COMPANY NUMBER 03098182 REGISTERED CHARITY NUMBER 1060545 THE WATERSIDE CENTRE- GRAVESEND LIMITED (A company limited by guarantee) FINANCIAL STATEMENTS 30 June 2024 l¢rE FVNDED Lindeyer Francis Ferguson Limited Chartered Accountants
THE WATERSIDE CENTRE- GRAVESEND LIMITED (A company limited by guarantee) FOR THE YEAR ENDED 30 JUNE 2024 LCTTEKf FU14DED CONTENTS Page{s) 2- 6 Trustees, Report Independent Examiner'5 Report Statement of financial activities Balance sheet 10- 18 Notes to the accounts
THE WATERSIDE CENTRE- GRAVESEND LIMITED (A company Ilmited by guarantee) FOR THE YEAR ENDED 30 JUNE 2024 L<yrrEiff FUNDEts TRUSTEES, ANNUAL REPORT The trustees, who are also directors forthe purpose of the Companies Act, have pleasure in presenting their report and independently examined financial statements of the charity for the year ended 30 June 2024. The trustees confirm that the annual report and financial statements of the charity comply with the current statutory requirements, the requirements of the charity's governing document and the provisions of "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" (effective l January 2019)- {Charities SORP (FRS 1021). Administrative details of the Charity and its trustee5 The Waterside Centre Gravesend Limited is incorporated as a company limited by guarantee (company number: 030981821 and is registered as a charity with the Charity Commission (charitv number: 10605451. The charity is governed by its Memorandum and Articles of Association. The liability of the trustees in the event of the charity being wound up is limited to a sum not exceeding £1. Board of Trustees (Directors) Rosemary Roumana Stuart Roumana Maureen Coffey Jacqueline Thompson {Treasurerl Susan Walters Dawn Foulger {Chair} Jane Jackaman Roger Harris Natalie Bartram Alison Duffort Resigned 12 December 2023 Appointed 16 November 2023 Appointed 16 November 2023 Appointed 12 December 2023, resigned 22 August 2024 Appointed 6 May 2024 Appointed 6 May 2024 Company Secretary Stuart Roumana Roger Harris Appointed 12 December 2023 Resigned 12 December 2023 Manager Jennie Edwards Registered Office St George's House, Church street Grave5end, Kent, DAII ODJ Independent Examiner Jonathan Healey FCA Lindeyer Francis Ferguson Limited North House, 198 High Street, Tonbridge, Kent, TN9 IBE
THE WATERSIDE CENTRE-GRAVESEND LIMITED IA company limited by guarantee) FOR THE YEAR ENDED 30 JUNE 2024 LorrEIIY FVNDÈD TRUSTEES, ANNUAL REPORT (contlnued) New Tru5tee5 are sought out and invited to join the board by current Trustees and senior staff. They are appointed after a discussion with current trustees once they are satisfied the new appointment can help enhance and further the charivs objective. Trustees with relevant backgrounds such a5 those in social services are actively sought out as their skills are beneficial to the charity. INTRODucfioN The Waterside Centre- Gravesend Limited (Waterside) was established in September 1995 and is an independently run family support service based in central Gravesend. The service has historically been mainly funded by Kent County Council (KCC). This funding ceased eight years ago when Big Lottery funding was awarded. The service aim5 to provide a supportive and caring environment within the community that enables parents and children in need to grow and develop, in order to help them realise their full value and potential within the community. Waterside provides a service to families where there are children in need under the age of five years, with a view to preventing child abuse or neglect, and to improving the overall mental health of the families involved. The core values that underpin the seniices are as follows: The child's welfare is paramount The child should, wherever possible, be brought up in his or her own family Parents are their child's first and most important educators Supporting the equal rights of each individual within the family, within the service and within the wider community The organisation was developed as a result of concern expressed, initially by Kent County Council, that there should be more preventative services in the area in order to be able to provide early services and sUPPOrt to families with young children. Concern was also expressed by Social Services about the mental health of local mothers with young children who were finding the experience both depressing and isolating, with no local support provided specifically for families with young children. Waterside became a registered company in September 1995. Negotiations followed aboutthe content of a Service Agency Agreement with Kent Social Services whilst a suitable property was being sought and suitably adapted. After the requisite adaptations to the building had been completed, a lease was signed, and services were initiated just before Christmas 1996. PUBLIC BENEFIT The trustees, in exercising their powers and duties, have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission. LEGAL STATUS Waterside is incorporated as a company limited by guarantee and is registered 35 a charity with the Charity Commission. The liability of the Trustees in the event of the charity being wound up is limited to a sum not exceeding £1.
THE WATERSIDE CENTRE- GRAVESEND LIMITED (A company Ilmited by guarantee) FOR THE YEAR ENDED 30 JUNE 2024 LorrEfiY FVNDEts TRUSTEES. ANNUAL REPORT (contlnued) RISK REVIEW AND FINANCIAL CONTROLS The trustees have conducted their own review of major risks to which the charity may be exposed and has Put systems in place to mitigatethose risks. External risks are reviewed on a regular basis to ensure that they do not affect the activities of the charity. Intern31 risks are minimised by the implementation of strict financial procedures such as segregation of duties with regard to the authorisation of cheques and invoices. Operational aspect5 of the charity are reviewed regularly in order to ensure the consistent high quality in the delivery of its services. All staff and Trustees have had certified safeguarding training. In addition to the Company 8oard, the Trust has five sub-committees.. Personnel, Health and Safety, Fund-Raising, Safeguarding and Future Developments. REVIEW OF DEVELOPMENTS. AcfiviTIES AND ACHIEVMENTS Waterside Parents, Centre has continued to offer a high level of support to families living in the Borough of Gravesham, despite being a small team and on-going funding challenges. Positively, post year end we have secured National Lottery funding for a further 3 years as well as other funding. The small staff team and volunteers are so dedicated, and they have worked extremely hard despite the challenges. The Trustees feel it has been a very positive year in terms of outcomes for the families. We have worked hard on developing great partnerships locally, inviting organisations to participate in our agency clinic initiative and to join us for relevant training which enhances our learning through multi-agency rich discussions. We are working collaboratively with organisations to support mental health, emotional well-being, victims of domestic abuse and children's development. Waterside Parents, Centre was chosen to be one of the Mayorfs charities which has raised our profile locally and enabled us to develop good relationships with the Chief Executive at Gravesham Borough Council. Over the last year we have received 115 new referrals, with an increase in cases with multiple and complex needs. This has resulted in more safeguarding concerns and referrals to the Front Door service. Every week, we have offered 1-2-1 intensive support via psychotherapy appointments. coun5elling appointments and Bach Flower Remedy appointments and the peer support P05t-Natal Depression support group (Stepping Stones)- all of these offered with a creche. Events have included a Christmas Grotto, Easter, Halloween, a Graduation service, summer meet ups, a trip to the circus and many craft activities, such as for Motherfs and Father's days. Waterside provided work experience placements for both student Health Visitors and for school students.
THE WATERSIDE CENTRE- GRAVE5END LIMITED (A company limlted by guarantee) FOR THE YEAR ENDED 30 JUNE 2024 L¢rrEKY FUNDE TRUSTEES, ANNUAL REPORT (contlnued) Waterside has built up many strong partnerships with other agencies locally, such as Perinatal Mental Health Community Service, Megan CIC, We are Beams, Homestart and Dandelion Time, to which referrals can be made. Waterside has representation on the local multi-agency groups including the Children Partnership Conversation, Local Children's Partnership Group, Reconnect, Domestic Abuse forum and the Local Voluntary Alliance. FUTURE DEVELOPMENTS Waterside will continue to strengthen working with other agencies such as We are Beams, who offer support to those families whose children have Autism. The dedicated staff will conti nue with training courses such as in counselling. A new group for expectant parents will be set up, allowing visits from Health Visitors, midwives and relevant agencies. We want to develop our volunteer programme to match up their skills with our parents needs. We need to continue to secure alternative funding over the next 3 years to demonstrate tothe Lottery that the charity is sustainable and that we are meeting a need locally and making a difference. FINANCIAL REVIEW The results for the last 12 months and the charity's financial position at the end of June 2024 are shown in the attached financial statements. During the year, incoming resources totalled £178,469 {2023: £182,084), and resources expended totalled £216,10612023: £184,615). This resulted in Waterside making a deficit of £37,63712023: deficit £2,531). We will continue to look for opportunities to obtain funding from other sources, which in the past has enabled us to extend the range and depth of services provided. INVESTMENT POWERS AND RESTRICTIONS The charity has its funds with the CAF bank and there are no other investments. RESERVES POLICY As at the year end, the figure in free unrestricted reseNes Ithat is unrestricted reserves represented by net current assets) was £36,64212023: £34,668). Afigure of £31,64712023: £71,258) is in restricted reserves and therefore is not available for general purposes of the charity at the year end.
THE WATERSIDE CENTRE- GRAVESEND LIMITED (A company limited by guarantee) FOR THE YEAR ENDED 30 JUNE 2024 LurfEAY FIJNOED TRUSTEES, ANNUAL REPORT (continued) We aim to have sufficient total reserves to cover statutory redundancy payments for all qualified staff and to cover around 3 months running costs in the event that we have close down. At this time, we calculate that amount to be approximately £60,000 of which £30,019 is for redundancy and would be held in our reserves with the balance coming from our normal budgeted funding stream. Waterside aim for the excess held in reseNes to allow for any gaps that have been experienced in recent years, enabling the charity to continue its activities during any cashflow issues. STATEMENT OF DIREcfoRS' RESPONSIBILrriES The trustees are responsible for preparing the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Company law requires the trustees to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with the United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable lawl. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the surplus or deficit of the charitable company for that period. In preparing those financial statements, the trustees are required to.. select suitable accounting policies and then apply them con5iStently; observe the methods and principles in the Charities 50RP; make judgements and estimates that are reasonable and prudent; state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions and disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report has been prepared in accordance with the provisions applicable to companies subject to the small companies, regime in Part 15 of the Companies Act 2006. Signed by order of the Trustees on .......... eline Thompson Treasurer
THE WATERSIDE CENTRE- GRAVESEND LIMITED (A company limited by guarantee) FOR THE YEAR ENDED 30 JUNE 2024 L¢yrrÈRY FVNOEtr INDEPENDENT EXAMINER'S REPORT TO THE DIRECTORS OF THE WATERSIDE CENTRE- GRAVESEND LIMITED FOR THE YEAR ENDED 30 JUNE 2024 I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 June 2024. Responsibilities and basls of report As the chariws trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 20111'the 2011 Act,). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145151 Ibl of the 2011 Act. Independent examinerfs statement I have completed my examination. l confirm that no matters have come to my attention in connection with the examination giving me cause to believe., accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination, or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Jonat Healey FCA Lindeyer Francis Ferguson Limited Chartered Accountants North House 198 High Street Tonbridge Kent TN9 IBE Date: 2IA F4.¥
THE WATERSIDE CENTRE- GRAVESEND LIMITED STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDING 30 JUNE 2024 2024 Restrlcted funds 2024 Unrestrlcted funds 2024 Total funds 2023 Totsl funds Notes INCOME FROM: Donations and grants 500 2,912 3,412 13,877 Charitable activities 173,437 173,437 167,432 Investments 137 1,483 1,620 775 Total income 174,074 4,395 178,469 182,084 EXPENDITURE ON: Charitable Activities 213,685 2,421 216,106 184,615 Totsl expenditure 213,685 2,421 216,106 184,615 NET INCOME {39,611} 1,974 137,637} (2,5311 Net movement in funds 13 139,611> 1,974 (37,637) (2,5311 Total funds brought forward 71,258 34,668 105,926 108,457 Total funds carried forward 13 31.647 36,642 68.289 105.926 The statement of financial activities includes all gains and losses recognised in the period. All income and expenditure derives from continuing activities.
THE WATERSIDE CENTRE - GRAVESEND LIMITED BALANCE SHEET FOR THE YEAR ENDING 30 JUNE 2024 2024 2023 Notes Current assets Debtors Cash at bank and in hand 667 101,054 3,738 134,737 101,721 138,475 Liabilities Creditors: Amounts falling due within one year 10 (33,432) (32,549) Net current a55ets 68,289 105,926 Total net assets 68,289 105,926 The funds of the charity Restricted income funds Unrestricted funds 31,647 36,642 71,258 34,668 Total charity funds 13 68,289 105,926 The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 and that the members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities in complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of the accounts. The accounts have been prepared in accordance with the provisions in Part 15 of the Companie5 Act 2006 applicable to companies subject to the small companies regime. The financial statements were approved by the trustees on que ine Thomps Treasurer Company number: 03098182
THE WATERSIDE CENTRE- GRAVESEND LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2024 I ACCOUNTING POLICIES Status The Waterside Centre Gravesend Limited is a charitable company limited by guarantee incorporated in England and Wales. In the event of the company being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity. The address of the registered office is St George's House, Church Street, Gravesend, Kent, DAII ODJ. Basis of preparatlon The financial statements have been prepared in accordance with "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (effective l January 2019) (Charities SORP {FRS 1021}, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102}, the Companies Act 2006 and the Charities Act 2011. The Waterside Centre Gravesend Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). There are no material uncertainties about the charitable company'5 ability to continue, so the going concern basis of accounting has been adopted. The financial statement5 are prepared in sterling, the functional currency of the charitable company. Monetary amounts in these financial statement5 are rounded to the nearest £. Income Income from charitable activities is recognised when the charity is entitled to the funds, the receipt is probable and the amount can be measured reliably. For grants, this is usually when a formal offer is made in writing, unless the grant contains terms and conditions outside of the charity's control which must be met before the charity is entitled to the funds. Where grants are received in response to a proposal including a budgeted timescale, such that the timescale for the expenditure is implicit in the grant agreement, the income is recognised in accordance with that timescale. Donations are usually recognised on receipt. Investment income is recognised when receivable. Interest is accounted for as accrued income where it is due but has not yet been credited. Income from charitable activities has been analysed between the activities undertaken by the charity. io
THE WATERSIDE CENTRE- GRAVESEND LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2024 I ACCOUNTING POLICIES {contlnued) Expenditure Expenditure is recognised when a present legal or constructive obligation exists at the balance sheet date as a result of a past event, it is probable that a transfer of economic benefits will be required to settle the obligation, and the amount can be estimated reliably. Expenditure has been classified under headings that aggregate all costs related to the category: Expenditure on charitable activities includes the cost of projects funded directly and projects funded by way of grants to organisations and staff costs. Support costs related to the charitable activities are included. The charity currently has one activity and support costs have been wholly allocated to that attivity (provision of support service). Taxatlon The charitable company is exempt from corporation tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Trustees. Restricted funds can only be used for the partitular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Debtors Debtors are recoEnised at the settlement amount due. Prepayments are recognised at the invoice cost prepaid. Creditors Creditors are recognised when a present legal or constructive obligation exists at the balance Sheet date a5 a result of a past event, it is probable that a transfer of economic benefits will be required to settle the obligation, and the amount can be estimated reliably. Creditors are recognised at the settlement amount. Financial instruments The charitable company only has financial instruments of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value. 11
THE WATERSIDE CENTRE- GRAVESEND LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2024 I ACCOUNTING POLICIES {continued) Leasing Rentals payable under operating lease5 are charged against income on a straight line basis over the lease term. 2 DONATIONS 2024 2023 Donation5 Fundraising Grants Kent Community Fund Gravesham Borough Council Groundwork 3,262 150 3,219 93 8,000 1,800 765 3,412 13,877 The comparative figure includes restricted income of £8,000. 3 CHARITABLE AcfiviTIES 2024 2023 Big Lottery Fund Grant Children in Need 173,437 158,431 9,001 173,437 167,432 The comparative figure includes restricted income of £167,432. 4 RESOURCES EXPENDED Direct Costs Support Costs 2024 2023 Provision of support service 166,135 49,971 216,106 184,615 The comparative figure includes expenditure from restricted funds of £182,750. 12
THE WATERSIDE CENTRE- GRAVESEND LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2024 5 DIRECT COSTS 2024 2023 Travel and subsistence Wages and salaries Facilitator fees Counselling and psychotherapy Food vouchers 260 155,420 1.423 8,363 669 1,540 120,374 4,477 9,072 2,683 166,135 138,146 6 SUPPORT COSTS 2024 2023 Bank charges Repairs and maintenance Office equipment and resources Computer costs Telephone Sundry Training Travel and subsistence Printing, postage and stationery Cleaning Rates Light and heat Insurance Rent Security Governance.. Independent examiner's fees Salary administration 120 8,539 1,923 209 I,oio 1,329 1,992 126 6,832 870 640 952 1,512 3,698 46 1,052 4,289 2,072 2,339 1,947 13,487 471 764 2,639 4,087 3,639 2.063 15,221 468 1,518 4,450 1,290 4,846 49,971 46,469 13
THE WATERSIDE CENTRE - GRAVESEND LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2024 7 STAFF COSTS 2024 2023 Gross salaries National insurance contributions Pension contributions 145,009 7,211 3,200 113,110 4,740 2,525 155,420 120,374 No employee received emoluments of more than £60,000 in the current or prior year. The average monthly number of employees during the year, by headcount, was as follows: 2024 No 2023 No Admin staff Co-ordinator Family Support Workers 8 TRUSTEE REMUNERATION The charity's key management personnel are considered to be the trustees only. No trustee received any remuneration during the year for their services as trustee. 9 DEBTORS 2024 2023 Prepayments Other debtors 606 61 3,738 667 3,738 14
THE WATERSIDE CENTRE - GRAVESEND LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2024 10 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Accruals and deferred income 33,432 32,549 The movement on deferred income is as follows: 2024 2023 Balance at l July 2023 Released to income Received in the year and deferred 26,843 (26,843) 28,200 24,216 124,216) 26,843 Balance at 30 June 2024 28,200 26,843 11 FINANCIAL COMMITMENTS The charity is committed to future minimum lease payments under non-cancellable operating leases as follows: 2024 2023 Land and bulldings: Due within l year Due within 1- 2 year5 Due within 2 - 5 years 15,000 15,000 26,250 15,000 15,000 41,250 56,250 71,250 15
THE WATERSIDE CENTRE - GRAVESEND LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2024 12 ANALYSIS OF NEf ASSETS BEfwEEN FUNDS Current Period: Restricted funds General funds Total funds Fund balances at 30 June 2024 are represented by: Current assets Current liabilities 59,847 (28,200) 41,874 15,232} 101,721 (33,432) 31,647 36,642 68,289 Prior Period: Restricted funds General funds Total funds Fund balances at 30 June 2023 are represented by: Current assets Current liabilities 98,101 {26,843) 40,374 15,706) 138,475 (32,549) 71,258 34,668 105,926 16
THE WATERSIDE CENTRE - GRAVESEND LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2024 13 MOVEMENT IN FUNDS At l July 2023 IncominE Resources Outgolng Resources At 30 June 2024 Restricted funds Big Lottery Fund Grant Landsec Futures Community Grant Children in Need 70,814 173,574 (212,7411 31,647 500 (5001 444 (444} Total restricted funds 71,258 174,074 1213,685) 31,647 Unrestricted funds General funds 34,668 4,395 {2,421) 36,642 Total unrestricted funds 34,668 4,395 12,421) 36,642 Total funds 105,926 178,469 (216,106) 68,289 At l July 2022 Incoming Resources Outgolng Resources At 30 June 2023 Restricted funds Big Lottery Fund Grant Children in Need Winter Support Grant Reconnect Grant - Margate Kent Community Fund 72,592 1,523 158,580 9,001 (160,358) 110,080) {2) (2,560) {9,750) 70,814 444 2,560 1,750 8,000 Total restricted funds 78,427 175,581 1182,750) 71,258 Unrestricted funds General funds 30,030 6,503 {1,865) 34,668 Total unrestricted funds 30,030 6,503 (1,865) 34,668 Total funds 108,457 182,084 1184,615) 105,926 17
THE WATERSIDE CENTRE - GRAVESEND LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2024 13 MOVEMENT IN FUNDS (continued} The restricted grant from the Big Lottery is part of an agreement commencing September 2021 to provide funding of £475,553 over a total of three years. The grant has been provided to fund the salaries of employees of the charity, as well as general running expenses and sessional workers, with the overall aim to work towards the centre'5 charitable objectives. The grant received from Children in Need is part of an agreement of three year5 to August 2022 for £24,927, which was extended for one additional year, to 2023. This is to provide funding for staffing costs for the existing post of family support worker. The aim is to provide a family support service for families experiencing challenges. The Landsec Futures Community Grant was received as a contribution towards replacement doors and windows for the charity's premises. The Winter Support Grant was awarded by Gravesham Borough Council to assist vulnerable households in need of support with food or fuel. The Reconnect Grants were provided to allow the charity to provide events and excursions, and funded a day trip to Margate in August 2022. The Kent Community Fund was granted to a5SiSt the charity with its property rental payments. 14 Related party transactions There were no Trustees, remuneration or other benefits during the current or prior period. No expenses were reimbursed to trustees during the year12023: none). 18