REGISTERED COMPAf*V NttMBER: CE026659 (Englxttd Wxles)
REGISTERED CHARITY,YUMBER: 1195816
REPORT OF THE TRUSTEES AI
UNAiIDITED FIliANCIAL STATEMENTS FOR THE YEAR ENDED 3(J SUryEMBKR 2(123
FOR
COUNSELLING IN THE COMMuNrrY
Jones Harris Lirnited
17 St Petcrs Plac¢
FleetwDod
La￿￿hire
FY7 6EB

COiINSELUNG IN THE COTrIMUNTrY
REPORT OF THE TRUSTEES
for the year ended 30 Septe￿ber 2023
The tnth¢5 who are also directors of the charty for thc putposes ot. the Companies Aci 2(M)6, present thcir repori with
the financial statements of the charity for the ycar ended 30 Septeniber 2023. The trustees have a(k)pted the provision
of Accounting and Reportiug by Cbarities.. Statem¢nt of Recommendcd PrdCtic¢ applicable to cbaritics preparing their
accou1￿ in accordao¢e the Fitiancial Reporting Standard applicable in the UK and Rrpublic of Ercland IFRS 102)
{eff￿ttvt l J81]uary 2019).
OWECTIVES AND ACTIVITIES
ObJectfve$
Th¢ objectiv¢ of the CIO LS to promote the preservation of rnental health in Blackpool, and to 4551st in relievtng gnd
rehabtlitating persons sufftTing from meotsl disoTder or collditions of emotional or mental di5treb5 ￿OUgh the provision
of Support, educatton, advocacy and practical advice.
Sl2nifi¢ant actisgties
The ownisation off¢rs ￿ul￿SellIng servi¢¢s to 8duLt4 children end young people in the BI&￿1, WyTe end Fyldc
are85, pri)vidiDg Itclp with self tef¢Trb and adonption based counselliDg seTrice.
STRUCTiFR& GOVERNANCE AI¥D MANAGEME￿[
Governing docutllent
Th¢ org&nisation is a ttgistered charity, nurnbcr 1195816, and is constituted as n CIO wbich was registere41 15
Septemb¢r 2021.
REFERENCE AND ADMINJSTRATIVE DETAILS
Registered Co]npaDy numb¢T
CE026659 (England and Wales)
Reglstered ChArity nun)bcr
1195816
Regtstered ollke
15 Waierloo Road
Blackpool
Lancashire
FY4 IAD
Trustecs
C P W¢bb (tesi6D¢d 4.5.24)
Ms N Thorp
A Demetriou 8.5.24)
L J Tutnalty {apwinted 10.3.23)
J Wbi¢lin¥ton lappoini¢d l.1.23)
MIE C S O'Ruurke (appoilll¢d l.1.23)
Mrs L KhalafiappviDttd l.1.23)
Independent EXan￿ner
Jones HArtis Lin]ited
17 St Peters Place
Fleetwood
L￿LashIr¢
FY7 6EB
AppTovedby ord¢r of the b0￿d of trustees on.......
sigrted OTh its bcknlf by.
L J Tu]na]ty. TnL*¢
Page I

LNDEPENDEINT EXAMJNER'S REPnRT TO THE TRUSTEES OF
COUNSELLING IN THE commuN￿y
IDdepe￿de￿t exAminer's report to tbe trustees of Couuse]Ilng In The Comrnunlty ('the Comp4ny')
report to the charEty trustees on my exarRinatioll of the aecounts of thc Company for the year endcd
30 Scptenkn 2023.
Reiponsibilitles ¥tlld basts of report
As thc charit)Is twtees of the Cornpany also its directo￿ for the pU￿se$ of company law) you are responsible fvr
the prepsrntioll of the accounts in ac¢ordance with the reqvxremcnts of Èbt Conwanies Act 2006 IYh¢ Act,).
Having satisfied mY￿]f that the accounts of the Company are not T￿9￿]red to be audited ulld¢T Part 16 of the 2￿6 Act
and are eligible for ithJcpendetrAt exarnination, l Teport in respect of my examination of your charity's accounts as carried
out under Section 145 of the C.hwities A¢t 2011 (Ihe 2011 Ad). In canying out my exami￿tio￿ I have followed the
DiT¢Ctions gÉven by the Charity Commi&%ion UEthr Section 145{5} Ib) of the 2011 Ad.
Independ¢Dt examkner's statement
I have wmpletcd tny exAmillation. I conf]nn th&t no nmtters have come to my atiention in comiecttoll with tbe
examination giving m¢ cause to be]iev¢:
accounting records were noi kept in r¢spect of the Conwya8 r¢quir(ThJ by Swtion 386 of the 21J)6 Aet" or
the accoLmts th) t￿r accord wÉth those records. or
the a￿Ount5 do not coyllply with the aCcOL￿ting requirem￿ts of Section 396 of the 2006 Act other than any
requiren* thai the accounts give a tru¢ alld fair view wbicb is not a rllatter c(msidcred Part of ao illdependent
eX￿l￿ation,. or
the accounts hav¢ Jwt E¢en prepared in accordance with the rn¢thods alld principles of the Statement of
Recommended Practice for a￿￿￿titIng snd rq)orting by charities (applicable to ¢harities pw)aring their accoullts
iti 8¢¢0rd2nce with the Finallcial Rew)nitig Standard Applicable in the UK and Republic of Er¢land {FRS 102}).
I have uo concerns and have come across no other m&tters in co￿eCtion with th¢ ¢xatnillation to which attention shou]d
be (Irawn in this report in offtdErto enable a proper und¢rsianding of the accounts to be reached.
Paul Daley ATT
Jon&s Harris Lirnit
17 St Peters Place
Fleetw(rt)d
Lallcashire
FY7 6EB
Pag¢ 2

COiJNSELLTh'G IN THE COMMUM
STATEMEINT OF FINANCIAL ACflVITIF
for the ye*r ell￿£d 30 September 2023
pcriod
1519121
to
3019122
year ellded
3019123
Total
fund5
Unrestiicted
fund
Re8tritted
fund
fi￿d$
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
88.681
41.484
130.165
51,626
Investment inro]lle
4,320
4J20
Total
93,001
41.484
134.485
51.626
EXPENDrfuRE O
Charlt&ble activltkl
CouTtsellED&7 activities
98.311
39,937
138.248
38,087
NKT INCOMEJIEXPENDTTURE)
15,310)
1,547
(3.763)
13.539
RECONCILIATION OF FUNDS
Total fi￿d$ biougbi forvdrd
10.586
2,953
13,539
TOTAL FUNDS CARRIED FORWAJiD
5,276
4.500
9,776
13,539
The notes fonn part of these fillwiaj ststenmts
PAg¢ 3

COUNSELLING N THE COMMUNITY
BALANCE SHEET
30 Septsmber 2023
2023
Tot21
funds
2022
Totsl
funds
Uttrestricted Restiietcd
fund
Notes
CURRENT ASSETS
Dcbtors
Cash at bank
4,100
2,376
4,1(M)
6,876
4,500
14.259
6.476
4,500
10,976
14,259
cRED￿oRs
Al￿￿￿ts falling due withiD one y
(1.2￿)
(1,2￿}
{720)
NET CURRENT ASSETS
5,276
4.500
9,776
13,539
TOTAL ASSETS LE￿ CURRENT
5276
4,500
9.776
13.539
NET ASSETS
5.276
4,500
9,776
13,539
FUNDS
UJ￿¢S￿l¢ted fi
Rc$tricted fvn(Is
5,276
4,500
10,586
2.953
TOTAL FUNDS
9.776
13,339
The rharit8ble company is erttitled to cxetry)tion frtsm audir under Section 477 of the Cojwies A¢t 2006 for the year
ended 30 S¢pterober 2023.
The mernb¢rs have llot required thc company to obtain an audit of its fuwKiai staten*nts for the year ended
30 Sept¢th 2023 in a¢wrd4ll¢e with Section 476 of the Conwies Act 2(K)6.
Th¢ trust¢C5 acknowledge th¢ir responsibilities foi
(&)
ensuring that the ¢haritthl¢ company keeps ac¢ounting ￿ordS that comply with s￿tiOns 386 and 387 of th¢
Companies Act 2006 and
prep￿]￿8 fina￿la1 S￿ements wllich give a true and fair view of the state of affairs of the Lharitabl¢ ¢urllpany os
at the end of each finaTtcia] al￿ of its su]ylus or deficit for caeb finaDcial ye4r in accurdance with ihe
requirements of Seeiion8 394 and 395 and which othenvise comply with thc requtrements of the Companies A¢t
2006 relating k) financial stat¢nTh)ts, so far as applicabl¢ w the Ch￿l￿b]e cornpany.
(b)
These finwial stste]nent8 haye been p￿pared in mccorda￿t with th¢ prowisiojjs applicable to chan'table compauies
subject to the small ¢ompaTkies regime.
The fina￿1￿7 statements were approv￿ by the Board of TnA5tees aTKi autlK)rt8ed for iss
..>>.s.Im....l..'i*..... and were signed on tts behalf by".
L J TuTbalty- TThstec
The notes form part of these fina￿1￿1 stat¢meR
Pag¢ 4

COUNSELLING IN ThE COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS
for the Y￿ euded 30 September 2023
ACCOIJF4TINC POLICIES
Basis of preparthg the st1¢eme￿￿
The f￿anCIal strtemenrs of the charitable company. which is a public ikllefit enuty undcr FRS 102, have been
prepared in accordan¢e with the Char&ti¢s SORP (FRS 102) 'Arcounting atsd Repo￿8 by Charities.. St&kmenl
of Recommended PThcti¢e app1]￿b]e lo Charities weparing their accuunts in acLordallc¢ wilh the Financial
Rcporting Standard applicable its the UK and Republic of Ircland (FRS 102) (effective I January 2019),,
Financi81 Reportirtg Sthndard 102 The Financial Retx)rting Standard applicable in the UK a￿1 Republic ol
Ireland, and the Con¥>anies Ad 2006. The fmaticia] *atetnents have be¢n prepar¢d ulld¢r the historical cost
onvention.
Ail illcomL is reCO￿ll$¢d ia the Statement of Financial Acts"vities once tbe ch8rity h&8 ¢ntideJnent to th¢ fi￿ds. it
18 probable thai the iDcomE will be received and amount can bc mwityed reliably.
ExpeDdltsre
Ltablliti¢5 are reco￿715¢d as expenditure as sooll as ther¢ is & legal or con$t￿ctiVe obligation committing the
charity io that expeDditur4 It is probable that a transfer of economic ben¢fits will be required io Settleme￿ and
the aEllount of the obligation can be measured retiably. Ixp¢nditure is ac(￿U￿ted for ott an a¢¢n￿lS basÉ5 and t
been cl255ified under headings that aggregate all cost related to the c8*uory. Where costs catmot bc directly
attributed to particulaT he&ding5 they hav¢ been al[￿ared to activities on a basis consistent Mqth the use of
resour￿.
Taxatlon
The charity is cx¢ropt from cor￿ratIOn tax ott irs chatitsble activitie&
Fund aetountlD8
Unre$tric¢¥d fvnds bc used ill accordance with the charitable objectives at the disctction of the truste¢&
Restricted fiFnds can only be used for particulaT restricted purw)w within the objects of the oh4rity. RestrietioDs
arise when speeifiol by the donor or wben fi￿￿8 are rAised for particular restricted PUryMTrSfS.
Further explanation of the natttt and Purpose ol'cach is inclwled in the notes to the fitWLcial statements.
Hlre purch*5e and leaslog commitmellts
Rentals paid under operating leabes are ch&r8cd to the St&tetLent of Fin&nei&l Acti*iti¢s on a straigFLt liEte basis
over the period of th¢ le&%e.
p¢riod
1519121
yettr end¢d
3019123
3019122
4J20
Page 5
coJ]tinued...

COUNSELLING ￿ THE COMMUNTry
NOTLS TO THE FtNANCIAL STATEMENfs. eontinued
for the year ended 30 September 2023
NET INCOMFJ(EXPEI¥U)ITURE)
incomel(expeodibJre) is Stated aftcr cbargill@(GtEditiDg)'.
period
t5￿121
year ended
3019123
3019122
Other operating leases
4.020
4247
TRUSTEES, REMUNERATIO&Y AND BEL￿FITs
There were no tr￿Stee$, remuneration or otb¢r benefits for the year ended 30 Septernb¢r 2023 nor for th¢ wiod
cnded 30 September 2022.
Tr￿steel. expe
There were Th) tn￿, expenses paid for thE year ended 30 September 2023 nor for the period ¢n&d
30 S¢pt¢t)*•er 2022.
CflMPARATIVES FOR THE STATLMENT OF FINANCIAL ACThITIES
Uftrc8trithd
fund
Restricted
Total
fwjds
INCOME LND El¥DoW￿￿￿Ts FROM
DooatiuDY and l¢gacies
34.676
16.950
51,626
CharltAble activitJes
Counselliog activitits
24.090
13,997
38.087
NET ThCOME
10,586
2.953
13539
TOTAL FUl￿s CARRtED FORWARD
10.586
2.953
13.539
DEBTORS: AMOUKIS FAILINC DUE wrrHIN ONE YEAR
2023
2022
Other debtors
4,100
Page 6
COMinueAI...

COUNSELLENGIN THE COMMUNITY
NOTES TO THE FINANCIAL STATEMEN15- ¢ontlnued
for the year ended 30 September 2023
CREDrroRS: AMOUNTS FALLINGDUE WTfHIN ONE YEAR
2023
2022
Accrued ¢xpellses
1,200
720
MOTr￿MENT IN FUNDS
Nel
mtsvcrnent
IEL fullds
At
1110122
At
3019123
Unrestrlrted fwids
G¢]Jcral fuF
EO.586
(5.310)
5,276
Restrlcted luDd#
Res(ricted fijnds
2,953
1,547
4.5(10
TOTAL FUNDS
13.539
(3.763)
9,776
Net movcrnenf in futtds, t￿luded in th¢ above ar¢ as follows".
I￿orning
resource8
Rewurces Moveit
expended
in fi￿d$
Unrestricted fundg
Gen¢Tal fimd
93,001
{98.311)
(5,310)
Restrleted funds
ReStriC￿d funds
41.484
{39,937)
1,547
TOTAL FUNDS
134,485
(138.248)
(3,763)
Comparatlve5 for mDvemeDt In fulld8
Net
At
3019122
in funds
Uure5trl¢ted funds
Gelleral fijrjd
10,586
10.586
Restrleted fundB
Restricted tullds
2,953
2353
TOTAL FUNDS
13.539
13,539
Pa8e 7
continued...

COUNS£LLING tN THE COMMiINrrY
N(yfFS TO THE FINANCIAL STATEMENTS. contthued
for the ye*r ended 30 September 2023
MOVEMENT IN FUNDS. contithued
Comparativ¢ n¢t movenxnt iu futmls, includcd in the alx>v¢ are a5 follows:
Incoming
resour¢¢s
Resources
expejmled
Movemenl
in fimds
Unrestrlrted hnd
34,676
(24.090)
10,586
Re$trictfd funds
Restrictcd funds
16.950
(13,997)
2953
TOTAL FULYDS
51.626
{38,087)
13,539
Restricted bjnds re]ate to grallts and donat¢ons received lor specific purpose5. During the ycar under r¢vi¢w. the
ra%tricted funds reeeiv¢d were to contrib￿¢ to counsel10￿ fee5 and the fittillg out of the sewry ri)om.
RELATLD PARTY DISCLOSURES
The￿ wer¢ ]Ktr related pty tr8ns8thions foT the year ended 30 s￿ternber 2023.
Page 8

cOUNSELL￿￿G IN THE COMfvWNITY
DETAILED STATEMENf OF FINANCIAL AcrivrrIES
for the year ended 30 September 2023
peri
1519121
ye4r ended
5019123
30,W122
INCOME ANI) ETr4DOWMENrs
Doty#tion$ and legacie5
DoMaiioDs
62.130
24238
43,797
16.447
27,327
7.852
Fee5 received
130.165
51.626
Investment IDcon
Rents received
4,320
Total lftcoming resource5
134.483
51,626
Ch4rhablt
Rent
Repairs and r¢newals
Insurance
Ligbt and heat
TelephoNe
CouDscllors fees
Advertising
Sulldri¢s
Administrdtivt servicgs
Cornpu¢r Djmitng costs
Ent¢rtaiDing
Motor and travel expeDses
Printtng, postage and stationery
Rates
Cleanittg
Training costs
4.020
31,577
4,247
6,767
125
268
291
16.807
2,729
123
5.340
670
8253
2.026
59.113
7,350
1.018
8,676
7,097
557
1209
167
193
625
1256
134.984
37.367
Support
Flnaoee
Bank cbarEe5
87
Governante co8ts
Accountancy and legal fees
3,177
720
Total resouw¢5 ¢xpended
138248
38.087
Net (expenthtyrevlncome
(3,763)
13539
This page does not foryn pan of the Yatuw firtdnciai ￿aterne￿(S
l¥ge 9

COUNSELLING IN THE COMMUNITY
CONTENTS OF THE FINANCIAL STAIEMELYrs
for the year ended 30 September 2023
Pa%e
Report olthe Truitees
Independent Report
S¢*tsMe￿t of Flnan¢lAI Adlvlties
BalAll¢¢ Sheet
to the FIDADelal Statements
Det*lled Statement ofFknanelal A¢th*ies