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The Leicester Counselling Centre spent £67,838 on staff costs in 2025.
Staff costs 67,838
Financial · Metric statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 15
The charity's total income from other sources for the year ending March 31, 2025 was £2,220.
Other income 4 2,220 - 2,220
Financial · Metric statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 8
The charity's total income from investments for the year ending March 31, 2025 was £2,185.
Investments 3 2,185 - 2,185
Financial · Metric statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 8
The charity's total income from donations and legacies for the year ending March 31, 2025 was £129,412.
Donations and legacies 2 129,412 - 129,412
Financial · Metric statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 8
The charity's total assets less current liabilities as of March 31, 2025 were £217,125.
Total assets less current liabilities 217,125 208,637
Financial · Metric statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 9
The charity's net income for the year ending March 31, 2025 was £28,488.
Net income/(expenditure) for the year/ Net movement in funds 28,488 (20,000) 8,488
Financial · Metric statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 8
The charity's total expenditure on charitable activities for the year ending March 31, 2025 was £125,329.
Charitable activities 5 105,329 20,000 125,329
Financial · Metric statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 8
The charity's total income for the year ending March 31, 2025 was £133,817.
Total income 133,817 - 133,817
Financial · Metric statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 8
The charity's unrestricted funds totalled £76,625 as of March 31, 2025.
General unrestricted funds 76,625 48,137
Financial · Metric statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 9
The Leicester Counselling Centre is exempt from the audit requirement under section 477 of the Companies Act 2006.
The charity is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025
Governance · Procedural statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 10
The charity's financial statements were approved by trustees on September 29, 2025.
The financial statements were approved by the Trustees on 29 September 2025
Governance · Procedural statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 10
The Leicester Counselling Centre's financial statements for the year ending March 31, 2025, were prepared in accordance with FRS 102.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Financial · Procedural statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 10
The charity's trustees are elected at the Annual General Meeting or co-opted by the Executive Committee.
The trustees are elected at the charity's Annual General Meeting. Trustees may also be co-opted by the Executive Committee during the year.
Governance · Procedural statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 5
The charity is governed by its Memorandum and Articles of Association as a company limited by guarantee.
The charity is a company limited by guarantee with no share capital, incorporated on 23 July 1997 and is governed by its Memorandum and Articles of Association.
Governance · Policy statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 5
The charity aims to diversify its income sources, including through donor communication and sustainable giving.
Exploring ideas to diversify income, including strengthening donor communication and encouraging sustainable giving, will also be a key focus moving forward.
Financial · Commitment statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 5
The charity plans to develop an Equality, Diversity and Inclusion Strategy.
This forms part of a wider project to develop an Equality, Diversity and Inclusion Strategy, to cultivate a positive environment and become better aligned with the diverse needs of all those who engage with the Centre.
Strategic · Commitment statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 5
The charity aims to reach underrepresented groups within its client base, including minority ethnic groups and older adults.
The Centre looks to build upon its partnership working to reach underrepresented groups within our current client base, including minority ethnic groups, men, and older adults.
Service · Policy statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 5
The charity is somewhat dependent on high-risk income from Leicester City Council.
It benefits from a healthy level of unrestricted funds, which have accumulated gradually over a number of years. However, it is also somewhat dependent on a high-risk source of income from Leicester City Council, which may not be renewed in the future.
Financial · Risk statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 5
The charity's unrestricted funds totalled £217,125 at the end of March 2025.
At 31st March 2025 the total reserves of the charity were £217,125 (2024 - £208,637).
Financial · Metric statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 4
The charity has a Reserves Policy designating £115,500 to mitigate major risks.
The Trustees have therefore introduced a formal Reserves Policy that currently designates £115,500 (approximately 9 months service delivery costs and staff redundancy) to mitigate exposure to the major risks.
Governance · Policy statement · From The Leicester Counselling Centre — annual report and accounts, year ending 31 March 2025, page 5