LEWES LOW COST COUNSELLING SERVICE
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024

LEWES LOWCOST COUNSELLING SERVICE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF LEWES LOW COST COUNSELLING SERVICE
I report lo the trustees on my examination of the financial statements of Lewes Low Cost Counselling
Service (the charity) for the year ended 31 July 2024.
Responslbllltles and basls of report
As the trustees of the charity you are responsible for the preparation of the financial statements in
accordance with the requirements of the Charities Act 2011 (the 2011 Acll.
I report in respecl of my examination of the charity's financial Statements carried out under section
145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given
by the Charity Commission under section 145{5llb} of the 2011 Act.
Independent examlner'$ $t•t¢mont
I have completed my examination. I confirm that no matters have come lo my attention in connection
with the examination giving me cause lo believe that in any material respect..
accountsng records were not kept in respect of the charity as required by section 130 of the
2011 Act, or
2 the financial statements do not accord with those records.. or
3 the financial statements do not comply with the applicable requirements concerning the form
and content of accounts set out in the Charities (Accounts and Reportsl Regulations 2008
other than any requirement that the accounts give a true and fair view which is not a matter
considered as part of an independent examination.
4 the financial statements have nol been prepared in aGcordance with the methods and
principles of the Statement of Recommended Practice for accouriling and reporting by
charities applicable lo charities preparing their a¢¢ount5 in ac¢ordan¢e with the Finanryal
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matlefs in connection with the examination to
which attention should be drawn in this report in order to enable a proper understsnding of the
fir¢ancial statements to be reach&J.
Jl/
David W Martin FCA
TC Group
One Bell Larse
Lewes
East Sussex
8N7 1JU

LEWES LOW COST COUNSELLING SERVICE
STATEMENT OF INCOMING AND OUTGOING RESOURCES
FOR THE YEAR ENDED 31 JUL Y 2024
2024
2023
Incomlng rE3ourcBS
Clitrnt donatlons
Charilie5 Trust
R￿rn hi
11,823
6,361
44
310
12,133
6,405
Resources expended
Training
Rents and room hire
Insuranc6
Telephone
Website
Repairs & maintenanc&
A(*ountancy
SubscThptions
Sundries
Depreciation
25
5,791
445
200
30
6.158
62
109
389
1.134
324
395
225
55
282
275
140
65
8,851
7,253
Net Inmmlng ro$ourctrs
3,282
18461

LEWES LOW COST COUNSELLING SERVICE
STATEMENT OF ASSETS AND LIABILrriES
ASAT31 JULY2024
2024
21123
Flxed asset$
Fixtures and littings
313
369
Currènt as$et$
Olher debtors
Bank and cash
300
1S,989
300
12,270
16,289
12.570
Current 11?bllltl•s
Accruals
16631
12821
Net current as$¢tS
15,626
12,286
15,939
12,657
General fvnds
Op8ntng balance at 1 August 2023
Net incoming resourees
12,857
3,282
13,505
18481
Closing balorce al 31 July 2024
15,939
12,657
In accordance wth Ihe engaoement letter. we approve the accounts set out Bbove. We 8cknowledge
our responSi￿.11tY for the accounts and for provid5ng TC Group wth all infomation and explanat￿nS
necessary for its compilation.
Pass
C Hartland
Date