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35,970 claims
CHAT Youth Counselling's direct charitable expenditure includes salaries and expenses reimbursements for staff and volunteers.
Direct charitable expenditure represents the salaries and expenses reimbursements for staff and volunteers.
Financial · Procedural statement · From Chat Youth Counselling — annual report and accounts, year ending 05 April 2025, page 13
CHAT Youth Counselling's income is recognised when received or when receipt is certain.
Income is recognised as received or when receipt is certain.
Financial · Procedural statement · From Chat Youth Counselling — annual report and accounts, year ending 05 April 2025, page 13
CHAT Youth Counselling has £4,953.67 in tangible fixed assets as of April 2025.
<table><tr><td>Tangible Fixed Assets</td><td>Purchased</td><td>Original Cost</td><td>Value April 23</td><td>Value April 24</td><td>Value April 25</td></tr><tr><td colspan="2"></td><td>£4,953.67</td><td>£1,112.25</td><td>£992.00</td><td>£296.00</td></tr></table>
Financial · Metric statement · From Chat Youth Counselling — annual report and accounts, year ending 05 April 2025, page 12
CHAT Youth Counselling uses the double depreciation method for computer hardware.
Depreciation of computer hardware is calculated using the double depreciation method based on their residual values at the end of a 4-year period.
Operational · Procedural statement
CHAT Youth Counselling received £500.00 in NIC Employer's Allowance.
CHAT Youth Counselling applies for, and receives, the NIC Employer's Allowance of £5oo0
Financial · Funding statement · From Chat Youth Counselling — annual report and accounts, year ending 05 April 2025, page 12
CHAT Youth Counselling used £12,016 of unused Tier 2.5 money from the previous financial year.
Following the end of the previous financial year it was agreed that CHAT should use £12,016 of the £12420 unused Tier 2.5 money from 23-24
Financial · Funding statement · From Chat Youth Counselling — annual report and accounts, year ending 05 April 2025, page 12
CHAT Youth Counselling has a total of £25,652.07 in restricted funds at the end of April 2025.
<table><tr><td>Total</td><td>£25,652.07</td></tr></table>
Financial · Funding statement · From Chat Youth Counselling — annual report and accounts, year ending 05 April 2025, page 6
CHAT Youth Counselling uses the YIACS funding to provide mental health support for a wider age range.
The YIACS funding is to deliver the service to a wider age range.
Commissioning · Policy statement · From Chat Youth Counselling — annual report and accounts, year ending 05 April 2025, page 6
Rapid Response funding is used to deliver emergency counselling for young people referred by A&E departments.
Rapid Response funding is to deliver emergency counselling for young people referred by A & E departments.
Commissioning · Policy statement · From Chat Youth Counselling — annual report and accounts, year ending 05 April 2025, page 6
The company's financial statements were signed by a trustee on behalf of the Board.
These financial statements were approved by the Board of Trustees on ............................................. and were signed on its behalf by: Caroline Jones – Trustee
Governance · Procedural statement · From Illuminate Productions Enrichment — annual report and accounts, year ending 31 July 2025, page 16
The company's financial statements comply with the Charities SORP (FRS 102) and Financial Reporting Standard applicable in the UK.
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102)
Governance · Policy statement · From Illuminate Productions Enrichment — annual report and accounts, year ending 31 July 2025, page 17
The company's average number of volunteers was four for the year ending July 2025.
Average number of volunteers: 4
Operational · Observational claim · From Illuminate Productions Enrichment — annual report and accounts, year ending 31 July 2025, page 17
The company has no trustees' expenses for the year ending July 2025.
There were no trustees’ expenses paid for the year ended 31 July 2025 nor for the period ended 31 July 2024.
Financial · Observational claim · From Illuminate Productions Enrichment — annual report and accounts, year ending 31 July 2025, page 17
The company has no trustees' remuneration or benefits for the year ending July 2025.
There were no trustees’ remuneration or other benefits for the year ended 31 July 2025 nor for the period ended 31 July 2024.
Financial · Observational claim · From Illuminate Productions Enrichment — annual report and accounts, year ending 31 July 2025, page 17
The company's expenditure on rent and rates increased from £18,915 to £101,149 in the year ending July 2025.
Rent and rates 101,149 18,915
Financial · Observational claim · From Illuminate Productions Enrichment — annual report and accounts, year ending 31 July 2025, page 18
The company's operating surplus increased from £4,069 to £13,917 in the year ending July 2025.
OPERATING SURPLUS AND SURPLUS FOR THE FINANCIAL YEAR 13,917 4,069
Financial · Observational claim · From Illuminate Productions Enrichment — annual report and accounts, year ending 31 July 2025, page 18
The company's gross surplus increased from £26,635 to £116,979 in the year ending July 2025.
GROSS SURPLUS 116,979 26,635
Financial · Observational claim · From Illuminate Productions Enrichment — annual report and accounts, year ending 31 July 2025, page 18
The company's income from charitable activities increased significantly to £116,843 in the year ending July 2025.
Income from Charitable Activities 116,843 26,617
Financial · Observational claim · From Illuminate Productions Enrichment — annual report and accounts, year ending 31 July 2025, page 18
The company is exempt from audit under Section 477 of the Companies Act 2006.
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.
Governance · Policy statement · From Illuminate Productions Enrichment — annual report and accounts, year ending 31 July 2025, page 16
The company's net assets increased from £11,108 in the previous year to £25,025.
NET ASSETS 25,025 11,108
Financial · Observational claim · From Illuminate Productions Enrichment — annual report and accounts, year ending 31 July 2025, page 16