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2025-03-31-accounts

Ewen's Room Scottish Charity Number SC048248 Annual Report and Financial Statements For the year ended 31st March 2025

Trustees, Annual Report For the year ended 31A Marth 2025 The trustees have pleasure in presenting their report together with the financial statements for the year to 31st March 2025. Reler¢n¢e and Adrninistrative Informati Charity 14ame Ewen's Room Addr Bankers Royal Bank of Scotland. 6 Hi8h Street. Fort William. PH33 6AS Virgin Money, IS Academy Street. Inverness. IVI IJN Inde endent Examiner oluntary ktion Lochaber. kn Drochaid. aasgan Road. Fort Williarn. PH33 6PH Current Trustees Constitution Ewen's R¢Jorn is a Scottish Charitable IfKofporated Organisation ISOOI - re8iStered in its current le8al fNm on 27th March. 2018. The or8anisation was previously an unincorporated association but chan8ed its legal form. The assets of the unincorporoted a550Ciation were transferred to the SCIO on 27th Mèrch. 2018. At the AGM on 22nd July 2021, the oims and pUrp￿e5 ofihe Constitution Vlve amended to refiett the widenin8 geographical spread and focus of our vnrk acr055 Lochaber and beyond. Ob"ettives and Aims and Purposes 11 To offer support to people resident in Lochaber and the adjacent Western H￿hlands. who are experiencing difficulty as a resutt of mental heafth issues. 21 To raise awareness of mental heamh issues and counter the associated stigmas wi(hin the thal community, particulaf ly the youn8. 31 To identify local gaps in 5UPPOrt prowsion in liaison with esta￿l$hed NHS and thifd sector mental health group5 and servKe users. Charitable Purpo 11 The advancement of education. 21The advancemenl ofhealth. 31 The advancement of citizenship or community development. 41 The relief of those in need ty reason of age, ill health. disability. financial hafdship or other disadvantage.

Achievements and Perforrnan See Ewen's Room Trustees, Annual Review 2024-25 on pages 9 to 11.. Financial review Total income for the year was £117,053. Expenditure for the same period was £88,702 resulting in a surplus of £28,351. Reserves at year end were £103.422 made up of £13.OS4 unrestrKted funds and £90.367 restricted funds. ReseNes P¢li There is no requirement In the constitution to hold any reserves hcmever the trustees intend to review th•s by the end of the financial year. xern ions from There are no exemptions from disdosure. Funds held as custodian t￿stee on behalf ol oth There are no funds held as custodian trustee on behalf of others. This report was approved by the Trustees on 19th December 2025 Na Date: 19th December 2025

Ewen'8 Rotsm Sctstti8h Charity Number SC048248 Jndependeni examinee• report w the ￿￿te¢l on the un•udited accounr of Ewep'• Room. I re￿rt on th¢ ac¢ounL% of th¢ charity f()r th¢ ytar t(> J15t ,March 2025 which r¢ 5rt L￿t on pa8ts 5 to 8. Rtiptdive mponsi￿111ts¢1 of Trustee and Indeptndeni Examiner Thc chariry's Tru$t¢u arc r¢$ponsibl¢ for ihc prqMr8Tion of rk acriyjnts in KcoTdanc¢ wilh rh¢ tcrn¥ of th¢ Ch8ri11￿ and"fruste¢ Investment l%cotlndl Act 2(KJ5 and tht CTharities Accounts (SC0d¥n￿ Regulaiions 2￿6. The Char￿ rTusrtts conidei That the audit reguircmeni of Re￿}￿ll0￿ I￿1) (dl of ihe 2[(￿ Accounts Re8vlauon% ¢kns not apT4y. It 1$ my responsibdity ¢0 examine accounis 1% required un(kr %tction 4411) (c) of the Act and to Ststt whether panicuhr rnarrers ha￿ corr¢ to attention. Bag1# of independent exarninees Btsiement My examination ts canied out in accordDce with ReRulaiion I l of the ChritiL Acc(wnts eKotla￿) Regu]auon$ 2£￿6. Ao exarninaiion ificludc$ a revicw of thc accounting records kcpt by thc charin. and a cornparison of thc accounts prcsentcd wilh rhosc record%. It al%0 includ0% consideration of anv ￿n￿gl￿1 itenks or dLsclosurts in the accwnts. and seeks explarYArIo￿ fr(xn the t￿￿tets conceming any uch mattets. The ptrKedurts undertkn do not provth all the evidence that would be required in audtt, and consequcndy I do not expr¢%% an audit opifiion on Vif&V given by the accounts. Indepethdent examintel •itrmtnl In the course of my examituli0￿ Th) matteT h& coff to my attention: I which giles reas(xible cause io bdie%r ih8f in ani ffrateri￿ rw the requir￿.. . to kccp a(C￿n￿l8 fccoT(k in accouhncc wirh scuion 4411) (x) of the 211)5 Act w)d R¢￿lia110n 4 of the 2 .4ccounts Regulxtions. at)d . to prqmff accounts which accord with the accwntu¥ record% and CoM￿Y with 9 of the XXJ6 Acc￿fits Rcgulaiion h*ve nr)t been ￿ or 2 to which. in my opinxm. atteniion should drawn in order ￿ enable a pnyr undersMnding of thc accounts 10 bc reached. i>dte: . 19th r)ecembet 3)25 inancei I laftiger 'oluntarv Action IAchabei An I)rocha￿, Cligpn Road E.orr William Pl133 6P1 I VOWNTAQY ACYION IOCHABER

Ewtn'i Roo Re¢¢ipTS attd hymeDts For tht year eThled 3151 March 2025 Scottish Chaiiry Number SC048248 Y¢aT Ycar to 2024 Totsl Restrirted To ReceAP¢8 Note Grnts nd DoDalio ?5.1 18.166 64,87? 4lJ38 27.371 l)ohationi 19.166 BAnk iniere¥t ttceived 1.456 639 FuThl Raisi (Jjft .knd CO￿$t]￿ng ()ther InccAnc 63? 5.398 Q557 Totsl Rectip 51.IAI 6S.872 117,053 75,J78 Paymenis Chritablt A¢tivitits Ch2Trtablc ￿end￿￿e f.onttactor Refreshments Iknk (hir 14yment PTrKuwA F¢ Po$ta8c / Offic¢ Suts(MxrF Te]epknnc & 144X Compytet & %ofiwate Repain & Rthe￿S 'ehicie R￿Ar5 & Senicinx Mileage aiirns InsurAnce l¥oicrts RoLxn Fl TravellinR Vehiclt I lirc l Nil￿nBCO$￿ %ubscriOions & 14leffbtn 14ords 1 sc Purchasc5 Adi'ertss¥n 738 31393 2.421 3.538 59.922 288 Isu 61,647 57 775 3)2 163 4724 14 1?4 S,U33 259 80 4,681 17 1.8XJ 259 1624 359 3.047 J,767 18 65 65 55 55 1.769 1785 4.n7 4JMb 387 xehanRt Rte I1￿1￿ce GowenJ•n¢e c￿1$ IndcTr¢nd¢nt fxarnxLati•n AccounwKy Total P#)nnts 49.910 38,79? 88,702 78.364 urplu$/O)cliatl yur t*fr)w ¢r¥wf¢ .27) .2261 27.0 7.?26 28JS1 (19861 SuTplu$llDeficit) for the ytar 51

Ewen i Room Receipts Ind Pyrnents AcetyJM FOT the ytT efided 3tst March 2025 SCO￿1•h Chariry Numb¢w S(M248 Year Ye4r Ytar Year io J25 Totsl 2024 Total Ststtment of Blance¥- as * 3151 Marth 2015 OptDin8 ai b•nk #nd h•nd 19,1 56.(¥kl 75mi 78.U57 Add Ificotnt 65.872 121.933 34792 7226 117 OS3 192,124 88.702 70.1 49.91U (7226) 153.435 78.J64 is5 F.%￿di¢￿t Transfers Cknin8 c•h #i bank tn knnd 13.U54 75.U7l Bank and Calh BalAnr¢s XBS Bnk .4rr¢)unr riwn Nloney. B•nk .4ccowir Our$w(kn8 Lod8CrntsIts Outstgndingchequts Crdrtsry P¢rry C¥sh Payp Sthup IkbLr C8rd 11.918 547Y3 21,7LK (1631 29 878 )92 (￿3) iu 170 392 8&9 Sierted behalf of XM Trwtees: Date: l•)th December 2025 The noiei on pAte$ 7 ￿ B of thu¢ finAnml sitemenl•

Ewen's Roty othsh Ch•rlty SCN8241 Notes to ihe xc¢)unts Forthe year ended 31st M•rch 2025 These accounts have been prepaTed ffi the Receipts and PaY￿nts basis in xcordare with Charitses & Trurtee Investrwnt {Scotlandl Act 2C(1S and the Charitie5 •£counts Iscotlandl Re6ulation5 2LK16 la5 amended). 2 NI￿rn Ind pwpos• ol lund% Unrestricted funds are those that may be used at tr discretion of the trustees in fUrtherar￿ of the objects of tr charity. The trustees maintain a single unrestrirted fund for the dry-tTrday funnin8 of the charity. Restricted fvnds may onty be used for specific purposes. RestrKtion5 arise when Specified lry the doTh)r or when fund5 are raised for specific purposes. 3 Rel•ied prty tr•ns•clkns No fetNnÈratr)n was pa1 to the trustees or any Cometted persons duriry the per￿￿(2024. £NIL). 4 Grnts Uthrtstrirted Restrlcled Tatsl 2025 Tol•l 2024 5.7C Coffa Foundation The Wood Fo￿￿ation Foundation kotland The Highland Council British Science Association Tesco Groundworks UK Highland Third Sector Interface Bank d Scotland Foundats'on Highland Whole Famity Wellbeing Programme 7.950 22.(MX) 14.922 7.950 22.OXI 14,922 3.237 .901 5CKI io.( 25.CU) io.c(x) 89.872 25JXKI lo.￿￿1 25,(KQ 41.338 S Don•tlons Unrestrkted Restrlcted Fw)ds Funds Tot•1 2025 19,166 19.166 Total 2024 27.371 27.371 Misc Donatio 18,166 18.166 6 Translers ljetween ftmds The total of £7.225.52 was transferred between lunds tlurinl O* period12024.. £2,576). £4,546.31 from unrestricted funds to Opon Doors- Fort William to clear speThl. £1,346.13 from unfestricted funds to Open ()oors- Strontian to clear sperxl. £1.33108 from unre5trthd fund5 to Open OooF5- kharacle to clear spend. 7 G¢y•em•nce Costs Funds Fund5 Taul 2015 Totsl 2024 Indep￿dent E¥aminatit)n Accountancy Fees 2.220 2.220 2,220 2.220

8 Unrnstrlcted Funds At IMA￿1 2024 At Jlst M•rch 1025 13,054 13.054 Incomini 51.181 51.181 Tr•n￿415 7,2261 7.226 Unrestficted Funds 19.LK)9 19.(£19 49.9101 49.9101 9 Restrlcled Funds Atlstw 1024 At 315t March 2025 2,229 23,088 7.402 coTrwni (Wi 5,450 105 2.2C(I Tr•nslers Wefibeln8 Champ￿nS Wellbeing Heroes Green Health I Spaces Open Ooors- Fort William Open Ooors- Arlsai& KI￿ochIeven. Mallai8 Open Ooors- Strontian Open Ooors- Acharade Open Ooors- Mallaig FriendsDay Wednesday l F￿DaY Mondav Buildin8 Nawral Capital Community Wellbein8 Champions Healihy Youn8 Minds Walk & Talk I Whateler the Weather Ws Rugbv Book Ou8 Creatl¥e Theraples General Costs Open Ooors- Lochallne 13,2211 15,9121 14,5061 145461 18,6171 IL3461 11,3331 18.SLKI 9.708 4546 12.2CrfJI 1346 L333 2.2LKI 10.817 2,2LKI 8,650 17,947 5,916 14971 761 2,8 2,950 13,W) 1.751 1.7(f) .367 3.983 6.058 6,997 11.9921 13.0331 11,0811 14971 13391 14701 14.922 i.i(JJ 3.360 3.140 11.6201 189) 1.7rx) 65.872 56,061 38.7921 7.226 Wellbeing Ch•mp•ons programme consists of sesslons that tèach participants self regulati(￿ and YtsiliÈncÈ buildingtools that they can use for themsel¥es and share wth their peers. Well)eOn8 Heroes is a play based pro8ramme to prthtyde support for ￿Unger chIld￿n wlth anxiety and behavFour problems. Open Doors drop in sessions •re weekty drofvin chat sessions which k¥ovNle a frndty and ￿￿•￿e￿ atmosphere for people to socialise and to chat about an￿bIng on their rnind. Fri¢ndsDay W¢dne5day l FunDay Monday offers an after sch¢)ol dub primary school pupil> Green Heajlh I Spaos & Buildin8 Natural ca￿al / Heallhy Youni Minds Pr￿deS mentorin8 a￿1 empowÈTS yOUn8 peo to make use of their natural erbvironment to improve their ernotional wellbeing and mental fitness. Communlty Wellbeing Champiws proyaTr￿ is a peer support neI￿rk based in Schools, colleges aw¥1 workplaces set to improve levels of emotional and mentsl health of individuals orKJ general welltsein8. Oook Outreach provision in ￿rtnership ¥ryih Hi8hland CouTKiI Litxaries in the fwthest out￿1n8 ¢ommufiities. Creatlve Thtraple5 provides fvndin8 fof Music Therapy •nd F•mily Wellbein8Sessions Schools across Lochaber. Whatever the We•ther W•lk5 hosts youp walks ffi Spean Brid8e. Mallai8 a￿1 finlochle¥erL Youth Rulby sessions in Mall318. 10 Volunleer5 1nd ￿ppOrtU5 The trustees would like to recofd thwr heartfelt thanksto every￿￿ who has Contributed lo the orwin8 success of Ewen's Room and expan&on of our aCtr¥itles over the year. l)Jr gratitude is e¥tended to all the others. in the bo¢•1 Com￿11•C5 and bcyti¥J. vtho ¥olunteÈred, hÈlptd our w¢xk in othèr ways, donated to our funds. fvndrJised for u&

Ewen's Room Trustees, Annual Review 2024-25 1.1. OVERVIEW The Trustees of Ewen's Room are very pleased to report that we have been able to furthef expand and extend our services across Lochaber over the course of the last year. This has been achieved followin8 recruitment of a new part time Manager and consolidation of our team of education offi.cers. The strategy of combining our Fort William administration office with home-based programme delivery staff spread acr055 the rural corners of the area continues to be crucial for providing cost effective and locally relevant support to our service users, both young and old. Following appointment of our new manager in October 2024 on a self-employed contract, we were delighted to be able to confi'rm her position with the issue of our first fi'xed term employment contract, providing improved conditions and security for this crucial role. This significant progress was made possible by a combination of local fundraisin& the winning of additional project funding and being awarded multi annual grants in support of our ongoing administration and development- providing a sound basis for future growth. 1.2. PROGRAMME DELIVERY Our prograrnmes to promote wellbein8 and good mental health have continued to concentrate on early intervention to build ii)dividual resilience in our young people, while also providing essentfjal counselling for those in urgent need of help. Through the Whole Family Wellbeing Programme, Ewen's Room now offers services that span all age ranges, including play and music therapy, reachin8 children and families collectively. Ewen's Room also provides ongoing wellbeing support and encouragement for adult5 through weekly drop- in sessions in six venues across the district. and other regular events to help those in our local communities with long term emotional needs. 1.3. Support Programme - Children & Young People 1.3.1. Afterschool and Youth Clubs The weekly after-school FriendsDay Wednesday sessions for pupils of Acharacle Primary continued to attract some 15 - 20 youngsters who thoroughly enjoy the healthy snacks and wellbeing enhancing activities organised for them. Youth Club in Mallaig is run as a Ewen's Room collaboration and continues to be well received by the young people. Our Youth Rugby in the village a150 enjoys community support and sponsorship (Jac-O-Bites) and a number of the kids were able to visit an intemational Rugby Match at Murrayfield Stadium.

1.3.2. WellBeing Heroes As one of Ewen's Room's flagship programmes, we worked hard to get Wellbeing Heroes into as many primary schools as possible this year. The programme either has been, or is scheduled to be delivered in 11 schools and 12 classes. 1.3.3. WellBeing Champions This year we achieved our goal of being invited by all five Lochaber high schools to deliver our WellBeing Champions resilience training to appropriate pupil groups in each school. In three locations (Ardnamurchan, Mallaig and Kinlochleven), a cohort of WellBeing champions meets weekly with various levels of involvement from our team. 1.3.4. BookBug & Stories around the Fire Funding from the Children and Young People Mental Health and WellBeing Fund has enabled us to provide BookBug outreach in partnership with the Highland Council Libraries in some of the furthest outlying communitie5, like Knoydart. This spring also saw the return of Stories around the Fire. 1.3.5. Building Natural Capital and Healthy Young Minds We continue to be a research partner of the University of South Wales in two projects. Building Natural Capital trains young people to be peer-researchers in understanding how natural spaces contribute to well- being, community connections, and environmental health. As a subcontractor for Healthy Young Minds, Ewen's Room team5 have been travelling to 6 schools acro55 the wider Highland Region to deliver workshops that encourage High School students to design early mental health interventions. 1.3.6. Free Cuuriselling for Young People Ewen's Room is an approved supplier of school counselling under the Highland Council's Framework for the five high school clusters across Lochaber. However, due to long travel distances, our counsellor tends to work mainly with Mallaig and Ardnamurchan High Schools, where she is well known and highly respected by the school staff and students. We also continue to offer free counselling for children and young people under the age of 25 that do not come through the schools. This service is used by I to 2 individuals a month, though greater advertising is likely to increase this number. 1.3.7. Creative Therapies At the end of 2024 we were successful in applying for funding from the Whole Family Wellbeing Fund which is paying for Music Therapy and Family Wellbeing Sessions in Schools across Lochaber. 1.4. Support Programme - Adults 1.4.1. 'Open Doors, We continued to host our weekly informal drop-in sessions in Fort William and five widely scattered villages across the District. Each Open Doors venue is very different, and our team run the sessions in a variety of ways. In Kinlochleven, Open Doors is a connection point between students, teachers and the community in 10

an informal setting in the library. In Ari5aig, a well established circle of largely retired individuals enjoy regular meet-ups. writing workshops. and memoir discussions. Acharacle seems to be a hot bed of baking and Strontian has strong input from volunteers to lead the sessions. 1.4.2. Workshops for Wellbeing This year's series of Workshops for Wellbeing in Kinlochleven was extremely well received, and has enabled people to discuss and improve their mental health in creative ways- writing, drawing, and even cross- stitch. The concept was replicated successfully in Lochaline, and also in Mallaig where Jenny's experience of using pets for therapy led to the development of 'Pawsitivity' sessions that improve mental health of adults in care homes, the library and on regular walks. 1.4.3. Whatever the Weather Walks Initially a continuation of the Walk & Talk January campaign. these hosted group walks in Spean Bridge, Mallaig and Kinlochleven attracted a steady crowd of regulars who benefitted enormously from the outdoors, the movement and the company. 1.5. THANK YOU! We'd again like to record our heartFelt thanks to everyone who has contributed to the ongoing success of Ewen's Room, and further expansion of our activikn'es over the past year. The staff team members have all been working brilliantly on every aspect of our ongoing programme and we are hugely indebted to them for their enthusiasm and dedication to our cause over the course of the year. Our grateful best wishes are also extended to our outgoin8 Manager, nd also our Education Office•Wlwhom we hope to welcome back after her maternity leave. We are particularly indebted to our Trustees and other volunteers for their valuable experfise. time and input, contributed generously to meetings, events and ongoing projects. Special thanks and very best wishes for the future go out to ur two highly treasured Trustees who retired this year after many years of service and contribution to our work- we will miss them! We also wish to note our gratitude to all the others, too many to name, in local cornmunities and beyond, who have volunteered, helped our work in other ways. donated to our funds, and fundraised for us. 11