OFF THE RECORD COUNSELLING SERVICE (NORFOLK) LIMITED

Charity number: 1088504
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Our counsellors are experienced at working with a wide range of issues, including: relationships low self-esteem and self-confidence anxiety and panic attacks depression bereavement and loss work stress trauma and abuse issues adoption issues

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £121,814
Total expenditure: £113,484

Total income includes £1,680 from 1 government contract(s)

People

4 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Services
Where the charity operates:
  • Norfolk

Governance

Registration history:
  • 20 September 2001: Standard registration
Organisation type:
Charitable company
Other names:
  • OFF THE RECORD (Working name)
Company number:
03974890 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

4 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dr Christina Mason Trustee 17 December 2024
None on record
Angela Perry Trustee 17 December 2024
None on record
Mollie Herron Trustee 31 January 2014
None on record
PAUL BURNETT Trustee
ST. HELEN'S PRE-SCHOOL
Received: 4 days late

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £101.93k £93.58k £70.11k £86.53k £121.81k
Total expenditure £114.82k £84.96k £87.85k £89.07k £113.48k
Income from government contracts £9.92k £5.48k £2.16k £5.92k £1.68k
Income from government grants N/A £15.53k £5.19k N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 30 December 2024 On Time
Accounts and TAR 31 March 2024 30 December 2024 On Time Download Open in new window
Annual return 31 March 2023 09 May 2024 99 days late
Accounts and TAR 31 March 2023 09 May 2024 99 days late Download Open in new window
Annual return 31 March 2022 06 January 2023 On Time
Accounts and TAR 31 March 2022 06 January 2023 On Time Download Open in new window
Annual return 31 March 2021 29 January 2022 On Time
Accounts and TAR 31 March 2021 29 January 2022 On Time Download Open in new window
Annual return 31 March 2020 31 January 2021 On Time
Accounts and TAR 31 March 2020 31 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17TH APRIL 2000 AND AMENDED 8TH DEC 2003

Charitable objects

THE PROTECTION AND PRESERVATION OF SPIRITUAL, EMOTIONAL AND PSYCHOLOGICAL HEALTH BY THE PROVISION OF COUNSELLING AND SUPPORTIVE HELP TO THOSE IN NEED THEREOF AND BY THE TRAINING OF INDIVIDUALS OR GROUPS IN THE PROVISION OF SUCH COUNSELLING AND SUPPORTIVE HELP.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
Willow Lane House
9 Willow Lane
Norwich
NR2 1EU
Phone:
01603626650
Email:
No information available
Website:

www.otr-norfolk.org.uk Open in new window