Registered llumbei.: 04999497 Cliai'ity niirnbei.: 1115338 Fusion Maidstone (A company limited by guaj'antee) Unaudited Trustees, report and financial statemellts Foi. the yeai. ended 31 Mareli 2023 Fu.sion Matdstone IA ton)p*iiy lijiiited by guRI'ant¢e) Coiiteiits Page Tiu8tees' ieporl Iiid¢p¢ndetil exainiiievs report Siatenie&i of fillthicial acliviiie5 LO Noles lo Eh¢ fiThaii¢ial slalejnertls 12-23 Fuslon Mfiidstolle IA eompany limited by guAJAiitee) Ti'u5ttes' I'eport r4or tbt yeRI' tnded 31 M*iih 2¢123 TliB liust¢es. WIM) are also tlie directors for Ihe piirposes ol. company law, pirs¢nt IheÉi' IEporl aiid the uAaiidited Financial sr21emenis of Ihc cI￿l'lty for Ili¢ ye8r ended 31 March 2023. Refcrcnet knd admixistrgtive J¢tail¥ Registered eliHI'ity Fiision M&idslone Cli$i'ity J'cgislration ￿lI￿be]. CotllPHlly vegi$ti'Ation niimber 4999497 PJin¢ip81 office RDd registei'od Difiee Units 2 and 3 bb W&y Maidston¢ Kent MEI5 9XF The trusttes MT D Wrigbt (Cha￿) Mr T-fgherer {Vice-chairl Mr G eooko Ms A FIDlnc85 Mr D Wilkinwn Ms L Biiiyill Ms N Sniilh Appollit¢d 14November2022 Appoinied Ismay 2023 AppoiDied 15 May 2023 Tj'iistee res¥n&tiOn5 Mr Ian P¢ar¢¢ Lynne Selnian Mr L4urence Oliver Mr Sinion Webb Ressgtsed 18 Jiily 2fJ22 Resigned 17 OGtobei' 2022 Resi8ned I l .lanuary 2023 Resigned 29 Maicl) 2023 Coinp8DyStci'etAry Mrs S Maidens L￿dependt￿t ¢xan14ner Allan Flirkie Bsc bCA UHY Hackei. Young Thames House Rornan Squair gittiDgbDurne Kent MEIO 4BJ Page I riu5ion Mai(Istonc (A f ompany limited by guThi'Antee) Ti'115tee5' report loi. Ilic yE&r cndcd 31 Mavoli 2023 .8trut*urc Covernllnet TrIan ¢m¢nt Fusion Maid*0￿ {foriiiei'ly Park Wvvd PILiS Maidstonel is governed by a Meinoranduiii dgted 18 Decettibei 2003. 11 is a coiiipftny liiiiiied by guai'anlee and lias TM) slitsre L'upjt&l..n￿e company registi'ation nunjber k$ 4999497 aith Ihc ￿gIstered Gharily Dumb¢i' is Tlie Board of Trustees which Currently conststs of seven Tru$lteslDir¢clors is responsibk for Ihc Ilrtttegic AtrÈiTS of the Organisatiott. 'I'lie Board has members wiilj piMcl%cal knowledge of financo nianag¢iiient, niark¢iing. piiblic reloiions, persi)nnel management local aod c¢nI￿] govcrnmpnt and volunillry bodies. New meinbers ayo reerLiiled from Ihe local con]ttiunity who have a rang¢ or pp￿p[jaie skills experience. The Boa1￿ ensure8 Ibal neivly appointed nieEnkYs abl¢ lo go I1￿0￿gh a pl&cti￿] process of faniiliai'i%ing th¢Jns¢lves with work of the OTganisation. Froni tillie to tiiiie membors are also able to take advantage of appropriat¢ trainittB opportllnilies provided by local 6nd national bodies. We depend on our sinall teaLJ of dedic&ted paid staff wkn aiE COllitt]itted lo the objectives of the Orgaiiishtioll &ttd they Ivork liirlessly to siipport Ihe community. Oiir volunteers piY)vide regulai'attd invaluable siipport to assj5t us in ensuring th315¢rvices at oui Certtte ktre [t￿Intained attb¢ liighest l¢v¢l. M¢nibers of differeni publi¢ and Vollint￿ bDdÉes3J30 give up tim¢ to iinderiake spc¢ifi¢proje¢ls lorihe benefitvf the Chgrity 8nd Goveinin Doeuinent Thc organisation is bolli a rcgi5thd ChHrity Itnd u coinp8ny limitcd by guaratsiee. incorporated L8 December 2003. We achi¢v¢d Cliarily status in July 2006. In Ik event of Ihe OrKanis&litsn being Ivound upthe trustees, gs lh¢ OIEanisalion'5 slothiory members, eacli have a liabiltly of£i. This kDtctttid liability exists iYhi151 they Jr¢ m¢mlKrs, and coniittiies fot 8 year tbereafter Ob'ettiwts Activitie5 As sel out iii the Meniorandum ¥nd Articlc5 ofAssocialion our objeols &re'. To piDmoto for the benefit of the i￿labit￿NtS of Pwk Wood and siirroiindirtg area Ihe ￿0Vision of fBcililies for reciration or olh¢r leisuirtinic OCCU￿110￿ of individual% who hRve need for such facilities by rel￿0￿ oftheir youili. age, infjrtnily. diyabk'm¥n¢ financial hardship 01. 50C191 aJ)d econoniic cir¢iinisiances oi. furdie public al larg& in the int¢Kstof health, social wYlftt￿ And ton]rniinity support capacity and wtlh tile obje¢l of itiiproving thc conditions of life of Ihe said inh&bitanis. A150 lp.. 11 Iniprove the health And well.bein8 of the residettt5 of Ilie local c(>mniiinity and wider Maidstone ¢oinmunity' Qrtd 2) UndeiEland the Jnany liealtli iDequalities Ihal 15 the r¢siilt of poveity and d¢privation. 11ie Board ba8 unL￿.ged its area ofknefjt to includc the whole of Ihe 8r¢a cov¢ird by the Maidstone secrion of West Kent Clijucal Corniiiissionirtg Gioup. Char&lable Activi andP lic B¢nefit Oui. iiiain areas of ¢harttsble aorivity are Ihe piuvision of 4dvice, infornialion, a¢livilies and h'JllJthg. whicli arc b&%ed arouiid lie?Illiy livin& bi'inging services ttrtd OPPDrtututy to tlie p¢opl¢. We lak¢ into ¢onsidci'atiun Ihr benefi15 of the activities lo meiiibers of ihe pitbli4 alld bear iD niind the C118rily Coiiimission's giiidance public ￿nefit. In coninion willi m051 charities it ¢ontixues to be a.*i'uggle to ni8ilJtain oiir services ¢sp¢¢i&lly posi p2ndeniio the lack of futMlinE opporluoiiies, together with cuts to OIIT KCC fuiidillg, VoluDteBJE Rre offered tbe oppo*lunity to iinprove ski115 attd confidBnce lo ii¢ct55 fflnployni¢nt. A computer 811ile serves Ihe piiblic and pirjvides th¢ OPPOllifftity lo dclivrr 1[a￿l￿g loctdly and support olhei. psrtners, We hilE l'oon￿ ￿ briog irl Other ChBTities OFganisatlOn8 who pi¥>vide Lddilional services that can Ilieo be a￿t$S￿d lo¢ully. During tlJ¢ year w¢ h8v¢ worked closely wilh & rthige of st9keholdeig, both a8 partnetE and also fundErts. We iDclude ￿ thi5 group Kentcoiinty Coiincil's Piiblic Heallh Dir¥trioialE, aDd also the AdiilrS¢iYic¢sDivi¥ion', MaidsloDcBoTOLigh Coiincil,. Golding Hoiiies nd mttny others (see beJDwI to en5lllE that we are ¢ollecliv¢ly woi*ing for Ilie benefil of Illy people, We alwayg seek. tliiDugli (he Se￿1£c5 provide, to illiPTOVt h¢altli w¢ll-b¢ing af Ihe residents uf the local coniiiiiiniry gnd Ilie wEd¢i' Maid3lottr coinniunity. To piDii)ote the provisiott of exisii*g facilities for recreation or oilier leisure lini¢ occupation for individuals who li&ve need of such facilities due lo Ilieii. ag£. infirniity. dI￿blEment, f1118n¢i81 I￿rdShIp or so¢ial and ecoiioinic circiimslances or for the public al large in dic inler£stol'health, soci91 welfare llnd communitysiippoii capttcity and withtlieobjccl of irnpnivingili¢ ¢ondEÉioiis of life ofilie sH*d inh#bitartls and look to iyideji and inipioveoiir joint svorkwith all our partner%, Iceiil Collnly Coiincil Piiblic Health Phge 2 riiisioii MaidstotLe (A company limited by guRrAntee) Ti'u¥t¢L'$' J'epDI't FDI. tlie yc4r ¢nded 31 fvlfvycb 2023 DiTecloTate atyl broad¢r netwOrk￿Trg with uther Healthy Living Centres. We coAliiiue Lv respond to thc ¢hangiiig needs to meet oiir health ti]equolity t&rgels and 8harc iiifomiation L￿d bcsl practice ifL service delivery. Sillff We depe￿% on oui sxiall ieam of dedi¢atrd stsff who are cosnmittcd to thv obj¢¢tives of the Org8lli58tioll and Ihey work tir¢l¢ssly to S￿ppOr1 the coniniiinity. k A55C55tnenl This i5 r¢vieived Rnd nioThilored Dn a rcgiilar basis fll respect of tbe ni*￿ i.isks I118tmi8ht fac¢ the Charity. Policies and I'roc¢diii¢s We have developed Firtn policics and piD¢¢durfs lu Cover all likely eve￿￿7&111ieS affecting staff Blieiits. These 1￿C IKiTr8 brouglit togcihrr in a iiianagcable forrn and reviel￿d 10 ensiire Iljey are in lin¢ with new IcgisiatLOIi. 1'b# do¢umottt$ 9s %reed ale tttOTded &t BottTd Meeiingpl and aciiooed as reqiiired for the coming year. VolLini¢crs Volunteers ptovide re8iilar and invaluabk support kn I￿ASt us in #ttsiiiyng that ￿1viCeS at our eenire aT¢ Illainlai￿a at di¢ highest l¢vel. Menibers of differeni public and voluntsry bodies 41si> give up limc to utkkn*ak¢ swific projects fot Ilie ￿ller1[ of Ihe £h8rity ThB ¢otsJplete I'efurbislimentof thè P#Tk Wood Allotiucnts ts allliosl cornplcte i¥itli 17 new bed8 ittstallcd al the siIE. We h&ve PaTinered witb IlivciEid¢ Rolaiy Club, Moirisons, Men irt Sheds, Maidsion¢ BoiDD8h Counail con1￿UnIsrOW to implement the sepgrate sthg¢& uf thv r¢furbisbin¢iil wodc. Pl(bt5 8vailabl¢ to tbe Comniiinity and I'oinmiinigrowwill drliver an ¢dvcation3E prograllune 10 help ploi holders gain t1￿ niosl from growing their owk fiuii and vegetablBS. The refurbishtnenl has alsv allowed foi. the crefitiOD of a eomniiiniry space so soci91 events such as BBQS caD b¢ held. We have a girar tewn of comniiinily voliinleers assisting us ivith die refurbishinent, 7 plots have lenants aiid, when compkie, Iliei¥ 15 a wdiiing lis1 vf tenants I'eady to begiii their Eroi¥inE joiimey. The ling1 phw of the refiirbislthieiil will be ID ￿CoverItse PDIY nnel and install stheing, so ploi holdeis have additional growing space, especially during the winltT motsths. oUrt￿￿tts to Cl)ri8t Church for m&iDg Ihe lond availabk. FIiSlOL deliVe￿d five 8-w¢ek slow cookeiy MUTse5 widi 8 parti¢ipanis on Cath course khyeen Awil 2022 and Marcli 2023 running for 2 hou￿ per Iveek. Oiii'pj'aclical sloiv cookeiy course is a laiEel¢d inlrrv¢tLlion wliicli allDs lo engoge pailicipants who liave a desi￿ to itnprovc thcir bcalih and Mental wellbeing by tDaking positive life ehoi¢¢s. The eoiii%e lias beB designed to sliare how to cook l)e<hy¥ hDTrenThde, traditional meals. The ¢ou18c pmvidBS #ttch participant Ivith a slow cooker gnd detailed t¢cipe bouk togethci. Ivith the ingredients 10 alli)w thc groiip prepaJE Q￿k atotsl of16 te¢ipes. DiiiinR this period a tol81 of 2,560 nica15 wert pr¢pared and cookcd. Fusion ltsve partnered witli the Brit15h Htllit FoundatÉDIL as p&tt of this ¢oiirs¢ to delivei. H￿rkShopS fo¢iis¢d on h¢altlJy ¢atiiig> MaTr￿gIng stres5, gmokin8 cessation etc. Paiticipants alsD obiaiii a Lcvcl l or Lcv¢l 2 food FIygiene acoiedilalion as part of this course. Trtedback has bEen veiy posilive with all P￿li¢Jpa￿ts continiiinE to Lise (lieir slow ¢ook¢i's ON a ￿B}lI￿r basis. We have a waiiinR list of 16 pwticipllnls to undcrtak futu￿. wur5cs. W¢ cot]liiiue to seek fulld￿g for this wTr8rarnm¢. Wt have fllithey developBd this prograM￿e so it is EM)rtable and we ￿Te able to d¢liv¢L' Iliis irmolely. We have 2 lead vDlunteÈr.% so atE also able to grow Iliis pru8ruiiJiIitt s¢op¢ of delivery, We succebsfully pslotcd reii]ot¢ d¢liv¢ry in SliEpNvay duritig 2022 and intend to largel odier local aFeAs in the coniing 12 niouilis, subjeetto funding. Thank yoii to Golding Hornes foi" Iiatl fUnd￿B drlivery of Iliis prog17nllne, FrEe Li]Dch Fridtty eonlinucs to be delivered. This is iniiialiv¢ to pminots healthy eating where we offer a fir£ 3 cour5¢ liinoh lo a g]DilP of 20 p￿tt¢1pant8 who 8re eiihei in reteipl ofbenefiis paynjenls, sufferiNg food or fuel poverty. pari of Ilie older gener&tion andloT thoK wlio ate isolated. We 2 groups of 20 pfiriT¢ipants witli Group A ￿tte￿ding on tILB d 3rd Fiiday of tliB monili and Gioup B aitending t1￿¢ 2Md and 41kn ririday af the Jnottth. We also have a waiting listof pBrticspants who w¥ll bcncfil fiom Ihis service in the a151umn 2023. Thank you lo Maid5tone Borniigh Coiiiicd foi. ftiiiding this WOVl8ion via & Household Siipport graiil, Fiision delivered No 8-wttk cookeiy C￿liSeS for beginners with 8 P￿#letPants on eacli col1r￿ bctwccn Janu￿ry and April 2023. Each week partiLiponls were taiiglit liow to cook ￿ healtliy iiieal frvtsi 8¢raloh. how to folknw aiecipe book llnd ro gaitt kit¢li¢n cojifideiioe. Denionstrations on how to use kitclien ulenssls Bquipincnt safely LS 8ivca coiipled witli lots of disciissions aix)iit liealiiiy e￿ling duriDg food preparalion. Wliiist die food is cooking, Ihere are ganies aiid discussion5 around different EspeGts of healii)y ealiiig aiid & liealili}' lifestylc. Dui'itts th¢ Iwo hoiir SUSiOD tlie pailicipai)ts woiild also ¢ompkl¢ mo&iil¢s of g L¢vel l Food Hy8tene and Food Safety Course. Ai Ilie of Ilie tours¢ parlieipants iecBive a 25-piec£ utensil sel 80 Ihal Iljey ean coiitinuB to CODk iii¢als and ointittiic to ￿￿-11 al h0111e. The impact from this course s&iv inciEAsB in Page 3 riusion MAid5tone (A tompany limitcd by guaiantee) Trustees, i'epTrrt FTrr Ih¢ yi'ai. ¢nd¢(13J MArcli 2023 collfidencB with cooking. a IOYO increase in general healtli, a2(rn incieaK in eallllg hon)¢ cooked meals and o tnllrked dccr2a5e in eating iakeawuy or ready m¢al%. Th8nk you lo Kent County Coiincil Public Fl¢allh foi, funding tlus progrBinnie. Our coffee shop promotss healiby eatthg by piovidiDg light hol meals al a subsidis¢d Late, hot and cold b¢verages attd s¢le¢lion of low-fAI cakr5 including a dIa￿tiO apple and a diabeltc banana cake. The Coffee 5bDP &150 provides & safe, friertitly tOViTonment wiihin tsUT centre to allow for members of tlie coiiunuttity to meet sooiully. We Rl$o off6r a hosl or dropin services from oiir cofrfee shop including aweks lo the Conimuiiily Wsrden, lo SENCO siipwrt for pa￿ThIS of piipils al New Line Learnthg Aodemy, #ccess to DWP employment adviso￿ Inuch niore. 2. Ph sical Acti Table Tennis sessiotss pioJnolE and encourag¢ a ptiysi¢al 4¢tivity as well as sD¢ial engagement. These sessioDS run OD a FTidDy afternoon and liave 10 ij)dividuals and 3 families participating in tbe activity, Our Chair Aerobics sesSi0115, fiinded by Involv¢ Kent, ar¢ for thosc 55+ or those with & long-teilli healtb condition. These sessions are delivered 88 Part of the KC.C. UniveiEal Wellbeing ContsBct. Sessions cornprise ofiiglit ¢liair-bastd activity wliich is delivered be a fuuy qiialified lost￿iCtor, Lasting oiie lioiir Ihex ses5ionst8ke plac¢ on a Wednesd*y afternoon. A total of 55 iDdiYidiials liavc bcnefitted fiDm Iliis service. A Pilalesti'ainine ball and ￿sis1&Ace bands ttan bB purchBsed from Fusion ai cosi so pBrticipBnts can conliniie iwilh l.his ligbt foTlli of exercise at hotne. On¢ You Services dcliver fA¢e-io-fAte sessiolls at Fusion ofyerirng one-to-one appDinlinetttstO CDversnioking cessation, Nveight lo￿. MOT health checks th lifestyle services. Wellbein Our Golden Friends Oroup continu¥s lo wetkly deliveied inpal#￿tsh1p with htid-Kent MtND, Ivhich allows acce8s lo a MINFJ wellbetng worker allowine for the incorporation of nienlal liealtli support. This c￿1 iniludc platjning TCCOVCry tclion allowing individua15 to &pply B holistic appi'oach lo their lif¢ attd idtntify ai'eas where they cèn llllpivve Iheii. Dwtt ivell-bein& We ernphasise Ilial Ili[% group iq S.￿￿fe ￿p￿¢0 toi. all, in¢lL)dittg rtilneiBble tneuibers of the coniinunity aiid Ih¢ii carer's. Tile gioiip8 illtcnlion IR to combat loiieliness und social isolation. Cacli weck 8 so¢i#] or £raft activity is included in Ihe gioup. Free ref¥eshm¢nls are alway3 ott offBT and there is always a quiet 8P2ce ta go lo if a private conversation is needed willi the wellbBing workEE. Aiims of the groiip are to iniproye mBntal bealth, I￿proVe mental ivellbeingy Teduce so¢ial isolation. build & peer supp)i# networ14 biiild resilicnce. raisc a￿￿%￿¢55 and Signpo￿ lo oih¢i' servic¢s which can improve a parli¢ipaaig si&ndai'd vf lifc. Ilicrc cu￿entlY 50+ registered u5ei¥ of Goldon Friends with *xew peopl# joinllig evely wrck. Thank yoii to Kcni Commiinity Foiindaiion for the colltinucd funding of Golden Friends. Kiiil'ii. Nattei so¢ial giDup continues on a weekly basis. Aimed atreducittR Ilie iinpacl of social isolation. giving ]nenibei% & siipport ne.tWOTk, allowing Iheni lo develop R Skill via a Jn¢aningfiil activity- Ilic group have knilted bonnets ivhich have been donal£d to tbe neon&t&l iinit &t Penibury Hospital and knitted blankeis foT Ilie Ukraini&D refugees. We ciirrently ivork with 16 paitiGipai)ts. Biogo is delivered at FLi%ion on tli¢1gsI Friday of every mortlh from 2pm. This is B socilll activity 0￿￿ to all. Parti¢spant nuT￿be￿ vaiy bul average at 10 per session. Our faniily th¢rap￿tl¢ Str$5ion5 continue as a face-to-face seryice and are &vailable weekly by pre-bDoked appointmcnt. These sèssions ell]biEce 3 holistic approaeh wilh Ilie #un vfenipDvKIing f￿11111¢5 with coniplex nEed510 inipiDve their qiialfty uf life, explore coping meclianisms and en¢oiiragc Ihc fainily to work closely logeilier to resolve issI￿8 And to mtet tho faiiiily's needs. We ILave worked %villi 56 fomilies &rtd 11 ￿divIdual8. ThJnkyou to the Colyer Fergusson Cliarilable T11151 Investing in F&milies for funding Ikus PlOEiallune. P8rtner5hip WOFk with Golding Homes to siipport ond upskill the I￿&1 and wider M&idstone coniniunily. acliv¢ly promotillg job vacancie5 and 8SgiStliig to recriiii people tijlu eniploynienl. Partiieisliip work willi CAB to offer li¢lp and advice. 16 peoplB attended. 'The diabBliG eye scioening ¢lini¢ continues to offEr sErvicES lo high risk palieii15- pr¢giiant patients and die digit81 surveillanc¢ pati¢iits. 8.468 palicnt5 attcnded. The won]en's gibup coTrtiniies on a Motviay ¢v¢iiing attd currcThtly siipports 14 women wiihin the local conirnu￿ity. Page 4 l U5ioiI Maidstone {A tojnpany limited by guai*ntc¢) Tyustecs, reptsi't Iror year tndcd 31 MAroh 2023 Our f￿￿￿¢8 sessions now in¢oJpoi%led with our f40iily th¢rapeutic pl￿g￿l￿1￿C wheiE suppoll is &vailable direct Dr by referrals made to CAB,Disobility Assist, CAP and otiier OlEanisalions. Coffee Houi- wntiniies on a Friday moi'ning 10am-1 laTn. Tliis s£rvicc is dclivered as a dire¢l resiilt of the pandeinic. It b¢¢alli¢ apparent that thete wos gap in sesyiee provision a Friday-this can be a pSTli￿lIarlY daullling linic for nienib¢r$ of tli¢ ¢ommunily ivhr) &re expericncing PODr nienlal heallh. Tlii5 Bervice is accessed by 10 individu&ls. T¢kptholl¢ klliending now fomis pttrt of our family IherapeiitiG workto ellsiire thai 211 niembers of the comniunity hav¢ access 10 support. A sexu91 lie8lih clinic offc15 priority and uwnt appointm¢nts lo vulnerable pal£ellts tnost ai risk ofdeveloping s¢xually Itansmitied inf2ciioiis or in need of coiilraceplivt iiije¢tions t$￿e1allY IIvJ8e thal I'equire repeat'long IAstiiig reversible coTrlrlltrptive5' ILARCs1 lo lielp reduce teeiiggc pirgllancie& 36 people aiitnded. Gameb aft¢i'noon continiies on 9 FTiday aflernoon 2pni-4pm and provides 8 variety of bowd gwne& table tcnnis, socifjl iRlei'30lion a crllft Idble in a sale, wel¢oniiiig, friendly cnviioDllietti. 8 people ¢iiiienlly attcnd this seivi¢e, In March 2023 F￿10￿ bEcBnie part of 'llie Chatty Café Sehetne and offer & chat snd nsttttr ￿blE on & Monilay IOarn- 2pm. This seiwice &llow$ for lli¢nibeiE of ¢h& commiinity lo corne togBthEJ'tD share life exFiionee, knowledge and helps lo irduce social isol&tioll. This servi¢e is coinpl¢t¢ly voliir)t¢i' led by 8 d¢dicaled team. The Rec81ibyare Wollheing Prnwiiitne launclied fri)iii Fltsion in Jaftiiw 2023. This is a 6-wcek progratnTrie delivered in rthership witli The Wellbeing People which I{￿kS at impioving general healih i)nd wcllb¢in¥ and is a n*lural next step from oiir slow cook¢ry progratnme. The F'll5iDn Social ellsb laun¢h¢d in September 2022, group is largeied St Ihose 254 who striiggle with SOGIOI intsi4ctiot] by viitue of 8 hiddEn disability such as ASD, Asp¢igers or a learlltng drffJGulty. WB offer a s8fe. friendly SPA￿ lo b¢£￿ lo &xplor¢ developiDg soci&1 skills artd inteTa¢tions. Acce￿ to a scnsory iY>OLii is al80 availablB together Ivith craft activilies, TrM)dTd aiid $LlPPOI'Iiv¢ 51atf aiid vol￿nteerS. InfoittittlEoD and Ad ice Sessions We provid¢ online wrllness siipporl, resources, ittfomiation and arfvic¢ ov¢r oiir iv£bsite and social nicd&a ¢o¥¢ring a muliifLid¢ of lop*¢s foi. partti¢r services, different groups in hlaidsiotte and oui'conin)iinity to support the vulnerablB and to susioin theii pliysical and niental healili and wellbesng especially diose suff¢i'&xg [1￿M nienlal health, a￿¥]ety, d¢pr¢ssion aTJd loneliJe5s. Oiir Chief Officor 1$ a KCC Publ%c Health Cl￿nip10n ￿ Fusion a ncw piibb¢ h¢alth dmpaign each nionth which infoiThs the co￿￿111l1￿ity of the resources aiid serviccs available. FiisioApublishes o mDnihly 'Wliat's oil Guide, os well ag proiiioting our serv&c£s on 4 televi5￿n sciEons tli¢ ¢enlr¢. We have published hyo editions of the Park WoDd nebwsl¢ll¢r Suninier 2022 al￿ Wintei 2022. The newsle11er 18 di5ti'ibiilrd a5 u copy inaga2ine lo 2,000 botnes in Ilie Psrk w￿0d Lt is a150 availabk electtxTrnicalfy on HJI our SOCI￿ Tnedia pl&ifolllls and is sIMrrd a¢ross swial media by our slBkelioldeTS aiid pailner organisalion$. Tli¢ n¢wslett¢r contsiiis infomiatioii on sei'vices, aciiviii¢8 ￿ld iimvs fioiii Ilie local 13otli die What's on Guide and IlieNcwslcttcr arc wcll tt¢riY¢d W￿(hin the coillmuiiity have beeii ¥eferred to as'eonirnunity assets.. I'r Sessions, iPliofje and Android coiirs¢s ¢onlinued at Fiision widi 35 people beneffilling from this service. We have ¢r¢ated a p%rtllership ju￿1¥i{h Digiial Kentvsa KCC for low equipment gnd 4ocial i&riffs fiom broAclband piovision. Digilal K¢Trl also offer l-l ￿SSIoDs for those ivho reqiiire addilion&l oi. continued suppoit. NcwLitte Leaming Acaderny offer g drop-in service on tt Friday 10am-11am forpai¢nts who py¢Fer a morc illforrnal Ktting lo dis¢uss any issues rglalfftg fo Ilieii. child oi tlieir coDcerns willi the school. Two siaff llienib¢rs Irom th¢ pastor&l care teani are available. Fire refrcsluncnts ur¢ incliidcd lo ¢n¢ouMge engageiDent. Coininun So£i&l InclL15ion Sc5sions Fiision hrI￿d lattiili¢s facing liwdslup tliis Christmas iviih Christmas pre%nts for ch*Id￿n ofvulner4bk families tlifjtths io funding f1￿M Clli Gaiy Cooke, We worked in pArthBtsliip willi Di8¢oveiy Day NiirseTy. Our amB￿ng voliinteei's ¢olle£led and wI￿pped Ilie Chri811nas preseiils ￿)d Discoveyy Day Nui'sery's S￿lIa lilliided Ihese out al the Cliristiiias party. biision piY>vided 50 ptesen15 tt> make this Christmas very Special for tl)e childiEn ofviilnerablc fainilir& riiision MAidstoiie (A LOlllI)AJiy limited l)y guai'antco) 40V the yeai. elldEd 31 MRI'OII 2023 Fusion provided a Chi'islnias lullcli lo viilnerable members ofthe coinmumity facilitaled by oiir amaziog VDliinteers in 11 Fusioii corre¢ sliop. 16 viilneTable Inenibeis of the con]niunity mjoyed a full Chrisliiias liinch. receiYEd a gift froni Sllnla and cojnpleied their ufternoott willi son]e b0￿MI games alld socialis￿8. YolltlilFamil Aclivtlies Crafty Kid.8 is 3 cratl b85ed programttie wliieh is deliveied 10 priuttlly age children l￿d Ilieir pw1n¢i'l¢ar¢J' 10 pron)ol¢ faniily cohesion, The group mee15 once a moLlh. LBd by one of oiir volunt¢¢rs w¢ d¢sign an anni181 prog¥immtt willi a foL'us eBch iiionih on u rBl¢vaal event Irurn different oulture8. l)roject SaLus delivery ayouth gyoiip fro[￿ Fusion once a iveek foT 11-14 year olds, Folloiying di8eUSSiOD with local secondary schools Fusion IAuDrhed a homBiYork cliib in January 2023. This is delivered ON o Tiiesd&y 4.30pni-5.30piii is an op¢n acttss provisiou allowing for addition218upport forthose Sli￿gglI11g with ttumerllcy 8nd lil¢iY¢y. Thision offer &1ierhaiive nieth(x4s of le%wking %u¢h as smaily malbs. Thc hotJ]CWOTk cliib doubles as 9 safe social space for young people aged 11-16 yeays who arr¢55 SUPPOrt. .gg ningo, Eastei. r.gg Huiii, fsniily Luncli. F115ion r$n Ih¢5e a¢liviti¢s ovrr th¢ East¢r hvlidays whTrch allowed us to engaRe with 10(IF metllbErs of tlie cnmmiinily. Th¢se e¥¢iits wer¢ very well siipported by several loca] organi%alions iYhi¢h CtiCDBi￿ed Fiitur¢ p3itn¢rship work as w¢ll as idising awlteness of Fusion's serviees, bunded by giantmoney awardcd thi￿lIgh KcDt Comlliunity Foundation and delivered in parmet8hii) wlih Mid-Kent MIND our Goldrn Frirnds gTUiiP W(ITks iyiih Ihe VLLlneE8ble and socially isolated in tli£ CQUUhiinity together with their ¢arer& Th¢ group has an Lil focus &rtd aligTrs Ivlth tlie six ways to ivcllb¥iog. OvcE&ll attcndance has increased and ive hsve 2n 8veraee of 25 people ateach SC%5iOXL. Sessiojjs air Iirld unLC ll week foi 2 houi3 ivitb open Bcces8 available lo a wellbeing melltal helllth work¢r fiy>m Mid-Keol MtND. Fiinded by grant monty aly￿￿ed thi￿Ugh Involve as p￿t of the UlliverB&l Wellbeing fuaditrg our chair exercise cla5SC5 wodt with Il)05e wlio are 554 or have a lollg lerm health condition. Ikliver¢d by a qualifJ¢d Pilatcs instructor Ihis EMUI) meets on¢e a weBk for I boiir and encoiiivges geaiile chair exercise lo help iniprove Jnobility. Oppomiiiities are orrei'td in ad]niDistration. receplion, ¢at¢ringJ fundi'aising and 8ar(Eettin8 to the ltso&S and wider Mwdstpii¢ oniiii1inili￿ including Ilie loc&1 college to traittitag and [r￿￿f¢￿rAbIe skills. Servi¢6 Pai'tn¢r¥ Advoca¢y Peoplt- Support Services Age UK Maidstotse-F￿t Clinic CGL- Drug & Al¢ohol Addi¢l&on Christ Chiii'¢h- Park Wood Allottiienis Cilizens Advice Bureau- Siippoit, Inforniation gnd Adviee Digital K¢DI- TT loaii ¢qEiipin¢nt, l-l Tiiitiw and Soeial Tariffs Disability A5S1St- Siipport. Infomialiott and AdvTrcc Golding Hoiues- HDiising Aifvice H￿17111 InlelligcnEe- DiabElic Eyt SBiYenin8 Clinic Hi Kent- Hearing InipairllieDt Attercare Infozone- Youih Clvl) foi 13-18 ycat5 Involve K¢ni- So¢ial Link Woi'keTS Kelli Comniunity Healili NHS Trugt-the You Healiii Chrck sc￿l£t Kent Cornnivnity Ilealtli NHS Trust-otte You Lifestyle Service KentC0T￿mUniry H¢alih NHS Trust- One You Slop Smoking S¢rviL¢ Keni PoliLe- C￿lmI1￿jty LiDison drop in service KCC Commullity Warden SeTVl¢e- Support, Imforniaiion and AdYic£ Kent Wtldlife Trust- Nllttire Pro8JEmme Live Well Kent- Mettlal Health servi(Ys MLIC- OnE Yoii Wcigbl Los5 Service MADLI- Support Services Maidstonc 9nd Mid-Kent MtND- Ti'aintng Courtsrs Page 6 riusion Maidslotte {A company Ilmited by guArARtcel Tru5tte$' I￿￿01.¢ lor tlie yeRI' 31 ￿91￿kn 2023 MtAdow Cliildr¢n'5 Cenl¥c- b"aniily support MehY>- C CaTd I'rainiiigtr Suppoit, Advicy and prodiicts Project %alu5- Youth Cliib for 11-14 years Red Box Pi'oj¢¢l- Suppoit. AdYiLe and prodiicts S&lv&tion Arniy- Food Parce15 Spae¢21)ei1￿- Sensory sessiotts The Vine- Food PEu'£els T¥eo Tops Piiinaiy S£liool- F&iiiily sttpport Vicliiii Support- Support and advice We are Willi You- CB T Wellbsing Peopl¢- Health and wellbeirte 8ervices including Reclllibixte Programme West Kent IniegToied S¢XU￿ H¢alih SeryicBS- S¥Auel Health and Procedures Clllli AchieYetncThl$ ¥ttd PerforM￿￿tt Kent Coun Coiillcil Publi¢ Healili Dire¢lorate aiid b￿>￿der neiworkin other Heallli Livin C¢ntl¢S We Inali1￿ill a good working relthtionship with tile othei. I l£allhy Living Ccntrc5 itt Kellt. A rno]e OTganis¢d fornial Reh4ry)rk of Healthy Living Centr¢ ia KeDI has now beetteslablishod. We conlinue io re4)ottd lo t1￿ ¢hallging needs 10 meer oiir h¢alih in¢quality targets aod share inforii)&tion and bc51 practice in service delivery. We ethitinue to ￿[Y oil the strettgthof joini w)Yking and collabDiEtion bBtween lis and oiirfuDdeis. t County.CoiinciJ Adiili Ser We niaiotain a good ivotking ￿latiOnShIp with Ilie KCC Adult Setwc¢s Division and their pllrttteis. Honies We maintain a good %YorkinE ￿latiV￿sI11p iviih Qolding Homes and Cont￿v¢ tQ T¢Spond kn t1￿ cliangillg needs aDd QPPDTttinitle5 for ll￿1r tenants and rèsportd oppropriat¢ly, M&idston¢ Bor CouDtti W¢ ￿aintain a good working relationship with MBC ni¢nib¢iE and otT1¢￿S to lielp lis deliveron our objectlV¢5. MBC Pyinri al Sourw% of Futsdin We Dye fiiThlt45 by K¢iJt County Council (KCCI Public Heslth DiTeclDralB', KCC Ad￿lt S¢i'vices Division of SDoial S¢rvices and othets tts provide a healthy living centre in ljayk Wood aJd for the wider boroiigli ofmaidslone. FinAiitihl Revie We continue lo dcvclop a nuniber of new services a*d projects during dic year 85 tdeiiiified elsewhere and th# chaTity has also devvlsjped sliottg iel3tionship5 Ivilli aniittikr ofnewpailDers. As wslh sll chariti¢s we are facing at) iincerlain futur Ivith de￿aSing funding, Risk A85 smenl 'rhis is review¢d aJd monitor¢d OJL & iegiilar basis in r¢sp¢ot of¢he risks thol niightface thE Charity. PoliGiCS and P cedures We hav¢ d¢v¢loped policies and procediiies to cover all likcly ¢vcntiialilies affecting siaFFond clients. I'li¢se &Te being brouglit iogeiher in #iattageHblE fnrm ieviewd to ensure they ore in litte willi n¢w kBislatson. Tlie do¢iiment5 as ggrttd are recorded at Board Meetings and ￿tIoned as ]r9uir¢d Foillii the coniing year. rinattcial Reserves Polic The Truste￿ Jjave decided to tllkE & very simple appma¢h to tlie Igvel of reseryes reqiiired foT the TTiisI Dn tlir following bssis.. Tli¢ Tivs1¢65 will keEP ￿ ￿serve suffjcient lo ertable tlje Tnist lo wjnliniie to operDte for 6 monilis sliould llll fiindin8 eea5e, to enable a sffl(K)Ih rkltt down of all opei'lllions, 9md a pO￿lb]e hand overof vurious functions to olli£r bodies. Jn addition theTe is a #eed to ¢n5ure that fiiDds available to cover Ilie replacEnicnt of cBpilal ilrn15 williill the coffee sliop aiid ilie IT for publiGuse, in &dditiDii io Ilial r£quiied for b&ck office fwJclions.'fhe dmoiinl for Iliis reseivc being * niinimi%tn of £65,00D. In addition lo Ih¢ ￿60ve, the Tr￿SieeS will ketrp in Ye￿rVe a mirtimum slim of £15,000 to cover any IoLig tcmi bsenEe oricdundan¢y of staff. p￿tt7 Fusion Maidstolle IA eompaxy limite(I by gllai'antee) Ti'u5t¢e&' i'eport rLoi' tljo yeg1' ended 31 Mxrch 2023 The Finance and Gcttcral CoThmittee will continiie io monitoi'tlie ￿87t10n regarding th¢ Jrs¢rv¢s and will Teview ilie size of rh¢ ies¢rv#s OR atjnual basis. Tiie niain reotsoD fortlic Ti'usle¢5 pi'ud¢ii¢¢ in selling aside Ihesg Dionies 18 to ensure Ilittt Ilie people of Park Wood wdl conlinuc l(> Iw£ive froin ￿lS￿On Maidsione & Iiigli Stat￿1rd of piDvision. The Tivslees will (x>rttinue to be niir*dfi)l of the fact Ilial Iliete is ￿ need to k¢ep monies in reserve foi. futuie project.8 wlie¥e we are unable to Obta￿ the luiiding frojn olh¢i" sources. Res Company law requires the tnislees to prepsir fli1￿01a] statemeiits for each year wliicli giv¢ a and fair rcfkclion of ihe slalc of thc affairs of Ilie ch8ritsble coinpany as ai the balallce Sheet dal¢ ofits Èncom¢ rcsotsrceg And application of resource4 including Incon￿ and eAPEttdi￿￿, for the financial year. In prep&rio8 those fJn&neiBI statement, the triislees sliould,. follow best pr8¢tic¢ and 5¢1ecl suiiable Iceo￿Tht￿g Ex)licic% and then apply tbvn] ronsislently ake judBenien15 aijd cbliiiidles thai re850]Lgble and prudeiit preparc Ihc fU￿D(la1 5taleinenls on tlie 8Olh8 eottcei￿ bosis utsJe55 It is inappiopiialt to ￿sUM¢ that the mpany ivill continue on tliat b8SiS. 'IMe Irusteel are re8ponsibl¢ fur niaiTrlaining lldequate accountin% records whicli disclose Iviih reasonable ac¢ura¢y ai any tinie Ik fin$ncial w5ilion of Ihe ehlliitable eompwiy and to ¢nablc Ibctn to ensure Ihal tlje f￿anCIal slatottienls coiiiply with tlie ConJp¥nies Act 2006. Ths trusle¢s ar¢ also TL%wnsible fi)r safeEuardinE ilie assei of the chaiitable cornpgiiy and het&c¢ from taking ￿aSolIabI¢ steps lor Ihe preveniion and detectioTr of fraud and othBf trttgularilie5. mai￿ ob'ec iv Stralegic Priority l- Tu adapt 511'&tegitb lo develop and deliver projects to provide appropriate. pcrsonAI and p￿fessiOn￿, en)OlioaLI And praclic&l siipportfor resilience. To llliincli targ&t¢d ￿￿￿paignS on Incr￿Sed healtb and sthty. Stral¢8iG Piiority 2- To biiild ll Inore responsive oikanisation, design roles aiid strii¢lures arouttd oiiiu)nies 10 ￿cj￿8se response and flexibilily. fo provide employecs willi vllried, adaplive and flekible roles ￿ thèy dc4uire CTOSS-fi]nctignal knowkdge ttaining lo nie¢l drniand8 emerging fi￿rn the pandemic. Straleg2c Piioiity 3- To en1￿￿ee, ¢xpand aDd i￿p[ove digTrlal accessibility to sltenglheii links with ￿lsto￿aT5. To build and exleJ]d productive relationships willi appioprioie paTtneTS and providers. This IEPtsrt, which l)a5 been P￿pal'ed iii atcordance willi lh¢ spKbial provisions relating 10 L'Oll)PBnies subjc¢l to die sttiall compani¢s regime williin Purt 15 of the Conipalli¢S Ad 2006 wos apprttved by the B03rd aiid signed on 115 bclialf by.. Iv D Wi'tgltt Cha￿￿an of Trustee5 Date.. IL lTr.1S Poge 8 riusion M4iclstone (A eoinpaiiy liittittd by guAI'alltce) Independent exAm5nei"s i'epoi't For the ytAr elided 31 Mgreh 2(b23 Iiidti)e]Edrnl tx&ininei' 5 1'QPOI't lo Iliv I'i'u%lcc4 Fu5ioll Maidslone I'tlje Co*ni)9ny I I rep)it to the chAiitJr Triislees on Jny exa￿￿￿￿tiO# of Ilie accounts ofihe Cotnpauy foi. the ycar ended 31 Mar¢li 2023, Rc$poiisSbilities #JIJ basi5 ofi'epoi* As t7￿ TTUStecs of Ilie Cottiiwiy18lld ils dir￿lor8 foi. Ilie purposes of company law) you are it%poasibl¢ for Ilie pi%p￿7t10tt olihe a¢¢ounl% in accordante willi the irqiiiienients of the Compatties Act 2006 Ilhc 2006 A¢t'l. Haviiig galisfied myself that the &¢¢ounrs of tlie Company are not iWUiiEd to bc audii£d uLder Part 16 of ihE 2006 Act ￿1￿ are eligible for independerti exaiiiin2lion, I rewirl in rcsp¢¢l of Iny exAiiiinAlion ol-the CoinpaThy's accounts Gai'ried Qui uiidei. section 145 of lh¢ Cliarilies Act 2011 I'lhe 2011 Act,). Iii c&'rying out njy cyatnl113tio￿ I bave followed tlie DiiEclioiis givrts by Ilie Cliwity Coiiimissioi iirtder 8e¢iion 1451511tsl of IILC 20EI A¢t. Indeptndent txxnili*er'5 $fat¢nient I have ¢ollipleted my exainination. I confirm Ili&t llo liave come to my attettlioii in coiineclion with tbe tx#mination givirtg m¢ caiise 10 ￿lIeve.. a¢counlit)g iccords weie not kepi sn ￿8p¢st of Ihe Co￿￿8￿Y as required by seclioii 386 of the 2006 Act. oi. IIK accounls do nola¢¢oixl witli tliuse recorth,. or the acLounls dD not comply witli tlie accountin¥ Tcquir¢iii¢nL8 of section 396 olilie 201>6 Act oiliei. tlian any rtquiremellt th&t the ac¢oiintS 8ive a'tiue vigw whicli is llol a maiiei Cortsider￿1 as parl of an iiidep*ideiil examination. or tbe 8ccoiiais have not keji prepfftd in ac¢ordance willi the ineihuds atjd pi'iociples of Ilie Siaiemcntnf Reci)iiiniendcd I'r&¢li¢e fo1.acco￿￿tsllg Lnd rei)oi'liiig by Gharilics lapplicable to C[￿ritIeS p￿p￿ltI8 th¢ii' ac¢ouiils iii accoid&iJ¢e willi Ilie Fill￿1671] RewJLting staRd￿lI appli¢able sn ¢he UK llnd RepubliG of Lrelalld IFRS 10211. I liave iio Concerns wid liave Coine acrnss tK) Othcr matters iii tonne¢lian witli the eXa￿￿￿tIO￿ lo whicli sttentioii sliould be d¥&wxi iii this repoia iii order lo ￿lable a prope¥ iindeYslDlldiiigof IIK accoun15 10 * reached. Tlus iipori iE niade solely to Ilie Conipany's Trustees. as a body. in accoid8iice with Parl 4 of t1￿ Cha17ties (Accounts aiid R¢puJtsl Regulatiuns 2008. My woi'k lias keli iiiideitRken Ihat l lliiglit stal¢ lo the Lotnpany's Tiiist¢es Iliose iiiallers I am iequired to state 10 Iliein ill an Independent cxamiii¢i s IEPOft &ttd no othei. plli'pose. TD Ilir fiill¢sl exl¢nt pern]itt¥d by law, I do not 8CCEPt or assume lt8poiisibility to anyone oiheyrhan the Cornp3ny and Ihe CoiDpany's TTll$iees &8 a bodyy for my ivork 01 foi this rewrt. Signed.. Dal¢d., Mr. Allan Hickie BSCFCA UHI, FIRrkei' Young CharleiEd Accouiitan T1121nes Hoi Ronian Squ￿￿ Sittiiigbourne Keiit MEIQ 4BJ Page 9 iusIoA Maidstone (A ¢on]pAiiy limited by Euat'aritee) Statement of fiiiAncial Rctivities (Èlleorp4)I'*tfinE iiicome And expendlturÈ kecountl rior tlie yeaj. endcd 31 Maveh 2023 Ilnjuliietuj Total fund5 2023 Tolal Ilcstricted fv)iJ* 2023 2023 2022 Note Donations and legllcics Chaiilable activities Investtiienls 10,377 119,330 787 47,261 57,638 119,330 787 61,473 97,18n 32 Ttsthl income 130,494 47,261 177,755 J58,685 xptiiditure on.. Chai'itable aclsvil*es L22,210 57,544 179.754 158,350 TDt41 ¢xpezkdituJ'e L22.210 57,544 179,754 J58,350 Net lNtDmoll￿xpEmd7I￿VOI Transfers betw¢￿1 fjjnds 8,284 1105) 110.2831 105 11,999) 335 14 N¢t moyeintnt iii fuiJd5 8,179 (10,1781 {1,9991 335 RecoDcilia¢ion •ffuiids'. Total fvnds b1￿ught furward Net movert￿￿t ill ￿n￿$ 90.862 8,179 25,1)69 {10.ffi78) lJS,596 335 11,9991 Tolgl funds e4ri.ied r￿l￿V￿l'd 99,041 14.891 113,932 The SiaiemeJLtof fjiiancial a¢liviti¢s llJ¢ludes all gains and ITrsBÈ8 rewgnisvd iii the yew. The i￿teS pa8¢8 12 Eo 23 foylli parl ot'i11¢5e finan¢Éal si&iements. Pa8e 10 Fuslon M2id5tone (A totllPIIJLy linjited by giiai'inlee Registei'ed rnumbei.: 04999497 B%lxi)ce slieet As at 31 MAI'ch 2023 2023 2022 Not¢ Tangblo asA¢ts 6,580 6,580 Cui'i'enl ths8els Debtors 12 8,Q90 108.399 JJ,033 305.23] Cash at baith aiid iji I1￿]d 116,489 JlQ,264 Creditors.. aMounts falling duc w&lliin one year (9,137) (3,333) Net currellt asstta 107,352 lJ5,93J Total *ss¢14 le5S tui'rciLt li*bllltleg 5 13,932 JJJ,93J Totsl iiet assets 113.932 115,93J ClIHYily fund5 Restriclcd funds 14,891 99.041 25,069 90,862 u￿1￿trIcted fuiids 14 Totsl fund$ 113,932 lJ5,931 Tlie Company was entitl¢dto ¢x¢iiiption from audit l￿de1. section 477 of tli¢ CO￿panieS Act 2006. Th¢ Ineinbers liave Not rcquircd the coiapany lo obtain audit forths year in questson in accotdance wsth section 476 of Conipanies Aci 2006. Ili¢ TnL%lees 2ckniowledge respoiisibilities foi. colliplyiiig Nvith tiie ¥tquiiYllients of the A¢t with resp2cL 10 accollnliog ircords ￿ld pieparalioll of fiiiancsal ststefftents. Tli¢ fiiisThci81 stateJn¢nts hayc been prepared in a¢¢oidaiice with Ilie wovisions #pplicabl¢ to cnlitie8 jubject to the small Colnpa￿lc5 re8iine. The I￿nancIal st￿te1)ie1115 weÉe appKoved ￿la auilioi'ised for issu¢ by t￿ ri￿teeS oil alld signed QD Ihell. behalf by.. M*,. D. Iviiglit Chairillaii 11]e iioies on pages 12 10 23 fon)) parlot these fiiiancial Stat￿ne11t& Fusion Mxi(l$tonc IA cottip4Ny liihited by guai?tJtee) Notes to tlie stAttmÈnts Ftbr the yeAr eijded 3] Mai'eh 2023 GEIIBI'RI infoi'mlltioll The cliarily is a piiblic beiiefil eiitity and 4 PKivale ¢oiiipany liiiiiled by guara11tee, tegi5tered in England and Walcs.Tb¢ address or 11)e rcgisl¢red otrice is UDit8 2 9nd 3, Cobb Way, Maidslon4 Kent. MEIS 9XF. Accounting polities 2.1 Bo8is of yrepai'ation of finaiicial stAteiMeMts rhe fjtiancial slaieiiitJJts Iiave been pi.¢p￿ed in 0¢￿)rdance Ivith tli¢ Chariti¢s SORP IFRS 1021 ~ Accouiilin% ttnd R¢poitin¥ by Chdrilip in Lciilre KCC Publi¢ El¢alth athd AduLt S¢rvices Other 36.047 8,002 75,050 231 36.047 8,002 75.050 231 24,632 4.748 67.800 97,160 Total 2D13 119,330 119,330 All income froni ch&rilabl¢ activiiie8 in the priot'3egi' If¢rived frorn unrests'i¢led fi]rtds. Inve$tlJlCDt incomo Un￿511'1¢¢ed fuDds 2023 Total funds 21123 Totrtsl 2022 Iiicoine from ¢asli invtslnienig 787 787 32 AIL li1vest￿ent isicotne in I1￿ piioi yw. deriv¢d froin ¥JknYstricied fund8, Page 15 Fusion Maidstone (A coinpany liinite(J by guat'ajitee) Notes to financial 8tgtcments For the ycar ertded 31 Marcli 2023 A)b*lysis ofgi*nts C¥J'Ants do Total Folal 2023 202J 2Q22 GrAnts, community support projecls 1,485 ly¥Fs oA2022 iotrul byfiiittl 1,485 J,485 Aiialy81s thfexpendltuve by acllvitios Attivitie ullilertalitjk Cjant fullding direelly of ictii'ili 2023 2023 I'otgl fund5 Toiol Suppoi't tosL* 2023 2023 2022 Healthy living ¢eJLl¥e Coinmuiiity sui)porl projects 11.807 22,051 145.896 15?,703 22.051 142,918 15,432 33,858 145,896 179,754 158.350 Aik71ysisol2022 iolal 23,344 1,485 J33,521 J58,351J AJiuly5is of diwt costs Cuiiijnunity supporl pJojc£ts 2023 Tolal fujjds 202J Tofal fiiipds 2022 ¢enfr¢ 2023 SlafTcosls 3,529 751 Purcli38¢8 Ilepails ￿ld Inailltenaii¢e Credtl ￿rd fees Coiiipuler costs A¢tivity costs 1,382 1,382 431 431 543 49 49 2,942 29,054 43 2.942 8,385 3,25J J5,227 20,069 11.807 22,051 33,858 23,3it4 9,397 13,947 23,3441 Page 16 U510D Maidstone (A cOmpa￿Y limited by guaj'aiitet Notes to the finaii¢ial st*temcnts riot. the yeAI' ellded 31 M*rcli 2023 Analysls Dfe%pcndilut'¢ by 4ctivitios Iciblltinued) Aiialy5i$ oldii'ect ¢o$ts Icontinucd) Allalysis ul$upport C05t5 I'otgl Tolol fjinds 2022 e¢ntre 2D23 2023 Staff cogts Relit and vJtes LI￿)1 hcat Repairs ￿ ni&iTrtenaiitt Insttrance Legal and professional fce5 Telephone Deprc¢iation TTainittg Costs Computer cos CleAning and refuse Collection PrilliiT]g. ￿Sta£e aT￿ statiuiJe¥y Adverlisiiw and pi'ornotiott General expenses Coi)Ii'ibulion to costs froni ¥Èstricted Jnoney GoveTtsfdiCe ¢osts. itidepelldeiit ex￿1}inatiOn fc<5 96.581 12,969 6,319 4,532 2,327 5,667 96,581 12,969 6,319 4,532 1327 5,667 78,917 12,501 3,509 1,89 1,923 10,895 3,201 Jl.739 546 21 210 ,306 4,39A 1,306 4,398 1.531 2,554 396 3,533 965 2.S54 396 1,586 48 607 2.655 2,655 (1,485) 2,9n4 1340 2,340 145.896 145,896 J33,52J IDdependcnt ex￿l￿1￿¢v,S JrmuRei'*tro 2023 2n22 Fees payable to Ihe Con1p￿ly'S indepettd¢iil examiner for (he iJidependeii£ ¢￿￿￿￿latiOr￿ of the Coinpany's ￿?￿U&l a¢¢owits F¢¢s payable to the Company's iiidependcnl cxaininer in respeci of.. All t￿￿11011 adV￿50[y setvic¢s ijol iiicluded above All assur￿Le 8e¥vices not included abov¢ 2.340 354 Page 17 riuslon Maidstone (A eoillpAny liiTriite(J by guaiaiitee) Notes to tlie fEnHncial st&tement$ rior the year ended 31 Mai'ch 2D23 Staff eosts 2023 2022 Wag¢s ancl salai'ies Social security cost8 Ctsntribuiiun to dofined ¢ontributioii pension Schemes 93,331 .756 ,494 7¥,654 2,557 1.235 96.581 82,446 Tlie 8vergge numbc¥ of PeTsons employed by Ilie Coillpany dui'iiig Iljc year was as follows.. 2023 2022 Adniinists?lioii and support Piojecl delivery No employEe icceived ¥emiineraiiort Hmountlil8 to more Iliall £60,000 in ¢ither yea¥. Tb¢ Charity tonsidei's its key inanageiiieul p¢rsoiillel coiiipt'ises the Trustees. TlJ¢ Tru51ees did not receive aiiy iEmurtei&tioii oj. other fjnancigl benefits foi. the year. directly or indirectly, from the Cli¥i'ity'5 fuiids12022.. £Nill. io. Trustee5' i*muiLoration txpcnstS Durtllg tli¢ ye&r. tto TrI￿le£S received any remuneratian or ouier ben¢fiis12022. £IIJL). During ihe yeat ellded 31 Mareh 2023, 110 l-iustee expenses liave IKen iryourred {2Q22- £MJLI. Page 18 riusion Maidstone (A eonipAtJy liilliteil by guai'antee Notes to tlie fina1)ti￿A stAtenieiits i. tbe yeHI' elided 31 MaRch 2023 ii. 'r%i)glble fixed aSSLklS LDILg-Iti'lli Fixlui'es PY(bpei'ty TotAI Cost Al l Apiil 2022 156,494 12,400 6,79Q 168,894 6.790 At 31 MaiLlI 2023 156,494 175,684 Depi*eialÉoTh Al l Api'il 2022 ChaTge for Ilie year 156,494 12,400 210 168,894 210 Al 31 Mwch 2023 56,494 12,610 [69,104 NeL bookvRlut At 31 Maycli 2023 6.580 6,580 At 31 Mtsi'ch 2022 12. Debtors 2023 2022 Due iyilliin yeai. Tiade del)toiE 5,2L8 2.872 11,033 oilier debio 8,090 Jl,033 Page 19 Ilusion M2idstfjne {A ctsittpniiy liillited by guaraiitee) Notes to the finAii¢1415tateiMents Foi, the ye#J' wjded 31 M21'ch 2023 13. Crtditois., Aniounts fRlling iyitlilh ortc yeAI' 2023 2n22 Tradc creditors Oilier ¢i'editois AC¢i￿al$ a￿d defeiiea income 1,674 5,513 1.950 75)8 175 2,360 9,137 3,333 14. Strst¢mciit Ikfiund8 Sla¢¢ment of funds- Curr￿11 )'eRr Balajicè at I Apvil 2022 TraD5fei Al JI M#rtkn 2013 Expellditurc Unresij'ittcd fuiids Genei*l fwids 90,862 130,494 {122,2101 11051 99.041 Restrictcd fumds R¢slrict¢d MBC free Food Fi'iday Golden Fi'ieiidg 360 {360} (3,560) 14,477) 15,7301 17.1301 16,2401 15,5001 15,0001 19.5331 {I,0001 {I,0001 11,0001 12,0001 15,0001 4,249 1,485 5,625 7,130 720 5,500 689 5,700 2,708 KCF CAP Funding KCC Digiial lllclllsion Fund Ittvolve 105 5.520 Covid graiits CFCT Invcsiiiig in comniuntlies CFCT Invesling in F￿11111e$ Cllr Gary Cook¢ Mayor & Meijibers Giant Neiglibourly Alds Fiind Golditt4 Hoines KCF Lawsoii Eiidowmerti FuNd MBC Alloliiieiil Projr 5.000 12.500 1.000 4,541 1,000 2,000 5.000 5.000 2,967 3,541 4.986 25.069 47,261 (57,5441 105 14.891 Tot*1 of funds 177,755 {179,7541 113.932 PaRe 20 Fusion Maidstone {A company liinited by guii'antee NDtts to tlie fLlkaliti81 stAtenieii*s rioi. the year e￿ded 31 Mai'eh 2023 StRtem¢nl of fuDds Icontinu¢d} M]3C Free Food Fi.￿day- firolli Maidstoiie Borougli CouLioiI IMBCI. This fiiiid piovidcs a free tluee ¢ourse nieal an a Friday lo vulnerable Iiieinkrs iii tlie coininuiiity. Tl)e crileritt 10 *ccoss tliis provision is a benefivpcnsioll Yecipient andloi'elderly & isolated. lias a MaidslonE post¢ode. The iiiajority of the spelld is on f(Hid witli att el¢nienl of solary & ulilityr costs. Golden Fi'ieiids- IJJ&s grallt is fibm K¢LIt ConTrmunity Foundatioii &nd is an award of £5.000 fwm th< Daisy's Foiiiidilion, KCF CAP Funding- Tliis gjxnt is froin KCC (Kent Couiily Courtcil) and wgs lldinirtisteird and iiianaÉed by KCF (Icenl Coiiimuiiily FoiitLclaliotil. This hag tiiiided Fiision lo ivoi4( iviib aeoiisiilialion fimiiy CAP Eijterwists K¢i)I to wriie aiid deliver ew 3 y¢ar bussness plan post COVtD. Tiie neiv businuss plan was approved by the Iloard in Noveihber 2022 and WE coiiin]ciiL¢d deliveiy in 2023. 'fh¢ busiiie&% plan focuses ON Ilie giowth of FusiuR &id fiiiwicial Èlability, KCC Digital Inclusion Fund- Illi5 gixnl froin ICCC via KCF wa5 to pur¢liase equipment. I'LILI IT, Tablet, Andraid & ¥Phone eourfe8, rooiii liire, ttainÈi' costs, nianageiiient fees. Tlie gi'ant inotKy was allowed 10 be ustd on aiiy IT costs wliich ¢Dcouraged eiigag¢nient wid) Ili¢ piiblic. Inyolve-this ￿Tnt LS Iroiii lllvolve flir cliair ael￿biC￿, ¢ornpiiteY course$. board gwiies and tabl¢ t¢nnis. Covid grants- Th&% was co¥e ￿ndillg irlc3sed by eeiitrgl and local gov¢rnnieJLt 10 assist with cos15 Post COVID. Th¢r¢ w¢ix llo restrictions placed ihi% fuiiding. crcT bivtstiiig iii Comttiunities- this ￿1]t ig fiDni CFCT with regwds to ttJvtslin8 in Cointsjujiities and Loiilributes loivards 8al8ry eosis. CFCT Investing Familie8- this grant Is fjDm CFCI willi rega¥Os kn Illvestil￿ iii Faniilies alld contributes toward5 healthlwellbeiiig Iwc& Cllr Gary Cooke-this is from KCC, Cllr Gtsry Cooke to colllTibut¢ to liitroduclion to IT.. digital iD¢lusioll courses. Mayor & Members Grant- Iliis grant is fioim KCC to contTibute lo Nullieitt¢yniltYa¢y CouTse8 aiid Hotlleivork Club. N¢iglil)ourly Aldi Com Fuiid- this 81.aiit Es froniNtiglJboui'ly fr￿ll Iheii'Aldi Willlcff Futsa to Cotstt'ibule towayds the Free Food Fi'iday pioj¢ct. Golding Honies- Tlie Park Wood Newsletter is & quarterly publi¢oti¥Jx ivh%cb is pmdueed by Fusiott fo¢w% of all Ihe servicts & QiEallisations availsble ￿ I>￿'k Wood. We psDduce 200D liaid copies pEI' 4UcTrrtci ￿la a150 p￿dil¢0 a digilal veLSthOII. KCF tAwson Endowinent Fund- Tlii5 gr&AI is from K¢nt Coniojuiiity Fouiid81ion aad is award of £5,000 ITtsm thc L&wson Endoivment for the Pai& Wood allothi¢nl pioje¢i. MBC Auolmeiit Pl￿JeCt- this gi￿lt is froD) Maidstone BoLDugh Council 10 ￿1pport Ilie rciDvigoration ofthe Park Wood allolnienLploj￿t whicli con)Iiienced in 2014. Vage21 Fusion Maid5tone {A co￿lpHilY limited by guAI'AEitee) Notes to the finatitlal statements or tlje yegr ertdcd 31 Mgl'oh 2023 14. Stalcnitnt of funds {eontttiu¢d) Sl4lemethi of fund$- prioi'year BaltsJicÉ Gl l Api'il 2021 11414Ji¢e al Expefftliiiire 31 Mtheh 2022 Jncoipie lJrti'cstrieted Gcneral funds 114,JJl lJ3,928 (137,177) 90,862 Restriet¢(I funds Rcsiri¢ied 15.756 5,000 (2.64J} (75J) 13, 115 4.249 1.485 720 MBC Fice Food Fiidoy Golden Friends 1,485 Involv¢ 1.000 23,000 CovÈd gi'ants (J7.500) 5,500 J,485 44, 750 (2J,172) 25,015P Total of fuiids lJJ,596 J58,68%t (JJ&349) lJ5,931 15. AnAlyEt5 Df nel #ssels between lund& Analysis of Jic* Assets bctsvee￿ fuiids- cuvI'¢ntyt*i' Unre$ti7eted nesti'icltd funds 2023 'otail ftsiid8 2023 2023 Tangible fixed assttts Curreni assets C¥¢diiors due witliiD otte year 6,580 101.598 {9.137) 6.580 116.489 {9.137) 14,891 TDl#l 99,041 14,$91 113,932 Page 22 riusiot] Maidslone (A eoiJ)pany Iloilted by g￿Ar&I1tee) Notcs to the fEnancial 5tatein¢nts For tlie Ye￿1. elided 31 Mai'cll 2023 15. AIiRlyJiJ of ntt 8ssots bettveen futtds lethnllJbue(11 Art*lyslB •[ net aS5c15 bclweert funds- pviov ye&i' Uniesiiicled [iinds ReslriCledfii￿ds 2022 Toiol fiifrjds 2022 2022 Current asscts CKediloiE due within o*ie yesL' 94,J95 (3,353) 25,069 119,264 (3.333) Total 90.802 25,069 IJ5,931 16. Peii810rt toNINiitinents Tlie charity opeiaies a defit*cd cojili'ibutioll p￿lS￿On scheme. The a55¢t5 of Uie sGhcn* ai? held sep￿￿telY from Ilios¢ of the dwity, in an indepeJJdently &diniiii.qtercd fund. Tlie pciisiort cost diaroe repieseiits cunlributivIis payable bj, Ibe ￿ollp to Ilie fund and Diiiuunlcd lu £49712022- £1751 W¢lE payable to tli¢ fuiid at thc balattcc sli¢¢t datc and &Ye included in or¢di14)1'5. 17. Ro12ted p*rty tJ#JiJ%ttlonJ The ¢hai'ity lias not entered inlo any IElated p￿.[Y Iransa¢lioJi during the ye8r, Iioi are IheiE an)r outstwidiiig balartGes owin btttweeft rel&icd partie5 end the cliai'ity dl 31 mat￿17 2023. Page 23