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|Additional
governance
iss|ues (O|ptional
infor|mation)|||
|---|---|---|---|---|---|
|You may choose to include||||||
|additional
information,
where||||||
|relevant,
about:||||||
|~
policies and procedures||||||
|adopted
for the induction|and|||||
|training
oftrustees-;
'||||||
|the charity's
organisational||||||
|structure
and any wider||||||
|network
with which the charity||||||
|works;||||||
|~
relationship
with any related||||||
|parties;||||||
|~
trustees'
consideration
of||||||
|major risks and the system||||||
|and procedures
to manage||||||
|them.||||||
|||Toaddress|the need for an affordable
counselling
service
in Haslemere|||
|||and the surrounding
areas. To provide
professional
confidential||||
|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||||
|||to provide advice and training
to pastoral care teams locally.||||
|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||||
|this section the statutory
declaration
that trustees|have|Crossways|provides ongoing
training
and fortnightly
clinical supervision|||
|had regard tothe guidance||for its counsellors
who are all trained professionals.||||
|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||||
|||Psychotherapy
—we adhere to and abide by its ethical framework|||for|
|||good practice.||||
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||||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|||
|---|---|---|---|---|
||||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|
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