end of 2021 to surrender
our lease at Regal House, and seek smaller accommodation which would be a
better fit to our current needs. Hopefully, it would also provide savings in our
operational costs. We were fortunate to be able to secure suitable
accommodation at the start of this year, and we are very thankful to the Pastor
and deacons of Ararat Baptist Church, Cardiff for renting us a suitable room for
our sole use at the Ark Centre at Ararat. The Ark centre is a community facility
which Ararat Church has developed and built alongside the main church building
over the last few years. The location provided a number of advantages apart
from cost savings primarily in improving the safety of our operations, since the
venue is always staffed by church volunteers when we Have counselling sessions
taking place. This meant there was always another trusted person close at hand
when clients and counsellors were meeting together. This is an important safety
issue for counsellors, and was often difficult to arrange at Regal House.
Improving Counsellor Skills and Numbers
Following an intensive year of training in 2021, largely funded by an emergency
community grant we received at the end of 2020, 5 of the 7 students who
qualified from our Basic Skills Course, have joined Concern Cymru as trainee
counsellors. They will now enter an extended period of mentoring and
supervision by a senior counsellor to ensure that they develop into counsellors of
a sufficient standard to be recognized counsellors for Concern Cymru.
A Cognitive Behavioural Therapy Course started in 2021 was completed by 5 of
our counsellors this year. All obtained their level 3 qualification.
The Ukrainian war has brought a considerable number of refugees into the South
Wales area. Many of these are severely traumatised. We have number of
counsellors who are very experienced in trauma counselling, but it was felt that
in order to be able to offer greater support, our counsellors would benefit from
additional training in trauma counselling, and to this end an in-house course has
been set up with 13 of our counsellors attending.
Developments in the Counselling Ministry
Our normal counselling service carries on, with approximately 80% of clients now
being counselled on line. 284 new clients have referred to us for counselling this
year. The rate of referral has increased steadily through the year, and is
unfortunately lengthening our waiting list. The average time from referral to
start of counselling has increased to 4 months. It is essential for us to encourage
more fully trained counsellors to join us to meet the demand over the coming
years. This is expected to increase considerably due to the adverse effect the
current domestic and world situation is having on people’s mental health.
Because we now counsel on line, we are drawing in clients from a far wider area
of the UK than South Wales.
We continue to provide counselling services to the pupils at a local high school,
St Teilo’s Church in Wales High School, and we now provide 15 full counselling
sessions each week through term times. 25 new students have started
counselling in addition to those already being counselled from the previous year.
Summary of the main
achievements of the charity
during the year
Since we have been able to offer on-line counselling as a result of the forced
events of the Covid pandemic, it was becoming very evident that most new
clients coming to us for counselling were requesting to be counselled on-line
rather than by the normal face to face method. This meant that much of the
space we were renting at our office at Regal House was superfluous to
requirements. In spite of some uncertainty as to whether this would be a
permanent trend, the trustees took the decision at the end of 2021 to surrender
our lease at Regal House, and seek smaller accommodation which would be a
better fit to our current needs. Hopefully, it would also provide savings in our
operational costs. We were fortunate to be able to secure suitable
accommodation at the start of this year, and we are very thankful to the Pastor
and deacons of Ararat Baptist Church, Cardiff for renting us a suitable room for
our sole use at the Ark Centre at Ararat. The Ark centre is a community facility
which Ararat Church has developed and built alongside the main church building
over the last few years. The location provided a number of advantages apart
from cost savings primarily in improving the safety of our operations, since the
venue is always staffed by church volunteers when we Have counselling sessions
taking place. This meant there was always another trusted person close at hand
when clients and counsellors were meeting together. This is an important safety
issue for counsellors, and was often difficult to arrange at Regal House.
Improving Counsellor Skills and Numbers
Following an intensive year of training in 2021, largely funded by an emergency
community grant we received at the end of 2020, 5 of the 7 students who
qualified from our Basic Skills Course, have joined Concern Cymru as trainee
counsellors. They will now enter an extended period of mentoring and
supervision by a senior counsellor to ensure that they develop into counsellors of
a sufficient standard to be recognized counsellors for Concern Cymru.
A Cognitive Behavioural Therapy Course started in 2021 was completed by 5 of
our counsellors this year. All obtained their level 3 qualification.
The Ukrainian war has brought a considerable number of refugees into the South
Wales area. Many of these are severely traumatised. We have number of
counsellors who are very experienced in trauma counselling, but it was felt that
in order to be able to offer greater support, our counsellors would benefit from
additional training in trauma counselling, and to this end an in-house course has
been set up with 13 of our counsellors attending.
Developments in the Counselling Ministry
Our normal counselling service carries on, with approximately 80% of clients now
being counselled on line. 284 new clients have referred to us for counselling this
year. The rate of referral has increased steadily through the year, and is
unfortunately lengthening our waiting list. The average time from referral to
start of counselling has increased to 4 months. It is essential for us to encourage
more fully trained counsellors to join us to meet the demand over the coming
years. This is expected to increase considerably due to the adverse effect the
current domestic and world situation is having on people’s mental health.
Because we now counsel on line, we are drawing in clients from a far wider area
of the UK than South Wales.
We continue to provide counselling services to the pupils at a local high school,
St Teilo’s Church in Wales High School, and we now provide 15 full counselling
sessions each week through term times. 25 new students have started
counselling in addition to those already being counselled from the previous year.

TAR 4 March 2012

Section D (cont’d) Achievements and performance

In this year when our staff and volunteers have again been called on to make exceptional efforts to maintain Concern Cymru’s service to the community, we are extremely thankful for the continued prayers and financial support of local churches, clients, friends and private charitable trusts, which have enabled us to maintain the free service we offer.

Section E Financial review

Brief statement of the charity’s Concern Cymru aims to maintain reserves to cover a minimum of six months’ policy on reserves operation. This would allow the charity to arrange for an orderly closure should funding cease, ensuring that any client undergoing counselling at the announcement of closure would have every chance of their case being brought to a conclusion whilst the charity was still able to operate. Details of any funds materially There are no funds in deficit in deficit

Further financial review details (Optional information)

Total receipts for the year were £48,805 and payments were £47,735. £6,000 off this income came from the transfer of part of the funds of the original charity, Cardiff Concern, to Concern Cymru as was agreed within the application to the Charity Commission for the formation of the Charity. We also received unrestricted donations from several charitable trusts. These You may choose to include were £8,000 from the Ardbarron Trust Ltd and £1,100 from the James additional information, where Williams Trust. relevant about: The total reserves held by Concern Cymru at the end of the year were ● the charity’s principal £37,510. £35,416 of these reserves were held in the general fund which was sources of funds sufficient to meet the requirements of the reserve policy above. (including any fundraising); Most of the charity’s expenditure is used to rent and operate suitable premises to provide counselling rooms and office accommodation, to ● how expenditure has provide training, and to pay a part time salary to a director and administrator to oversee the day to day operation of the service. supported the key objectives of the charity; Expenditure is also incurred to provide insurance cover to protect our ● • investment policy and counsellors and the service against professional and public liabilities which objectives including any may arise. ethical investment policy No counsellor is paid for counselling services given to Concern Cymru, adopted . although occasionally travelling expenses are paid when counsellors have to travel long distances to our counselling centres. It is also sometimes necessary to hire in professional counsellors to meet particular needs. It is usually necessary to pay fees for this.

Section F Other optional information

TAR 5 March 2012

Section G Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature (s) Full name(s) Michael Bernard Rees John Stuart Gerrish Position (e.g. Secretary, Chair, Chair etc)[Treasurer ] Date 12th June 2023

TAR 6 March 2012