REWRITE Helping people rewrite mental health Trustees Annual Re ortforthe ear ended 30June 2024 for Rewrite Your Sto Charit number 1181494 Limited- Trustees A Heyes l Elphick R Cousins Structure ovemance and mana ement Type of goveming document- Company articles and memorandum How the charty is constituted- Limited company Trustee selection methods-Trustees are peer reviewed each year Ob ective5 activitles and ublic benefit Objertives of the tharty: To preserve and protect the good mental health of children and young people who are suffering with eating disorders land other mentsl health issues) in the SoutheasL and Southwest in particular but not exclusively by: The provision of tsrgeted Support and 5eNices to childn and young people to aid recovery and build resilien Peer support groups for parents and carers to enable understandlng of the key themes of eating and other disorders, bulld resilience and lessen the adverse impact these disorders have on families Developing and providing awareness training for schools, professlonals and families round these disorders and other mental health issues
Page 2 May 8. 2025 Achievements and Performance12024) In 2024, Rewrite Your Story continued to expand its reach and deepen its impact across Kent, Dorset, and beyond, providing essential support for the mental health and well- being of childien. young people, and families. We remained focused on addressing anxiety, self-harm, eating disorders, and neurodiversity, while introducing Innovative and inclusive approaches to early intervention and recovery. Despite contlnued challenges in the funding landscape, we made significant progress through collaboratlon, creative programmlng, and the generosity of our supporters. Key Highlights: l. Targeted Support Ser¥ices We continued to deliver tailored one-to-one and group interventions for children and teenagers experiencing body image issues, anxiety, and disordered eating. These service5 have directly supported over 84 young people, helping them to build resilience, develop healthier coping strategies, and feel less alone in their recovery journey. 2. Community Engagement and Awareness We delivered a series of school workshops and assemblies across Kent and Dorset, focusing on emotional well-bein& selF-esteem, and peer support. These se55ions saw strong engagement from students, teachers. and families, playing a crucial role in reducing stigma and promoting open conversations about mental health. 3. Ambassadors Project We successfully introduced our Amba55adors Project, empowering young people with lived experience to become peer advocates. This initiative has flourished through partnerships with MtdKent College and Invicta Grammar School, where student ambassadors have co-led awareness campaigns, contributed to service design, and created safe peer-to-peer support spaces. This model has become a cornerstone of our youth-led strategv. 4. Expansion of LEGO• Therapy Thanks to funding from Ventls,, we started our LEGO• Therapy programme. De518ned for children aged 5-9, these structured sessions foster social communication, teamwork, and motor skills. With trained practitioners Julie and Rachel leading delivery roll out 5. Workshops for Parents and Carers We delivered practical, expert-led workshops for families, equipping them with tools to identify early signs of distress and provide compassionate support at
Pag8 3 May 8, 2025 home. Topics included understanding eating di50rders, managing anxiety in children, and 5UPPOrting neurodivergent young people. The overwhelminglv positive feedback reinforced the value of family edutrdtion in long-term recovery. 6. Partnershlps and Professional Training We strengthened collaborations with schools, colleges, and healthcare providers, offering training to professionals working on the front lines. Our work with CAMHS, primary care teams, and school staff has helped promote early identification, cross-sector collaboration. and consistent pathways to support. 7. Innovation and Digital Access As part of our strategic development, we began scoping an online 5UPPOrt platform and app to provide young people and families with 24/7 access to mentsl health tools, resources, and counselling options. This work will continue into 2025 as we priorltise accesslbility and digital inclusion in our service mod Lookin Ahead Looking Forward to 2024-2025: Ambassadors Projert and LEGOO Therapy Expansion As we enter the new financial year, Rewrite Your Story is excited to continue growing our Ambassadors Project, which empowers young people with lived experience of mental health challenge5 to become peer leaders and advocates in their schoo15 and communities. We plan to build on the SUCSS of this initiative, with further development across Kent and Dorset. Our partnerships with MidKent College and Invirta Grammar School will deepen, enabling us to co-create more youth-led campaign5, workshops. and peer 5UPPOrt networks. We would like to thank our funders for their ongolng support Ventis, Yorkshire Building Society. Cobtree Charlty Trust, Colyer-Fergusson Charitable Trust. and the Kent Community Foundation. Our Gratitude We thank our donors, volunteers, and community partners for their unwaverlng support. Without you, our work would not be possible. We look forward to continuing our joumey together, making a lasting impact on the lives of young people. For detailed stories and to see how you can contribute to our cause, please visf( our website: RewriteYourStory.org.uk
Page 4 May 8. 2025 Financial rewew Pollcy on reserves-To utilise the reseNes to maintain and improve the seNices and faciltties forthe good of all children and young people with mentsl health issues Funds in deficit- None Declaration The Trustees declare that they have approved the trustees, report above. Slgned on behalf of the chariws trustees. l Elphick 8th May 2025
Inde endent examlnerfs re ort to the trustees of Rewrlte Your Sto Llmlted tharl number 11 1494 I report on the accounts of the Charity for the year ended 30 June 2024, whleh are attached. Respect5ve re5ponslbllltles of truttètrs and examlner The chariws trustees ale responsible for the pieparatlon of the accounts. The charitys trustees consider that an audit is not required for thls year under sertion 144 of the Charlties Act 2011 (the Charities Act) and that an independent examination is needed. It 15 my responsibility to: examlne the accounts under section 145 of the Charities Act: - to follow the procedu$ laid down In the general Directions given by the Charity Commission under section 14515llbl of the Act; and to state whether particular matters have come to my attention. Basls of Sndependent examlnerfs report My examination was carried out in accordance with the general Directions given by the CharSty Commission. An examinatlon includes a review of the accounting records kept by the charity and a comparSson of the accounts prepared with those record5. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees ncernlng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and on5equently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent examlnerfs statement In connectSon with my examination, no matter has come to my attention.. 111 which givè5 me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 130 of the Charities Act.. and to prepare accounts which accord with the accounting records and comply wtth the accounting requirements of the Charities Act have not been met. or 121 to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Mlchael Thompson FCCA The Corner House 2 High Street Aylesford ME20 7BG Date:
Rewrite Your Story Limited Annual Report and Unaudited Financlal Statements for the Year Ended 30 lune 2024 THOMPSON ELPHICK
Rewrite Your Story Llmlted Contents Company Informatlon Directors, Report Accountants, Report Profit and Loss Account Balance Sheet 5t06 ststement of Change5 in Equity Note5 tothe Financial Statements 8t911 Detsiled Profit and Loss Account 12
Rewrlte Your Story Llmlted Company Inforniation Dlrertors Mr A R Heyes Mr IR Elphick Ms R J Cousins Reglstered offlce The Corner House 2 Hlgh Street Aylesford Kent ME20 7BG Accountants Thomp50n Elphick Limited Chartered Certlfied Accountants The Corner FIou5e 2 High Street Aylesford Kent ME2078G Page I
Rewrite Your Story Limited Dlrectors, Report for the Year Ended 30 June 2024 The dlrectors present thelr report and the financlal statements for the year ended 30 lune 2024. Dlrertors otthe cornpany The directors who held office durlng the yearwere as follows: MrA R Heyes Mr IR Elphick Ms R I Cousin5 Prfnclpal acilvlty The prlncipal artivity of the company is that of providing therapy servlces on a charitable basls. Small ¢ompanles provlsjon statement This report has been prepared in accordance with the special provisions relatin8 to companies subject to the small companies regi 't&'kn&Eb&pfthe Companies Act 2006. 19/03/2025 Approved by the Boar(* on.................... and s18ned on its behalf ty. aECURELY MrA R Heye5 Dlrector Page 2
Chartered Certified Accountants, Report to the Board of Dlrectors on the Preparation of the Unaudited Statutory Accounts of Rewrite Your Story Llmited for the Year Ended 30 June Z024 In order to assist you to fulfil your dutie5 under the Companie5 Act 2006, we have prepared for your approval the accounts of Rewrite Your Story Limited for the year ended 30 June 2024 as set out on page5 4 to 11 from the cornpany's accounting records and from informatign and explanatlons you have glven u5. As a pracuslng member firm of the Association of Chartered Certffied Accountants, we are subject to tts ethical and other professional requlrements which are detailed at http.'Ilwww.accaglobal.corn/gblenldiscover/publrc-valuelrulebook.html. This report is made solely to the Board of Dirertors of Rewrlte Your Story rnited, as a body, In accordance wlth the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Rewrlte Your Story Limited and state those matters that we have agreed to State to the Board of Directors of Rewrlte Your Story LiMed, as a body, in this report In accordance with the requirements of the Assoclatlon Chartered Certified Accountart5 as detalled http'.Ilwww.actaglobal.conVgblenltechnical-activitieshechnlcal-re50urces-searchl20091 ortober/fact5heet-163-audlt-exernpt-companies.html. To the fullest extent permitted by law, we do not accept or assume responslbiltyto ar¢yone other than Rewrite Your Story Limiteil and its Board of Directors as a body for Our work or for thi5 report. It Is your duty to ensure that Rewrite Your Story Umited has kept adequate accounting records and to prepare Statutory accounts that 8lve a true and fair vlew of the a55ets, liabilities, financial position and profit of Rewrtte Your Story timlted. You consider that Rewrite Your Story Limited 15 exempt from the statutory audit requlrement for the year. We have not been Instructed to carry out an audit or a review of the accounts of Rewrits Your Story Limited. For this reason, we have not verlfted the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, expres5 any opinion on the statutory accounts. Thompson Elphick imited Chartered Certified Accountants The Corner House 2 Hlgh Street Aylesford Kent ME20 7BG Page 3
Rewrite Your Story Limited Profft and Loss Ac¢ount for the Year Ended 30 June 2024 Note Turnover 62,271 54.877 Cost of 5a125 17,991 34,172 Gross surplu5 44.280 20,705 Admlnlstrative expenses 25,373 30.154 Surpluslldeficltl before tsx 18,907 19,4491 Taxation 27 11091 5urpluslldeficitl for the financial year 18,934 19,5581 The above results were deffved from contlnulng operatbn5. The company has no recognised 8aSns or losses for the year otherthan the results above. The notes on pages 8 to 11 form an integral part of these financial statements. Page 4
Rewrite Your Story Limited (Reglstratlon number: 108001731 Balance Sheet as at 30 June 2024 2024 2023 Note Flxed assets TangSble assets 432 575 Current assets Debtors 14.230 16,444 1,709 10,224 Cash at bank and In hand 30,674 11,933 Credltors.. Amounts falling due within one year 7,454 7,763 Net current assets 23,220 4,170 Total assets le rr•Tht Ilabllltles 23,652 4,745 Provlslon$ for Ilabllitits 82 Net assets 23.570 4.636 Capltsl and reser¥es Profit and loss account 23,570 4.636 Total equlty 23,570 4,636 For the financlal year endin8 30 lune 2024 the company was entltled to exemption from audit under sectlon 477 of the Companies Act 2LM)6 relating to small companies. Dlrectors, re5ponsibilitles: The members have not requlred the company to obtain an audit of its accounts for the year In quesuon in accordance wtth Section 476,. and The dlrertors acknowledge their responsÉbilities for complying with the requirements of the Act wtth respect to atcounting records and the preparation of accounts. These financlal statèments have been prepared in accordance with the special provision5 relatlng to tompanies subject to the small companie5 regime within Part IS of the Companies Act 2006. The notes on pages 8 to 11 form an integral part of these financlal statements. Pa8e 5
Rewrite Your Story Llmlted (Registration number: 108001731 Balance Sheet as at 30 June 2024 SIGNED &ECUHELY 19/0312025 19I0Y2025¥t$..U..14pMwrc Approved and authorlsed bythe Board on.................... and slgned on Its behalf bv: GN SECURELY MrA A Heyes Dlrector The rte$ on pa8es 8 to 11 forni an Integral part of these financlal statements. Page 6
Rewrfte Your Story Limited Statement of Change5 in Equlty for the Year Ended 30 June 2024 Profft and loss ac<ount Total At l July 2023 Surplus forthe year 4,636 18.934 4,636 18.934 Total comprehenslve income 18,934 I834 At 30 June 2024 23.570 Profft and lo atUnt 23.570 Total At l JuW2022 Deficit for the year 14,194 19.5581 14.194 19,5581 Total comprehensive income 19.5581 19,5S81 At 30 lune 2023 4.636 4,636 The notes on pages 8 to 11 forni an integral part of these financial statements. Page 7
Rewrlte Your Story Limited Notes to the Financlal Statements for the Year Ended 30 June 2024 l General Informatlon The company 15 a company lirnited by guarantee incorporated in EnBland and Wales. The address of its registered office is.. The Comer House 2 High Street Aykesford Kent ME20 7BG England 2 Accountln8poJldes Summary of 6lfiTrt a¢¢ountlng pollcles and key accountlngestlmates The principal accounting policies applied in the preparation of these financial statements are set OLrt below. These policies have been consistently applled to all the years presented, unless othenvise stated. Statement of cornpllance These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section IA smaller entities The Finarcial Reporting Standard applicable in the Unsted Kingdom and Republic of Ireland, and the Companies Act 200S las applicable to companie5 subject to the small companies, regimel. Bagts ot preparatlon These firnancial statements have been pPared using the historfcal cosi coNentlon except that as dlsclosed In the accountinB policies certain ite are shown atfair value. Judgernents The company m3y be requlred to m?ke estlmates and assumptions con£ernlnK the future. These estlmates and judgements are based on hlstorfcal experience and other factors, Includln8 expettation5 of fvture events that are believed to be reasonable underthe cirojmstanees. The rewlting accounting estirnates wlll, by definitlon, seldom equal the related adual results. The princlpal area5 where judgement was exercSsed are as follows- il Recoverabiltty of trade debtor5.' the directors annually assess whether a bad debt provision is reqvired for any bad ordoubtful debtor balances. ill Tangible flxed assets.. the directors annually assess both the residual value of these 355ets and the expected useful lffe of such as5et5 based on experience. Revenue retltIOn Turnover comprfses the falr value of the considentlon rece6ved or recelvable for the sale of goods and provision of Services in the ordinary course of the companws activities. Tumover is shown net of saleslvalue added returns, rebate5 and discounts. The company CognIseS revenue when.. The arnount ol revenue can be reliably measured,. it Is probable thatfuture economic benefits will flow to the entity,. and specthc criteria have been met for each of the companvs aCtItIes. Page 8
Rewrlte Your Story Llmlted Notes to the Financlal Statements for the Year Ended 30 June 2024 Tax The tax expense for the perlod comprises deferred tax. Tax15 recognlsed In protit or los$. e¥cept that a chanee attributable to an item of income or expense retOglli5ed a5 Other tomprehensive income Is also recognised directly in other cornprehensive income. tjeferred tax 15 recognised in respect of all timin8 dlfference5 between taxable profrts and proflts reported In thefinancial Statements. Unrelieved tax losses and other defer tsx as5et5 a reco8ni5ed when is probable that they will be recovered against the reversal of deferred tax Ilabilitles or otherfuture taxable profrts. Defeffed tax is measured usin8 the tax rates and law5 that have been enacted or substantivety enatted by the reporting date and that are expected to apply to the reversal of the tlming drfference. Tangible 355ets Tangible assets are stated in the balance sheet at cost, less aty subsequent accumulated depreclation and subsequent accumulated impalrment1055es. The c05t of tan8lble assets Include5 directty attrfbutable incremental costs incurred in thelr acquisltlon and Installation. Depredatk+n Depreciatlon Ss charged so as to wrfte off the cost of assets, otherthan land and propertles under construction over thelr estlmated useful lives, as follows- Asset class Computer equlpment Depreclatlon rnethod and rate 25% on reducing balance Cash and cash tqulvalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readlly convertible to a known amount of cash and are subject to an ingnificant risk of change In value. Trade debtors Trade debtors are amounts due from customers for merchandlse sold or servicÈs performed in the ordinary course of busines5. Trade debtor5 are recognised initially at the transartion price. They are subsequently measured at amortised cost usin8 the effertive interest rnethod, less provision for impalrnient. A provision for the impairrnent of trade debtors Is estsblished when there ts oblective evidence that the company will not be able to collect all amounts dve accordin8 to the ori8lnal terms of the receivables. Trade crndltor5 Trade credltors are obli8ations to pay for goods or services that have been acquiTed in the ordinary course of bu5ine5s from suppllers. Accounts payable are classrfied as current liabilities If the cornpany does not have an unconditional rf8ht, at the end of the reporting period, to defer settlement of the credltor for at least twelve months afier the reportin8 date. If there is an vnconditional right to defer settlement for at le35t tWee months after the reportlng date, they are presented a5 non-current liabilities. Trade creditors are recognised initlalty at the transadion Pri and subsequentty meagJred at amortised cost uslng the effective interest method. Pagè 9
Rewrite Your Story Llrnited Notes to the Financlal Statements for the Year Ended 30 June 2024 Borrowlngs Intere5t-bearfng borrowlngs are Inltlally recorded at falr value, net of transaction costs. Interest-bearlng borrowings are subsequently tarried at amortised cos¢ wlth the differen beeen the proceed5, net of transaction cost5, and the amount due on redemptlon belng recognlsed as a charge to the profit and loss account over the period of the relevant borrowing. Interest expense Is recognised on the basis of the effertive interest method and is included in interest payable and sirnilar charges. Borrowings are cla55ified as current liabilitie5 unles5 the company has an unconditional right to defer Settlement of the Ilabllityfor at least twelve months after the reporting date. 3 stsff numbers The average number of per50n5 employed by the eompany lincludlng dlrectorsl during the year, was 312023 - 4 Profftllos5 beforè tax Amved at after chargingllcreditln81 2024 2023 Depreclatlon expense 143 191 S Tanglble a55ets Furnlture. ffttlngs and èqulpment Total Cost or valuatlon At l July 2023 1,265 1,265 At 30 lune 2024 1,265 1,265 Depre¢latton At l July 2023 (Jarge for the year 690 690 143 143 At 30 lune 2024 833 833 Carrylng amount At 30 June 2024 432 432 At 30June 2023 575 575 Pa8e 10
Rewrlte Your Story Llmited Notes to the Flnanclal Statements for the Year Ended 30 June 2024 6 Debtors 2023 Trade debtor5 14,230 104 Other debtor5 1.500 105 PAYE and NIC 14,230 1,709 7 Creditors Creditors: arngunts falling due wlthln one ye4r 2024 2023 Note Due wlthln one year Bank loans and oveTdrafts Trnde credltors 5,478 498 1,478 5,524 919 Atcnjals 1,320 7,454 7.763 8 Loans and borrow5bW 2024 2023 Current loan5 and bDrnowirtgs Director current account 5A78 5,524 9 Related party transwrtk+ns Dlrertors. remunèratEon The directors, remuneratlon forthe year was as follow5.. 2024 2023 Remuneratlon 7,333 12,570 Page 11
Rewrtte Your Story Limited Detailed Profit and Loss Account for the Year Ended 30 June 2024 2024 2023 Turnover 62,271 54,877 Cost of sales Purchases Subtontract cost 205 17.786 33,371 17,991 34.172 Gross profft 44,280 20,705 Admlntstratfve expenses Dlrectors ren7uneratlon 7,333 280 12,570 494 Dlrertors NIC Rent and rates Telephone Computer costs Charitable donatlons 8,213 647 6,819 811 1,156 I,ioo 52 Advert15ing Accountancy Le8al and professional fee5 Bank charges Depreciatton of office equipment 5,100 1,478 946 5,843 1,320 77 143 25,373 30,154 Net Surplu5lldefidtl 18.907 19,4491 Thi5 page doe5 not fom) part of the statutoryfinanclal statements. Page 12