HIMMAT & UMMID PROJECTS Annual Report 2013/14 2 Overview All Contracts which include RAP, YOT and Probation were delivered and contractual targets achieved. Activities at HIMMAT (Year ending 31/3/14) Number of Sessions Total Attendances Average per Session 114 2007 18 Youth Club 88 1610 18 Saturday Club 36 878 24 238 4495 Homework Drop-In Totals Himmat, as in previous years, continues to offer a range of nationally recognised qualifications from our portfolio of accreditations. Himmat Annual Report 2013/14 3 Report from The Chair I keep reminding myself when I write this, that I am reflecting on the period ending 31/3/14- we are now six months on from that and we are still here and have reasons to be cheerful but we are not out of the woods yet but this has been the most difficult year and most difficult period ever. I’ve been involved with Himmat since its inception and we have had some tough times but nothing like the last twelve months. At the “top of the shop“, Assi left the organisation following a period of poor health and this wasn’t simply about losing a project director, this was losing an inspirational leader and friend someone who was highly respected both within and outside of the organisation. This was a Project that had been developed by Assi through a successful period of growth, stimulated by national and local initiatives which really put Himmat on the map. The workforce had largely been recruited and nurtured by him. In hindsight, as a Board, we probably left Assi to develop the various services and structures without too much interference. Perhaps we should have been more ‘active’ as a Board and a bit more insistent about succession planning. Anyway, we are where we are and Rahat was thrown in at the deep-end, to take this on as Interim Director. These were big shoes to fill and against a backdrop of vicious cuts, Rahat stepped in at a time when we had to reduce the workforce as a result of a reduction in funding in particular from Bradford Education and we had to reduce the salary bill in order to balance the books. Furthermore, the Board lost some key figures - Robin Prescott stepped down as chair though stayed on for a few months but we lost his vast experience and financial expertise. It was only in the second half of the financial year that we realised the extent and severity of the financial challenges, fortunately Zia Syed was recruited and joined us on the Board and brought his knowledge and accountancy skills and gradually we devised a plan which would ensure our survival. We also relied heavily on the knowledge and experience of Cllr. Jenny Lynn who feels passionately about Himmat. I also have to mention Jeff Rafter who is a critical friend, and consistently provides challenge and sound advice. Peter Henning remained a solid and active member of the Board and could be relied on to ask the questions the rest of us had overlooked. Others played their part but attendance at Board meetings has been a problem throughout the year - perhaps this is no surprise, we are all busy and we are all pulled in many directions. Thanks to everyone who has given up their time as a Board member and/or Trustee to keep the Himmat show on the road. I suppose one of the challenges for me has been to our principles and ethos, about whether we provide open access or only go where finance permits with no cross-subsidies. Such an approach would put the Halifax end of the operation in jeopardy and the Board are not prepared to do this. We know our strengths and have a unique offer which, at its heart is about helping young people and their families. It is against this background that staff continue to deliver high-quality services to adults, young people and their families. Bake Street, as a school, has developed remarkably within a short space of time as a result of good leadership and a staff team willing to go the extra mile - I have witnessed staff come in on nonworking days to do additional work. I am also aware of Families First workers, and those in the YOT, being complimented for their work. Probation, as we all know, is in a ‘transitional phase’, yet we have retained the contract and continue to do some great work, an example of which you will read about later. I must also acknowledge the contribution of the support staff who ensure we keep things running smoothly and who do a great job behind the scenes. So, my final comments and thanks are reserved for the staff and volunteers - without their strength and enthusiasm this challenging role would be almost impossible and I/we are indebted to them. Richard Ian Smith Chairman Himmat Annual Report 2013/14 4 I n t e r i m D i r e c t o r ’s R e p o r t This is my first report as the Interim Director as Assi is not able to continue due to his poor health. It begins a new chapter for Himmat, and for me personally, as it will be the first time in 20 years that I will not have my Director, mentor and a dear friend Assi at my side, a partnership which has spanned some 20 years (when we were Kings) with some notable success. I also acknowledge, as did the Chair in his foreword, the critical contribution to Himmat’s growth and development played by the board members, and in particular Robin and others, who have been ardent supporters of Himmat for many years. Without their unwavering support Himmat would have not flourished as it did. We have a hard act to follow. However, move forward we must - the only constant is change and we are prepared to face the uncertain future without some key personnel. I am clear on the action we need to take and the direction we need to take. Some of these actions will be through choice whilst most will be through necessity, as a result of external political and financial pressures. We need to ensure we continue to stream-line, strengthen our processes, structures and staff development, in addition to looking for opportunities to expand our portfolio of projects. Change is being imposed with considerable speed and we have to be ready. How we are funded and monitored has changed and is more onerous. In addition we face new competition as the “markets” are being opened up. We have made some difficult choices in reducing the workforce, rationalising our buildings so we can remain viable for the long term as a result of reduced income. I am pleased to say that that in reducing staffing we have supported 95% of the team into new jobs with new employers, with some of the interviews having been held at our site. This is a clear indication of our good reputation as an organisation. One of the key milestones has been the success in registering with Ofsted as an Independent Special School, then passing our first ever Ofsted, an outstanding achievement by Joanne and her team. It will no doubt provide us a competitive edge, as well as providing confidence to referring schools and agencies. We have good working relationship with Localities whose support has been most welcome as they guided us to secure funding from the SIB to develop Himmat’s contract capacity. In addition, Himmat is registered with NEST and providing pension opportunities to all staff. We remain focussed, despite the distractions, in supporting the most vulnerable in our communities although it is becoming more challenging as we face the impact of long-term austerity measures but we are not alone in this, and as long as our partners remain sympathetic and understanding we will persevere and continue to provide quality services. I am confident that we have the skills, abilities and expertise in our staff and board to ensure we can face the future and move forward. I believe we have to hang on to our core values of working with integrity and transparency as these are timeless traits and imbedded in all our operations and activities. Ultimately, it’s about ensuring we meet the needs of the service users. Rahat Khan Interim Director Himmat Annual Report 2013/14 5 Probation Services The Probation Project has had another successful year working across its various locations in West Yorkshire. The project provides support to the probation service through home, prison and hostel visits, pre-sentence reports, release on temporary license reports, sentence plans and multi-agency public protection arrangement (MAPPA) consultations. Cases are referred to the project on a regular basis and the ability to deal with high-risk and complex cases result in the Probation Service viewing Himmat as an integral and valuable resource which they need and utilise in order to manage offenders. “Every UMMID worker I have the good fortune of working with has enhanced my ability to do my job.” This view can be seen through feedback received from Probation Service staff: Michelle Hanley Keighley Probation Office 11 - 23 Cavendish Street, Keighley West Yorkshire Probation Trust Hi Qamar The work that you undertake with my service users is vital; essential in terms of me gaining a greater understanding of actual and potential risk issues that I simply would not be aware of. The local knowledge you have of the Asian community in Keighley and Bradford offers me a real insight into my service users perceptions/priorities. When looking at religious and cultural issues that impact upon a service users choices re. offending or not offending, again your insight is invaluable. It enables me to have a much more whole view of my service users and a greater depth in my assessments. Quite simply, I have said this over and over again and will keep saying it, in my opinion UMMID is the most important partnership agency we have; and also the most reliable and motivated. Every UMMID worker I have the good fortune of working with has enhanced my ability to do my job, developed positive relationships with my service users and their families. I totally value the work you do Qamar! Thanks. Michelle Himmat Annual Report 2013/14 6 YOT Projects RRR (Respect, Rights Responsibilities) and The last year has seen the partnership between Himmat and the Bradford Youth Offending Team (YOT) grow even stronger. The RRR programme is available for all young people involved in the criminal justice system and offers support to themselves and their families. Participants are helped to develop a positive approach and explore what they can do as individuals to make a positive contribution to Bradford as a society. Over the last year, the team has participated in a number of training programmes focusing on ways to challenge extremism, working with Bradford Council to implement the new Prevent Strategy. Two members of the team also successfully completed The Youth Justice Effective Practice Certificate (YJEPC). The team's role this year has included working on a one-to-one basis with young people and their families to tackle extremist ideology and any misconceptions they may have around the subject. Himmat has received positive feedback from the Youth Offending Team, parents and young people for the outcomes achieved and we hope our work locally will help to provide equality in the district. The support of YOT management has played an integral part in the team's success. “H i m m a t h a s r e c e i v e d positive feedback from the Youth Offending Team, parents and young people for the outcomes achieved.” Custody Team Himmat's staff plays a crucial role as part of the custody team managing high risk / high vulnerability cases that come through the Youth Justice System. The aim is to provide appropriate intervention and support to young people utilising our local and cultural knowledge to reduce their vulnerability and risk. Himmat staff have also supported colleagues within the custody team whenever possible and played a central part in Bradford's Youth Offending T e a m ’s e f f o r t s t o m e e t t a r g e t s i n t e r m s o f re-offending, and breaches for noncompliance. Work carried out over the last year has included: Carrying out of assessments Creation of risk management/vulnerability plans Attendance of risk/vulnerability strategy meetings, review meetings and welfare visits Providing parental support to attend review meetings Cover duty for custody/ISS team Providing appropriate intervention aimed at reducing risk of harm, vulnerability and re-offending Himmat also provides specialist one to one support for young people and parents through: Building Bridges programme - aimed at improving family relationships Escape - Parenting programme Time Out For TEENS Anger management support Himmat Annual Report 2013/14 7 Ummid Independent School The Second Chance Project has developed rapidly over the year to meet Ofsted standards and align Himmat with potential future commissioning work. After months of policy change and restructure, Ummid Independent School, was successfully registered with the Department For Education, demonstrating Himmat's commitment to working towards the required standards. Ofsted noted that our teaching skills are good, however we should not rely on the Pupil Referral Unit for tracking and measurement of learning and should create more robust in-house systems including formal performance management of teaching staff. Safeguarding and teaching practices are achieved by ensuring staff regularly attend teaching and appropriate safeguarding training with each department having a safeguarding lead. The inspection team also positively commented on the projects commitment and outcomes when working in a challenging environment. Over the period April 2013-March 2014, 132 students successfully attended the school over five sites. “Ofsted noted that our teaching skills are good.” Himmat Annual Report 2013/14 8 Families First The Families First team is continuing its work successfully working with disadvantaged families throughout the Bradford District. There are currently 6 workers within the team. The project is funded through payment by results and most of the staff are working to full capacity, after receiving referrals from Bradford's Families First team. Himmat has an excellent track record for successfully getting family members back into work, education or training and this is due to the continued efforts of the staff involved and their commitment to on-going professional development. “Himmat has an excellent track record for successfully getting family members back into work, education or training.” Himmat Halifax Not in Employment, Education or Training (NEET) The NEET project is currently subcontracted from Calderdale & Kirklees (C&K) Careers and Himmat's NEET advisor has worked with a caseload of up to 55 young people. Conversion targets have been met and often exceeded and the project has seen more networking with outside agencies over the last year. The project has worked using the C&K Careers methodology and structure alongside the individual and unique methods used by Himmat staff. These methods are valued and appreciated by partners who see the community links formed and cultural approach used by Himmat produce results when others struggle to engage young people. These methods help young people to make the transition from NEET to EET. Youth Club The evening youth club provision has seen steady and regular attendance by local young people and the facilities provided give them the perfect environment to build relationships with both staff and other young people. The youth workers on hand give advice on such areas as employment and CV building, volunteering opportunities, money and time management and educational support. There has also been various trips organised including visits to Premier League football matches and the local cinema and the youth club continues to be a key part of Himmat's work in the Halifax area. In conjunction with the Sports Project, Youth Club staff ran a weekend trip to London for 17 young people aged 16-18. The trip consisted of a friendly football match with a multi-cultural youth organisation based in West London and a visit to Notting Hill Carnival. Many of the participants were visiting London for the first time and the trip proved to be a success with the young people gaining a large amount of positive social Himmat Annual Report 2013/14 9 Homework Support Cricket The homework support sessions run three times a week and are extremely popular with an average of 30 young people attending per session. The fun and informative delivery is linked into the current school curriculum and the benefits are seen by young people from across the community as well as by parents who can access the free additional learning support for their children. The junior cricket team fulfilled its league fixtures and its continued partnership with Greetland Cricket Club continues to blossom. This provides disadvantaged young people with an opportunity to take part in a sport which can be expensive, and reduces the risk of them dropping out because of the cost. Football Sports Project The Sports Project continues to grow and its capacity to engage young people has expanded over the last 12-months. Young people access sports such as football, cricket, handball and mountain biking under the supervision of experienced and qualified staff. Another focus of the project has been the upskilling of staff involved and the recruitment of new volunteers to keep the project sustainable with a view to future expansion. Spring 2014 saw the football project well represented at the Calderdale Junior League Cup Finals held at The Shay Stadium, Halifax. The project had three teams in finals with all three putting in excellent performances and players thoroughly enjoying the occasion, with the Under-16's team crowned as Cup Winners 2014. The Under-9's showed remarkable progress in their first season together and this will result in a future focus on getting young people (both boys and girls) involved with the sport from an early age. February 2014, also saw the project receive Charter Standard Development Club status as recognition for the quality of provision offered and standards maintained. Himmat Annual Report 2013/14 10 Our Communities Award 2014 saw our Sports Co-ordinator, Asad Qureshi (right, below), collect an award for Contribution to Sport and Play in the Park/Warley wards from the Our Communities network for his work with Himmat. The award reflects the significant amount of growth that the sports project has seen recently and the amount of young people now accessing the provision. As well as this, the provision has received quality certificates from the Football Association, the Street Games Network and the Calderdale Clinical Commissioning Group. Himmat Annual Report 2013/14 11 Summary of Income and Expenditure For the Year ended 31st March 2014 Total Income - £1,323,831 Total Expenditure - £1,174,577 Resources expended Incoming resources 100% 90% 80% Bradford MDC 70% 60% 75% 50% 50% 30% Source Directors Richard Ian Smith Jenny Lynn Zia Syed Destination Management Committee Chairman Secretary Finance Director Trustees Richard Ian Smith Jenny Lynn Zia Syed Governing Costs Charitable Activities 25% Other Grants Education Bradford 10% Calderdale MBC 20% West Yorkshire Probation 40% Richard Ian Smith Jenny Lynn Zia Syed Jeff Rafter Shabina Mir Cllr. Abdul Jabbar Chairman Secretary Finance Director Member Member Member Chairman Secretary Finance Director Volunteers Katie Crowther, Hassan Mahmood, Sumaya Arif, David Larmar, Emily Harland, Mohammed Nabeel, Farida Hussain, Aisha Zafar, Zeshan Shabbir and Waqar Azam. Himmat Annual Report 2013/14 The Himmat Project The Ummid Project 34/36 Hanson Lane Halifax West Yorkshire HX1 5NX The Old Sunday School Bakes Street Great Horton, Bradford BD7 3EX t: 01422 348045 t: 01274 577866 www.himmat.org Himmat - Charity No. 1059600 Himmat is a company limited by guarantee - No. 3277918