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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2024|2024|2024|<br>2023|2023|2023|
||Notes|<br>£|£|£|<br>£|£|£|
|Incomefrom:||||||||
|Grants&donations<br>Charitableactivities|3<br>4|10,046<br>92,415|-<br>-|10,046<br>92,415|11,679<br>118,177|-<br>-|11,679<br>118,177|
|Totalincome||102,461|-|102,461|129,856|-|129,856|
|Expenditureon:||||||||
|Charitableactivities|5|106,494|436|106,930|165,892|436|166,328|
|Netoutgoingresources||(4,033)|(436)|(4,469)|<br>(36,036)|(436)|(36,472)|
|Netmovementinfunds||(4,033)|(436)|(4,469)|<br>(36,036)|(436)|(36,472)|
|Fundbalancesat1||||||||
|August2023||26,284|6,339|32,623|62,320|6,775|69,095|
|Fundbalancesat31||||||||
|July2024||22,251|5,903|28,154|26,284|6,339|32,623|





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|||2024||2023||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixedassets<br>Tangibleassets|11||6,265||7,261|
|Currentassets||||||
|Debtors|12|11,888||6,715||
|Cashatbankandinhand||14,691||23,934||
|||26,579||30,649||
|Creditors:amountsfallingduewithin<br>oneyear|13|4,690||5,287||
|Netcurrentassets|||21,889||25,362|
|Totalassetslesscurrentliabilities|||28,154||32,623|
|Thefundsofthecharity||||||
|Restrictedincomefunds|14||5,903||6,339|
|Unrestrictedfunds|||22,251||26,284|
||||28,154||32,623|





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|1.2|Goingconcern|
|---|---|
||Atthetimeofapprovingthefinancialstatements,thetrusteeshaveareasonableexpectationthatthecharity<br>hasadequateresourcestocontinueinoperationalexistencefortheforeseeablefuture.Thusthetrustees<br>continuetoadoptthegoingconcernbasisofaccountinginpreparingthefinancialstatements.|



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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2024|2023|
|Donationsandgifts|10,046|11,679|
|Donationsandgifts|||
|InnerCityTrust<br>Donations|7,000<br>3,046|7,000<br>4,679|
||10,046|11,679|





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|4|Charitableactivities|||
|---|---|---|---|
|||Charitable|Charitable|
|||Income|Income|
|||2024|2023|
||Counsellingfees|92,415|118,177|



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|Charitableactivities|||
|---|---|---|
||Charitable|<br>Charitable|
||Expenditure|Expenditure|
||2024|<br>2023|
|Staffcosts|18,389|<br>20,518|
|Depreciationandimpairment|996|<br>1,036|
|Counsellorsfees|73,077|<br>128,502|
||92,462|<br>150,056|
|Shareofsupportcosts(seenote6)|12,805|<br>14,609|
|Shareofgovernancecosts(seenote6)|1,663|<br>1,663|
||106,930|<br>166,328|
|Analysisbyfund|||
|Unrestrictedfunds|106,494|<br>165,892|
|Restrictedfunds|436|<br>436|
||106,930|<br>166,328|





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|6|Supportcostsallocatedtoactivities|||
|---|---|---|---|
|||2024|2023|
||Rent&Rates<br>Insurance<br>Light&Heat<br>Repairs&Renewals<br>Servicechargepayable<br>Printing,postage&stationery<br>Telephone<br>Sundry<br>Bankcharges<br>Governancecosts|4,560<br>2,506<br>1,011<br>949<br>832<br>664<br>1,144<br>980<br>158<br>1,663|4,560<br>2,860<br>2,076<br>780<br>832<br>1,023<br>1,252<br>1,102<br>123<br>1,663|
|||14,467|16,271|
||Analysedbetween:|||
||Charitableactivities|14,467|16,271|
|7|Netmovementinfunds|2024|2023|
||Thenetmovementinfundsisstatedaftercharging/(crediting):|||
||Feespayablefortheindependentexaminationofthecharity'sfinancial<br>statements<br>Depreciationofownedtangiblefixedassets|1,663<br>996|1,663<br>1,036|



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||2024|2023|
|---|---|---|
||Number|Number|
|Employees|1|1|
|Employmentcosts|2024|2023|
|Wagesandsalaries|18,389|20,518|





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||||Fixturesand|
|---|---|---|---|
||||fittings|
||Cost|||
||At1August2023||14,964|
||At31July2024||14,964|
||Depreciationandimpairment<br>At1August2023<br>Depreciationchargedintheyear||7,703<br>996|
||At31July2024||8,699|
||Carryingamount<br>At31July2024||6,265|
||At31July2023||7,261|
|12|Debtors|||
|||2024|2023|
||Amountsfallingduewithinoneyear:|||
||Tradedebtors|11,106|5,591|
||Prepaymentsandaccruedincome|782|1,124|
|||11,888|6,715|
|13|Creditors:amountsfallingduewithinoneyear|2024|2023|
||Othertaxationandsocialsecurity<br>Tradecreditors<br>Othercreditors<br>Accrualsanddeferredincome|3,000<br>40<br>1,650|185<br>3,390<br>62<br>1,650|
|||4,690|5,287|





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||At1August<br>2023|Resources<br>expended|At31July<br>2024|
|---|---|---|---|
||6,339|(436)|5,903|
|Previousyear:|At1August<br>2022|Resources<br>expended|At31July<br>2023|
||6,775|(436)|6,339|



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||At1August<br>2023|Incoming<br>resources|Resources<br>expended|At31July<br>2024|
|---|---|---|---|---|
|Generalfunds|26,284|102,461|(106,494)|22,251|
|Previousyear:|At1August<br>2022|Incoming<br>resources|Resources<br>expended|At31July<br>2023|
|Generalfunds|62,320|129,856|(165,892)|26,284|



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||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds||
||2024|2024|2024|
|Fundbalancesat31July2024arerepresentedby:||||
|Tangibleassets<br>Currentassets/(liabilities)|3,647<br>18,604|2,618<br>3,285|6,265<br>21,889|
||22,251|5,903|28,154|





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|Analysisofnetassetsbetweenfunds||(C|ontinued)|
|---|---|---|---|
||Unrestricted|Restricted|Total|
||funds|funds||
||2023|2023|2023|
|Fundbalancesat31July2023arerepresentedby:||||
|Tangibleassets<br>Currentassets/(liabilities)|4,206<br>22,078|3,055<br>3,284|7,261<br>25,362|
||26,284|6,339|32,623|



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