TRUSTEES REPORT: April 1997 – end March 1998
Transcription
TRUSTEES REPORT: April 1997 – end March 1998
CARALINE ANNUAL REPORT 2011-12 Registered Charity Number: 1053897 Where to find Caraline Address: Kline House 13 George Street West Luton Bedfordshire LU1 2BJ Helpline: 01582 457474 Fax: 01582 877219 e-mail: caralineed@aol.com Web-site: www.caraline.com Service Director: Claire Jackson (from September 2008) Hon. Chairperson John Butler (from September 2008) Caraline Eating disorders counselling & support service Annual Report For the period: 1st April 2011 to 31st March 2012 Contents 1. Introduction 2. Service Objectives 3. Report of the Hon. Chairperson 4. Report of Service Director 5. Carers Evaluation Report 6. Report of the Trustees 7. Financial Report Appendices A1 Patrons, Executive Committee & Caraline Team-members A2 Activity Report 1.0 Introduction 1.2 Charity Information Registered Charity number: 1053897 1.1 Purpose of the service Board of Trustees Established in February I994, CARALINE provides a confidential counselling and support service for people with anorexia nervosa, bulimia nervosa, compulsive overeating and other eating disorders. John Butler (Hon. Chair-person) Ann Binks (Hon. Treasurer – until May 2011) John Jackson (Hon. Secretary) Vince Kan (Hon. Fundraiser) Alan Jeffs (Trustee) Chelvanayagem Menna (Trustee) Mark Franks (Trustee) Brian Holmes (Hon. Treasurer – from June 2011) Whilst direct helping services are prioritised for the residents of Bedfordshire & Luton, requests for counselling and support from people with eating disorders and carers who live outside of the county are considered in accordance with individual need and the practical arrangements for effecting care. Executive Committee – other members Claire Jackson (Service Director) Debbie Aries (Counsellor) Mental Health Advisor: Emphasis is placed upon engaging people with eating disorders within the early stages of their illness, with an overall aim of the service being to offer a comprehensive support package to sufferers, their families, and involved health-care professionals. John Butler BSc (Jt. Hons.), RN, MSc, PGDipHE, FHEA Where possible, people with eating disorders are supported within the community with the aim of minimising the need for hospital admission, although support visits are made to those clients of CARALINE who are hospitalised. Treasurer: Brian Holmes (from June 2011) Kline House 13 George Street West, Luton, Bedfordshire LU1 2BJ Registered Office: Kline House 13 George Street West, Luton, Bedfordshire LU1 2BJ Independent Examiner of Accounts: Simon Gill Partner, Keens Shay Keens – Milton Keynes Bankers: HSBC (Midland) Bank PLC 63 George Street, Luton LU1 2AP Solicitors: Machins Solicitors Victoria Street, Luton LU1 2BS 2.0 Service Objectives (The Charity’s Objects) 1. The relief of those suffering from anorexia or bulimia nervosa, in particular by the provision of a confidential counselling and support service within non-stigmatising surroundings. 2. The preservation and protection of the mental and physical health of sufferers by the provision of an accessible alternative to hospital-based care in order to reduce both the necessity for admission to a psychiatric hospital and the duration of the length of in-patient care for those admitted. 3. The preservation and protection of the mental and physical health of the families of persons suffering from anorexia or bulimia nervosa. 4. The advancement of education amongst sufferers, carers, professionals and the public at large, in particular by the provision of an education service which offers information and skills-based learning opportunities relating to anorexia nervosa, bulimia nervosa and associated mental health issues. (Amendment to Object No. 4 was agreed and approved by the Charity Commission on 16-2-2000) 3.0 Report of the Honorary Chairperson The year from April 2011 – end March 2012 proved to be another exciting year, full of service developments. Caraline continued to offer a number of interventions for clients, and as ever, these have focussed on ensuring that clients receive an effective service by delivering them in a collaborative and client-focused, manner. The summary of activity for the year (see Appendix 2), highlights that Caraline continued to respond to service demand in accordance with the level of client referrals, as well as offering new and exciting services to carers. The following provides a summary of activity during the financial year; 78 clients were offered an assessment or service by Caraline over the course of the year; Three 10 session eating behaviour groups were facilitated during the year; All group participants received individual sessions for assessment and were offered follow-up sessions; In addition to group intervention, 395 individual or follow-up sessions were provided to a total of 72 clients over the year; and, The self-support group was facilitated on a monthly basis. In addition to this service, Caraline enhanced its services beyond those established for those experiencing an eating disorder, to now offering a range of services to carers. Caraline implemented this important service and it includes the following; Carers support group Family support and mediation Carers support line Staff at Caraline have demonstrated their ability to not only keep the well established, existing support services going, but they have also responded to the needs of those people involved in accessing the charity, and have added further services in relation to this. I will watch the progress of Caraline with excitement over the coming financial year, and look forward to watching it develop further in order to improve the lives of those accessing it. Thanks to all staff at Caraline who work so hard to make Caraline a success, and to the sterling work of Brian and the Caraline Trustees. Carly Francis (Hon Chair & Trustee) 4.0 Report of the Service Director At our last Annual General Meeting I discussed the need to build on the services to clients provided within Luton and Bedfordshire. Interventions including our Eating Behaviour Group were adjusted and improved in terms of delivery to ensure the learning outcomes were met and delivered to effective intervention. Groups were delivered this year providing twice weekly intervention over a period of five weeks. Clients reported the new way of delivery was effective in terms of motivation and the intensity helped make them feel safe to share experiences with other group members. The services of Caraline have extended dramatically over this past year. Caraline provides intervention and support to clients and carers five days per week. This has been helped by having a therapy room available to us in Milton Keynes which saves some of our Bedford clients having to travel to Luton. The introduction of the Carers support group and family support was thanks to extra funding from NHS Luton. There is a wealth of evidence to suggest that working with families certainly helps in terms of treatment outcomes. Please see Carers evaluation for further details. Day Centre In February of this year, through client consultation we opened our Day Centre in our central Luton office on a Monday. Clients have found this service invaluable as they are able to access Art and Craft Works, Relaxation, Auricular Acupuncture and have a shared lunch with staff and other clients. This gives clients the opportunity to talk with others in a relaxed environment and many have stated that eating in the group has been helpful. Clients also reported the benefit of having the acupuncture in terms of deep relaxation, improved sleep and reduced symptoms of anxiety. A good way to start the week we think. Fundraising Karen and Ralph Adamson joined the committee to raise essential funds for Caraline. Thanks to Karen and Ralph the first fundraising event was held in February. A fund raising Disco at Farley Hill Luton raised over £2,000 which was amazing. Karen and Ralph have continued to work towards raising money for our essential services. Recent updates during 2011 Just to keep you updated, Caraline this year secured funding from NHS Luton to provide an Outreach Service to clients that were at risk of being hospitalised. This has helped form a closer working partnership with South Essex University NHS Foundations Trust’s (SEPT) Specialist Eating Disorder Team. The Care Pathway Work started last year, including Caraline, SEPT and the Child and Adolescent Mental Health Team has sadly been placed on hold due to the changes throughout the NHS and reduction of funding. Sadly, the effects of this currently mean that Caraline can no longer provide services to clients under the age of eighteen. We do intend however to try and apply for funds from other sources. On a final note I wish to thank all the staff, the Board of Trustees and Volunteers for all their continued dedication to the Charity. I would also like to make a special mention to John Butler who has been involved in Caraline since 1994 as Chair and Mental Health Advisor. John moved up North this summer and I along with the board of Trustees wish him well and thank him for all his dedication over the years. You will be greatly missed John and we wish you the best in your new life up North. Claire Beeken (Service Director) 5.0 Carers Evaluation Report Caraline Carers Support Service: Service Delivery Report Oct 2011-end June 2012 This is a brief qualitative and quantitative report to demonstrate the effectiveness of the Carers Services implemented October 2011, commissioned by NHS Luton. There is a wealth of evidence and research that suggests the involvement of patient carers in the treatment of the person living with an eating disorder can certainly aid the recovery process and therefore making the prognosis far more optimistic The Carers Service provided by Caraline due to the enhancement of funds from NHS Luton is as follows. Carers Support Group Meeting on the Second Wednesday of each Month 19.00pm-20.30pm, held at the Caraline Centre in Luton. The aim of the group is to encourage carers to talk to trained professionals and seek support from their peers. So often, the carers feel frightened and alone and are at a loss as how to help their loved one. The support group also offers education around eating disorders, it gives carers pointers around certain problematic behaviours their loved one is engaged in and how to deal with these behaviours effectively. Individual Carers Support This service is available to all carers, however, what we have noticed is that the uptake of this service is generally from new client referrals and the age range of the client is between 14-18yrs. There is no restriction in terms of how many times a carer can access an individual appointment but in general it averages out to six sessions per carer. The service encourages Carers to talk openly about their loved ones treatment and carers are given tools to support this without breaking client confidentiality. Family Support and Mediation Prior to a client attending the Eating Behaviour Group or Individual programme, they are required to go onto an eating plan that is designed to meet the need of the individual client. Caraline recognises the importance of the main carer attending this meeting to alleviate anxiety both for the client and their carer. Meal times generally are a battle ground and it impacts the whole of the family. Carers attending this session will be part of the programme which in turn makes them feel empowered to helping their loved one. For the client, it offers a sense of relief in terms of knowing exactly what is expected from them in terms of their meal plan as well as knowing they will get the support from home. Mediation is offered to clients and carers who have a block in communication in fear of upsetting their loved one. These sessions are offered to provide a safe place with a qualified professional for them to air their concerns and find solutions to particular problems. Carers support Line Carers have access to both the telephone helpline and Caraline mobile number should they have any concerns or anxieties. Generally this service is used if the carer is having a particular difficult mealtime or need to ask questions about their loved ones behaviour. We would encourage the client and carer to make a joint appointment to discuss any difficulties they may be having. Caraline has offered a carers service to 16 Luton based cares from the period Oct 2011June 2012. To demonstrate the effectiveness and the importance of this service it is noteworthy that is 64% of carers from our Luton client case load of 25, for this reporting period. Carers Support Group Number of sessions 15 sessions (16 carers) Individual Family Support Support Number of Number Sessions Sessions 36 Sessions (12 carers) 10 sessions (10 carers) of Carers Evaluation Caraline recognises the importance of evaluating its service to both clients and carers. To ensure the quality of service Caraline gave a Carers Survey to all sixteen carer service users. Caraline received 12 completed surveys back from the sixteen issued. A summary of findings is a follows: When contacting Caraline for the first time, by telephone or email, was the person who contacted you professional and approachable in Manner? 12/12 carers reported yes. From your first point of contact with Caraline how quickly were you offered and initial appointment? 9/12 carers 1 week 3/12 carers 2 weeks Which of the following services do you use? SERVICE Carers support group Individual Carers support Helpline Support Family Support Most frequent 12 Next frequent 12 12 10 Least frequent If you needed to, how likely would you be to use these services in the future? SERVICE Carers support group Individual Carers Support Family Support Helpline Support Very Likely Likely Not Very Likely “Without the support of Caraline I dread to think where we would be now.” Never 12 12 10 12 SERVICE Excellent V.Good Good Fair Poor Carers 12 support group Individual 12 Carers support Helpline 9 2 support Family 10 support NB: all 12 carer comments were positive in nature. Describe the relationship you have with you counsellor (by placing a tick by the following scales) How long have you used any of the Carers service Caraline Provide? DURATION Less than three months 3-6 months 7-12 months Less than 1 year Less than 2 years RESPONSE 5 4 3 0 0 0-10 Scale I feel comfortable (10) Rating (out of 10) (10) 12/12 I do not (0) I Feel safe (10) (10) 12/12 I do not (0) I feel able to raise Personal issues (10) (10) 12/12 Do you feel that the services of Caraline which you have used have been of help to you? ( a selection of responses) I do not (10) I do not intimidated (10) “Caraline make the experience a personal experience. Other services can feel clinical.” I do feel intimidated (0) “They have helped me and my daughter enormously. We haven’t been judged, we have been listened to and they understood and gave the right information and care.” Any further comment on your counsellor? ( a selection of comments) feel (10) 12/12 “They are very easy for me to talk to, I feel like I have known them years and engage with you like real human beings” presented at the end of the reporting financial year March 2013. Claire Beeken “The counsellors are caring and make you feel like you want to have an appointment” “The counsellors have so much knowledge they really understand your concerns and help you deal with them by giving excellent advise.” NB All twelve comments were of a positive nature. After and individual session, have you felt that your anxieties were not approached or were not managed in a satisfactory manner? Always Sometimes Never Yes 12/12 Are there any elements of the carers service you believe could improve? (selection of comments) “I think the service is excellent, I would not change anything.” “I think it needs to be publicised more I have learnt so much since coming here. My GP and other health professionals have not supported our family at all. At Caraline care is given to everyone.” 6.0 Report of the Trustees 6.1 Status CARALINE became a registered Charity on 19th March I996 as an unincorporated association governed by a constitution. 6.2 Provision of Services CARALINE has continued to provide services from its Centre in central Luton, having secured these premises with the help of a capital funding grant from the National Lottery Charities Board. The Centre’s facilities have been widely complemented by staff, professionals and clients alike. Individual work has continued to be based upon an assessment of the client’s specific problem areas, with a focused programme of individual or group intervention sessions being offered in the first instance. Individual counselling sessions continue to be based upon one or more recognised therapeutic approaches, and principally the cognitive-behavioural and person-centred approaches. All individual sessions / programmes have been offered by counsellors or therapists who are trained to at least diploma level, and each has received formal supervision on a regular basis. “You can phone, you can have an appointment, you can attend a group. I can’t see how you can improve on that!” 6.3 Fund Confirmation In the opinion of the Trustees, the Charity’s assets are sufficient to fulfil the current obligations of the Charity for the coming year. This concludes the Carers evaluation for Oct 11-end June 2012. A full evaluation will be Most grants that have been received relate to specific projects, restricting the use of such funds to the project rather than for meeting the costs of Caraline’s overheads (revenue costs), and meeting these costs remain a challenge. In this respect, Caraline is indebted to the local NHS Primary Care Trusts (NHS Bedfordshire, NHS Luton) for their continued financial support in accordance with a Service Level Agreement, which is re-negotiated annually. Withdrawal of this grant aid would have a major impact upon the services that could be provided. Acknowledgements Caraline would like to thank all our members and volunteers who have helped us financially and practically over the past twelve months. Prepared for, and on behalf of, CARALINE Trustees by: Carly Francis (Hon. Chairperson & Trustee) & Brian Holmes (Hon. Treasurer & Trustee) Signed: ……………………………………....................……… Trustee …………………………………………….................... Trustee 5.4 Trustee Matters The current Trustee Board seek applicants from any section of the community and new Trustees can be elected at any time. If you believe you can make a contribution to Caraline’s Objectives, please do get in touch. 7.0 Financial Report – Please see over. We particularly need the time, experience and skills of newly-retired business professionals. Appendix 1: Patrons, Executive Committee & Caraline Team-members PATRONS: Cleo Laine DBE Dr. Roger Hood TD, BSc, PhD Derek Prag Hon. MEP, D.Litt Diane Youdale Dip.F&E, RSA Billy Schwer (appointed in March 2001) THE EXECUTIVE COMMITTEE: John Butler (Hon Chair & Trustee) Brian Holmes (Hon Treasurer & Trustee) John Jackson (Hon Secretary & Trustee) Alan Jeffs (Trustee) Chelvanayagem Menna (Trustee) Mark Franks (Trustee) Claire Jackson (Service Director) Debbie Aries (Counsellor) CO-OPTED MEMBERS: John Butler BSc (Jt. Hons.), RN, MSc, PGDip HE, FHEA Mental Health Advisor CLINICAL SUPERVISOR: Carrie Roberts – Counselling Supervisor CARALINE TEAM MEMBERS (P/T): Claire Jackson Service Director Carly Francis Treatment Manager (Eating Behaviour Group) Debbie Aries Counsellor & Group Facilitator Imelda Flanagan Counsellor Cate Lynch Group Facilitator Gawaine Aries Group Co-facilitator Elaine Jackson Team Administrator Appendix 2: Activity Report: April 2011 to end March 2012 The Caraline client-based activity quality monitoring criteria have been agreed as follows, several of which are considered in providing a review of activity for the period from April 2011 to end March 2012: o Age Group o Gender o Ethnicity o Geographical Location (Bedfordshire & Luton practice-based consortia areas) o Source of Referral (including whether referred or self-referring) o Waiting Time (from referral to assessment) o Presenting Problem o Session DNAs and Cancellations o Outcome, if not accepted following assessment o Contracted Number of Sessions / Attendances o Length of Time of Client Engagement with Service o Total Number of Sessions Attended o Closure Outcome (including number completing) o Number of Follow-Up Sessions (offered and attended) o Waiting List Referrals: Caraline offered assessment appointments to 78 new client referrals between April 2011 and end March 2012, of whom 59 clients had been referred since April 2011. Of this group of clients, 46 (59% of all clients) were residents of Bedfordshire, 32 (41% of all clients) were residents of Luton. The socio-demographic and clinical characteristics of this group of 78 clients attending assessment / offered a service by Caraline during the period from April 2011 to end of March 2012, are summarised in the following Tables. AGE Group 14-18 19-25 Bedfordshire 9 11 Clients Luton 4 7 Clients Other 0 0 Clients GENDER Bedfordshire Clients Luton Clients Other Clients 26-35 11 36-45 13 46-55 2 56-65 0 65+ 0 9 9 3 0 0 0 0 0 0 0 Males 5 3 0 Females 41 29 0 ETHNICITY White British Irish Any Other White White & Black Caribbean Pakistani Indian Any Other Asian Any Other Mixed Bedfordshire Clients 44 1 1 0 0 0 0 0 GEOGRAPHICAL LOCATION Luton Bedford Leighton Buzzard Dunstable (inc. Houghton Regis) West Mid Bedfordshire East Mid Bedfordshire Other SOURCE of REFERRAL Luton Clients 27 0 1 0 4 0 0 0 Other Clients 0 0 0 0 0 0 0 0 No. of Clients 32 8 11 13 13 1 0 Self-Referral GP Other Bedfordshire Clients 30 9 7 Luton Clients 23 3 6 Other Clients 0 0 0 WAITING TIME (Referral to Assessment) 1 week 2 weeks 3 – 4 weeks 5 – 6 weeks 7 – 8 weeks Bedfordshire Clients 19 17 10 0 0 Luton Clients 13 8 10 1 0 Other Clients 0 0 0 0 0 PRESENTING PROBLEM Bedfordshire Clients 21 17 3 Luton Clients 11 14 2 Other Clients 0 0 0 Anorexia Nervosa Bulimia Nervosa Mixed Presentation Compulsive Over-Eating Obesity Other / Not Confirmed 5 0 0 5 0 0 0 0 0 Outcome following Assessment: of this group of 78 clients, 65 were accepted and offered one or more services by Caraline during 2011-12. Of the remaining referred clients, 10 had either failed to attend for assessment or were continuing to move through the assessment process at the year end. A further 3 clients were not accepted / did not accept a service offered by Caraline (2 of which were not accepted due to hospital admission). Session Attendance: o Individual Sessions: 43 Bedfordshire clients attended a total of 227 sessions; 29 Luton clients attended a total of 129 sessions; o Facilitated Peer Support Group: 19 Bedfordshire clients attended a total of 65 sessions; 9 Luton clients attended a total of 32 sessions o Eating Behaviour Group: 16 of the Bedfordshire clients and 14 of the Luton clients have attended this group since being referred to Caraline (seven of these clients attended the Eating Behaviour Group that commenced during the previous year) o Follow-Up Sessions: 11 Bedfordshire clients attended a total of 26 sessions; 8 Luton clients attended a total of 13 sessions; Information on session ‘Did Not Attend’ and ‘Cancellations’: 27/78 of those referred either did not attend or cancelled between one and three offered / planned sessions over the course of the year; a total of 28 individual appointments were either cancelled or not attended. Waiting List: Caraline does not currently operate a waiting list.