2023-06-30-accounts

Trustee name	Trustee name	Office (Ifany)	Dates acted Ifnot for whole ear	Name to a	ofperson ior oint trustee	body) entitled Ifan
Stephen	McCreath	Chairman
Duncan		Treasurer
MacMurchy
Linden	Sanders
Bethan	McCreath

Names and addresses	Names and addresses	ofadvisers (Optional	information)
T e ofadviser		Name	Address
Independent	examiner	David Stephens	13Newlands	Road,	Tunbridge	Wells,	Kent, TN4 9AS
Bankers		HSBC	105Mount Pleasant		Road, Tunbridge		Wells, Kent, TN1
			1QP

~	~			~ ~ ~ e
Summary	ofthe		main
achievements ofthe charity during the year				Now in its eighth financial year, the team has stayed at the same number as last year, one full time and eight part time therapists. From 1" July 2022 until the 30" June 2023, 114 clients have been seen (12 primary
				school age, 24 secondary school age, 72 aged over 18,4 couples and 2
				Parents & Infants). There has been an increase in the number of
				individuals aged 18 and over using the service, as well as a slight
				increase in couples being counselled, 1,436 counselling/therapy sessions
				were provided over the year.
				Out ofthe 122 clients using our service this year, 63 satisfactorily worked
				through the issues that they wanted to and as a consequence have
				ended their therapy. The referrals were all direct self-referrals from those
				who either heard about the service through word of mouth or from an
				internet search.
				The call on our bursary fund this year has been f20,124.
				22 individuals have received clinical supervision through the charity this
				year. This has taken place either fortnightly, monthly, six weekly or
				quarterly. The individuals make up trainee counsellors and qualified
				counsellors (both for charities and in private practice) and professionals
				who work in a charity setting with vulnerable children and adults. There
				has been a slight reduction in the number ofpeople being supervised this
				year, so that the Managing Director could free up time for management
				duties.
				I~inincL
				This year we have helped teach about suicide to counsellors via Zoom,
				partnering with a counselling training company called Deep Release. We
				also delivered a training day via Zoom for Spurgeons in Tunbridge Wells,
				on working with self-injury. We are planning to work with Spurgeons
				further next year. In addition to this, in June 2023, we began a
				partnership with David Ridell Memorial CIO, and will deliver training to
				secondary school staff on the subject ofsuicide.
				Also this year our Art Therapist delivered a 5 week course on 'Restoring
				Calm' to a group of adults, designed to help them cope with symptoms of
				anxiety and depression. This was well received and the charity hopes to
				run a similar course a ain next ear.
				The charity's policy, set by the trustees, is to keep 3 months operational
Brief statement			ofthe	expenses in reserve.
charity's	policy		on reserves
Details ofany		funds materially
in deficit

You may choose to include additional information, where relevant about:	You may choose to include additional information, where relevant about:	You may choose to include additional information, where relevant about:	You may choose to include additional information, where relevant about:	Our sources of funds have come from client and supervisee fees, one-off donations, regular giving by individuals and a local church, grants and fundraising.
~	the charity's principal sources offunds (including any fundraising);			The charity is very thankful for the donations from Collins and Sons and an investment company, as well as free work from a local graphic designer, which meant that 100% of the sales from our recipe calendar
~	how expenditure	has		went to our bursary fund.
	supported the key ofthe charity;		objectives	Eight grants were given to the charity this financial year. Restore is grateful for the support of Kent Community Fund, SMB Trust, Souter
~	investment policy	and		Charitable Trust, Martin Charitable Trust, Charlotte Marshall Charitable
	objectives including		any	Trust, South East Water and lan Askew Charitable Trust,
	ethical investment		policy
	adopted.			David Ridell Memorial CIO have given a grant to partner with them in
				suicide prevention training, teaching secondary school staff in the
				academic year 2023-2024, which the charity is looking forward to.
				There has been a change of bookkeeper this financial year, so that the
				charity could receive further admin assistance than was being provided.
				Prior to the changeover of bookkeeper, the charity's IT team set up
				Teams to assist the bookkeeper and make the therapist logs easier to
				manage. This has been a huge success.
				Due to the grants received which support the charity's finances, the
				confidence the trustees have in the Managing Director and the
				organisational structure which they have put in place, the trustees are
				confident that the charity will continue to grow and thrive next year.

							Total cash funds	Total cash funds	32,288		(6,000
						(curse balances nah receipts snd psymsnls
								eccounl(s))
									Unrestricted	Restricted	funds	Endowment
									funds			funds
					Details				to Ilsllrest 6	to nearest 6		to nearest a
B2Other	monetary		assets		Gift Akl to be reclaimed				33
					Client snd	supervlsee	fees yet to	be paid	666
					Details				Fund to whloh asset			Current value
									balan s			(optional)
B3Investment		assets
					Details				Fund to whloh asset belonps	Cost (optional)		Current value (optional)
BdAssets retained			for	the
oharity's	own	use
					Details				Fund to whloh aablp relates	Amount due (o tlonal)		When due (optional)
B6Liabilities
Signed by one or sll Ihe trustees		twg trustees		on behalf of		Signature			Print	Name		Date of approval
									rrrrdotsy	rrrfcrrrrgrrr-/		yjrZ(gcZ