| Additional governance iss |
ues (O | ptional infor |
mation) | ||
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| You may choose to include | |||||
| additional information, where |
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| relevant, about: |
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| ~ policies and procedures |
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| adopted for the induction |
and | ||||
| training oftrustees-; ' |
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| the charity's organisational |
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| structure and any wider |
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| network with which the charity |
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| works; | |||||
| ~ relationship with any related |
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| parties; | |||||
| ~ trustees' consideration of |
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| major risks and the system | |||||
| and procedures to manage |
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| them. | |||||
| Toaddress | the need for an affordable counselling service in Haslemere |
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| and the surrounding areas. To provide professional confidential |
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| Summary ofthe objects ofthe charity set out. in its governing document |
counselling services for adults over the age of 18who are living with stress, redundancy or work related issues, relationship difficulties, bereavement and loss, depression, anxiety or confusion and abuse. To offer ongoing training to its own counsellors and to others in the area and |
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| to provide advice and training to pastoral care teams locally. |
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| Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within |
Crossways counselling service provides over 1600 counselling sessions per year with qualified and trained counsellors for adults over the age of 18,as well as offering advice on appropriate referrals where necessary |
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| this section the statutory declaration that trustees |
have | Crossways | provides ongoing training and fortnightly clinical supervision |
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| had regard tothe guidance | for its counsellors who are all trained professionals. |
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| issued by the Charity Commission on public |
Undertaking | Fundraising events and activities to raise money |
for | and | |
| benefit) | awareness | ofour service. | |||
| Fostering a | close working relationship with local GP surgeries |
and other | |||
| agencies. | |||||
| Active member ofthe British Association for Counselling and |
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| Psychotherapy —we adhere to and abide by its ethical framework |
for | ||||
| good practice. |
| Incom | e 8 Expend | iture Account - Y |
ear Ended 31 May | 2022 | ||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| Operating | Trust | |||||||
| Account | Fund | Total | Total | |||||
| RECEIPTS | ||||||||
| Grants and donations: | ||||||||
| Churches | 1,714 | 1,714 | 4,048 | |||||
| Grant Making | Trusts | 8,500 | 8,500 | 4,000 | ||||
| Miscellaneous | 6,490 | 6,490 | 6,301 | |||||
| 16,704 | 16,704 | 14,289 | ||||||
| Other receipts: | ||||||||
| Client Fees | 10,529 | 10,529 | 8,337 | |||||
| Dividends | 1,900 | 1,900 | 1,851 | |||||
| Bank interest | 10 | 14 | 13 | |||||
| Training income |
60 | |||||||
| 10,533 | 1,910 | 12,443 | 10,261 | |||||
| Total income | 27,237 | 1,910 | 29,147 | 24,550 | ||||
| EXPENDITURE | ||||||||
| Direct charitable | expenditure: | |||||||
| Supervision | fees and intakes | 4,724 | 4,724 | 4,848 | ||||
| Travel costs | 16 | 16 | 23 | |||||
| Insurance | 702 | 702 | 656 | |||||
| Professional | Subscriptions | 240 | 240 | 240 | ||||
| 5,682 | 5,682 | 5,767 | ||||||
| Other expenditure | ||||||||
| Directors' fees | 9,150 | 9,150 | 9,230 | |||||
| Accountancy | fees | 1,665 | 1,665 | 1,755 | ||||
| Staff training | 1,377 | |||||||
| Rent | 3,940 | 3,940 | 384 | |||||
| Publicity | 13 | |||||||
| Postage and | stationery | 18 | 18 | 41 | ||||
| Telephone | 703 | 703 | 635 | |||||
| Independent | examiner's | fees | 236 | 236 | 372 | |||
| Miscellaneous | costs | 468 | 468 | 392 | ||||
| 16,180 | 16,180 | 14,199 | ||||||
| Total expenditure | 21,862 | 21,862 | 19,966 | |||||
| Net surplus for the | year | 5,375 | 1,910 | 7,285 | 4,584 |
| Registered Charity No. 275053 Balance Sheet —31 Illlay 2022 |
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|---|---|---|---|---|
| 2022 | 2021 | |||
| TRUST INVESTMENTS | ||||
| 3,536.17Charities Official Investment |
Fund— | |||
| Income shares at cost (market | value at 31.05.22-E66,585) | 5,045 | 5,045 | |
| CURRENT ASSETS | ||||
| Trust Instant Savings account | 15,058 | 13,156 | ||
| Trust COIF deposit account | 7,147 | 7,139 | ||
| Bank current account | 19,638 | 14,325 | ||
| 32 day notice account | 10,131 | 10,128 | ||
| COIF deposit account —ordinary | fund | 15 | 15 | |
| 51,989 | 44,763 | |||
| CURRENT LIABILITIES | ||||
| Accrued expenses | (295) | (354) | ||
| 51,694 | 44,409 | |||
| 56,739 | 49,454 | |||
| REPRESENTED BY: | ||||
| TRUST CAPITAL ACCOUNT | 5,000 | 5,000 | ||
| TRUST INCOME ACCOUNT | ||||
| Balance at 1 June 2021 | 26,283 | 24,419 | ||
| Surplus for the year | 1,910 | 1,864 | ||
| 28,193 | 26,283 | |||
| TRUST FUND at 31 May 2022 | 33,193 | 31,283 | ||
| OPERATING ACCOUNT | ||||
| Balance at 1 June 2021 | 17,991 | 15,271 | ||
| Surplus for the year | 5,375 | 2,720 | ||
| Balance at 31 May 2022 | 23,366 | 17,991 | ||
| ORDINARY FUND | ||||
| Balance at 1 June 2021 8 31 May 2022 | 180 | 180 | ||
| 56,739 | 49,454 |