Charity Impact and Reporting
At The Moving On Project, transparency and accountability are at the heart of everything we do. Our annual reporting provides a clear insight into our financial performance, service delivery, and impact on young people’s lives.
This report outlines we use our funding, the number of young people we have supported, and the tangible improvements in mental health and wellbeing that our counselling services provide.
Our Reporting Responsibilities
- Charity Commission Reporting: We file annual returns and financial statements.
- Companies House Reporting: As a registered entity, we provide necessary corporate filings.
- Serious Incident Reporting: We report any significant incidents affecting the charity’s operations or beneficiaries.
Financial Performance
A breakdown of our income sources and expenditure to ensure complete transparency about how funds are raised and used.
Income vs. Expenditure (2020 - 2024)
Income Sources (2024)
Expenditure Breakdown (2024)
Income & Expenditure Breakdown
| Category | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total Income (£) | £79,910 | £90,770 | £83,770 | £139,740 | £131,230 |
| Total Expenditure (£) | £100,780 | £101,810 | £89,000 | £127,650 | £150,440 |
| Income from Government Contracts (£) | £37,170 | £37,000 | N/A | N/A | N/A |
| Income from Government Grants (£) | N/A | £12,750 | £400 | N/A | N/A |
Where Our Money Comes From & How It's Spent
Income: The majority of our income comes from **donations, grants, and fundraising efforts**. In 2024, we generated **£131,230**, with most funds coming from community donations.
Expenditure: Our spending is **focused on delivering counselling services to young people**. In 2024, **£150,440** was spent, with over **95%** directed towards core services like therapy sessions and support programs.
Financial Sustainability: Despite an overall decrease in income compared to 2023, we remain committed to providing high-quality support services. We are actively seeking **new funding opportunities** to sustain and expand our reach.
Geographical Distribution
Gender Distribution
Presenting Issues
Positive Impact of Our Charity
How our counselling services have improved the wellbeing of young people.
Their Counsellor Was:
- Easy to talk to: 100%
- Listened to them: 100%
- Non-judgmental: 100%
- Helped with difficult issues: 99%
- Taught better coping skills: 96%
Improvements in Wellbeing
- Raised levels of confidence: 89%
- Improved self-esteem: 85%
- Enhanced communication skills: 94%
- Better self-care: 91%
Charity Performance
Charity Staff
Charity Commission Reporting
Our annual reporting to the Charity Commission, ensuring transparency and compliance.
| Title | Reporting Year | Date Received | Status | Download |
|---|---|---|---|---|
| Annual Return | 31 March 2024 | 19 September 2024 | On Time | - |
| Accounts and TAR | 31 March 2024 | 19 September 2024 | On Time | Download |
| Annual Return | 31 March 2023 | 10 January 2024 | On Time | - |
| Accounts and TAR | 31 March 2023 | 10 January 2024 | On Time | Download |
| Annual Return | 31 March 2022 | 09 December 2022 | On Time | - |
| Accounts and TAR | 31 March 2022 | 09 December 2022 | On Time | Download |
| Annual Return | 31 March 2021 | 28 October 2021 | On Time | - |
| Accounts and TAR | 31 March 2021 | 28 October 2021 | On Time | Download |
| Annual Return | 31 March 2020 | 06 September 2020 | On Time | - |
| Accounts and TAR | 31 March 2020 | 06 September 2020 | On Time | Download |