The Springboard Project 2002 – 2003
Transcription
The Springboard Project 2002 – 2003
The Springboard Project Annual Report 2002 – 2003 “ Where F un is Compulso ry! ” WE’RE EASY TO FIND…… SPRINGBOARD HOUSE 52 HURST ROAD HORSHAM WEST SUSSEX RH12 2EP OUR MISSION “Springboard is a c ommunity based charity providing a safe, accessible, inclusive play and recreation Centre for young people with special needs or disabilities and to families with young children irrespective of their ethnicity or status” OUR BOARD OF TRUSTEES & ADVISORS Sue Morley Chair Dave Wright Hon. Treasurer Peter Catchpole Hon. Secretary Peter Fever Trustee Stewart Grant Trustee Tim Lane Trustee Vela Rasarthnam Trustee Peter Billington Hon. Vice-President Paul Kane Advisor – Three Oaks Trust Sarah Kane Advisor – Three Oaks Trust Hugh Parrott Advisor – SCOPE Cllr. Peter Tobutt Advisor – Horsham DC OUR STAFF Nigel Scott-Dickeson Project Manager Jacqui Merridew Project Co-ordinator Jane Tickner Activities Co-ordinator Helen van Yperen Financial Co-ordinator Loraine Bird Maureen Butcher Ann Grant Irene Orford Julia Perthen Linda Southward Fleur Chelton Sasha Kane Vicky Lillywhite Emma Mancini Project Assistants Project Housekeepers SPRINGBOARD IS…….. SPRINGBOARD has now been established for 14 years, having been originally formed from the nucleus of the “Grasshoppers” self help group and other voluntary groups for young children with disabilities. Since then, it has been transformed into the Springboard Project, a multi-faceted community-based leisure and play facility available to both the disabled children for whom it was originally intended and as a drop-in centre for families and their young children – mainly under 5’s – during the weekdays. In 1997, the three main areas of the Springboard Family Membership, Grasshoppers and The Toy Library were amalgamated to form the SPRINGBOARD PROJECT . Since then, we have incorporated “Outburst” for our teenagers needing special support, the Twins and MoM’s (Mothers of Multiple Births) Club and our “Step-by-Step” Dance Group for youngsters with additional needs. The Family Membership group has now been given its own name of “Cheeky Monkeys”. CHEEKY MONKEYS the family members’ group that provides daily use of our Centre that is open to members and other families between 10 am and 5 pm Monday to Friday with private hire facilities available for parties and functions outside these times GRASSHOPPERS offers specialised leisure activities and a Saturday Club for children aged 5 to 13, who have disabilities and/or special needs and also provides respite care for families and carers OUTBURST enables teenagers (13+) with additional needs and/or disabilities to move on from Grasshoppers and enjoy specialised leisure pursuits that are more suited to their age group whilst providing respite care for their parents and carers “STEP-BY-STEP” DANCE GROUP TWINS & MoM’s CLUB a recent addition to the Project established to give youngsters with special needs and disabilities a regular club to enjoy dance and music with a trained therapist in a safe and friendly atmosphere recently set up to cater for parents of twins and multiple birth children providing a regular meeting place, support and activities with the guidance of a dedicated Health Visitor TOY LIBRARY contains toys, play equipment and fancy dress hire on loan to all children up to age 8 with an extended range of specialist play equipment for special needs children SPRINGBOARD HOUSE SPRINGBOARD HOUSE was obtained as a Centre for the Springboard Project in 1996 and, thanks to the generosity of the “Three Oaks Trust”, it has been provided free of rent or mortgage since that time. The House dates back to the Victorian era and has therefore needed significant modernisation to meet the needs of the families and their children who extensively use these facilities: The Adventure Room…. ….is a fully fitted soft-play area with a large ball pool, trampoline, musical hopscotch pad, and is a great place to use up all that excess energy or take those first few steps as a toddler o The Lounge…. ……provides that “home from home” feel with comfy chairs, a piano, rocking horse and a range of toys and books with drawing pens and paper to while away the hours and catch up with friends for a chat The Sensory Room…. …. features a glowing ball pool, bubble tubes, optic fibres, a swinging hammock, soft music and a variety of sensory equipment to relax both children and adults…especially the disabled youngsters The Kitchen…. ..…provides an area for children to have lunchtime snacks and light refreshments with a fridge, cooker and microwave provided and a favourite place for “Saturday Club” when our special needs children can enjoy cookery The Jubilee Leisure Garden…. ..…following a massive facelift in 2002 to mark the Queen’s Golden Jubilee and further improvements, is fully enclosed providing a large outdoor area with picnic benches, swings, slides, a play house, a “seaside” blue play bark area with sandpit and safe surface centre circle with play logos and hopscotch pad QUALITY ASSURANCE STANDARDS In January 2003, a second review was undertaken by the Learning & Skills Council to ascertain how the Project had progressed since the original assessment awarding the IiP standard in November 2001. The Review confirmed that the standards had been maintained and in many cases, had been greatly improved over the course of 14 months. Particular areas of the Project’s work received positive comment including the level of training support available and the excellent interaction between staff and volunteers. It was also recognised that the Project’s trustees, staff and volunteers had a clear sense of the organisation’s values, progression and direction. In April 2002, the Project was awarded a grant by the New Opportunities Fund through a consortium bid organised by West Sussex Early Years and Childcare Partnership. With that funding the Project undertook to work towards the Quality Kitemark, which assesses eight levels of competency across a variety of standards. This is carried out through modules that are based around what can best be described as an organisational NVQ. To date, we have achieved the first module gaining praise for the “clear understanding of what (they) are aiming to achieve through the work with children, parents and the wider community”. The government introduced a new set of national guidelines for childcare to be operated through OFSTED in 2001, including “Out of School Care”. Our Grasshoppers group, which operates the Saturday Club and Holiday Activity Schemes, became subject to those regulations and in August 2002, the group received a transitional inspection under these new arrangements. The National Standards cover fourteen areas of the setting including play and care, health and safety, special needs, equal opportunities and transportation. All of the relevant policies were extensively reviewed and amended in line with the standards. “Grasshoppers” achieved all of the standards and in some cases exceeded them. Additional focus has also been placed on the investment to train staff including the attainment of NVQ’s in Caring for Children and Young People. CHAIRMAN’S REPORT It has been a privilege to be Chairman this year, with the Springboard Project starting to reap the rewards of all the hard work of the last two years. As my predecessor Tim said last year, although we were not successful with the Community Fund and Children in Need bids, this has not deterred us and with a bit of lateral thinking and a lot of hard work by everyone in the Project, we are now getting back on track and the future is looking brighter. The Centre’s opening hours are now back to where they were before all the problems and challenges of 2000 and the Springboard’s name is getting recognised within the community - is this from all the school assemblies Nigel keeps speaking at? Whatever the reason, we are now having people approaching us to ask if they can raise money for the Project – this is great, but doesn’t mean that we can sit back on our laurels, as far as fundraising is concerned, we still have to work hard to keep the bids coming in, making sure that everyone knows we are here and that the work we do is growing. In fact, the Charity that I became Chairman of is not the Charity I am Chairman of today – just in a year we really have grown! The Springboard umbrella now incorporates the Step-by-Step dance group for children with special needs and the Twins and Mom’s Club. Our family membership is growing and we now have well over 100 families on our books for the Grasshoppers and Outburst groups. How did this all happen? As a result of all the hard work and enthusiasm the staff and volunteers of the Springboard Project have, along with their willingness to take on even more challenges. One major priority this year was to bring the Project into the 21st Century and make sure that we are up to date on the minefield of legislation that is out there. This has bought home to us that - ‘Yes’ - we are a Charity, but we are certainly not exempt from all the legislation now in place, so we sent Jacqui on a steep learning curve to bring all of our business procedures bang up to date. Jane also took on the task of some extensive policy writing to bring us in line with all the OFSTED national standards that we now have to comply with. We now have a computerised payroll system run by Helen and all of our office procedures are now EU compliant! I believed that we were doing something right and this was confirmed last August when we received a glowing report from OFTSED Early Years on our first inspection. We also passed our second review this March for Investors in People and the staff are working hard to gain the West Sussex Quality Kitemark. This is no mean feat and something I hope everyone involved in the Project is proud of, they should be - if it wasn’t for them we would not be were we are today. So – yes - I am very proud to call myself Chairman, yet I feel a bit of a fraud for doing so because without the other members of the Board and Nigel managing the great team of Springboard staff and volunteers throughout the Project I would not be where I am today and as Tim said in his report last year being Chairman is the easiest role, perhaps it is or is it because we have such a fantastic team supporting the Chairman that it appears to be the easiest role? We are sorry to saying farewell to Tim Lane, Dave Wright and Peter Catchpole who have all decided to step down from the Board this year. Without their hard work it is unlikely that the Project would be the success it is now. All are highly skilled and have been very active members within the Board, Tim as Chairman, Dave as Treasurer and Peter as Secretary. They worked very hard to keep the Project going and have brought us through some of the very tough and difficult decisions that had to be made. They will be missed, but we wish them well for the future and thank them for all their hard work and support. CHAIRMAN’S REPORT We are also sorry to say goodbye from the Board to Peter Tobutt, our advisor from Horsham District Council, who we lost due to the local council elections in May. He too was a skilled and very active member of the Board who will be missed. Lastly Peter Greaves, the Chairman of Grasshoppers, stepped down in December having been on the Committee from 1989. We wish Peter and his wife Margaret well and thank them for all the time and hard work they have given over the many years they have been with us. Now we look forward to welcoming the new Directors/Trustees to the Board and our new adviser from Horsham District Council. As I said last year, I believe the best way for the Springboard Project to move forward is to keep fresh, not go stale and to keep new ideas coming forward. To do this we need new faces, so if anyone feels there up to the challenges and rewards of being a Director/Trustee this is a fantastic Board to be part of. Why? Because you could not have a better team of people involved in the Springboard Project around you! Sue Morley Chairman The Springboard Project Did you know…… o Nearly 450 children use the Centre every week o There are over 250 Springboard Family Members o We also have 105 “Grasshoppers” & “Outburst” families o Nearly 25% of all our families live outside Horsham Town o It costs over £1,700 a week to run Springboard o Only 14% of our income is received from local government TREASURER’S REPORT During the year, the charity has successfully built on the achievements I reported last year when we were able to create a sufficiently strong financial foundation to go ahead with plans to invest in the Centre and improve the quality of services available to our families and their children. The children’s activity schemes have also been able to benefit from a wider range of pursuits and leisure interests. Major capital investment has been made to Springboard House both with essential repairs, creating a new improved Leisure Garden and refurbishing the Adventure and Sensory Rooms. The financial controls of the charity have been extensively improved and modernised to bring the Project into line with the Charity Commission’s latest code of practice. Helen van Yperen, our new Financial Co-ordinator was appointed in March 2003 to assist the Project Manager in planning and reviewing the organisation’s finances so that the Project Manager has more time to focus on the delivery of services to the children and their families who use the Centre. The charity has increasingly received recognition within the local community and continues to strengthen its profile and reputation both locally and across the county, working closely with our funders and many other partners especially West Sussex Early Years, SCOPE, MENCAP and Sussex Connexions. The value of these networks is reflected in the demand and extent of our unique range of services. The charity is now reaching the end of the 3-year business plan approved by the Trustees in 2001, from which we have achieved substantial progress. The next challenge is to plan ahead over the same period of time with aims and objectives that anticipate and reflect the rate of change and demand on our facilities operated by the Project. The importance of Quality Assurance standards play an essential part in the charity’s success and the benefits are twofold – to improve and maintain the quality and safety of our services and also attract the required levels of funding to successfully sustain all of the charities activities. In the last year, the charity was inspected by OFSTED Early Years and successfully passed all the National Standards. The second Investor in People award review was successfully completed and the first module of the West Sussex Quality Kitemark has been recently attained. These standards also assist the charity in demonstrating its levels of professionalism and trustworthiness based on the underlying principles set out by the Charity Commission. The reserve policy has been revised by the Trustees to a level of three month’s expenditure, which more accurately reflects the need of the charity for sufficient cash to cope with variations in income from month to month. The Trustees will keep this and all other significant policies under review to ensure that the charity’s future is managed in a practical but secure manner. Dave Wright Hon Treasurer PROJECT MANAGER’S REPORT Another year has passed and another AGM is already upon us – where does the time go? In my previous report, I mentioned about the challenges of rebuilding the Project and we have now been able to take further steps in improving our facilities and extending the range of services we offer to local families. We have been able to build on last year’s progress and Springboard is now reaping the rewards for a lot of hard work with an excellent profile in the local community and extensive links with our partners across education, social care and children’s issues. More often we are being called upon to provide advice for others and be an integral part of the many forums and working groups across the county, giving us an excellent platform to portray the unique work of the Project. We are now involved in the Children’s Fund, Parent Carers’ Forum, Early Years Partnership, Specialist Educational Provision, Parent Partnership, Horsham District Planning Forum, Children’s Play Council, Twins and Multiple Births Association (TAMBA) and the South East Regional Play Association (SERPA). In the last twelve months, there has been some extensive capital investment in Springboard so that we have the quality of facilities that our families should expect and also to help our staff and volunteers at work. Cllr John Charles officially opened the redesigned Jubilee Leisure Garden in July at the beginning of two really enjoyable “Jubilee Fun Days” during a weekend that attracted over 350 parents, carers and children. There have been a number of essential major repairs now completed to Springboard House, but like the Forth Road Bridge, there are always areas that need attention. Our attendance figures have increased, which is excellent, but that also means the play equipment and facilities are experiencing harder use and need more frequent maintenance. The Jubilee Leisure Garden will be receiving another improvement before the AGM and we hope to have the funding in place to refurbish the kitchen by this time next year. Two new groups have been started – the “Twins & MoM’s Club” (MoM’s being Mums Of Multiple births) and “Step-by-Step”, a Dance Group for youngsters with special needs and disabilities. Both have been a great success and more information about them appears later in this report. However, the demand has not stopped there. We are also looking to set up a group for under 5’s with special needs and disabilities, which will also double up as a parent support group. This will help to fill a gap in provision, as we do not currently take these youngsters until they are old enough for “Grasshoppers” at 5 years, so we are both taking up a very essential need and providing transition into “Grasshoppers”. The second initiative is a “Buddy Scheme” for youngsters needing additional support at secondary school age, so that they will be able to share friendships and enjoy weekday activities during their school term time, which other teenagers would take for granted. This will also extend our range of respite to parents and carers. Our funding levels have been successfully sustained during the year, despite the extensive capital improvements and more investment across the Centre. The levels of Family membership have increased which in turn means more subscriptions. We received two very welcome large grants from the New Opportunities Fund and Sussex Connexions to help us with our “Grasshoppers” and “Outburst” group activities and some equally welcome fundraising activities from local schools, clubs, groups and colleges. David Wales ran the London Marathon for us this year, so a big thank you to him. However, the fundraising landscape has become increasingly more challenging, with funding streams over one year now almost non-existent and a pre-occupation with “new project” funding, which frequently requires us to reinvent ourselves whenever new funding schemes are introduced. PROJECT MANAGER’S REPORT New projects always stretch the imagination and we have already demonstrated our ability to create new opportunities, but there also has to be sustainable funding available, especially for revenue, as covering operating costs ensures continuity. Paying our gas bills or water rates is not an attractive fundraising proposition, but it has to be done. There are now six aspects of the Project covering membership of families and for the children with special needs or disabilities who attend our Centre. The families who visit the Centre will now be able to enjoy their own identity with the “Cheeky Monkeys” membership. Springboard now has over 250 Family Members in this membership group who use the Centre during the week, as well as 20 organisations. Over the course of the last year, we averaged nearly 800 visits per month, which proves the need for a facility where parents can stay and play with their children as well as having the opportunity to meet and form lasting friendships with other parents giving excellent peer support rarely available elsewhere on a day-to-day basis. The Toy Library continues to be a popular resource providing large toys, videos and fancy dress for hire. The Twins & MoM’s Club now has 25 families with a dedicated Health Visitor who is able to provide regular support as well as other frequent visits from other professionals able to give guidance and support at their fortnightly gatherings. Our “Grasshoppers” and “Outburst” groups for children and youngsters with special needs and disabilities continue to grow in strength. We now have over 110 families drawn from across Horsham District, Crawley Borough and Mid-Sussex. The value of this respite provision cannot be underestimated. The children who attend and their parents all continue to benefit enormously from the regular “Saturday Club” and Holiday Activity Schemes. We have been able to access some excellent training programmes through the year, including NVQ’s in Caring for Children and Young People and our links with West Sussex Early Years Partnership have helped provide valuable support. I would like to take this opportunity of thanking the Activity Leaders – Jane, Liz and Julie – and their supporting staff for providing an excellent programme throughout the year, which all the youngsters have thoroughly enjoyed. This would not have been possible without the help of our growing band of volunteers whose enthusiasm is so vital to the groups’ success. Our new special needs Dance Group – “Step-by-Step” – has also been a great hit and my thanks go to Maria Dunkley and all the volunteers for giving their youngsters such fun and enjoyment as well as building their self-confidence with every week that passes. The Project completed its second review for the Investors in People standard in the New Year and was congratulated on its progress since the first review a year ago. In August, OFSTED inspected our “Grasshoppers” provision under the Early Years Out of School Care national standards, which were all passed and in some instances exceeded. My thanks go to Jacqui and Jane respectively for making this possible. Our Project Assistants have played a vital role too this year with each of them taking on a specific responsibility – Julia for the Twins Club, Maureen for organising our Gift Aid Scheme, Loraine for her continuing involvement in special needs family liaison and Ann for assisting with finances. In September, Irene took responsibility for our West Sussex Quality Kitemark standard, which can best be described as an organisational NVQ with eight modules covering comprehensive aspects of the Project’s work. Success in all these areas has demonstrated the fantastic commitment and application of the staff and our volunteers who have worked so hard across the Project this last year. I would also like to finish by thanking the Board of Trustees and advisors for giving their time voluntarily to support the Project. Nigel Scott-Dickeson Project Manager GRASSHOPPERS AND OUTBURST This has been an extremely busy year for Grasshoppers and Outburst as we came under the OFSTED umbrella. We had a very successful inspection during the Summer 2002 Activity Scheme, which saw us presented with our certificate of registration. We have also been observed and questioned closely by Investors in People, which helped the overall Project to gain the award and by the West Sussex Quality Kite Mark (3 in total) that led to our passing the first module. Our OFSTED review came with funding which enabled us to buy new computers and a decent photocopier for the Project as a whole as part of the grant to be used for new equipment. With this and other funding we have received, we are now able to run at the present level to December 2004, although we can never rest on our laurels and as we speak we are always looking for new ways to fund our projects. We have been very grateful for our donations towards particular projects this year: 1. 2. 3. 4. 5. 6. For family trips out as we did last year when we took a coach trip to Legoland. A Resource Library to help parents and their children come to terms with their additional needs. New equipment, including New Age Curling, a Play Frame which we can make into various role-play items such as an Ambulance, a Fire Engine, a Shop and a Puppet Theatre and recently. A Video Camera so our young people can make Video Diaries of some of their outings. A small Pool Table, which will be housed in the Youth Centre for our youngsters. Holbrook School kindly donated some portable Soft Play Equipment, which our children thoroughly enjoy. We now have over 100 families on our books of which the majority of families have children who attend Grasshoppers in addition to 29 families whose youngsters attend Outburst. Approximately 30% of the families who now use our service are from the Crawley District, with 69% coming from the Horsham District. The remaining few come from Surrey, Haywards Heath and East Grinstead. We are now getting calls from as far afield as Bognor Regis owing to our recent article in the Wellspring magazine for carers. Visits to Holmbush Farm during the Holiday Activity Schemes are always a very popular day out Sadly we said goodbye to Maria Ruz due to new work and family commitments. Maria was our Activity Leader at Outburst for many years and is going to be greatly missed by the children and the helpers. Suzanne Bailey continues to run Outburst when she is able to, now with the able assistance of Julie Beckley. GRASSHOPPERS AND OUTBURST We also said goodbye to Margaret and Peter Greaves who have been part of Grasshoppers since the beginning of time. We will miss them both but hope they will keep in touch and pop in. Without these two, there would be no Grasshoppers or Springboard Project. Stewart Grant has been our Acting Chairman since then for which we are very grateful, but as this is temporary, we are actively looking for a new Chairman and a link to the Board of Trustees. We have been lucky to be involved with some new projects in Horsham and have successfully linked in with Karin van Maanen, the special needs co-ordinator at Horsham DC Leisure Services. The most notable event was the “Blue Oasis”, a Nightclub for Young Adults with Learning Disabilities. We were very fortunate to be involved and “Carousel”, an organisation based in Brighton, came and ran Banner Making Sessions with our Outburst Members. These were hung around the venue at Horsham Drill Hall on the night and are proudly in our possession now. To say that Grasshoppers and Outburst would not exist without our committed helpers would be something an understatement. If anyone wants to know what the youth of Horsham is doing during their Holidays or on a Saturday morning, then come and visit us. At least 50 of them are helping families to have at least one day’s extra respite (for some the only day’s respite) by volunteering at the Saturday Clubs and Holiday Activity Schemes. Without their help we would not be able to help so many children needing special support to have a fun packed day and their parents have a valuable day to themselves. Grasshoppers joined the Jubilee Day Parade in Horsham Town with Marti n and Claire as our own Jubilee King & Queen Caroline, Laura, Becky and Hanna (l-r front) collect their North Horsham Youth Awards accompanied by Liz Ferran, John Charles and Jane Tickner (l-r back) Becky Taylor, Caroline Ferran, Laura Murray and Hanna Wachnianin were recently honoured in the North Horsham Youth Awards for a group working in the local community and all of us here are very proud for them. With this award came a cheque for £200, which the girls are now busy unselfishly thinking how to spend it on the Activity Schemes. Many of our helpers are now Outset Volunteers and all their hours with us get added together so they receive the recognition they deserve. Some are eligible to be Millennium Volunteers (over 16) and Claire Beacher is to be awarded her 100-hour certificate at the Outset AGM in July 2003. GRASSHOPPERS AND OUTBURST The Outburst group now has its own Logo thanks to a competition held at Millais School and chosen by the participants on the Outburst Scheme. This will appear on all information regarding Outburst and also on the staff and young adults’ Sweatshirts and Polo Shirts. Their new logo is shown near the front of this report. My last duty in this report is to say a big thank you to the many organisations and individuals without whose help this year my job would have been very difficult: • • • • • • • • • • • • • The Activity Scheme staff and volunteers The Activity Scheme parents and carers Horsham Youth Centre – for their facilities and help, the day at Lodge Hill and for our new Kiln - pottery is now going to take on a new dimension Marks and Spencer in Horsham – for continually supplying quantities of food Holmbush Farm – for making our visits so special Horsham Super Bowl – for making us so welcome and always finding a lane somewhere if they possibly can Horsham Library – for making our visits so magical for the children Smith and Western – for your food, your welcome and your ‘deals’ UGC Cinema Crawley – always an enjoyable trip for our younger adults Christ’s Hospital – for finding time for us to swim in their pool Wey and Arun Canal – one of our newer outings which is proving popular Ingfield Manor – where would we be without your minibuses Councillor John Charles – for being so supportive to us during your year as Horsham DC Chairman and enjoying our presence when we were at nearly every event you attended I have thoroughly enjoyed my roller coaster first year at the helm and hope the ride starts to slow down a little so that I am able to get off once in a while. Jane Tickner Activities Co-ordinator SPRINGBOARD FAMILY MEMBERS Every week, except for the Christmas break, the Centre at Springboard House is open to all the various members that form the Project. However, the vast majority are our family members who bring their children and toddlers during the week and enjoy all the facilities that the Centre has to offer. The membership rates have been maintained during the year at either £5 a month by standing order, or £50 a year. For families on low income or benefits, they can join under the Horsham DC Leisure Access Card scheme with a reduced rate of £3 a month or £30 a year. Organisation rates have been increased to £100 a year. Family Membership has grown dramatically over the last 12 months with 180 members currently paying monthly and 65 members paying annually. The membership income we receive is now regular and helps us to plan ahead knowing that this is now a dependable source of income, having almost doubled from £7,263 in 2002 to £13,215 in 2003. As with all parts of the Project, usage of the Centre has increased and the attendance figures for the financial year (April 2002 – March 2003) totals a staggering 10,053. 1400 1200 1000 800 600 400 200 0 April June August October December February Monthly Attendances Our Centre is very unique in the way that is unusual for parents to be able to stay and play with their children rather than being a childcare centre where the children do not have quality parental time. This develops parenting skills and the children also develop play and social skills in a safe enjoyable environment. During the year, we have been able to organise regular arts and crafts sessions with Vicky Maxwell, who has been with us prior to leaving for a teacher-training course. The children have enjoyed these sessions tremendously and the quality of their work has been excellent for under 5’s. Such has been the success that we are now looking at ways of developing these sessions into a permanent feature and extending the use of the building on the first floor which will also help to solve our problems with increased capacity. By developing a Play Worker role, we will be able to give the families a regular resource of play, music, arts and crafts sessions which they will be able to book in advance. The Family Members will also be able to enjoy their own name and logo as part of the Project. The “Cheeky Monkeys” membership will give them their own identity and enable children to have a sense of belonging to something they can relate to which portrays all the values of enjoyment, fun and safety that we try to provide at every visit. STEP-BY-STEP DANCE GROUP Half way through 2002, one of the “Outburst” parents – Maria Dunkley – asked if we could help her set up a charity for a special needs Dance Group. Her daughter Helen has severe epilepsy and therefore finds it difficult to go out to local discos or dance groups because of her condition. After a very long discussion and looking through reams of forms from the Charity Commission, it was decided to set up the Dance Group as part of the Project and after some initial funding from the West Sussex CC Carers Grant, the Group started in September 2002. They meet every Monday during term time in Cowfold from 5.30pm-6.30 pm under the guidance of Justine Souster, who is a qualified State Registered Dance Therapist. There are now ten youngsters (all girls so far, although boys are welcome too) all needing special support, who regularly attend together with a group of young volunteers who partner them for the hour, giving the parents some short respite too. So far, additional funding has been received for musical equipment and dance props from the Foresters Children’s Fund as well as some very colourful orange tops with their own designed logo provided with a grant from Mercury FM’s Operation Santa. The group needed a name and their own badge, so with the involvement of the youngsters, their volunteer helpers and parents the name “Step-by-Step” was devised. Helen, whose original idea it was to start the Group, helped to design the logo which proudly adorns their orange tops and tee-shirts. A highlight of the year was when they all attended a local production of “Fame” at the Hawth Theatre, the tickets being very kindly sponsored by the Golden Lion Children’s Trust. The youngsters have visibly grown in confidence and thoroughly look forward to the sessions every week. A recent performance at the “Blue Oasis” - a disco for people with special needs - was a testimony to their ability and enjoyment. The Group has been a tremendous success under Maria’s enthusiastic leadership and a promising future is assured. “Step-by-Step” at the production of “FAME” with their new tops (above) and at the “Blue Oasis” event before their debut (left) SPRINGBOARD TWINS & MOMS CLUB In addition to Family Membership (or “Cheeky Monkeys”) at Springboard, there is also an organisation membership scheme for other charities and support groups to bring children to the Centre during normal opening times. The Twins Club was one of those members until November last year when its leader, Jacquie Blackwell decided to resign. Unfortunately, all the other Twins Club parents were all as committed as she was in being parents with more than one to cope with and the strains of running the Club were obvious. It was then decided to bring the Twins Club within the Springboard umbrella so that the families would have this very valuable resource available so that the Project could undertake all the administration, fundraising and membership tasks. Julia, one of our Project Assistants, took up the challenge of running the Springboard Twins & MoM’s Club (a “MOM” is a mum of multiple birth children – not an Americanism!) and we now have a growing me mbership, currently with 27 families of which 25 have twins and two are with triplets. The Club meets on the 2nd and 4th Thursdays monthly alternating between mornings and afternoons with occasional guest visitors who give guidance on a range of issues such as sleeping patterns, pre-school development, dental health and toddler behaviour. We have also been very fortunate to have Sue Hassan, our own dedicated Health Visitor, who visits the sessions and uses the opportunity to speak informally to the parents about how their children are progressing and discuss any concerns. The parents also gain tremendous peer support and additional assistance for the club is received through TAMBA (Twins and Multiple Births Association) a national association that we are affiliated to. Some recent funding has been received from BBC Children in Need, which includes the opportunity to arrange an outing for the Club this summer to Legoland Windsor. The Club is a very valuable resource for these parents and Springboard is pleased to have them as part of the Project’s work for local families, including some from further away. A pair from the Twins Club finds that extra space in our Sensory Room to take some time out Project Assistant Julia (left) discusses the ups and downs of Twins parenthood with Jacquie Blackwell OUR PHOTO DIARY OF THE YEAR Our present Board of Trustees after election at the 2002 AGM with new Project Chairman Sue Morley (front third left) and guest Cllr John Charles, Chairman of Horsham District Council Rewarding all our valuable volunteers at the 2002 AGM. In total they save the Project about £15,000 a year in equivalent wage costs The re-designed Jubilee Leisure Garden was officially opened on the first of our two Jubilee Family Fun Days in July 2002 by Councillor John Charles accompanied by (from left) Project Manager Nigel Scott-Dickeson, Annette Jones from BAA Gatwick and Colin Allen from LIFE Community Baptist Church, who both co-funded the project with Horsham DC The 2002 AGM Garden Party was a great success with over 120 guests attending OUR PHOTO DIARY OF THE YEAR Large cheques of any size and denomination are always gratefully received. This one was presented by Collyers 6th Form College Student Council following a typically exciting Rag Week A number of major refurbishments were carried out during the year including the Sensory Room that now features a star lit cloud ceiling and mobile light machine Many of the children under 5 who visit the Centre during the week enjoy the arts and crafts sessions with some of their excellent work often decorating the Lounge area Several of our “Grasshoppers” children enjoy some understated attention with their carers at a recent visit to Holmbush Farm OUR STAFF & VOLUNTEERS The Centre at Springboard House is open from Monday - Friday between 10am and 5pm and its core team of staff and volunteers work hard to provide a fun and safe environment for Springboard families, members and visitors who visit during the week. The success of Springboard is its people and we have been fortunate to have such a dedicated and professional team of staff and volunteers working within the charity. Our thanks for the past year go to our resourceful Project Assistants - Loraine Bird, Maureen Butcher, Ann Grant, Irene Orford, Julia Perthen and Linda Southward and to our hardworking Housekeeping team - Sacha Kane, Fleur Chelton, Vicky Lillywhite, Emma Mancini and Loraine Bird and to our Project Volunteers - Heather Grant, Christine Huckstepp, Linda Isles, Diane Issacs, Vicky Lillywhite and Julie Mileham. We would als o like to thank Frances Fry, Rebecca Gardner, Carol Turner, Chloe Sexton and John Mattison who have also volunteered their time for the Project throughout the year. With the help of Project volunteers we have begun to offer art and craft activity sessions to our family members, which have proved to be very popular with both children and parents alike. Special thanks go to Hannah Cheesman (Summer 2002), Lisa Bowler (Spring 2003) and to Victoria Maxwell (October - April 2003) who have worked hard to develop t he range of children’s activities being offered. We would also like to wish Victoria every success with her teacher training course in September. Work placements have also been very successful at Springboard and help young people to gain valuable work experience. Our students have come from Deerswood, Millais and Tanbridge schools and Crawley College. We have also offered placements to Breakaway, New Deal and Princes Trust. Thank you to all our young people - Claire Beacher, Lysandra Cave, Kirsty Obbard, and Sam Fitch. Also to Nikki Cutler, Bethany Haughton, Ella McEwan, Hayley Royle, Laura Shotnik, Holly Bassett, Hannah Martin, Mary Parsons and Loren Selby. TRAINING AND DEVELOPMENT Training and development is a high priority here at Springboard and we were pleased to be commended on this by the Investors in People Post Recognition Review in March 2003. Investors attributed the excellence of our service to our members to “…the continuous development of its staff and volunteers…and the commitment of the Project and its management team to supporting (this) development..…” Throughout the year, our Project staff and Project volunteers have attended courses on computer skills, First Aid in Early Years Settings, Child Protection, Financial Accounts, Managing Stress, Calligraphy and Gardening. We have regular team briefings and individual appraisals to ensure that everyone has equal opportunities to personal development. Individual and team objectives are also linked to the strategic goals of the Springboard Project. OUR STAFF & VOLUNTEERS QUALITY ASSURANCE STANDARDS We are also committed to national and county quality standards, which include OFSTED, Investors in People and the West Sussex Quality Kitemark. It is important to us that we achieve a high level of organisation and professionalism that is recognised externally, as this directly impacts on our fundraising capability and the level of service provision to our members. VOLUNTEERING OPPORTUNITIES The Springboard Project could not operate without the support of its team of volunteers, who provide valuable help in a number of different ways- fundraising, working in reception, managing the Toy Library, organising art and craft activities, reading sessions, helping parents/carers with young children, assisting with indoor and outdoor play, being involved in health and safety initiatives, managing member feedback questionnaires, gardening - the list is both varied and endless. During 2002/2003 the Project was able to offer 25 new volunteering placements, of which nine involved individuals with special needs, which ranged from learning and social-related difficulties to physical and mental problems. As a result of these placements, the Project has received very positive feedback from the individuals who find our working environment welcoming and supportive, as well as from those organisations that approached us. We strongly believe that we can offer the ideal environment for individuals with special needs because of our experience and due to our supportive structure of planned induction, training and mentoring. Congratulations to our Volunteer Prize Winners in 2002 NOVARTIS CUP - FOR OUTSTANDING VOLUNTARY WORK WINNER JO PRATT RUNNERS UP BECKY TAYLOR ABBEY CLARKE CARADON TREND SHIELD - FOR THE MOST COMMITTED HELPER WINNER PHILLIPA LEWIN RUNNERS UP CHRIS JOHNSON CAROLINE FERRAN GRASSHOPPERS PLATE - FOR BEST NEW HELPER WINNER LUKE WOODJETS RUNNERS UP LISA STOCKER LAURA MURRAY SPECIAL AWARD SARAH HAYES SPRINGBOARD CUP – FOR VOLUNTARY WORK AT SPRINGBOARD HOUSE JOINT WINNERS MARY HAMPSHIRE & CHRISTINE HUCKSTEPP Hellos and Goodbyes at Springboard House In March 2003 Helen Van Yperen joined us as Project Financial Co-ordinator, Linda Southward joined the Project Assistant team and Emma Mancini joined the Housekeeping team. Past Project Volunteers who left during 2002/03 are Jiya Beard, Mary Hampshire, Brenda Hughes, and Carol Crowhurst and also Sacha Kane and Vicky Lillywhite from Housekeeping. We wish them well for the future. Jacqui Merridew Project Coordinator AND A BIG THANK YOU…. The Springboard Project would not be able to exist without the magnificent generosity of its funders and donors throughout the year During the last financial year, we have been able to consolidate our funding and although some of our sources were unable to repeat their support in successive years, we have been able to cover the Centre’s day-to-day running costs, provide activity schemes for the Grasshoppers and Outburst children and have been able to invest in new equipment and facilities for the families using Springboard. Medium term funding over a period of one year is now almost non-existent and so the task of providing the Centre with a sustainable future has become more difficult. Additionally, most large capital funding schemes are set up for “new” projects and therefore require a good deal of thought and ingenuity when assessing our future. However, during the last financial year we have received all the help listed below and more besides, without which we would not be here… Grants from: BBC Children In Need Ernest Kleinwort Charitable Trust Horsham District Council Mercury FM Operation Santa North Horsham Parish Council Par 72 Limited Royal & Sun Alliance Insurance Group West Sussex County Council Connexions Sussex Foresters Children’s Fund Henry Smith’s Charity MENCAP - Crawley & Horsham Learning & Skills Council Peacock Trust Three Oaks Trust Fundraising Activities on our behalf: The Bedford Hotel Collyers’ 6th Form College Invensys APV NatWest Bank Wine Society Pennthorpe School Annual Ball Rudgwick Music Festival WH Smith Horsham Broadbridge Heath Bingo Club David Wales - London Marathon 2003 Knepp Castle Polo Tournament Oil Co Golf Society PWA Brian Shortiss Gifts in kind from: Golden Lion Children’s Trust Marks & Spencer plc Horsham Novartis J Sainsbury plc Unilever …..and the many other donors all too numerous to include on this page, some anonymous. THANK YOU ALL – your support is greatly appreciated! The Springboard Project FINANCIAL STATEMENTS for the year ended 5th April 2003