Professional Documents
Culture Documents
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Agenda
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Agenda
Time Session Speaker
10.00-12.00
12.00-13.00
13.00-14.00 14.00-16.00
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Review of 2012
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Now
Honorary President Lord David Rambotham Patrons Sir Richard Bowlby John Cryer MP Rt Hon Iain Duncan Smith MP Jean Lambert MEP Sue Palmer Dr Sami Timimi
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Committee members
Vi Gosling Christine Chittock Josephine Petersson Jasmine Shekleton Ella Parkinson Lucille Grant Melinda Briggs Rachel Carder Sheila Gold Leigh Horton Steve Harold (after resigning as a trustee/vice-chair)
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Staff
Victoria Emms Finance and Administrator
Ros Kane
Coordinator
Staff
(maternity leave)
Sophia Dalley
Finance and Administrator
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Volunteers therapy
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community volunteers trained by us in therapeutic play began work with children
10
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25
Waltham Forest
3
Redbridge
30 schools
2
Newham
2010-11
23 Primary 7 Secondary
29 schools
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Study days
March
25 attendees
July
51 attendees
December
25 attendees
12
attendees
12
attendees
13
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Library
Our library has grown and the range of relevant books has increased
Books come from: Donations (second hand) Paid for with grants Paid from 10 deposits the volunteers donate
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New projects
Develop Parenting under Construction course Fundraise for the replacement of our Playbus Strengthen the governance further reviewing and developing policies and procedures for the effective running of Carefree Kids. Develop the support we are providing to parents
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Talk to Barn Croft School staff (R) Talk to St Josephs School staff (N,R) Met Jayne Taylor from Waltham Forest Education Department (R) Stall at the Chingford Festival (N, E, Ra) Met play therapists in Isle of Wight (R)
Stall at The Soul Project (N) Stall at Lammas School (N) Talk at a special school in Newham (R) Talk at The College of North East London (R)
Key: R (Ros), N (Netty), E (Ella), Ra (Rachel). Volunteers also helped at some events.
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Fundraising
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Beth Eite
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9 June 2012
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Jean Lambert MEP Petals in Bloom Ros Zalicks Waitrose South Woodford
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1,650 raised
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And helped to raise awareness in the press, arts and community websites and social media
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Especial thanks to Alexander Baillie and John Thwaites for a wonderful evenings entertainment
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Financial review
28
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2010-11
2010-11
2011-12
2010-11
40,000 20,000 0
Income
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Expenditure
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2011-12
60,000
2011-12
100,000
Expenditure
Expenditure
80,000 60,000
Income Expenditure
Income
40,000 20,000
2010-11
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Income
2011-12
16%
Unrestricted
84%
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90% of expenditure is restricted that means we cant just move money around on anything, we have to spend it on what is was given for
Restricted Unrestricted
90%
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24,652
2010-11
2010-11
Deficit/Surplus
-7,765
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2011-12
2011-12
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Spending
Training/Supervis ion, Study Day costs Mobile Play 27% Therapy Bus 16%
Office and establishment costs 7% Friends of Carefree Play and art materials Kids 1% 1%
Other expenses 2%
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Key achievements
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Looking forward
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Moving office
?
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carefree.kids@btinternet.com 020 8558 7799
Registered Office 15 Matcham Road London E11 3LE Charity number: 1111949 Company limited by guarantee number: 5385823
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