2021-03-31-accounts

			Brandon	Centre for Counselling and Psychotherapy	Centre for Counselling and Psychotherapy	Centre for Counselling and Psychotherapy	Centre for Counselling and Psychotherapy	for Young	People
				Reference and administrative			details
Company	registration		number	01830241
Charity registration		number		290118
Registered	Office:			26 Prince ofWales Road
				Kentish Town
				NWS 3LG
Trustees				Mark Bland - Chair
				Jennifer Cantor - Treasurer		(appointed		1April 2020)
				Temitope Ademosu (appointed			18March 2021)
				Simon Boddis (resigned	1April		2020))
				Victoria Corbishley
				Dolores Currie
				Michael Davis
				Terry Heller (appointed	24	September		2020)
				Dr Lucy Moore (appointed		18March 2021)
				Nicola Moore (appointed	24September			2020)
				Joanna Stronach (appointed		18	March	2021)
				Professor Richard Taffler	(resigned 24Spetember				2020)
				Jonathan Tait (appointed	1	April	2020)
				Basil Tyson (resigned 1April 2020)
Auditors:				Field Sullivan Limited
				Statutory Auditor
				Chartered Accountants
				70 Royal Hill
				London
				SE108RF
Bankers:				Barclays Bank pic
				Leicester
				LE872BB
				CCLA
				Senator House
				85 Queen Victoria Street
				London
				EC4V 4ET

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			Balance sheet	Balance sheet
			as at
			31March	2021
		Note		2021		2020
Fixed assets
Tangible assets					280,384		277,923
Current assets
Debtors		10		50,714		121,884
Cash at bank and	in hand		414,955			455,944
Total current assets			465,669			577,828
Creditors: amounts	falling due
within one year		11	(143,380)			(178,177)
Net current assets/(liabilities)					322,289		399,651
Net assets		12			602,673		677,574
The funds ofthe charity:
Restricted funds					365,395		354,965
Unrestricted funds:
General fund			237,278			322,609
Total unrestricted	funds				237,278		322,609
Total charity funds		13			602,673		677,574

				Cash flow statement
				for the year ended
				31March 2021
				2021		2020
Net cash flow from operating		activities
Net outgoing resources				(74,901)		(44,128)
Depreciation charges				13,300		3,805
Less investment income				(346)		(1,570)
Decrease/(increase) in debtors (Decrease)/increase in creditors				71,170 ~34,797		(9,069) 77,130
Net cash outflow from operating			activities		(25,574)		26,168
Cash flows from investing	activities
Purchase ofproperty, plant	and		equipment	(15,761)		(29,340)
Investment income				346		1,570
Net cash outflow from investments					(15,415)		(27,770)
(Decrease)/Increase in cash					(407989)		(1,602)
Opening cash position					455,944		457,546
Closing cash position				16	414,955		455,944

me from donati	ons and	le	gacies
							Total	Total
					Restricted	Unrestricted	Funds	Funds
					Funds	Funds	2021	2020
					f	f	f	f
BBC Children in	Need							10,000
BUPA						10,000	10,000
Camden Giving					20,833		20,833	54,167
The Charles Hayward Foundation					10,000		10,000	16,500
Charities Trust						3,000	3,000
The City Bridge	Trust				9,918		9,918	37,000
Cripplegate Foundation					23,700		23,700	36,166
Islington Giving					58,333		58,333	50,475
The Lambert Charitable		Trust			3,000		3,000	3,000
Oakdale Trust						10,000	10,000	10,000
Peter Stebbings	Memorial		Charity			3,000	3,000
The Rhododendron Trust						1,000	1,000	500
The Sir Mark and Lady Turner Charitable				Settlement		500	500
The Vandervell	Foundation		Limited			3,000	3,000	3,000
Young Camden	Foundation				5,000		5,000
Youth Endowment Fund					224,000		224,000	56,000
Other grants, donations		and community		events		5,311	5,311	20,559
					354,784	35,811	390,595	297,367

Income from charitable acti	vities
				Total	Total
		Restricted	Unrestricted	Funds	Funds
		Funds	Funds	2021	2020
			E	E	f
Catch 22:Axis			79,297	79,297	81,000
NCL CCG Enfield			70,800	70,800	54,000
NCL CCG Haringey			110,400	110,400	67,500
NCL CCG Islington			85,529	85,529	98,892
SWL CCG Wandsworth			35,400	35,400	50,000
London Borough ofCamden			475,412	475,412	508,664
London Borough of Islington			433,399	433,399	371,240
UCL Training			1,200	1,200	9,360
Westminster Kingsway	College				1,500
Tavistock and Portman			17,700	17,700	32,819
Other			4,597	4,597	748
			1,313,734	1,313,734	1,275,723
Expenditure on raising funds				2021	2020
				E	f
Fun draising				20,872	20,181
Wages and salaries (note 7)				6,830
Social security costs (note 7)				236
Pension costs (note 7)
				27,938	20,181

								Notes to the accounts	Notes to the accounts	Notes to the accounts
								for the year ended
									31March 2021
6	Expenditure on charitable				activities						2021	2020
											E	f
	Wages and salaries	(note 7)									1,189,329	1,107,861
	Social security costs (note 7)										114,148	104,496
	Pension costs (note	7)									28,831	27,549
	Redundancy										25,056
	Recruitment										15,217	3,997
	Staff training										12,074	7,886
	Service provision fees										70,921	23,336
	GDPR implementation										7,720	7,080
	Medical supplies										31,481	67,702
	Courses and conferences										500	971
	Subscriptions, books		and pamphlets								2,670	3,121
	Travel and subsistence										3,523	10,682
	Rent and rates										30,056	40,722
	Repairs and renewals										15,019	6,750
	Light, heat and power										4,262	5,569
	Insurance .										17,121	17,090
	Telephone and fax										17,711	17,200
	Household expenses		and sundries								22,750	23,149
	Computer supplies	and maintenance									48,166	57,770
	Printing, postage and		stationery								2,637	8,100
	Sundries										(412)	3,288
	Auditor remuneration			-Audit							3,862	3,575
				- Non-audit							1,100	1,105
	Legal and professional										59,689	40,465
	Advertising										14,451	4,810
	Bank charges										456	528
	Depreciation										13,300	3,805
											1,751,638	1,598,607
	Expenditure by services										2021 f	2020 f
	Development Pro)ect											22,638
	Arsenal Connect										5,365
	Brandon Connect -	Camden										7,500
	Brandon Connect —Islington										38,433	36,118
	Brandon Prevent											26,721
	Centre manager											37,000
	Contraception and	Sexual Health									410,583	379,038
	Counselling Support	for		16-24year olds with				mental	health	problems		5,833
	Counselling and psychotherapy					for young	Islington		residents		23,600	24,366
	Governance and fundraising										29,369	28,680
	Ground Up										23,708	55,704
	Systemic Integrative		Treatment			(Restricted)					233,840	23,471
	Systemic Integrative		Treatment			(Unrestricted)					364,606	413,186
	Photovoice										1,270	8,730
	Psychotherapy										641,669	544,690
	Youth ambassadors										7 133	5,113
											1,779,576	1,618,788

				2021	2020
				f	f
Staff costs were as follows:
Salaries and wages				1,196,159	1,107,861
Socia I Security	costs			114,384	104,496
Pension costs				28,831	27,549
Total				1,339,374	1,239,906
The average number		ofemployees	during the year was as follows;
				2021	2020
				No.	No.
Director				1	1
Psychotherapy				18	17
Contraception	and sexual health			7	8
Systemic Integrative		Therapy		7	5
Central Administration				10	9
Total				43	40

		Freehold	Fixtures, fittings
		properties	and equipment	Total
		f	f	f
Cost
At	1April 2020	252,387	94,773	347,160
Additions			15,761	15,761
Disposals			(65,432)	(65,432)
At	31March 2021	252,387	45,102	297,489
Accumulated depreciation
At	1April 2020		69,237	69,237
Charge for the year			13,300	13,300
Disposals			(65,432)	(65,432)
At	31March 2021		17,105	17,105
Net	book value
At	31March 2021	252,387	27,997	280,384
At	31March 2020	252,387	25,536	277,923
Revaluation offixed assets

Debtors
							2021	2020
							f
Trade debtors							25,387	79,100
Other debtors								2,493
Prepayments and accrued income							25,327	40,291
							50,714	121,884
Creditors: amounts		falling due		within one year
							2021	2020
							f	f
Trade creditors							38,569	25,296
Taxation	and social	security					32,637	31,475
Other creditors							7,455	5,961
Accruals	and deferred		income				64,719	115,445
							143,380	178,177
Creditors amounts		falling due within one year includes deferred			income;
At 1April 2020							72,242	30,500
Amounts	released	to income					(72,242)	(30,500)
Amounts	deferred	in year					32,791	72,242
At 31March 2021							32,791	72,242
Analysis	of net assets		between	funds
						General	Restricted	Total
						Funds	Funds	Funds
						E	f	f
2021
Tangible	fixed assets					27,997	252,387	280,384
Current	assets					352,661	113,008	465,669
Current	liabilities					(143,380)		(143,380)
Net assets at 31March 2021						237,278	365,395	602,673
2020
Tangible	fixed assets					25,536	252,387	277,923
Current	assets					475,250	102,578	577,828
Current	liabilities					(178,177)		(178,177)
Net assets at 31March 2020						322,609	354,965	677,574

				At 1April	Incoming	Outgoing	At 31March
				2020	resources	resources	2021
2021					f	f	f
Restricted funds:
Arsenal Connect				10,000	20,000	(5,365)	24,635
Brandon Connect - Islington				12,800	38,333	(38,433)	12,700
Brandon Prevent				9,584			9,584
Capital reserve				252,387			252,387
Counselling and psychotherapy		for young	Islington
residents				11,800	23,700	(23,600)	11,900
Covid response					12,918	(12,918)
Ground Up				2,875	20,833	(23,708)
Photovoice				1,270		(1,270)
Systemic Integrative	Treatment			49,029	234,000	(233,840)	49,189
Support for young people waiting for therapy					5,000		5,000
Youth Ambassadors				5,220		(5,220)
				354,965	354,784	~344,3541	365,395
Unrestricted funds
General fund				322,609	1,349,891	(1,435,222)	237,278
				322,609	1,349,891	(1,435,222)	237,278
				677,574	1,704,675	~1,779,576	602,673
				At 1April	Incoming	Outgoing	At 31March
				2019	resources	resources	2020
2020				f	f	f	f
Restricted funds:
Arsenal Connect					10,000		10,000
Brandon Connect - Camden				7,500		(7,500)
Brandon Connect - Islington				11,643	37,275	(36,118)	12,800
Brandon Prevent				36,305		(26,721)	9,584
Capital reserve				252,387			252,387
Centre Manager					37,000	(37,000)
Counselling and psychotherapy		for young	Islington
residents					36,166	(24,366)	11,800
Counselling for 16to 24 year olds with mental
health problems				5,833		(5,833)
Development fund				22,638		(22,638)
Ground Up				4,411	54,167	(55,703)	2,875
Photovoice					10,000	(8,730)	1,270
Systemic Integrative	Treatment				72,500	(23,471)	49,029
Youth Ambassadors				7 133	3,200	(5,113)	5,220
				347,850	260,308	(253,193)	354,965
Unrestricted funds
General fund				373,852	1,314,352	(1,365,595)	322,609
				373,852	1,314,352	(1,365,595)	322,609
				721,702	1,574,660	(1,618,788)	677,574