Caring All together on Romney Marsh Annual Report 2013/14 Our Mission: “…to support people living on Romney Marsh and its surrounding rural areas who are socially isolated. Through this support we aim to improve people’s wellbeing, to help people remain independent for longer and to enhance the quality of life of the rural communities where we operate. In pursuing this Mission we will treat people with dignity and respect.” Caring All Together on Romney Marsh The Appledore Christian Centre The Street, Appledore Kent, TN26 2AE Tel: 01233 758122 Email: office@carmromneymarsh.org.uk Web: www.carmromneymarsh.org.uk Registered charity number 1067189 Management Committee 2013/14 Trustees: Ms. Philippa Harris - Chair Dr Ruth Smith - Vice Chair Mr. Colin Potts - Treasurer Mrs. Bridget Baker Mr. John Graves Mr. David Jackson Mr. Clive Looker Mrs. Edith Martin Mr. Matthew Parkin Mr. Roger Robinson Adviser (non-voting): Mrs. Janet Johnson CARM Staff Helen Mattock Kerry Fuller Fiona Godfrey Rhia Hayward Benedict Potts Beryl Swift Zena Pyott Emma Wiltshire Manager Administration and Finance Officer Our Memories Matter Co-ordinator Temporary Befriending Scheme Co-ordinator Befriending Scheme Co-ordinator Safeguarding the Older Person Co-ordinator Meeting Points Co-ordinator Befriending Scheme Co-ordinator (currently on maternity leave) We would like to take this opportunity to thank all organisations, grant givers and individuals for their financial support during 2013/14, some of whom are listed below: Big Lottery Fund, Mercers Trust, Kent County Council, Garfield Weston Foundation, Roger De Haan Charitable Trust, New Romney Town Council, David Baker - KCC Councillor, Shepway District Council Community Chest, Sainsbury’s Staff and Customers, Kent Community Foundation: The Brook Trust Fund – Little Cheyne Court Wind Farm Community Foundation - The Brissenden Fund – Surviving Winter Fund. ….and all the other group donations and donations from individuals which are very much appreciated. July 2014 Page 2 Chairman’s Report This year has certainly been more stable than last in terms of management and staffing and as a result much has been achieved in the period, as I think you will agree when you read through the various reports made here. We have started to build stronger partnerships with others for the future, have built our profile significantly, added an innovative service to our portfolio with other new ideas for the future, and continued to manage the financials well. Whilst all this has been going on the staff and volunteers have continued to ensure that all the services we offer have been delivered to CARM’s usual high standard – successfully supporting over 250 people struggling with social isolation across the rural Ashford and Romney Marsh area. At the outset of the year we identified individual giving as a key focus for CARM for two reasons: firstly, government funding is likely to diminish over the next few years and needs to be replaced, and secondly, funds of this nature support the everyday activities of the charity and often cannot be secured from the statutory bodies and outside trusts or foundations. This focus has led to a range of activities being organised by individuals on behalf of CARM which have brought in a total of over £4,000, with the added benefit of increased coverage for the charity. Karen Turner ran the London Marathon in memory of her Grandfather, a CARM client who really enjoyed the ‘Our Memories Matter’ sessions, and raised an incredible £1,200; I cycled 100 miles from Northampton to Essex and collected around £600; two company ‘dress down’ days at Orbital Marketing Services, a company based in Ashford collected another £200 or so; and Roger and Sue Robinson ran two of their ever-popular quiz nights and added a further £650, plus there were a whole host of other individual events. Many thanks to everyone who joined in and/or donated. It was a great result for a first year! We were also lucky enough to receive a Kent County Council Member Grant of £2,000 towards our befriending service. All of the above has raised CARM’s profile significantly amongst people who have previously not heard of us and has been in addition to our ‘flagship’ activity of the year - being chosen as Sainsbury’s ‘Charity of the Year’ at their New Romney store. This has proved to be a very successful partnership – we have had a permanent display within the store telling all customers about the charity as well as lots of events throughout the year from Foyer Days, to a sponsored walk, a July 2014 Page 3 sponsored haircut, bag packing with the local scout group, a Christmas raffle and carol singing. Very many thanks must go to Sainsbury’s for their support and the enthusiasm of their staff. Both the individual activity and the Sainsbury’s support have led to a very welcome influx of new volunteers and so more people being befriended. Good news all round. This year CARM’s most successful innovation has been the introduction of ‘Musical Memories Matter’ sessions to complement our long-standing ‘Our Memories Matter’; prompted by the donation of a ‘Sing for your Life’ music box and other associated costs funded by Shepway District Council Community Chest Funding. And for next year we are exploring ideas like ‘Group Befriending’ to increase the number of people we can reach so further reducing social isolation. For the future and as we noted last year, the funding landscape is changing and health and social care funders will want a complete solution to the issue they are trying to address, not wanting to deal with a range of different smaller organisations. With this in mind, we have started developing partnerships with others to ensure we can respond to potential opportunities effectively and with a strong possibility of a positive outcome – we see this as the only way forward for a smaller organisation like CARM and will continue with these conversations into 2015. July 2014 Page 4 Finally, I must say a special thank you to three groups of people. Firstly, to our many caring, dedicated local volunteers who give up their own time willingly and without whom our clients would not experience the valuable support that we give. Secondly, to our staff who support the volunteers and are equally dedicated and caring. And lastly, to all my fellow Trustees who have served on the Committee – they also give of their time and energy freely. Let’s look forward to the challenges that the next year will bring; CARM is more than ready to make the most of the opportunities it is given to ensure that social isolation amongst older people in rural Ashford and Romney Marsh is reduced yet further. Philippa Harris, Chairman Treasurer’s Report The year to March 2014 saw the first full year of Helen’s management of CARM and the impact she has had on the charity. She has reduced overall operating costs through overhead control and reduced salary costs whilst expanding the services and helping more isolated and vulnerable people. Funding has also improved with a greater focus on individual giving and fundraising that has raised the profile of CARM, notably with the link with Sainsbury’s for the year. This is a difficult area to raise funds in and through the work of both the fundraising and marketing committees we have made good progress. Legacy leaflets have also been created and will be issued during the year. This is in response to the recognition by the Trustees that our major benefactors KCC and Big Lottery Fund have other good causes to fund and their support to CARM may diminish in the future although we hope not and are sure that they recognise the good work CARM does. We will continue to seek funding from current funders and new funding by being active in the areas we serve so that public awareness of CARM for the recruitment of clients and volunteers, as well as fundraising continues. Last year we commissioned an independent study of our well-being at home and reminiscence services from which we were able to identify areas for service July 2014 Page 5 expansion and also to benefit from how others in the charity sector raise funds. We will continue to learn from this work. In summary, funding for the year to March 2014 improved by £6,756 to £147,727 and running costs reduced by £15,974 to £127,283 leaving us with a surplus of £20,444 which has been added to reserves. Total funds stand at £132,609 which includes £54,158 which is attributed to general reserves which are sufficient to cover six months administration and support costs. I am pleased to present the draft CARM accounts for the year ended 31st March 2014. Unfortunately we have not been able to get the accounts audited in time for the AGM, they are in the process of being audited and will be finalised by the end of September. I have reviewed the financial controls and disciplines at CARM and found them robust and sufficient to ensure that the resources of the charity are protected and that management and Trustees may rely on the accuracy of reporting to enable them to make funding bids and also to meet the requirements of the Charity Commission. The accounts are presented in the accruals format and the information given and terminology used is that required by the Statement of Recommended Practice 2000 and the Charities Act 1993. Colin Potts, Treasurer July 2014 Page 6 Manager’s Report The year has flown by, I can’t believe that it’s already the middle of the summer! We have had several staff changes and additions this year and our team number has grown from five to seven. The additions were as a result of existing staff reducing their hours and maternity cover for Emma. So we’re a bit squeezed in the office now, but it’s great to have more faces and experience around. Philippa mentioned in her report that funding is a challenge, but people have done amazing things for us this year and raised lots of money for which we are extremely grateful. We have also launched a legacy leaflet called A Gift of Friendship Means So Much More, this leaflet asks people to think about leaving a legacy to CARM so that our valuable services can continue into the future. We were fortunate in that we were recently left £500 in a lady’s will, the lady had previously attended a Meeting Point and had the foresight to leave a legacy to CARM as she really enjoyed attending the Meeting Point and wanted to acknowledge this by leaving a legacy. Having spoken about the challenge of future funding, as Colin reports CARM is currently in a relatively healthy financial position which gives us the opportunity to consider expansion and service development plans. I am working with the Trustees on which areas we expand and how we go about that whilst of course bearing in mind the future funding challenges and not wanting to over commit ourselves and to ensure that any expansion remains sustainable. In terms of service development, we are looking at various options relating to our befriending service, we would like to offer alternatives to one to one befriending, e.g. telephone befriending and group befriending. I hope to be able to report in next year’s Annual Report that we have made progress in this area. During the year a Meeting Point review was carried out, one of the aims was to consider and review the level and type of support that CARM gives to the Meeting Points, as well as the financial commitment. The outcome was that we kept the financial support to each Meeting Point the same as previously, the money allocated to each Meeting Point is used to subsidise trips and outings. Following the review we recruited a new co-ordinator, Zena. Zena is concentrating on working with our Meeting Point volunteers to promote the Meeting Points and to trial and organise new activities for the Meeting Points, e.g. seated exercises which was a popular response in our latest client survey. July 2014 Page 7 On the subject of surveys, we carry out annual surveys to check that our clients benefit from and enjoy the services that we provide to them, also that our volunteers feel well supported and continue to enjoy their role. I am pleased to say that the results of our most recent surveys indicate that, in the main, volunteers feel well supported and enjoy what they do for CARM and that our clients enjoy the services. Here are a few highlights: Well-being at Home clients: as a result of clients having a befriender visit them on a regular basis: 100% of clients feel more cheerful 90% of clients feel an improved sense of well-being 50% of clients feel that their health has improved 100% of clients would be happy to recommend CARM’s befriending service to other people. Meeting Point clients: as a result of attending Meeting Points: 100% of clients feel an improved sense of well-being 52% of clients feel that their health has improved 100% of clients would be happy to recommend CARM Meeting Points to other people. Our Memories Matter clients: as a result of attending reminiscence sessions: 94% of clients feel an increased sense of well-being and health 94% of clients reported that their minds were more stimulated 100% of clients enjoy the reminiscence sessions. The client surveys also gave us ideas for new services which we will endeavour to incorporate with our expansion and development plans. Finally, I must say a massive thank you to the Trustees, the staff team, all of our wonderful volunteers and everyone who has donated or raised money for CARM, it is all very much appreciated. Helen Mattock, Manager July 2014 Page 8 Our Memories Matter Our Memories Matter (OMM) is now in its eighth year. For those who are unfamiliar with the service just to recap; we run group reminiscence sessions through the support of trained volunteers working in teams. Each week we have a different theme and use a variety of multi-sensory props to assist in triggering and encouraging memories. A giant artwork poppy created by clients at a reminiscence session last October. 2013-14 has seen the introduction of a musical reminiscence service – Musical Memories Matter (MMM) thanks to the donation of a Silver Song Music Box from the charity Sing for your Life, funding from Shepway District Council Community Chest which provided money to cover running costs to deliver sessions and of course a new team of volunteers. MMM unlike the other teams is a mobile service and travels to different venues to deliver a musical reminiscence session. Music has been described as a ‘universal language’ and this is true in reminiscence as the right tunes have a unique ability to draw people together and literally create a harmonious atmosphere. Our other seven regular reminiscence groups continue to work at the same venue each week: Broadmeadow in Folkestone; The Old Rectory in Dymchurch; Abbey Lodge in Seabrook; Madeira Day Centre in Littlestone; Summer Court in Hythe and two groups at West View in Tenterden. An incredible achievement in reminiscence terms to remain static and to be able to deliver 30 sessions a year at each setting with the same groups. In total the service has run in excess of 220 sessions during this year. July 2014 Page 9 Musical Memories Matter in action. New themes during the year have included ‘London then and now’ complete with a flat cap and some pearly buttons for each group to stitch on and requests to the settings to include ‘pie and mash’ on the menu to aid the reminiscence activity and ‘Where in the World’ which used a good array of table top flags and artefacts that tied in with specific countries. Introductory sessions have utilised bespoke beach balls with reminiscence questions written all over them which has proved an effective and gentle means of resuming sessions. A report on OMM for the year wouldn’t be complete without a mention of the efforts of Karen Turner who, further to her Hastings Half Marathon last year, ran the London Marathon on behalf of OMM in April. The inspiration behind Karen’s efforts was her grandad Stanley Edmunds who passed away in 2013. Stan really enjoyed the reminiscence sessions and through Karen’s efforts his legacy continues as it has enabled CARM to be able to buy some new props which have been enjoyed by the 70+ clients who attend the sessions each week. A mention also to Peter Dinsley, a professional swing singer, who has donated his talent and time regaling clients at Madeira Day Centre for the past five years and also donated some performances to the other OMM settings this year which were greatly enjoyed by all. Thank you Peter! The memories that are shared at each session really do matter thanks to the hard work, enthusiasm and generosity of the volunteers who arrive each week with interesting items and a sense of fun which leave those that attend feeling both valued and often with the experience of having something special that they had forgotten being restored to them. Fiona Godfrey, Our Memories Matter Co-ordinator July 2014 P a g e 10 Well-Being at Home It’s been a busy year for Well-being at Home, with lots of successful volunteer recruitment across our operating area. We now have over 60 befriending volunteers on our books providing a service to over 50 clients on a regular basis. For a variety of reasons there will always be a turnover of volunteers and clients, so for us to maintain such a high number of volunteers is pleasing and the volunteers themselves find their work very rewarding. Our service continues to relieve isolation and loneliness, the survey results detailed in Helen’s report evidence the value that our clients place on the service. A huge and sincere thank you to all of our generous volunteers who make such a difference to the people they visit. Here are some quotes from some of our clients: “It is wonderful to have a friend who can talk about the same things and who can share my love of gardening even though I cannot do much in the garden now.” “John and I look back to the days when we lived in London and all through the tough times and what we used to get up to when we were lads!” “My little dog enjoys seeing Pat as much as I do as she has a dog too, so we have lots in common.” Last September we gained re-accreditation of the Approved Provider Standard from the Mentoring and Befriending Foundation – a great achievement which evidences the high standard to which we work. This year we have introduced mandatory Induction Training for all new volunteers which has proved to be a great success, with 11 new volunteers having attended since January. The training is delivered by us and we always July 2014 P a g e 11 invite one or two long-standing volunteers to the training so that they can give their perspective and support to new volunteers. Again we have held several well-attended volunteer meetings during the year with talks on a range of relevant topics which help our volunteers with their roles as well as give the opportunity for volunteers to share experiences and learn from each other. Between us we’ve attended several events and venues to promote CARM and the Well-being at Home service, including at the Romney Marsh Day Centre, the Tenterden Gateway, New Romney Scout Hut and Rolvenden Farmers Market. We know through consistent feedback from our clients and volunteers that our befriending service continues to have a positive impact on the lives of clients and their families. Looking forward, we anticipate continued growth in activity with clients and volunteers who benefit from our services to combat loneliness and support the well-being of all stakeholders. Benedict Potts / Rhia Hayward, Befriending Co-ordinators Safeguarding the Older Person (StOP) The StOP project, commissioned directly by Kent County Council, is focused on safeguarding older people and aims to raise awareness of the mistreatment and abuse of older people and support people who have been through a safeguarding investigation process. The purpose of the awareness raising sessions is to provide information about how to spot the signs of abuse and how to deal with it. Sessions have been delivered in a variety of settings, including our own Meeting Points. A number of individuals have received one to one support in their place of residence and sometimes the support is given over the phone. This aim of this aspect of the service is to help people become settled after a safeguarding investigation and it is important that the service is offered by an independent person who was not involved with the preceding investigation. Beryl Swift, StOP Co-ordinator July 2014 P a g e 12 Meeting Points Since beginning as Meeting Point Co-ordinator in April, I have been warmly welcomed at all the Meeting Points by the dedicated volunteers and the clients alike. I have found that each location differs slightly in the way that it is run and in what goes on. But at the heart of it, all meeting points are a place where older people can happily catch up over a drink and biscuit. During November 2013, a review of the Meeting Points was carried out. Helen and the Trustees visited 7 of the 8 groups. Volunteers and clients completed surveys and the analysed results formed the evidence for the review. Similarly, Trustees views were also incorporated, and the management meeting in January developed recommendations from the findings to take forward as an action plan. In May, we held a Volunteer meeting to discuss the recommendations and issues raised in the Meeting Point Review. The meeting was attended by representatives from Appledore, Coastal, Dymchurch, Rolvenden, Tenterden and Woodchurch groups. Ideas flowed freely and a constructive discussion ensued topped off by a delicious lunch. The strapline ‘Meeting points – put a smile on your face over a cuppa’ was generated at the meeting. This will be used on the updated promotional material. Thus far, I am concentrating on Meeting Points where attendance is low; the shop and café windows of Dymchurch are the first to display the new style posters! To promote choice for clients, we canvased interest in a list of ideas for new activities and speakers. This has been completed and returned by most groups. As a result of this feedback, we are currently organising seated exercise courses for Meeting Points. We are very pleased to have secured 75% funding from Kent Adult Education for the cost of the tutor. The first courses aim to begin at Tenterden and Appledore during August. I’m sure the course will be enjoyed by all participants who will also be able to reap the benefits of exercise. Also, following the results of the review, each meeting point will be visited twice a year by a Trustee. Matthew Parkin, has begun the process by visiting Tenterden last month. July 2014 P a g e 13 Tenterden Meeting Point Christmas lunch. As summer rolls on, the Meeting Point groups are enjoying their seasonal trips for cream teas, lunches and visits to garden centres. Many groups have used their CARM funding to subsidise these trips. I would like to thank the fantastic volunteers for organising these memorable events and for their continued commitment to Meeting Points. Zena Pyott, Meeting Points Co-ordinator July 2014 P a g e 14