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



|Names and addresses<br>|Names and addresses<br>|ofadvisers<br>(Optional|information)|||||
|---|---|---|---|---|---|---|---|
|T<br>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|||||






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





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



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||||||||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<br>s|||(optional)|
|B3Investment||assets|||||||||||
||||||Details||||Fund to whloh asset<br>belonps|Cost (optional)||Current value<br>(optional)|
|BdAssets retained|||for|the|||||||||
|oharity's|own|use|||||||||||
||||||Details||||Fund to whloh<br>aablp<br>relates|Amount<br>due<br>(o tlonal)||When due (optional)|
|B6Liabilities|||||||||||||
|Signed by one or <br>sll Ihe trustees||twg trustees||on behalf of||Signature|||Print|Name||Date of approval|
||||||||||rrrrdotsy|rrrfcrrrrgrrr-/||yjrZ(gcZ|



