2023-03-31-accounts

CONTENTS			PAGE
Trustees' report			2-10
Independent Examiner's		report
Statement offinancial	activities		12
Balance sheet
Notes to the financial	statements		14-22

				for the	year ended	31 March 2	023
					Unrestricted	funds
					General	Designated	Restricted	2023	2022
					fund	funds	funds	total	total
				Note		F
Income
Donations					102,027		5,000	107,027	72,763
Grants							274,386	274,386	208,144
Income from charitable		activities
Service funding					13,323		319,385	332,708	331,448
Training 8 talks					4,175			4,175	3,666
Rental income					640			640	540
Miscellaneous income									1,750
Investment income					1,901			1,901	47
Total incoming	resources				122,066		598,771	720,837	618,358
Expenditure
Costs ofraising	funds				399			399	1,030
Expenditure on	chantable		activities		13,535		611,380	624,915	568,800
Total resources	expended				13,934		611,380	625,314	569,830
Net (outgoing)/incoming
resources before transfers,
being net (expenditure)/income
forthe year					108,132		(12,609)	95,523	48,528
Gross transfers	between		funds	14	(1,521)		1,521
Net movement	in funds				106,611		(11,088)	95,523	48,528
Total funds brought forward at
1 April 2022					231,267	40,000	103,007	374,274	325,746
Total funds carried forward at
31 March 2023					337,878	40,000	91,919	469,797	374,274

	Friend	Counselling	(London) Limited (Known as London	(London) Limited (Known as London	Friend)
				Balance sheet
			as	at 31 March 2023
				2023		2022
			Note			E
Fixed assets
Tangible assets				154,883		170,059
Current assets
Debtors			10	218,938	79,790
Cash at bank and in		hand		226,033	278,069
				444,971	357,859
Creditors:	amounts	falling due
within one	year			(48,402)	(67,864)
Net current	assets			396,569		289,995
Creditors:	amounts	falling due
after more	than one year		12	(81,655)		(85,780)
				469,797		374,274
The funds	ofthe charity
Unrestricted	income	funds
General				337,878		231,267
Designated			13	40,000		40,000
				377,878		271,267
Restricted	income funds		14	91,919		103,007
Total charity funds				469,797		374,274

Grants						Unrestricted	Unrestricted	funds
						General	Designated		Restricted	2023	2022
						fund		funds	funds	total	total
									f		E
Antidote Service
The Henry Smith Charity									58,200	58,200
The Leathersellers Charitable			Fund						7,500	7,500	15,000
Lloyds Bank Foundation									30,655	30,655	28,405
Covid - London Community			Response Fund
City Bridge Trust - Wave 5											44,900
50th Anniversary
The National Lottery	Heritage		Fund						21,650	21,650	21,650
Blooming with Pride
The National Lottery	Community			Fund					156,381	156,381	78,190
Capital Grants
The National Lottery	Community			Fund							9,999
The Clothworkers Foundation											10,000
									274,386	274,386	208,144
Service Funding						Unrestricted		funds
						General	Designated		Restricted	2023	2022
						fund		funds	funds	total	total
										E	E
Turning Point/SASH									91,733	91,733	103,391
Turning Point/City	&	Hackney		Recovery Service					85,000	85,000	85,000
Lambeth, Southwark		8 Lewisham			Chemsex				40,000	40,000	40,000
Domestic Abuse
GALOP-Domestic Abuse Partnership									33,987	33,987	34,005
Turning Point/Adder		Accelerator Project							28,667	28,667	25,083
Turning Point - BiBorough									39,998	39,998	29,997
Counselling income						13,323				13,323	13,972
						13,323			319,385	332,708	331,448
Investment Income										2023	2022
										total	total
Bank interest receivable										1,901	47

							Costs of
						Direct	generating
						charitable	voluntary		2023	2022
6	Allocation ofsupport costs					expenditure	income	Governance	total	total
	The charity has allocated its support costs;						E	E		E
	ITcosts					14,216			14,216	15,913
	Stationery, Postage and Courier					618			618	227
	Photocopier					1,488			1,488	2,250
	Affiliation and membership	fees				408			408	525
	Financial management					6,546			6,546	10,712
						23,276			23,276	29,627
						Staff	Direct	Support	2023	2022
7	Resources expended					costs	costs f	costs K	total E	total E
	Costs ofgenerating funds
	Fundraising and marketing						399		399	1,030
	Charitable expenditure
	Antidote Service
	The Leathersellers Charitable		Fund			7,500			7,500	15,000
	Lloyds Bank Foundation					23,230	5,013	2,412	30,655	31,844
	The Henry Smith Charity					50,500	7,700		58,200	65,900
	Individuals					5,000			5,000	10,000
	Turning Point/City & Hackney Recovery Lambeth, Southwark & Lewisham Chemsex					70,709 32,502	5,145 5,098	9,146 2,400	85,000 40,000	85,000 40,000
	Turning Point/SASH					87,095	1,750	2,888	91,733	103,391
	Domestic Abuse
	GALOP - Domestic Abuse	Partnership				29,010	4,156	1,471	34,637	35,341
	Covid - London Community		Response Fund
	City Bridge Trust - Wave 3						2,112		2,112	19,717
	City Bridge Trust - Wave 4									1,600
	City Bridge Trust - Wave 5									44,900
	Turning Point/Adder Accelerator Project					27,815	1,161	562	29,538	25,083
	Turning Point - BiBorough					37,083	1,715	1,200	39,998	29,997
	Bloomin with Pride
	The National Lottery Community			Fund		19,252	16,875	1,253	37,380	4,025
	50th Anniversa
	The National Lottery Heritage		Fund			54,030	89,659	1,500	145,189	44,536
	Other charitable expenditure						7,697	3,496	11,193	69,491
	Governance						6,780		6,780	8,875
						443,726	155,260	26,328	625,314	635,730
	Included in resources expended				are: A charge	for depreciation	amounting	tof15,176(2022:	f11,978)

	Governance				2023	2022
	Support costs					2,100
	Independent	review	and statutory	accounts	6,000	6,000
	Board expenses				780	775
					6,780	8,875
8	Staff costs
	Staff costs amounted		to:		2023	2022
	Wages and	salaries			396,171	384,339
	Social security costs				34,374	31,140
	Pension				13,181	16,367
					443,726	431,846
	Recruitment	and payroll costs			299	1,195
					444,025	433,041

Tangible fixed assets
		Furniture
	Freehold	and
	Property	Fittings f	Equipment	Total
Cost
At 1 April 2022	218,257	5,666	21,626	245,549
Additions
Disposals
At 31 March 2023	218,257	5,666	21,626	245,549
Depreciation
At 1 Apdrl 2022	54,170	5,558	15,762	75,490
Charge for the year	11,302	108	3,766	15,176
Disposals
At 31 March 2023	65,472	5,666	19,528	90,666
Net book value
At 31 March 2023	152,785		2,098	154,883
At 1 April 2022	164,087	108	5,864	170,059

			for the year ended 31 March 202	3
10	Debtors			2023	2022
					E
	Trade Debtors			73,357	25,550
	Other Debtors			2,822	3,012
	Prepayments and	accrued income		142,759	51,228
				218,938	79,790
11	Creditors: amounts		falling due within one year	2023	2022
				E
	Mortgage			4,109	3,850
	Trade creditors			5,565	6,831
	Other Taxes and Social Security			9,118	19,714
	Other creditors			1,937	7,245
	Deferred Income			17,995	22,210
	Accruals			9,678	8,014
				48,402	67,864
12	Creditors: amounts		falling due after more than one year	2023	2022
				E	E
	Secured Mortgage	(falling due in less than 5years)		19,378	17,252
	Secured Mortgage	(	falling due after 5years)	62,277	68,528
				81,655	85,780

			Balance at				Balance at
			1 April	Incoming	Resources		31 March
			2022	resources	expended	Transfers	2023
Staff	costs	fund	40,000				40,000
			40,000				40,000

15	Analysis	ofnet assets between funds	Unrestricted	Unrestricted	funds
			General	Designated		Restricted
			fund		fundsf	funds	Total
	Tangible	fixed assets	110,334			44,549	154,883
	Current	assets	357,601		40,000	47,370	444,971
	Current	liabilities	(130,057)				(130,057)
			337,878		40,000	91,919	469,797

cancellable operating lease	s:
		2023		2022
		Building	Equipment	Building f	Equipment
Minimum lease commitment	expiring:
Within one year			1,400		1,800
2 to 5years			5,600		1,350
Over 5 years
			7,000		3,150