CCEW Charity Commission profile

FAVERSHAM COUNSELLING SERVICE LIMITED

Registered charity 1154989 · organisation 5040518

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 December 2013
Removed
Not supplied
Company number supplied
08287687
Financial period
1 April 2024 – 31 March 2025
Latest income
£163,123
Latest expenditure
£352,429
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: 79 Tonbridge Road, Hildenborough, TONBRIDGE, Kent, TN11 9BH

Website recorded by the regulator: www.fcskent.org (displayed as text)

02 Activities

What the charity does

A PROFESSIONAL AND CONFIDENTIAL COUNSELLING SERVICE FOR PROVIDING HELP AND SUPPORT TO INDIVIDUALS AND COUPLES EXPERIENCING PERSONAL, EMOTIONAL OR RELATIONSHIP PROBLEMS. PEOPLE HAVE COME FROM ALL WALKS OF LIFE SEEKING AN IMPARTIAL, UNDERSTANDING PERSON WITH WHOM THEY CAN SHARE AND EXPLORE THEIR FEELINGS, THOUGHTS AND BEHAVIOURS IN A SAFE, CONFIDENTIAL AND NON-JUDGEMENTAL WAY.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
12 November 2025
Date Accounts Received
12 November 2025
Total Gross Income
£163,123
Total Gross Expenditure
£352,429
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
20 December 2024
Date Accounts Received
20 December 2024
Total Gross Income
£1,923,661
Total Gross Expenditure
£1,866,292
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
21 December 2023
Date Accounts Received
21 December 2023
Total Gross Income
£1,560,495
Total Gross Expenditure
£1,623,415
Fin Period Start Date
1 January 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
23 December 2022
Date Accounts Received
23 December 2022
Total Gross Income
£1,475,649
Total Gross Expenditure
£1,430,846
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
16 September 2021
Date Accounts Received
7 September 2021
Total Gross Income
£824,669
Total Gross Expenditure
£721,962

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
12 November 2025
Total Gross Income
£163,123
Total Gross Expenditure
£352,429
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
20 December 2024
Total Gross Income
£1,923,661
Total Gross Expenditure
£1,866,292
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
1751888
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
7
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
21 December 2023
Total Gross Income
£1,560,495
Total Gross Expenditure
£1,623,415
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
1317773
Income From Government Grants
£158,907
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
13
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
23 December 2022
Total Gross Income
£1,475,649
Total Gross Expenditure
£1,430,846
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
15
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
16 September 2021
Total Gross Income
£824,669
Total Gross Expenditure
£721,962
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
12

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
20 December 2024
Income Donations And Legacies
22782
Income Other Trading Activities
0
Income Charitable Activities
1897888
Income Investments
2991
Income Other
0
Income Total Income And Endowments
1923661
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,866,292
Expenditure Other
0
Expenditure Total
1866292
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9000
Expenditure Support Costs
449860
Expenditure Depreciation
17947
Gain Loss Investment
-24
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£306,062
Assets Total Fixed
15162
Assets Own Use
15162
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£373,022
Assets Total Liabilities
£63,825
Assets Current Investment
0
Assets Total Assets And Liabilities
£324,359
Creditors One Year Total Current
63825
Creditors Falling Due After One Year
0
Assets Cash
£335,419
Funds Endowment
0
Funds Unrestricted
321224
Funds Restricted
3135
Funds Total
324359
Count Employees
48
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
21 December 2023
Income Donations And Legacies
171684
Income Other Trading Activities
0
Income Charitable Activities
1387956
Income Investments
855
Income Other
0
Income Total Income And Endowments
1560495
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,623,415
Expenditure Other
0
Expenditure Total
1623415
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9000
Expenditure Support Costs
445062
Expenditure Depreciation
13934
Gain Loss Investment
-1025
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£98,469
Assets Total Fixed
56992
Assets Own Use
37461
Assets Long Term Investment
19531
Defined Benefit Pension Scheme
0
Assets Other Assets
£374,735
Assets Total Liabilities
£164,713
Assets Current Investment
0
Assets Total Assets And Liabilities
£267,014
Creditors One Year Total Current
164713
Creditors Falling Due After One Year
0
Assets Cash
£165,274
Funds Endowment
0
Funds Unrestricted
135930
Funds Restricted
131084
Funds Total
267014
Count Employees
46
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
23 December 2022
Income Donations And Legacies
69000
Income Other Trading Activities
0
Income Charitable Activities
1405919
Income Investments
730
Income Other
0
Income Total Income And Endowments
1475649
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£1,430,846
Expenditure Other
0
Expenditure Total
1430846
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
9000
Expenditure Support Costs
382908
Expenditure Depreciation
4099
Gain Loss Investment
1943
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£263,022
Assets Total Fixed
36743
Assets Own Use
16187
Assets Long Term Investment
20556
Defined Benefit Pension Scheme
0
Assets Other Assets
£343,902
Assets Total Liabilities
£49,686
Assets Current Investment
0
Assets Total Assets And Liabilities
£330,959
Creditors One Year Total Current
49686
Creditors Falling Due After One Year
0
Assets Cash
£115,163
Funds Endowment
0
Funds Unrestricted
279209
Funds Restricted
51750
Funds Total
330959
Count Employees
39
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
16 September 2021
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
822763
Income Investments
1906
Income Other
0
Income Total Income And Endowments
824669
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£721,962
Expenditure Other
0
Expenditure Total
721962
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
477579
Expenditure Depreciation
18830
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£284,213
Assets Total Fixed
8434
Assets Own Use
8434
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£336,597
Assets Total Liabilities
£60,818
Assets Current Investment
0
Assets Total Assets And Liabilities
£284,213
Creditors One Year Total Current
60818
Creditors Falling Due After One Year
0
Assets Cash
£235,883
Funds Endowment
0
Funds Unrestricted
284213
Funds Restricted
0
Funds Total
284213
Count Employees
14
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kent
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
FAVERSHAM COUNSELLING SERVICE LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2015-01-15T00:00:00
Assoc Organisation Number
1044093
Assoc Registered Charity Number
1044093
Assoc Charity Name
FAVERSHAM COUNSELLING SERVICE
Charity Name
FAVERSHAM COUNSELLING SERVICE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2013-12-12T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 09 NOV 2012AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 25/11/2013
Charitable Objects
1) PREVENT AND RELIEVE SICKNESS AND DISTRESS THROUGH THE PROVISION OF PROFESSIONAL COUNSELLING; AND 2) TO ADVANCE EDUCATION AND TRAINING FOR COUNSELLORS WITH A VIEW TO RAISING THE STANDARDS OF COUNSELLING FOR THE BENEFIT OF THE COMMUNITY.

10 Official extract

Charity Other Names

Charity Name Id
537513
Charity Name Type
Working name
Charity Name
FAVERSHAM COUNSELLING SERVICE

11 Official extract

Charity Policy

Policy Name
Safeguarding policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Social media policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Volunteer management
Policy Name
Financial reserves policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints handling
Policy Name
Bullying and harassment policy and procedures
Policy Name
Risk management
Policy Name
Serious incident reporting policy and procedures
Policy Name
Conflicting interests