FAVERSHAM umbrella ANNUAL REPORT & AccouNTS YEAR ENDED 31 ST MARCH 2025 il *' REGISTERED CHARITY No. l 180736 Financial Statements Year Ended March 2025 FAVERSHAM umbrella Contents Trustees. Annual Report Independent Examinerfs Report 17 ststement of Financial Activities 18 Statement of Financial Posttion 19 Notes to the Financial Statements 20 Appendix 1: Case Study - Regular Visitor 28 Appendix 2.. Activity Feedback 30 Appendix 3: Case Study - Red Zebra 32 Appendix 4: End of year report 33 Appendix 5: 2024-2025 figures of visitors 37 Appendix 6: Case Study - Volunteer 39 Faversham Umbrella Trustees, Annual Report Year ended 31 March 2025 The Truslees present their retx)rt arKI the finanoal statements of the charity for the year ended 31 March 2025. Reference and admlnlstrative details Registered Charfty Name FaV￿sharn Umbrella Charlty R•gistrnlion Number 1180736 Principal Office and Registered Umbrella Building. Court Street. Faversham ME13 7AT The Trustoes Louise Gransden - Chairper50ll Hilary Adams- Treasurer Mary Chippendale- Secretary John InNin James Matthews Lisa Nissen - re&gned 10.24 Independent Examiner J Mulford 81 Ashford Road Faversham ME13 8XW Staffing Our current staff are as follows: Becky Duffy- Centre Manager Sam Tery - Assistsnl Manager Lyn Hopwood - Café mar￿er (Job Share) Toni Love - Café Manager (Job Share) Mirela Tudor- Cleaner Faversham Umbrella Registered Charity No: 1180736 Faversham Umbrella Trustees, Annual Report Year ended 31 March 2025 Structure. Governance and Management Faversham Umbrella is a Charitsble IncorFM)rated Organisalion (CIO). The Board of Trustees consists of an effective mix of members with experience of relevance to the overall ne&ls of the ChariLy. The day-to4ay management of the Charity is delegated to the management team. Extemal advice is sought from various agencies to ensure up to date rnethodologies are employed. The Chair of Trustees ￿vIewS the board every year with the aim of ￿entrfylng training needs and the board's general effectiveness. Risk Management During the year the Trustees have reviewed all major risks which the Charity could suffer and confinn all necessary action has been taken to mitigate. Missl¢>n Statement Faversham Umbrella is a communty organisation that supports and enhances the mental heatth and emotional wellbeing of all vulnerable people in Faversham and the der area. We aim to provide SUPFM)rt for all in need in a safe and non-judgmental environment. We provide education. recreation. companionship. and support. increasing independence, selfosteem and confidence. Public beMfSt The Trustees have had due regard lo the Commission's guidance on public benefit. known as Ihe publi¢ benefrt stslement. as strK)wn by the activities of the charity throughout the year. Overview of Key Actlviloes and Outcomes Faversham Umbrella has continugj to thrive and g￿W over this financial year 2024- 2025. Significantly enhancirvJ our operats'onal efficiency a￿1 allowing us to strengthen the servi￿$ we provide to the local community. Café ProvKdes a warni. safe. r￿n-JUdgmental environmenl. Offers reasonably priced food. Pay-It-Forward scheme (over £500 worth) o Free food parcels for those in desperate need (equating to £284 worth) Faver5ham Umbrella Registered Charity No: 1180736 Faversham Umbrella Trustees. Annual Report Year ended 31 March 2025 Free soup once a week through winter months (supported by Faversham Foodbank, Totally 112 Free Soups) umbrella FRtE SOLIP WEDNESDAYS Free kFds lunch boxes through tlie school holKlays (Atotal of 297 provided) umbrella FREE KID'S LUNCMBOXES Partnership wrth Faversham Foodbank where we distribute food bank vouchers. Free volunteer drinks = £3637.20 1 OOA Discount for volunteers - £178.72 Our income has increased since previous financial year wrth the 2023 kitchen refurbishment having a huge impact on this. We have achieved a 5-star Food Hygiene rating for the first time. A major achievement for our volunteers and staff. Over 65 % of our attendees visit the Café. Appendix 1.. Case Study- Regular Visitor. Free Activities - For everyone All activities are free and open to everyone to join us. Maintained by our dedicated volunteers. Aim to develop skills, redu￿ isolation. and enable signposkn'ng to further support. Diverse and inclusive schedule continues to attract a broad range of our community. Appendix 2.. Activty Feedback Faversham Umbrella Registered Charity No- 1180736 Faversham Umbrella Trustees, Annual Report Year ended 31 March 2025 Example of an activity timetable. umbrella OULT 5UIIMEH TbblETABLE Jun•. 19thJuly 2024 +&914J ThuYsd•y Frid•y I. IOW. IJ15Ldr 1tr30- 12 30c¥e 11 15. 12.15 Ldl 13XI-1430*rtR 11.W. 12..30CaYww ArtC&Mi' I1￿. L120 ￿1bn 1330. 15fj)C4* 1430ctyrfwkn Ihh*2024 I3.L￿- I4.￿L(ft Training Expanded training program for 2024-2025. targeting those aged 19+ 20 courses 120 attendees Offers upskilling, such as Emergency FirstAid at Work, which helps other charities redu￿ their own training costs. 66 UmbreLLa centre is a fully inclusive & acceptin9 space. The course leader is a perfect person to teach here and he is fully inclusive and accepting of all people and any barriers they have learning I" Aid. I would recommend him and this centri, l 00*/ umbrella Swale 99 Faversham Umbrella Registered Charity No.. 1180736 Faversham Umbrella Trustees, Annual Report Year ended 31 March 2025 Building Rentallcollaborations We collaborate with several third-party organisats'ons to offer specialised services out of our building to offer a viider variety or direct support to our comrnunty: Forward Trust- Drug and alcohol support. Forworcj FormBrly RAPT Red Zebra - Social prescribing and community sUp￿rt. Z=BRA KCC Social Care Community Team - Care support and advice ONEll)U hLtIi One You - NHS driven Health checks and lrfestyle advice. NHS Kent aTrYl Medway Talking Therapies We Are With You - Counselling 1-tO-1 client SUPFQrt. Faversham Swimming Club- Land Training The Arden Theatre - rehearsal space All of the above generates sustainable in￿rne while broadening community support offerings and developing stronger partnerships. Appendix 3: Case Study - Red Zebra. Strategic Partnerships MEADOWFIELD We have partnered with Meadowfield (SEN) School for lrfe skills training in a professional setting. Students use the building on Mondays (closed to the public). Grant Funding secured until summer 2025. 12 students attend the place setting. Students have experienced the following. Tour of Faversham Umbrella and surrounding area for familiarisation Faversham Umbrella Registered Charity No= 1180736 Faversham Umbrella Trustees. Annual Report Year ended 31 March 2025 Ub'lisifKJ public transport and gaining a better understanding of reading bus timetables. Growing confKlence of using public transport Visiting the local supermarket lo purchase ingredients Becoming familiar with a environment and fully functN)nal commercAal kitchen 8a5ic kitchen safety and hygiene. introduclion to utensils arKJ applian￿S. Making basic snackslsandwiches arKI drinks Leaming aboui money. harKlling money. arMJ making change Increasing customer communication Taking custorner orders. menu planning, seating arrangement. Designing and makirvJ Invitat￿nS arHJ menus Managing and runnirKJ a 'Tuck Sf#Jp' Events taken place. 11th November- students seNed Faversham Umbrella volunteers and staff cake and drinks. 18th November- Students invited their parentslcarers and Executive Principal 25th November- Students served People and Skills Funding Partners Supports EHCH leaming alongside Schools and colleges framework for career guidance. The benchmarks are based on the best intemalional praCt￿￿S and are part of the Govemment's Career5 Strdtegy. umbrella Faversham Urnbrella Registered Charity No. 1180736 Faversham Umbrella Trustees, Annual Report Year ended 31 March 2025 Students have loved the process and thrived in their new leaming environment. "l enjoyed pxents week rnst. becouse It wos nice seeing my porent5 ONI sM)wir%3 them whot I could do" "I preter to invite people I know b•eousè I f•el more comfortable" I like ttrw)t I can do it by myseir "When19row up I wont to be a teacher" Behlnd the Scenes An incredible amount of work has been undertaken behind the scenes to streamline our operations and improve Health & Safety systems. We have: Upgraded management strategies and administrative pro￿sSes, which has been essential for sustaining emotional well-being in a high-needs environment. Work experien￿ and Work Placements Secondary school work experience support for a week period Canterbury College - supporting students on EHCP'S over a longer period of monlhs. 1 day a week. Canterbury Christ Church University Supporting Occupational Therapy students over a period of months full time. We featured on Escape to the Country aired on B8C One on Monday 10th February 2025 at 3pm. Series 25 Episode 31 - Kent. Faversham Umbrella Registered Charity No.. 1180736 Faversham Umbrella Trustees, Annual Report Year ended 31 March 2025 Community Engagement and Partnerships Faversham Umbrella founded and chaired the Faversham Community Networking Group (FCNG), promoting inter-agency collaboration. and play a key role in the Swale Voluntary Alliance, leading a 9-organisation consortium. Faversham Communty Networking highlights are: As of 31st October 2024, FCNG had 100 (x)ntacts, and 67 organisations involved and cornmunicating Monthly meetings held Group events Swale Borough Council Roadshow Chatty Bench Group Projects Cost of Living Funding to support organisations who run 'warm spaces, Family Food map - Student project listing all the free food available in Faversham through school holidays Volunteer badges- Faversham Town Council funding to provide all volunteers across Faversham with a volunteer Thank you badge Z-fold leaflet - group project to build and supply a z-fold leaflet out to local employees and businesses displaying the offer of support available Faversham /•a• COMMUNITY NETWOAHING GAOUP Appendix 4: End of year report VAMILT POOD MAP Faversham Umbrella Re8lStered Charity No.. 1180736 10 Faversham Umbrella Trustees. Annual Report Year ended 31 March 2025 Our Impact Our digital visitor tracking system provides accurate insights into service usage and the quantitative number of individuals we connect with. Visitor and Provider Engagement 14 J11 We have connected with over 6(K)O individuals in a 12 month period We have over 4000 individuals we know by name 64 % of our visitors come for our Café 270/0 of our visitors join our activities Engagement Composftlon: 014M-2024 to 314)3-2025 • Cale • Meetmgs Foodbank Z•t*a Forward Tn Hye Evenl 26.5% 61.4% Faversham Urnbrella RegIst￿e￿ Charity No.. 1180736 11 Faversham Umbrella Trustees, Annual Report Year ended 31 March 2025 Additional insights have been gathered from case studies contributed by visitors, volunteers, and our partner organisations. as seen through this report and appendix's Appendix 5.. 2024-2025 figures of visitors Learning and Development We ensure we continually utilise our connections to gain feedback and suggestions for further development. We do this in several different ways" Occupational Therapists Placements- Leamings sought from their perspective and introduction to new approaches. Volunteer Voice and Feedback Volunteer involvement is central to our success. In January 2024. we conducted a feedback session that shaped our direction for the year. We continue to maintain this and use this a basis for development and need. We continued this in January 2025 and gathered an overview of how we help others and support our local community. The outcome is as the blow diagram. This is an excellent snapshot from our volunteers of the variety of work we carry out. CAFE IXIGANSA7WN . FCNG. Fort* . 5VA. HOH CAN ME HELP OTHERS SPACE TIWGS TO TRAMNG Faversham Umbrella Registered Charity No.. 1180736 12 Faversham Umbrella Tru5tees' Annual Report Year ended 31 March 2025 Challenges Our largest challenge remains our Grade111Ssled bullding: Inaccessible to those with mobility issues (rm) lift: 4 floors). ReSt￿tIng usage of ￿rtain parts of the building. Maintenance and upkeep As a resull of this we have initiated a &year strategic plan to investigate improving accessibilty and modemising facilities. Evolving with Purposel Our 2025 Goals Faversham Umbrella is ￿MmItted to growth. adaptsbility. and collaboration. In 2024, Trustees and management established a lO￿te￿n stralegy plan focused on: Increase sustainability through increased café and rentsl income. Mainlain free activitie5 for all. to eThJage with the local communty and try and reach those most vulnerable. Maintain reasonable priced food Ihrough the current avenues. whilst looking at new opportunities arKI supwrt through grant funding. Greater netsvorf(ing across sectors. strengthening partnerships and communrty networks. Through empowering the FCNG and SVA collaborations and supporting olher local not-for-profrt organisations This has brought Faversham Umbrella to the forefront in wider circles inclLKling the Integrated Care Partnership, Swale Borough Council and other statutory groups. Throughout the year we will seek to build on Ihese relationships to ensure that we can offer the best support to our visitors. Partnership ar￿ collatrM)ration are key to our operation. arKI we continue to encourage third party organiSa￿nS and groups to use our building as a venue to meet clients. Facilty improvements - Complete feasibilty assessment armj implementation of building upgrades. Continue upskilling programs - increase volunteer capacty and our work with placement students. Offering life skills and commercial p￿rnIses experien￿. Training opportunities for those less fortunate due to lack of education and leaming challenges to join and enhance their empbyability. Whilst supporting other micro community groups in offering free training for their volunteers. Faversham Umbrella Registered Charity No: 1180736 13 Faversham Umbrella Trustees. Annual Report Year ended 31 March 2025 Continued reflection and feedback integration. We aim not only to enhance our own services but to uplfft and support the broader community ecosystem throughout the local area. Volunteers Everything we do would not be FK)ssible without our dedicated team of amazing volunteers. We have a team of over 25 volunteers. Volunteers represent a wide spectrum of needs and backgrounds. Create a welcoming, empathetic environment through shared lived experience. Continuous development through trainiro and feedback loops. Our volunteers are signrficant across the Who￿ running of the charity including; Support and delivering our activilies Operating the kitchen Befriending Admin Receptionist Social Media and I1￿bSite upjates Appendix 6.. Case Study- Volunteer Television BBC1 Appearance Faversham Umbrella was honoured to appear on Escape to the Country being interviewed with a couple who We￿ looking at purchasiro a hwse in the local area. Escape to the Country Series 25 Epistsje 31- KENT. I￿at an achievement! Thank you to our Funders and Supporters Faversham Umbrella is rnt statuiorily furKled and relies on furKJraising, grant fundirvJ and local financial support to open rts doors. We would like to say thank you to the following groupslorganisations and irKlividuals for makn.ng this happen: Fundraising Shipwright Arms - Have held Quiz nights wtth all pro￿edS going to Faversham Umbrella- Thank you Trees for Lrfe - attended Fr* training (Emergency first aid at Work) and donated to show their appreciation - Thank you Faversham Umbrella Registered Charity No.. I1￿736 14 Faversham Umbrella Trustees, Annual Report Year ended 31 March 2025 Red Zebrd - Supported Open Gardens and dorbated proceeds from refreshrnenls - Thank you Sheldwich Church Group - Funds raised from their group donal&l to Faversham Umbrella - Thank you Volunteer- Held a music fundraiser with fiieThYs and family - Thank you Cosgrove - Local eatery donates a percentsge of every special they sell each rnonth and hekj a raffle - Thank you Local Scouts Group - Carried out a bag packing day for donations al our local Tesco store - Thank you Faversham Mayors Charity of the Year- We were one of the Faversham Town Councils designated Chairty of the year- Thank you Boughton's Golf Club- We were one of the designated Chairty of the year- Thank you Furfongs- Donalions from regular Quiz nights- Thank you Faversham Mission Brass Band - Hekl one of their musical evenings in aid of Faversham Umbrella - Thank you Queen Eliabeth ScF#Jol - Donations from their Dance show - Thank you Just Giving Page - Raises some small donations monthly- Thank you Building Donations- We encourage our visrtors and activity attendees to donate where possible - Thank you Local Support We have several regular donors who support Faversham Umbrella monthly through direct debits into our bank account and topping up our Pay-11-Forward scheme. They would like to remain anonymous. but we are etemally grateful for their ongoing support. Cedar Bookkeepir¥J - Managing our Payroll and Pensions for free as their 'Giwng back. 5UPPOrt to the local wmmunrty- Thank you Grant Fundlng Swale Borough Council - Support from the People and Skills Grant to fund Meadowfield School partnership. Free trainiThJ programme for all and our Club Digttal Activity. Second grant to support upgrading of our premises to include upgraded security system and new fumilure - Thank you Faversham Town Council - SuppK)rt with upgrading our Café fumiture, supporting our utility bills arKI Free school meals - Thank you National Lottery- Year 3 of 5 year Grant lo support for staff overheads- Thank you Phillip Foundalion - sUp￿rt for overheads - Thank you Faver5harn Umbrella Reglstered Charity No= 1180736 15 Faversham Umbrella Trustees. Annual Report Year ended 31 March 2025 o Kent Community Foundation - Overhead support- Thank you Benstead Charities- Staffing costs- Thank you Co-op Stores - One of the local stores dedicated charities - Thank you Neighbourly- Gallagher Communty FurKI supporting overheads - Thank you Members Grant - Local Councillors granl to support overheads - Thank you Thank you to all our funders, voluntews, partner organisations, and community members who make Faversham Umbrella what it is-a safe, welcoming, and empowenng space for ev•ryon•. Reserves Pollcy The purpose of the Reser￿$ are firstly to operate as a w)rking balan￿ to help manage the impact of uneven cash flows arvj secondly. to provide a contingency to cushion the impact of emerging or unforeseen events or genuine emergencEs. In general, a robust level of reserrfe should be maintsined and take account of operakn'onal and financial issues facing Faversham Umbrella. A welkrun charity with a prudent approach lo settiffj its budget will each year consKler its. reserves. In assessing the level of Faversham Umbrella reserves, account has been taken of the risks facing the Charity. in lenns of any known significant expenditure requirements and contingency for any unforeseen expenditure tequirements. A period of 9 months reseNes has been agreed with a preferen￿ for 12 rrK)nths as the CharÉty grows. Investment Policy This policy will be re-considered by the trustees as the funds grow. At this point in time, we are not in a positi'on to invest. Financial Review The accnunts are prepared on an accnjal basis. The stalement of accounts arKI financial activities are to be found on pages 18 to 27. The surplus for the year was £12,621 (2024 £8.398) of which £(9.979) (2024 £3.976) is restricted funds. The amounts carried forward are £356,504 (2024 £366.483) on restricted funds and £79.775 (2024 £57,175) unrestricted. L Gransde Chair of Trustees 2025 Faversham Umbrella Re8istered 0￿rity No.. 1180736 16 Faversham Umbrella Independent Examiner's Report Year ended 31 March 2025 Independenl ExaMine￿S Report to the Tntstees of Faversham Umbrella I report to the trustees on my examination of the accounts of the above charty for the year ended 31 •Aarth 2025 which are set out on pages 18 to 27. Responsibilities and basls of report As the charity trustees. you are responsible for the preparation of the accounts in accordan￿ with requirements of Ihe Charities Acl 2011 (Yhe Act,). I report in respect of my exarninatK)n of the charivs accounts carried out under section 145 of the 2011 Act and in carrying oul my examination. I have followed all the applicabte Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examlnerfs statement I have completed my examination. I confim that no material matters have come to my attention in connection with the exarnination which give5 me cause to believe that in any material respect.. the accounting records were not kept in accordan￿ with section 130 of the Charitie5 Act; or 2. the accounts did not accord with the accounting records; or 3. the accounts did not comply with the applicable requirements conceming the form and contenl of accounts set out in the Charities (Accounts and Reports) Regulations 2CM)8 other than any requirement that the accounts give a 'lrue and Fairf, view which is not a matter considered as part of an independent examinats'on. I have no concerns and have corne acn)ss 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. Signed John Mulford Institute of Chartered Accountants of Scotland 81 Ashford Road Faversham ME13 8XW Date 221,./ 2025 Faver5ham Umbrella Registered Charity No: 1180736 17 Faversham Umbrella Statement of Financial Actlvlties (including income and expenditurg account) Year ended 31 March 2025 2025 Unrestricted ReStr￿t￿j funds funds Total funds 2024 Income Grants a￿1 donatM)ns Fund raising Investment income Other income 15.579 3.1)45 1.197 53.452 69.031 3.045 1.197 52 500 119,857 3,514 1,233 Total incst orvaluation of an asse( less ts residual value. over the useful eCOr￿1C lrfe of that asset as foll¢y•ts." Freehold property Equipm& 0% strdyht line 1(KJ% straNJht line Imwrni•nt of fix•d ass•ts A revthv for irKlicators of impairment 15 carr￿1 out al each reportww date. with the recoverable amount being estimated where such indulws exist. Where the carrying value exceeds the recoverable amount, the asset is impare(l aCC(￿di￿1y. Pr￿r impaThTrerts are also reviewed for possible reversal at each reporting date. the purposes of impairment testing, when it 15 rH)t POS5ible to e5timale the recoverable amount of an individual asset, an estimate is made of ts recoverable amount of the cash-generabng unil to whith the asset bekngs. cash-generatirvJ unrt IS the smallest identffiable group of assets that indudes the asset and generates cash infiows that largely independent of the cash infiows frLYn other assets or ￿0uPS of assets. Fw impairment testirvJ of gxthll, gC￿￿111 wuired in a fNJ5in8ss combination is, from the acquisilw)n dale. allocated lo each of the Cash-ge￿allng units that ￿e expected to benefii from the synergies of the combinatN)n. irresF*cb've of whether other assets or Ik3ts"lrties of the charity are a55yned to those units. Debtors and prepayments Trade and other debtors are recognised at the setuement am(wJnt due after any trade discounts. Prepayments are valu￿1 at amount wepawj r￿t of any disuyjnts. Credltors and provisions Creditors arKJ provisions are recognised where the d)arity has a present obligation resultiro from a past event ihat will probably result in the transfer of funds to a thwd pty and the amount to setue the obligatiw can be measured cf estimated rdkqbly. Faver5hom Umbrella Registered Charity No: 1180736 Faversham Umbrella Notes to the Flnancial Statements Iconthx Year ènded 31 Ma￿h 2025 Grants and donations Umtricted Restricted Total Funds Funds fuThYs 2025 2024 Kent Community FourKlation Faversham Town Cwncxl Swale Council Swale Council - MeadOW￿k1$ Swale Council - Training Philip PCP Foundation Bensled Charities FCC Communrties COL Lottery Lollery Community Fund Rotary Faversham Tesco groun(hvork Gunpowder Wl 5.000 6.700 6.700 10.128 10,128 8.580 5,000 1.000 437 45.441 34.963 14.937 5Crf) 375 225 827 11.0 11.OCN) 1.279 1.279 1.000 Gallagher Ne￿bLmIrlY Fund Counc&l members grant Donations 12,950 12,950 4,244 15.579 53,452 69,031 119,857 Investment Income UnTrstricted Total Funds Funds 2025 2024 Bank interest 1.197 1.197 1.233 UnrestrKted Total Funds FurMIs 2025 2024 Room hire Cafe Miscellaneous 22,397 19,284 10.819 22.397 19.284 10.819 11.392 12.538 3.432 52.5(Kl 52.500 27.362 Faversham Umbrella Registered Charity No: 1180736 23 Faversham Umbrella Notss to tho Financial Statements (¢othu• Year ended 31 March 2025 TOL￿ Ruource8 Expended Basis of Charltable Govemanco 2025 Allocation Activitie5 Total 2024 Dir•¢t costs Staff costs Insurance Utlitie5 Building maintenance Meadoyffidds costs TrainirwJ Cafe Direcl Di1￿1 57.225 3,661 5.018 6,732 57.225 54.527 3.661 2.776 5.018 4,683 6.732 59,921 9.054 6,772 .721 Direcl Direct Direcl Direcl 6.772 8.721 4,265 Support costs allo¢atod Cc￿ms, statiorw & travel Oltsr costs Professional fees HR services Depre￿atK)n Usage Trdns Usag8 Usage 2,172 2.172 1,561 7.946 11,323 2,750 2.750 4,512 113.015 113.015 143,568 Net {exp•Thditurn)fincome Net (expenditureyirKome is stated after tharg1￿{Credthn9j: 2025 2024 Depreciation of tangible fixed assets FaYef5ham Ufflbiella ReBistered Charity No.. 1180736 Faversham Umbrella Notes to the Financial Statements Yoar onded 31 March 2025 The told staff costs and empw benefits for the reFthing year we analysed as follows.. 2025 2024 Wages and salaries Social security costs Pension costs 53,075 3,359 791 3,144 1.035 57,225 54,527 Th8 average head count of emF4oyees duriThJ tre year was 3. The average number of full-time equivalent ernployee5 durirrfJ the yew is analysed as foll¢>v*S.' 2025 No. 2024 Centre staff No employee receNed employee benefits of nKffe than £60.(W12024 during the Year. Key Management Pgrnonnel Key management personnd indude JI persons thal have authority and reSE￿i$1b11ity for planning. directing and controlling the *liwties crf ￿ chwrty. The total ts)mpensation paid lo key management personnel for servI￿S WOVKled to the ¢hwity was £nil . 10. Trustoo rwnun•ration and expenses No trustees r￿1ved any remuneralion during the year (2024 nil). No ex[￿$8$ were reimbursed to Iruslees during the year12024 nil}. No truste8 or other ￿ErSON related to the thanty Iwl any per￿81 interest in arhy contract or transaction entered into ty the charty durir#J ts yew or wevious pwiod. Faversham Umbrella R￿Istered Charrty No: 1180736 25 Faversham Umbrella Notes to the Financlal Statements (¢LVty Year ended 31 March 2025 11. Tangibk fixed assets Freehold ptanl and propty machinery Total Br¢JJghl forward Additsons 350,￿0 2.711 352,711 At 31 March 2025 350.IXIO 2.711 352.711 Deproclation Brought forward Charge lor year 2,711 2,711 At 31 March 2025 2,711 2,711 Nel wrltt•n down value At 31 March 2025 350.000 350,000 Net written down valu• At 31 March 2024 350,LKJO 350,000 12. Debtors 2025 2024 Other debt￿S 795 795 13 Analysis of charitsblo fund¥ Unrestrlded funds General funds 2025 2024 A11.424 Income Expenditure Transfer belween funds 57,175 71,721 (49.121} 53,183 41,078 {36.6561 {430) 79,775 57,175 Faversham Umbrella Registered Charity No.. 1180736 Faversham Umbrella Notes lo the Financial SLknments Year ended 31 March 2025 13. Analy5iy of charftablg funds (continued) Restriclod fund At 1.4.24 Income ExperMII tu Tran sfer At 31.3.25 Building Kent Communty Foun(latK)n Faversham town council Queenborough Fisheries Trust Philips PCP FourKlabon Bensted Chanties Lottery Community Fund Swale Council Swale Council -Me*JtrNr￿1ts Swale Council - Trwning Faversham Networkn"ryJ grwp 350,000 3,497 {8,497} {5,712) 6.7 {2,804) 15,fK)O) 11,(KM)) {18,4691 14.7551 I9.7￿) {7.9981 1,000 11.000 6,044 10,128 8,580 600 7,469 2.713 4,CQ2 332 366.483 54,052 164,0311 356.504 Th8 purpose (rf restricted funds as folltr•ts: Building which 5hMis the valuab.on of Fxopety own. Kent Community Foundat￿￿ to fund staff arKI overheads Faversham Town council lo furKI Y(yJth pro￿ Fisheries Trust for Food in Crisis Project Bensted Charities to assist with training Lottery Communty Fund to fund Stsff costs FCC Communities to fuThJ kitchen refurbLshment Swale Council to fund infrastructure Swale COU￿11 Swale Courtil 14. Arbaly818 of not assets betwe￿ fiinds LI￿￿tricted Restricted Total Funds Funds Funds 2025 Current assets Creditors less than 1 year 90.615 110,840} 6.504 97,119 (10,8401 Not assots 79.775 6,504 86.279 15. Related Party Transac¢k•ns No related p&ty transaclions look plxe during the yew ￿ prevKw pericKI Faversham Umbrella Registered Charity No= 1180736 Faversham Umbrella Appendices Year ended 31 March 2025 Appendix 1.. Case Study - Regular Visitor Case study- Café User Nam•: C•fO U••r Dat• study 1711125 compl•t•d by. S•m T•rry B•ek8round IF•mlly hl•lory. do th•y h•v• • pwimrl dld ih•y h•w • p•rtn•rt Pr•¥lou•Job•. •nythln¢ln th• p•*tl l um• oYr4r from l*•land I wa• 15. 1 w•nt Into ••r¥ic• In a l•ry• hou•ehoid doini l•uDdry. ••wln& chIld￿r*. ¢l••nlni •nd q•fi•r￿ hou••kwpln& I was also • car•rforov•r 30 y••r•. Curr•nt physical condition (mobluty. do Ilwy nwlr• •S•I•tsnc￿u￿ • V￿In1•1d ordld ih•y suff•rwtth it In th• p••t7) No. I try and w•lk •• much •* po#•lbl•. Curf•nt co￿ltI¥• Gondltlon Im•mory d•fi¢h• ordld th•y •uff•rfrom tlwn In th• pa*t7 How you p•rc•iv• and m•k• of th• en¥lronrn•nt •roufftd you) No. Splrltu•l {•r•I1￿Y r•UilouB7Ar•th•y ¢urr•nity pr•¢tl¢ln¢P) I be16•v• in God Imrt do not foU¢)w • r•UO0n. N•wow b•h•¥1oral-do￿th•lff m•nlal conthion •ff•cl th•lr n•¥iytlon ol th• Iwlldlrfi•.& •r• th•y abl• to moblum Imrt c•nnot r•m•mb•rwhw• thlnq• •r•l und•rst•nd th• •lgn¥ •rnund th• bulldln8) l undw*•nd th• around th• bulldln8 Imrt my rmdlng •nd arnwdry Ilrnlt•d. P￿hOlDI￿al (do th•y h•￿1 h•d m•nlal condttlM• •.1. •nxl•tyor d•pr••¥lon71 I try and ￿ •t thlny •• po•lthly •• posslbi•. I don* worry about thlnp I can't ch•n¢•. God WIU rn•k• thlny rfihL Envlionm•nt Faversham Umbrella Re8i5tere(I Charity No.. 1180736 28 Faversham Umbrella Appendices Year ended 31 March 2025 do Ih•yM••nd howoft•nn Ih•y p•ylr4ih•lr blUJ I'ln r•iir•d Culfuf•l*ndv•luM doth•y hold d••rt• th•m7 E& lnd•P•nd￿•. T*h•tdoih•y Uk•io I w•lklo th• UmbrnU• *r￿ l>•¢k mo•tol th•tlm•, occ•sloMlly Iytth• bv¥ h•r•. (kcup•tlon- a￿l¥It1•S and t••ks th•1 •lbmllk•nt to th• p•rnon th•tth•y k••pdol l Uk• w•ikln& I w•tch T*h•l l eat ond dflnk •nd Ilk• to L*k• c•r• of my••lf How h￿* Ih•lr o¢¢up•tkin*¢h•W ¢)¥W1kn•7(ArntI￿ •bl•to •thidoth•m ItnotTAhy7 How th•y ¢h•n4•do¥•rtlm•71 Nts¢lw¥o• Hv•• c•n th• ￿nI•l h•lpln m•wrfth￿• ¢J¢¢yp•tl¢)n•morn acc•M11￿7 Nl• 'It* myhom• •nd li• rtryl•mlV. I Iw•t •Y¥>•n• h•r• •nd myfTl•nds Iw•. I don*TM•nt lo all on myown li hom• •lld•y. I would b• io•tT*rthwt Umlx•U ljuxt ¥rt￿•d In on• d•y•nd w••th•t Faversham Umbrella Registered Charity No= 1180736 Faversham Umbrella Appendices Year ended 31 March 2025 Appendix 2.. Activity Feedback January- February 2025 Club DT tJl i htinLFTtnes5 R•••on•for •ttend• Meei p¢opi¢lstseiatssÈ Build conhd¢n¢e Impiove my weilbeinl L¢arn & develop skAis R•**on*loi attendi Meei peoplelsociabse Folltr* my hobb lrnpThe my wellbeing Learn & deveigp skills To poss on my skdij To learn and impwo¥e my Meet peopielsocialjse Loam •nd develop s￿11$ To leorn how to b¢n¢r write Cvs and talk during iniemew Lèain to use WTrnd(Aws! Job seaich and itarn Helps io simcture my ¥Kek thnd someihini io look to￿?￿ to. skill¥ Wh•t I Ilk• Ouf leader is #n ￿pert. very pai*nt and lun t¢4¢her. Art li gNe me more confidence and taking part Wllh other people A••￿￿• loi •tt•ndw Meet p¢ople/ 5gCIBLoe Impiove my weubei L¢•m & Develop sk l am le•inini and irnpiownl rny sewmrf gkills and finishing lun creattye proJeci3. Th¢ s¢wing gFIXIP ¢Nes rn¢ th¢ opptsrtuniry io yse the t&cilities (large culling Tablei I don'i have J home Jnd L4E•d mo•1 11.5 fun •nd a good t*rkoul in a &C￿)d aimosphe We au work as • youp learninK new rnry¢$ •li Ihe ijrne. Good InsTlUCllOn. b￿than1 youp Good fvn. Lwmo Gettin¢ alon¢wrih Olhers. Camarad¢ri* This is a super Coltrne wllh n￿8 people. meeiin¢ iike-mind•d people thnd socialise. I leained so rnuch trom ft•*￿￿ lor •tt•ndlni Meet peoplel3ocialis¢ Follow my hobbies Learn & Debylop sk Win pnte,. Yo be able to ploy bir40 wlih redu¢ed SlRht To have fun & meet new people Jos and orhers ihar hJ8 ¢hJni*d my S￿hR "cor¢•r-. R•a•ons for •tt•ndw Meei peoplelsoci•iw• Build confid¢nce Improve my weUb¢ffiq L¢ain & Dttvelop skdl• Uk•d mo•t The chalien¢e ot ii. The wni¢ipants' tr1endtsne￿ The buiLdin8 Itself. Meetin¢ Olttei? who like 10 Sew and learning usetul TIPS and new ideas from Jos- Lth•d rno•t Fine iojnery Gu￿￿n¢t and skill debtlopment Getting ot the houso. me a purpose and Rood lof nry weubeini. A••Mn• loi •tt•nOkn4 Me¢1 peoplel sctial Learn & Develop $kiLIs To le&m to relax and keep calrn invaluoble: Faversham Umbrella Registered Charity No= 1180736 30 Faversham Umbrella Appendices Year ended 31 March 2025 Knil ReaJon• for attending Meet peoplelsociab.se Build confidence To help with my inner anxlety and leave session without ruminatln8. Reasons for *n•ndlng Meeting peoplelsoclause Build ¢onfidence Impfove my wellbeing Learn & develop skllis Keepin8 active and fll Good health Improve titne88 Llk•d most The 8roup of ladies company &nd ci888 at ease uk￿ mo•t Frlendly place Meetlng people and impiovin8 my tsbie tennls skllls Physical 8¢it¥lty and meeting other people Tere8a land winrtlrigi! Se88ion8 8re fun and enjoyable Friendly 8nd wel¢omlng Keepingmobile and ch8tiin8 Change to meet frlendly people Very relaxin8 and compelitilt Social aspe¢t Friendly 8fOUP 8ritiyh Slgn ljjngua Reasons for att•ndln8 Learn & Oe¥elop sknlls What theywanted to learn Just thou8ht it ￿)Uld be Interestin8 A lan8ua8e that wlll assist my fuiure career I'd knke to be able to br08den my means of communicarin8Wth people Basi¢ communl¢ation skn'lis Faversham Umbrella Regisiered Chariiy No= 1180736 31 Faversham Umbrella Ap￿ndIc•S Year ended 31 March 2025 Appgndlx 3: Case Study - Red Zebra. IL Client in early 605 self iefefred havi￿ learnt of the social prexritx.ng service via Faversham Umbrella. Emotionalty stru881in8 with breakdown of lo￿ marriage, health conceins & resuliin8 dimin15hin8 independence & recent bereavements- found it very diff*t￿t to talk without crying & arti￿ thou8hts around suicide. Support from local mental heahh practitioner & referral for NHS Talking Therapie5 (assessed for CBT & ultimatety 16 sessions offered). Mental health crisis numbers provided. Client spoke increasin8t¥ about diffi.cu￿1es of traumatic chbldhood. Initially looked at prartical •dvKe &inf0m￿tiOn around the marria8e INeakdown & gently explored thoughts around coercNe control from husband (client denied}. Solicitor secufed. Used a local'chatty bench. eveni io invoLKKe ¢0 specialist mentsl health befriendin8 service. Th has proved enorTh￿)USty beneficial wrth regular. weekly calls Irom a student in mental health. Also explored other local community venues & cl•ent up for 6 week COUTse at the local community 8ardens which was thort>J8hly enjoyed. cl￿nI described it as-a magical place where for a couple of hours you f an foi8et Lwerythin8 that's bad & Caus1￿ you pain". a￿nt also attending the Umbrella most days of the week & has made some stron8 linkslfriendships with others that 80. A150 activelv attendin8 some of ihe C￿r5e5 pro¥ided ￿ NHS Reco¥ery G)Ile8e. Supported dient for S months & ahhou8h case w closed. see client re8ularty at Umbrell mèkin8 a future self referral easy if needed. This felationship worked because of ihe clienvs willingness to engage. to push the boundaries in trying new thin85 & to accept the supp)rt & kindness from those around. 8ein8 able to gr¥e the lime to listen & consistent support wa5 crucial in developin8 trust betrieen the social pre5cribw & the client. Favet5ham uMb￿lIa Registered Charity No: 1180736 32 Faversham Umbrella Appendices Year ended 31 March 2025 Appendix 4.. End of year report Faversham /•a•A COMMUNITY NETUJORkllNG GROUP ACTIVITIES I INITIATIVES I PROGRESS REPORT 1 14ov•mb•r 2023 - 31 Octob•r 2024 FCNG M•mb•rnhlp11 Nov•mb•f 2023- 31 Octobtt 20241 Dat• 1 Novomb8r 2023 31 C¢tctsr 2024 No ol Contacts 51 Noofo nl••tkM 67 Somo organisalims have mLYe ttw one repfosenlative - enablmg Ihom to share attendane4 al FCNG and to sh¥e Inftvmalw ffw)re eftedjvely Wth￿ they (ywn Organisat￿￿. The FCNG conW list onablès c¥gW¥saI￿ lo ts￿1 knks olhef loc41 (x)ffffiunty organisalirm aTh1 slakeholdorn ￿ Favwsham and Iho sUff￿ndir￿j areas. number ol (£rftscts Within the FCNG IL%t tos incxoased ovw tho last year. A synrfunl amount ol bme has beon spont th• c4)nknX I￿1 in or(1gr. c£*ntact detads. regularly updatThJ. There 8re cwrenty knr dived eare rnknl•d (￿aN$all￿$ listod on cfjnlacl ltsl. and 10 WK1p4￿￿aI CAintacts With NHS omail *jdreSs￿. FCNG V•ill loujs ￿ imFYowng FCNG m•rrt)8fS lo shwe conLicl enwl athJTOSS05 be￿￿en Ihemselves. 11 has tak￿ lo than expected lo gel LvganisalKmS lo respoTrJ and contsrths lo be a I¥0￿ In trfogress.. FCNG moets onr* a month and attenda￿e 15 An is woduced in advan(* all mothrvJs arè minuted. Al cKganisalM)ns aThJ Indiv*Juals M the FCNG ￿ntact I￿1 recei 8 ¢4)py ol Ihe m¥Mrtes. kny rnert￿r ol FCNG is wok4)m lo suggosl aggThJa itwn5 in Faversham Umbrella Registered Chafity No.. 1180736 33 Faversham Umbrella Appendices Year ended 31 March 2025 advance or 10 raise mattors urthr 'Any Other 8usin95s'. In January 2024 a n8w. regular •Jenda i18m was added to M￿thlY m8etsngs. FCNG 'lnfrymation Share. enables organiSats'￿s lo give a brio1 w8senlalion hmjhlghl ttw"r sèr¥￿S and lacililies, and lo share what Ihey do wilh Qlhw members of lh8 woup. This has provod a popular agenda ilem and has resullod in a numbor ol orwisatkms bw"IdiNJ new cOntad￿relaI￿ships. Organisaliws are ￿CT&a&n9lY c¢wefab'ngaThJ shanrrfj ink¥malion with each oiher for Io(31 projecls. IL Fayethrn Town (FTC) aw•Oed £1.500 wi fundwig lo FCNG in t)ecomb8r 2023. £1.0(N) was albcatod lo ￿￿1&ll10n5 io supm dohvery of free locdlmeals lo VUlnera￿e membgrs ol tho lo¢* commw)ity Ihe fests"v8 pariod. Tho r&mainirKJ £5C(I was used lo suppxt (*ganisations wovK*'ng warni spacès to assist Ihose organisabons with ri5iro costs in heatsNJ Iheir buikts'n￿. WaThn spa￿$ offer peop￿, strU9y¥￿ with food bills and loneliness. pla￿S lo have a warrn drink and a chal. FTC suprthed FCNG by W0￿"r￿j arKJ coverir#) cosl ol ￿sterS aTrJ lI￿r$ to promota tha proJeLX. soc￿1 media was *0 usod ty FCNG org¥4sali￿s io pyomote Ihg prqacl. The Winler Cosl of LiviTrJ Aw*ongss Prnpcl lunduvj was hwly benefiu.al to k)cal organisat￿l recipients who VKJrk *ilh tho most members ol Ihe local o)mmunbty. 11 wovidod additsmal 0pp0rtunrt￿S lor {YgantsatK￿S to identsfy and ewore lurther means ol support for vulnerable peopl0. The z.fold leallel Wds dovdoped to erth p8oplo to have inf(¥m*￿ ￿ FCNG support servicas and adv*% available within tho ¢C¥Mwrwty. within one *1kn1. 25 0ryanisatK￿S participat6d and wo%id&J inftxrnalM)n. The 18thtlwall81 card was very well rec•Nad by tha local ¢cthmunily. communily & *tht*y organi&itions. k)c* health $8Thi¢8s and busino$sos. In surnmer 2024. the Lon81iness & Isolalion Sth-Group undwtook an exercise lo pers¢x)dly deliver leafiets lo kJcal bus￿￿$￿. Trds wov8d very succe5shA and énablod FCNG lo make uselul Comeclions and ongag8 wth kjeal businesses. Ffc was very supp(wbvo ol the prwed - agreewig kn asgst wilh doswng Ihg leaflel and covering all ihe cosls ol produclK)n. The woposal is lo updale WKI Tewnt the l•aftel and FCNG Is currenuy explon.ng soul￿S ol fundirvJ to b8 able ￿ do th￿. In *prillMay 2024 a new FCNG ky) was agreed. The dd W) was vory to lh& KCC Help'ng Hants low arKI thè was agr•od to av(xd any confusion moving f¢yward. Th8 launch of thè new logo col￿ded wilh lh8 launch of FCNG z-fokl leallel, lo gain as muth awareness as possiL￿a. Branded ilems 190￿rry t￿ new kngo189." pop-up ts￿ner. evenls labledoth. Thxepads •*) have been pLYcha59d k> u￿s0 re0)9n1￿n lor FCNG. Faversham Urnbrella Registered Charity No: 1180736 Faversham Umbrella Appendices Year ended 31 March 2025 A sptscsfK 2024 Favefsham v(knleer badge was awarded io local volunteers to recognise acar￿ ihe v8lue crf thoir ¥OkU￿wI9. Members of FCNG were asked h)w many volunteers they wryked wilh arn1 1th"s A1entrf*d arwr#J 6￿) Yo￿teerS within the ￿0￿p. FCNG is aw¥e Ihai the￿ afe probably people carrying oul volultsry ath'vitses Faver¥ham, If41630 FCNG imwessive. FTC sUP￿rted the wojecl - agre•TrJ lo coyer lh¢ cost of the bad9es, aThl The Mayor ol Faversh8m aw8*ded the bad9es lo rnany d tr* Ic¢41 wisalm pws(wiaMy. resullmlg 've wrxnolion FCNG i￿e8S￿9 k￿al comnwnily W*8￿ne$S ol FCNG PrOm￿l￿al articles have appewed in k*al publThiKms (￿c News. 'Open Fave¥sham'. Scoal Media elcl. FCNG leature(l in surNner 'Open Faversham brochure Idislfibute(J lo all re&denis withfft Favershaml. FCNG was 9Nen a small strap line on Ihe front page ol Ihe brochwe li v4as offered to FCNG free ofthar9e due io the p￿liSher s we*4 01 the"greal work" bwrvj c(￿mptIed by Ihe gr¢)up. - FCNG Co4¥thnatOf s workry ￿th Swde Borojgh c(￿n￿l ISBCI and Swale CVS lo deli¥er a series of ro•Jsho4ts ￿ Favwsham. offwing the lo¢al con¥nunily ￿p(￿￿n•t*S ts) access adwce arrfl support ￿ a 'one.slopshop' environment. Five r•)adshows were FaVe￿haM in 2024.. 16 Janu¥y 2024 13 Fetxuary 2024 26 March 2024 25 June 2024 22 October 2024 Take up by Ihe ILKal crynmw* to the FaT•w$h￿ Roads￿ was slow 10 SIWi, bul attendance fwjures ste8dity inyoved Ifwwyl the ￿r. Differen1Ven￿ were ieaed as w*e thfferent approaches ￿ the events. FCNG rnanned a cdlaboralNe stsnd al the Octctsr roa(Jshow wtsKI8 ol Ihè v8nU8 Iwthm lh& mat*et f(M)Iprinl). This en￿ed FCNG ￿ engage Ihg public, using the same apwoath as *y Ch*ly e¥ents. and to sunwst SBC ts currenlty CLMsKlerry fvtrjre On8 Swalè Roadslthi everts ￿0$S the beyond Marth 2025. Chatty B•nch D•ys - Chatly Bench events were (Yganiwj by FCNG ts) coi1K￿e wtlh Ment81 Health A￿are￿s$ Week (May 20241 L￿etW)essAwa[eThess Week (June 20241. The FCNG Lonelir*ss & l%)ktK￿ su￿r￿p has taken Ihe lead fly delivery ol chatty bench evenis in Lonel￿￿5$ Awarwess Wéèk. FCNG c&￿t￿le lo detsver thaity ts￿Ch tvents Mental Healh Awareness Week. Faversham Umbrella Registered Charity No: 1180736 35 Faversham Umbrella Appendices Year ended 31 March 2025 FCNG suppNled and asS￿led a student Iw to prod￿ a 'Family F(*)d Map, Oetailing froe fr)od and I￿1481?[ed auiwbes m Faversham dwn9 the se1￿ SLmmer holidays 2024. The Famly F￿)d Map lknid a p)srtNe effect leg." Faversham Umbrella ga¥e 2 h￿￿XeS dwirrfj Ihe summerl. Movry f(Nward. Fa*rsham Umf*eNè Is wcrt#vJ wth the round￿ ol It￿ Fr*)J Map ￿ thible FCNG fflatNain li as an tmoject mo¥ry Im¥aid.. FCNG ￿ developiThJ 8 Reswrces p￿￿0￿0 - ￿ Crea￿ a 'bank' of what re%)uices FCNG 9antsalM)ns need. aryj whai skth5 ￿ exper￿ already exisis Within the gr￿p. A numbèr ol potentsal 'malches' bethen orwisatK)ns has been Ideniffi￿ ano work 1$ currenvy Un{le￿aY lo Clanfy whal. fKyw and supwrt can be given. The nexl slep WIN be to link up those ￿ganisa￿￿$ needirg support ￿1h those able io prowde support over the coming months. LL FCNG members are regularfy encoura9od 10 add Ofganisations 10 thts p>Je, is y￿Sted by FTC. There ts a speak sectw for FCNG and havww a wesence C￿ Ihis pag8 tnL7eases opportinrt*5 lor M￿berS ol the kn31 commwlrty to r￿d and access hxal supp seryw. FCNG conts'nues to encouragè oryarMsatK)ns lo part￿"p￿te bul Is aware thal some Ofganisaiths dTh)'I have the res(￿r¢8$ w énlwlurAlate thwr delaiLs. Recenty the FCNG Co C¢dInal￿ has been 9iven a¢cess as an *n1nistra￿r b) the web5)age Iby FTCI and can now enler detsils on bth8W ol org•nisat•ons. The FCNG applbcaiM)n 10 FTC Comffmmly GraN Flmd Ilf* ol w01essK￿al suKxle awaienesWe¥en1m￿ and mertal heallh CYL95 trainffig) was unsuccessful. FTC assured FCNG Ihat this was noi a rel￿¢1￿ c** the value or lrnpy￿ee of FCNG'S bul rather the result ol an eXtr￿￿Y eornpets.bve wo¢ess al￿ c￿nCl￿)IS were unable lo lund all desenAng wqecls due to the eX￿rt￿l￿ hWI nLrt)er ot strory aw)kalM)ns r￿1Ved. In ISuK¥Je Awar6neS*Pfe￿1K￿ and Mental Cnys) . po￿n￿•1 S￿r¢0$ ol funthng io enable delivery ol vrt8t suKNJe awwene$*e4￿t￿￿ and mental health Cris￿ Irainvvj k FCNG Or￿lSationS are expkxtd. As part Ihè SEK fiJnthNJ wocess. SEK requested a nunber ol ￿S￿nN￿l815 lor ￿T￿l￿n9 Faversham Town Cwntyl Red Zebrn Fa￿rSh￿ Heallhy Futtwes. Faversham umbrella Rè8lsterÈd Charlty No: 1180736 Faversham Umbrella Appendices Year ended 31 March 2025 Appendix 5: 2024-2025 figures of visttors Attendan¢• Composltlon: 014M-2024 to 31￿3-2025 V&tsys 11.9% • Staff • Tntsté•s 64ffj% Attendance Numbers: 014)4.2024 to 31413-2025 L¢*s Faversham Umbrella Re8i51ered Charity No= 1180736 37 Faversham Umbrella Appendices Year ended 31 March 2025 Engag•m•nt Composltlon: 0144-2024 to 31413-2025 Fw**o 64A•, Engagement Numbers: 01￿2024 to 31413-2025 4W 2500 , C3lB AdT¥Its¥> Fti>)￿ FO￿¥￿ Trust Faversham Umbrella Registèred Charity No". 1180736 Faversham Umbrella Appendices Year onded 31 March 2025 Appendix 6: Case Study - Volunteer Case study- Volunteer Nam•: Data •t￿dY compl•t•d: 24" January 25 P•rson Volunt••r Ba¢k8fwnd IF￿nIlY history. do thay hav8 a partnerl did theyhavea partrnr? Pl0￿0uS lobs, an￿￿ing in the gAStI Slnqi• Current Phys￿81 condilion Imobiknty. do ihey requi1• 8sslstsnc￿uso &walkingaid or did they suffer wilh it in the past?1 D6Mbl•d. •l•¢trkT1rt￿4l¢fvalr p•rm•n•ntly Curfern cogniiive cor￿lI10n lmemoryd8f1c￿ ￿ dMJ ihaysufler from them inthe pgst? Howyou perceive and Make of ihe envifonment around you) Oy•i•xl Spirrtual lare they r¢li8Kws?Ar• th•ycuN8ntty practscrfl NIA N8uro. behavioral- doe5 thwr mentJk ¢ondition aflect ihw"r nawu8tson of thè building l•.8. are they abl& to mobilise butc¥nnol wemgmbgr w*fftere ihings arel undorsiand lh• si8ns around iho buildin81 NIA Psycholowcal (do they hav￿ Any mental h8atih condiiions e.g. ￿n￿ety01 depression? Anxiotyl d￿1•x￿ Envlronment Social support Ido ihèy IN• al0￿? Do th8y have children lhatth￿ Bre In¢ontaci wth?Whodo th8y see and how often?) Lh•s qlon• buth￿ ofG•re a d•y Social and economK Ivknat is lheirfin￿Cl&l %tu*ionti they unemploytdl retirod? How ar? ihey payingtheir bills?1 Un•mplor4d •nd ffl dI••b￿lty b•Mffts Cultural and v8lue5 Iwh&tdo th0y hold d8wtOlh8m? E.$. Independence. whatdo Ihey tskg to do and Are ihere any rijuli￿S th8tlheylik• to stick wtthand wh￿. l Myind•p•nd•nc•. I Ilk• volunts•iin8 and hwa my rol•• 4¥1th1rtth•t r(A•that I lo Natur81 envbronment lary 8nwrOnff￿nt1h8t twuse rho most e.8. their house, the center. D8scripiion of It￿se en¥tronm¢nfs. ￿ h8z8r(Jsldis8bility acces￿ anyqnwronmenlgl changos th￿ have been made tore8¢h erNirorwn8nf. Howdo they get home Irom the Genie¥?) l ¢an only •c¢••• th• gwoundftw•t F•v•r*h•m ufflbrn￿ du• loth•tr no Ilft In lh• Ixdldknq Faver5ham Umbrella Reglstered Charbty No: 1180736 Fav•rsham Umbrella Appendices Year ended 31 March 2025 Occupation. acti¥its"es and tasks that are si8nifbc8nt io the person that they koop doing- R•c•ptlonl•t. loodbank IMu•ff, po•o•r d•iiinor. •Ud••how of •￿1¥￿1••. book p•opl• onto cour••¥J How has thgiroccupations Cha￿ed over tirDe? IAre they able io stilldo them of noi why? How have they changed over tim¥?) I ha￿ ialn•d mor• rn•pw•Ibiii￿￿ •lnc• hinl•t Umbr•il• IOT 6 y••r• H¢x¥can lh8 ceffler help in makingihe5e occup81￿$ more accassbble? 8•tt•r dlubl•d acc••* to m•k• my fol• morn ¢ontid•nti•l •nd priv•i• Whydo ih8y come io Faversh8m Umbffjllo anowhydothey Sta￿ Umbr•ll* i• my *•f• #p•￿. Wh•r• I l•d mo•1 my••lf. I lo¥• th• r••pon•*•Mlll•• I h•￿ a• a ¥olunt••r •nd th• t￿￿t oth•r• put In m• to b• abl• th do my roi•. Fa¥•nhwn Umbw•ll• lik• h*)m•, •￿￿ more so now th•n wh•n l •twt•d 6 y••rs aio How did ihey hear a1x￿1 the F8¥ersh•m Umbfella? Throu0b a frl•nd who also volunt￿1$ h•M Faversham Umbrella Re8iSterèd Charlty No: 1180T36