Revive Support Hub- 2024 Annual Review
We began in November 2022 (as a community group) with 7 parents, by March 2023 we were having over 40 parents attending each month. In January 2024 we became a registered charity and now we have between 30-40 parents visit each month but have engaged with over 100 parents throughout the year.
At Revive we have a resource library where parents can borrow items to try out with their children. Having a child with additional needs often means using resources recommended by therapists etc but often are very expensive. Here, parents can try out the items to see how effective they are before spending a lot of money on purchasing them. We also are able to buy items that parents suggest.
Free ‘calm down boxes’ are given to every parent who would like them. These contain items that children can use to help regulate their emotions. We continue to apply for funding to be able to continue this.
Meeting with other parents is so helpful because they understand the challenges you face and there is never any judgement! We have coffee, cake and even have our own mini sensory shop!
We have been blessed to be able to get funding to put on some training for parents. This has been great and parents have been able to look at new techniques when dealing with anger/anxiety etc, as well as learning skills to look after their own mental health.
All parents are welcome to come along and our aim is to grow and expand the hubs across Leicestershire. The waiting list on the NHS to see a paediatrician is currently 3 years with it taking upto 5 years to get a diagnosis. Parents need help and support NOW not in 5 years time and this support group gives the perfect environment to offload and take a breath.
We have worked hard to bring a community of SEN parents together to support one another.
We now aim to form closer relationships with schools and try to grow the charity working in partnership wherever possible.
This has been a very successful year and we aim to continue the essential and necessary work we do.
REVIVE ACCOUNTS 2024
| Opening Account Balance Income Donations Fundraising inc. sales from shop Refunds/Transfers Expenditure Supplies Expenses Events Training Advertising Account Balance |
£ 3,809.79 January February March April May June July August September October November December £ 40.00 £ 30.00 £ 30.00 £ 130.00 £ 100.00 £ 420.00 £ 585.00 £ 80.00 £ 90.00 £ 100.00 £ 40.00 £ 412.50 £ - £ 680.00 £ - £ 910.00 £ 1,000.00 £ 56.60 £ 7.50 £ 639.85 £ 250.00 £ 26.82 £ 15.95 £ - £ 38.97 |
YTD £ 1,505.00 £ 3,199.10 £ 5,683.19 £ 979.09 £ 5,683.19 £ 4,650.34 £ 113.73 £ 396.00 £ 25.00 £ 43.30 £ 5,228.37 |
|---|---|---|
| £ 140.00 £ 77.50 £ 442.50 £ 769.85 £ 1,030.00 £ 446.82 £ 1,510.95 £ 1,080.00 £ 185.57 £ - £ - £ - £ 1,317.57 £ 531.79 £ 308.78 £ 772.92 £ 397.52 £ 416.34 £ 438.36 £ 462.16 £ 4.90 £ 113.73 £ - £ - £ - £ - £ - £ - £ - £ - £ - £ 36.00 £ - £ - £ 360.00 £ - £ - £ - £ - £ 25.00 £ - £ - £ - £ - £ - £ - £ - £ - £ 43.30 £ - £ - |
||
| £ 1,456.30 £ 567.79 £ 308.78 £ 772.92 £ 757.52 £ 416.34 £ 481.66 £ 462.16 £ 4.90 £ - £ - £ - | ||
| £2,493.49 £2,003.20 £2,136.92 £2,133.85 £2,406.33 £2,436.81 £3,466.10 £4,083.94 £4,264.61 |
£ 454.82
Income
| Donations | £ 40.00 | |
|---|---|---|
| Fundraising | £ 100.00 ?? | |
| Month Total | £ 140.00 | |
| Expenditure | ||
| Supplies | £ 1,317.57 | |
| Expenses | Laura | £ 52.29 |
| Rebecca | £ 61.44 £ 113.73 | |
| Events | ||
| Training | Laura Safeguarding | £ 25.00 |
| Month Total | £ 1,456.30 |
Income
| Donations | £ 30.00 | ||
|---|---|---|---|
| Fundraising | £ 40.00 | ?? | |
| Refunds | £ 7.50 | ||
| Month Total | £ 77.50 | ||
| Expenditure | |||
| Supplies | £ 531.79 | ||
| Expenses | Laura | ||
| Rebecca | £ - | ||
| Events | DBS Checks | £ 36.00 | |
| Training | |||
| Month Total | £ 567.79 |
Income
| Donations | £ 30.00 | ||
|---|---|---|---|
| Fundraising | £ 412.50 | ?? | |
| Refunds | |||
| Month Total | £ 442.50 | ||
| Expenditure | |||
| Supplies | £ 308.78 | ||
| Expenses | Laura | ||
| Rebecca | £ - | ||
| Events | |||
| Training | |||
| Month Total | £ 308.78 |
Income
| Donations | £ 130.00 | ||
|---|---|---|---|
| Fundraising | |||
| Refunds/Transfers | £ 639.85 | ||
| Month Total | £ 769.85 | ||
| Expenditure | |||
| Supplies | £ 656.02 | ||
| Expenses | Laura | ||
| Rebecca | £ - | ||
| Events | |||
| Training | |||
| Month Total | £ 656.02 |
Income
Donations £ 100.00 Fundraising £ 680.00 Refunds/Transfers £ 250.00 Month Total £ 1,030.00 Expenditure Supplies £ 397.52 44.77 Expenses Laura Rebecca Events £ 360.00 Training Month Total £ 757.52
Income
| Donations | £ 420.00 | |
|---|---|---|
| Fundraising | ||
| Refunds/Transfers | £ 26.82 | |
| Month Total | £ 446.82 | |
| Expenditure | ||
| Supplies | £ 416.34 | |
| Expenses | Laura | |
| Rebecca | ||
| Events | ||
| Training | ||
| Month Total | £ 416.34 |
July
Income
Donations £ 585.00 Fundraising £ 910.00 Refunds/Transfers £ 15.95 Month Total £ 1,510.95
Usual Donations Loughborough Uni Inside Out Fun Open Day
Expenditure
Supplies Sensory Bags £ 331.69 Equipment £ 94.67 £ 438.36 Catering £ 12.00 Expenses Laura Rebecca Events Training Advertising £ 43.30 Month Total £ 481.66
85 500 910
August Income
Donations £ 80.00 Fundraising £ 1,000.00 Tesco Refunds/Transfers Month Total £ 1,080.00
Expenditure
Supplies Sensory Bags £ 189.20 Equipment £ 29.41 £ 462.16 Shop Stock £ 243.55 Catering Expenses Laura Rebecca Events Training Advertising
Month Total £ 462.16
September Income
Donations £ 90.00 Fundraising inc. shop £ 56.60 Refunds/Transfers £ 38.97 Month Total £ 185.57
Expenditure
Supplies Sensory Bags Equipment £ 4.90 Shop Stock Catering £ 4.90 Expenses Laura Rebecca
Events Training Advertising
Month Total £ 4.90
September Income
Donations £ 90.00 Fundraising inc. shop £ 56.60 Refunds/Transfers £ 38.97 Month Total £ 185.57
Expenditure
Supplies Sensory Bags Equipment £ 4.90 Shop Stock Catering £ 4.90 Expenses Laura Rebecca
Events Training Advertising
Month Total £ 4.90