2025-09-30-accounts - Replenish UK

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Trustees' Annual Report for the period

Period start date Period end date 01 10 2024 30 09 2025

From

Section A Reference and administration details

		Charity name	Charity name	Replenish UK	Replenish UK
	Other names charity is known by Registered charity number (if any)		Other names charity is known by Registered charity number (if any)1169432 ~~——~~
	Charity's principal address		Charity's principal address 1 Station Cottages Station Road Wickham Bishops Postcode CM83JD ~~———~~
	Names of the charity trustees who manage the charity
	Trustee name	Office (if any)		Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
1 Rebecca Johnson	1 Rebecca Johnson	Chair
2 Julie Wilson	2 Julie Wilson	Secretary
3 Di Hod	3 Di Hodgkinson	Trustee
4 Lei	4 Leigh Johnson	Trustee
5	5
6	6
7	7
8	8
9	9
10	10
11	11
12	12
13	13
14	14
15	15
16	16
17	17
18 19 20	18 19 20 ~~Sp~~
	Names of the trustees for the charity, if any, (for example, any custodian trustees)
	Name			Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Charitable Incorporated Foundation Constitution How the charity is constituted

(eg. trust, association, company)

Appointment by existing trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To promote and protect the ,mental health of people who are suffering or who are at risk of suffering from mental health issues or addiction by the provision of such support as shall be thought fit based on Christian values and ethos including training for churches to help them provide support and understanding of issues faced by people with mental health issues or addictions with a view to improving their support for such people.

March 2012

TAR

Trustees kept in mind the charity commission guidance on public benefit when planning activities for the year.

1.Befriendning, telephoning, visiting and supporting those in their homes and also in the community struggling with mental health problems and addictions.
Provision of art workshops to provide support to those in the community struggling with mental health problems and addictions.

Summary of the main 3. Recruitment and training of befrienders to support those struggling with activities undertaken for the mental health problems and addictions. public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Replenish UK continues to recruit, train and support volunteer befrienders. These befrienders are matched up with someone from the community who is struggling with their mental health. The past year has seen fewer volunteers coming forward, even though we continue to advertise. Our current pool of befrienders continues to support service users in the community who are struggling with their mental health.

We continue to have art workshops in Maldon. These are delivered by leigh Johnson one of the trustees. They are well attended and provide a relaxed environment where service users can creatively express themselves in a variety of art forms. We finished the year with a well-attended Xmas meal which was enjoyed by all. We continue to receive referrals and hold a waiting list.

March 2012

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Section E Financial review

We currently have a reserve of £1000.00

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Rebecca Johnson Position (eg Secretary, Chair, Chair etc) Date 29/1/2026

March 2012

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Charity Name No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.10.24 30.09.25 ~~fF |~~ Section A Receipts and payments

		Unrestricted funds		Restricted funds	Restricted	Endowment funds	Endowment funds	Total funds	Last year
		to the nearest £	to the nearest	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
HMRC		30		-	-	-	-	30	-	-
Donations		692		-	-	-	-	692	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
		-		-	-	-	-	-	-	-
*Sub total*(Gross income for AR)	(Gross income for AR)	722		-	-	-	-	722	-	-
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - *Total receipts* 722 - - 722 - ~~——————~~
A3 Payments
Stationery		122		-	-	-	-	122	-	-
Mobile		139		-	-	-	-	139	-	-
Gifts,Expenses and badges		191		-	-	-	-	191	-	-
Insurance,computer		368		-	-	-	-	368	-	-
Donation		90		-	-	-	-	90	-	-
Room Hire		90		-	-	-	-	90	-	-
Training		139		-	-	-	-	139	-	-
Bank Charges		52		-	-	-	-	52	-	-
DBS		50		-	-	-	-	50	-	-
**Sub total **		1,241		-	-	-	-	1,241	-	-
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* 1,241 - - 1,241 - ~~——————~~
*Net of receipts/(payments)* - 519 - - - 519 - A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - *Cash funds this year end* - 519 - - - 519 - ~~SSS45]~~

CCXX R1 accounts (SS)

29/01/2026

Section B Statement of assets and liabilities at the end of the period

Signature Rebecca Johnson Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Rebecca Johnson	Endowment funds to nearest £
		-
		-
		-
		-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
Rebecca Johnson	Rebecca Johnson	29/01/2026

CCXX R2 accounts (SS)

29/01/2026