I WOKE UP THIS MORNING AND KNEW TODAY WAS GOING TO BE GREAT - I AM RESILIENT - 2017 IMPACT REPORT - St Johns Foundation
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Resilience is VISION St John’s will be the beacon for organisations that the quality that want to work together to build a resilient Bath and the surrounding area enables people PURPOSE to overcome challenges and To build resilience in people, enterprises and communities in Bath and the surrounding area improve their lives
4 5 Foreword Introduction When St John’s Hospital was founded in 1174, its purpose It is my great pleasure to introduce this report, which tells was to care for vulnerable people in Bath. Over our long the story of our work and impact in 2017. Over the coming history this has remained our mission, however, we have pages I hope that you will learn a great deal about the way also extended our reach and targeted our investments to in which we work directly, and in partnership with others, achieve a greater impact on identified needs. to build resilience in people, enterprises and communities. In 2017, we changed our name to St John’s Foundation Est. 1174 in order to reflect In 2017, we embarked upon the second year of our five-year strategy. We aim to the work we do now to build resilience in people of all ages and their communities. tackle some of the most pressing issues faced by the people we are here to support. We achieve our aims by providing direct services through working in partnership Throughout this report, you will read remarkable stories about people who have with others. overcome incredible challenges. In doing so they have built their own resilience, which in turn ripples out into their communities. It is a privilege for everyone at As you will read, the Trustees have achieved their ambition to extend the work of St John’s to be a part of these journeys. St John’s, we are now in the second year of our five-year strategy. The need for our support continues to grow. You will read some startling statistics The impact of our investment on individual lives is the focus for us, and this year in this report, which may surprise you, including the number of children living in poverty we have made significant progress in evaluating outcomes. and the number of people who feel lonely. It is for all of these reasons and more, It is the work of our dedicated staff, under the dynamic leadership of Sue Porto, that we have continued to expand the services we provide and support that has enabled us to have a greater impact on more lives in Bath and the surrounding others to do the same. area. My fellow Trustees and I are grateful to them all and to our many partners. For the very first time we include our Theory of Change in this report, which sets out In 2018 we will continue to extend our reach. clearly how we aim to tackle the issues affecting our communities. This provides a firm foundation which sets out our approach and the impact we aim to achieve. We are grateful to all our Trustees, staff and partners who together form a strong team to deliver our vision, purpose and strategy. Liz Brooks CBE Chair of Trustees Sue Porto Chief Executive
6 7 Contents Our Impact 07 Our Impact 08 Theory of Change 21,418 people supported through 12 Environment in Which We Operate our charitable activities 14 Individual Funding £1.4m 18 Organisation Funding 22 Independent Living Service 26 Community Outreach Service distributed through 30 Collaborative Working our Funding Support 34 2017 Review Programme to charities and individuals in need 36 Financial Overview 38 Supported Organisations 40 People, Partners and Providers 42 Looking Ahead to 2018 87 charities supported through the delivery of our activities
8 Theory of Change St John’s work to build resilience in our local Our five key areas of delivery are: communities has never been more important. Through our range of programmes and services, • Independent Living Service we support individuals and communities to • Funding Support Programme develop relationships and networks, create social • Community Outreach Service capital and build resilience. • Estates • Collaborative Working Our Theory of Change encapsulates what we do and why it is so important, demonstrating the immediate and long term impact our work has in Bath and the surrounding area.
What We PROVIDE What We DELIVER What We ACHIEVE IMPACT Older people in Bath are able to Residents feel less isolated, safer in Independent Accommodation for over 100 residents their own homes and have access to live independently for longer and Living Service living in our Almshouses. appropriate support and activities. are able to access support as their needs change. Individuals are supported with issues such as health and wellbeing, housing, Individuals gain the means to take Funding support for individuals in crisis. isolation, relationships, employment and ownership of their situations and Funding skills and the effects of poverty. can move forward with their lives. Support Funding support for charities delivering Charities are financially supported Charities are provided with funding Programme programmes which build resilience to deliver their programmes and the and encouragement to develop in people. evidence they gain through monitoring sustainable business models for and evaluation can be used to leverage their programme delivery. further national funding. Individuals become part of a wider Support for over 55s to develop the tools Community Access to positive activities for and skills required to improve their health range of positive social groups, Outreach Service people over the age of 55. and reduce isolation and loneliness. which reduces the likelihood of isolation. Properties are kept to the standard Support for Bath’s local economic required for a World Heritage City. growth and tourism industry. A well managed and maintained Businesses are supported by the leasing Estates portfolio of both commercial and of commercial properties to create Building resilience in families and residential properties. local job opportunities. Well-equipped individuals by providing safe and residential properties are provided for secure homes in Bath. people and families. Events to build an understanding of Generate solutions, influence policy Embed new initiatives that support Collaborative local issues. Promote collaborative change and raise the profile and communities living in Bath and the Working working with key stakeholders and the awareness of key social issues arising surrounding area. wider community. within Bath and the surrounding area.
12 13 Environment in Which We Operate Bath and the surrounding area is well known for St John’s has focused on building resilience its wealth, beauty and history. However, beneath through tackling six key social issues. These issues this exterior lie social issues and day-to-day are: Health and Wellbeing; Isolation; Poverty; struggles for many of the people who live here. Employment and Skills; Housing and Relationships. Through our work, we have gained a deep understanding Health & Wellbeing Employment and Skills of the issues impacting the most vulnerable and disadvantaged people in our local area. It is estimated that Many of the charities St John’s 16% supports address the issue of St John’s has witnessed an increase in requests Employment and Skills. A fifth for support related to debt, homelessness and domestic violence. of the working age population in Bath and the surrounding area have With continued reductions in many areas of public a common mental health illness. of all the charities funded in 2017 spending, as well as service closures, there is now supported at least one person to gain full-time employment. more demand than ever for support from St John’s and other charitable trusts and foundations. Isolation Housing In 2017, our Funding Support Programme received 15% In 2017, St John’s Individual Funding applications requesting in excess of £3.3 million from Programme, in collaboration with Bath charities working to support families and individuals and North East Somerset Council, prevented over in Bath and the surrounding area. 100 of people in Bath and the surrounding area feel they have no-one they can turn to in their local community. families and individuals from being evicted from their homes. Poverty Relationships One Each year an estimated 1.9m in five children living in Bath and the people in the UK suffer from a form of domestic abuse - 1.3m female victims (8.2% of the population) and 600,000 male victims (4% of the population). surrounding area live below the poverty line, after taking housing costs into account.
14 15 Individual Funding ‘Since having my own place, for the first time in my life I feel stable. I love my home, it’s brilliant, my paradise.’ I AM RESILIENT
16 17 Individual Funding The Individual Funding 515 CASE STUDY Sam has led a self-confessed ‘chaotic’ life, struggling Programme supports and applications awarded, with drug and alcohol addiction and relationship works together with charities directly supporting issues. Sam engaged with local charity DHI (Developing and agencies to build resilience in people living in Bath and the 936 Health and Independence) and their Reach individuals and families Programme, which supports people to recover from surrounding area. addictions and to learn key life management skills. We provide financial support to enable people to Over pay for essential items. These include supporting with debt relief, white goods and furniture, carpets, 100 Through the support Sam received he was Over the past six months, Sam has been able counselling and training courses. families prevented able to overcome his addictions and has been sober for two years. He was also able to spend more one-to-one time with his son, who is progressing well. Sam’s own recovery has In 2017, St John’s supported more individuals living from eviction to start to put his finances in order. flourished as he has benefitted from a stable in crisis than ever before. This demonstrates the home environment, of which he is very proud. In 2017, Sam separated from his long-term Sam is now in a position where he can provide increasing reliance on foundations such as partner and the mother of his children. St John’s by the most vulnerable people living in Over Sam and his eldest son, who has learning support to people who are going through similar issues to those he has experienced. £260,000 our communities. disabilities and attachment disorder, He remains close to both Alcoholics Anonymous had to leave the family home. At St John’s, we never work in isolation, we and Narcotics Anonymous. collaborate with the local authority, social housing distributed Sam cares for his son full-time, which makes Sam says of his current situation: employment impractical, therefore he has providers, health professionals and local charities. no alternative but to rely on state benefits. ‘Since having my own place, for the first time in my life I feel stable. Being in my home feels like Sam did not have the funds to move to a new clockwork and relaxed. I love my place it’s brilliant, home and furnish it with the essential items he my paradise.’ needed. ‘Reach’ approached St John’s Individual ‘Thank you so much for your valued Funding team to apply for financial assistance existence, it’s nice to know due to to support Sam with his move. ‘Through my volunteer work our family predicament, that people and the progress of my son, In August 2017, St John’s covered the cost of do care and are there with help. my stability is making an impact hiring a removal company to transfer Sam and Again, thank you so much.’ his son’s belongings. St John’s also provided when I am supporting others. Individual Funding beneficiary new carpets, a cooker and a fridge for Sam’s This has directly come from the new home. support of St John’s and DHI to Sam describes the move as seamless. Without help me move and get me into the support he received from St John’s and DHI, a good place with my addiction he does not know what he would have done. and finances.’ Sam feels that all aspects of his and his son’s lives have now improved. Sam is keen for his progress to continue and hopes that when his son starts secondary school, he can find employment again. PARTNERSHIPS MATTER Reach, DHI, provides various forms of support to people with a range of social issues, including drug and alcohol abuse. Reach work with St John’s to help transition its clients into new homes, clear historic debts and purchase household goods.
18 19 Organisation Funding ‘After a long and rewarding day, this is my time to recharge. Thanks for your support.’ I AM RESILIENT
20 21 Organisation Funding The Organisation Funding Programme provides CASE STUDY ‘The average life expectancy of a female rough sleeper support to charities delivering projects throughout is just 43 years. Statistically, homeless women struggle Bath and the surrounding area. more when living on the streets than men.’ In 2017, St John’s awarded the highest amount of funding in its history. This funding directly supported charities delivering essential front line services in our local Julian House is a charity offering abuse. She suffered with mental and physical communities. The need for support was so great that the programme received direct support to some of the most health problems and initially refused to applications totalling £3.3 million, only a third of which we were able to support. marginalised people in society – the engage and seek support for her problems. homeless. They do this through a range With the support of the Julian House Specialist of services, including; support for those Female Support Worker in 2017, Michelle suffering domestic violence; addiction was able to build trust and make the most of A total of 92 applications were supported: recovery; individuals with learning support services available to her. Michelle is • 71 new projects. difficulties; work experience now in part-time employment having been and training. unemployed for 10 years and has her own • 21 existing projects which we committed to fund over a maximum term flat, which she is able to manage. In 2016, the Bath based team identified a of three years. key area of need they wanted to address: Helen Bedser, Development Director, Through our rigorous monitoring, evaluation and data collection processes we are an increase in the proportion of homeless at Julian House said: women in Bath and the lack of provision able to fully understand the impact our Funding Support Programme has on the charities and their beneficiaries. to support them through multiple and ‘Our most successful complex needs. achievement has been that, The team felt the best way to improve support as a result of this project, no for these women would be to employ a woman has spent a second Charities do what they say they are Charities become better run Specialist Female Support Worker. The aim night out on the streets. 84% going to do of this role was to engage with the hardest The worker has been able 97% of charities supported by of charities said the funding St John’s awarded enabled them to ‘improve to reach individuals and increase their access to and engagement with services, supporting to quickly build trust with St John’s told us they had achieved their the running of their organisation’ women to achieve their aspirations vulnerable women, so they original aims, providing us with case studies and potential. feel empowered to access the and quantitative and qualitative evidence Julian House approached St John’s in 2016 support and services Partnership work is alive and kicking and applied for £29,740 for one year’s worth they need.’ two thirds of funding to pay for the full-time Specialist Beneficiaries secure jobs and training of charities Female Support Worker role. Julian House ‘The St John’s award has helped us to achieve a fifth reported they had directed their was successful with its application and was our aims for a very vulnerable and excluded of supported charities beneficiaries to services delivered by other granted the award to carry out its work. group of women, where previously services reported their clients had secured local charities were inadequate and/or not specifically full-time employment 31 women directly benefited from the support tailored to their needs.’ of the Specialist Female Support Worker, (Linda Walker, pictured, p19). One of those Following the success of this project, Julian All of Bath and the surrounding area is women was Michelle. House will not only look to source further St John’s funding leads to further funding being supported funding to keep this Bath based role going, Michelle (not her real name) was an over 60% over 50% but will look to include similar provisions in its entrenched drug user and regular rough other geographic bases. of charities of charities said their work covered all wards within Bath sleeper in Bath and had been known to Julian reported the funding from St John’s and the surrounding area House since 2008. Michelle initially fled to enabled them to secure further funding Bath from Wiltshire after suffering domestic from other sources PARTNERSHIPS MATTER Curo is a not-for-profit housing provider. Some of their residents have multiple social issues and require support either to maintain their properties or move into them. Through our relationship with Curo we have managed to prevent a large number of evictions, have furnished flats and provided new carpets and flooring.
22 23 Independent Living Service ‘I wake daily, unable to believe I have finally reached a safe haven for my golden years.’ I AM RESILIENT
24 25 Independent Living Service At St John’s, our ethos is to promote and support CASE STUDY Julie Weaver has been a resident at St John’s for a number independent living, however, when our residents’ of years and lives her life to the full. We are proud to work health needs change we provide an exceptional alongside our residents. Below, in her own words, extra care support service. Julie describes her everyday life. At St John’s, we have over 100 residents living within our five almshouse buildings across two sites in Bath. They live in a vibrant community, coming together to share their lives and support each other. Together, staff and residents have ‘After fifty-plus years of living happily in I wake daily, unable to believe that I have reached worked to create an active events calendar to include weekly coffee mornings, bedsits, I upsized to St John’s, where I am a safe haven for my golden years. Every visitor evening activities, theatre and day trips. even happier! shares my enthusiasm; to quote one, ‘St John’s is the Rolls-Royce of retirement living!’ My cosy flat provides both independence and Through feedback and evaluation collected we can truly security. I can go out daily and for holidays, demonstrate that: confident that the entry system and double- glazing will deter criminals. My kitchen overlooks the cloister, restful with the fragrant shrubs, water-feature and seating, found also in the beautiful outer grounds. A summer- evening stroll is magical, as is the roof garden’s Our residents Through our view of stars and fireworks. feel less isolated support, residents Town and country unite in my lounge’s view over and have are now able to a cricket ground to the Cotswold Ridge, with hospital and buses but a short walk away. increased health engage with local and wellbeing communities The Chaplaincy and Governing Body reassure us that our Founder’s care for the elderly will continue. St John’s also offers a wide range of activities on both sites, with opportunity to meet other residents. I attend ballet classes, hand massage, PAT Dogs and coffee mornings, plus the meals and outings offered occasionally. As a keen musician, I welcome visiting performers; and having my piano in the lounge for their use and to practise without disturbing my neighbours. Most of all, I appreciate the presence of staff, all of whom are cheerful, helpful and supportive: from administrative advice on domestic matters, the maintenance team (who made up my furniture); and the twenty-four-hour care/alarm system which will become even more important as I age. PARTNERSHIPS MATTER Learn Direct provides training for unemployed people looking to either get back into or begin employment. They have a high success rate due to the relationships they have built.
26 27 Community Outreach Service ‘Boredom and loneliness is a recipe for depression. My days are filled now, thanks to St John’s Foundation.’ I AM RESILIENT
28 29 Community Outreach Service Our Community Outreach Service facilitates CASE STUDY Boredom and loneliness is a recipe for depression and inspiring opportunities for people aged 55 plus, days can feel very long when you are on your own. which enrich lives, promote positive ageing and reduce isolation. Mike Carr grew up in Wiltshire. He trained ‘With one of my pals from the exercise group, The Community Outreach Service works in partnership with many organisations in the steelwork industry, going on to work I joined the Have A Go at Art activity. I’m no good across Bath and the surrounding area. The service supports people to actively on oil rigs in the UK and abroad. He lived in at art but I so enjoy it. It’s much better than sitting engage in their local communities and access new services. Amsterdam for 22 years and speaks fluent around my flat feeling sorry for myself. The days Dutch. Mike is now retired and lives in Bath. can feel very long when you are on your own. The Community Outreach Service aims to: His family are not local, so Mike only gets to I used to feel lonely and bored, but now I’ve got see his sister once a year. something to get up for in the mornings. I’ve just • reduce isolation in over 55s and increase wellbeing started the weekly Cooking Group on a Tuesday ‘I came to St John’s to find out about exercise and I can’t wait to get the pans out! • provide skills and build confidence classes because of an old injury to my knee that was playing up. I wanted to walk better and be • give local groups opportunities to meet at central locations without pain. I’ve been coming to St John’s ‘Coming to St John’s is the best • raise the profile of local charities Chair-Based Exercise for a few months now, thing I ever did. I need to be and it’s very good. I don’t have the pain anymore sociable and talk to people and I’m feeling so much better in myself. If you do rather than be by myself – now what the instructor tells you to, it makes such a I’m out more than ever before.’ difference. I’ve met a great crowd of people, some 2017 IMPACT of whom have become good friends – including someone I can speak Dutch with! 604 45 16 3 Individuals Different activities Partner New satellite engaging delivered organisations Community in activities Outreach Hubs PARTNERSHIPS MATTER Freeways works with adults with learning disabilities to help them live independent lives. Having a learning disability can mean being significantly isolated. Freeways work with St John’s when its beneficiaries are in need of support in relation to debt, deterioration of health or other complex needs.
30 31 Collaborative Working ‘Having the opportunity to work with other like-minded organisations has been truly inspiring.’ WE ARE RESILIENT
32 33 Collaborative Working St John’s is seen as an influential independent CASE STUDY When, in 2015, data revealed that 1 in 5 children organisation for Bath and the surrounding area. across our area live in poverty, it sadly wasn’t a surprise St John’s recognises that no single entity is effective on its own when it comes to to St John’s. We committed to tackling the problem and building strong and resilient communities. In 2017, we collaborated with local brought together a coalition of over 50 local charities charities and organisations to build a strong and effective network, which is able to listen, learn and respond to what communities need. and organisations to launch the Action Against Child Poverty Campaign (AACP). We recognise that, despite the challenging times, the appetite and the desire to find creative solutions to the problems facing us is strong. 2017 saw a huge step forward in AACP’s Working with over 80 families work, with the launch of the Lifestyle from locations in Twerton, Roundtable Series Change Programme. Radstock, Keynsham and Bringing organisations from across Bath and the surrounding area together, Supported by AACP, the Lifestyle Change Peasedown, the programme we created the St John’s Roundtable Series. We facilitated multiple roundtable Programme is a three-year targeted initiative had over 2,000 attendances events in the year, which focused on the impact of the introduction of Universal being delivered in partnership by six local throughout 2017. charities to address child poverty within Bath Credit and Local Housing Allowance and the Mental Health crisis currently facing and the surrounding area, including Sporting our community. The Action Against Child Poverty Campaign has Family Change, Southside Project, Wansdyke Play been the catalyst for us to become the beacon Bringing together individuals and organisations through these events, each of the Association, SWALLOW, Mentoring Plus and Off for organisations who are committed to working the Record. 2018 will see Bath Rugby Foundation roundtables focused not only on identifying the problems which exist, but agreeing together to support families and individuals in join the programme delivery team. practical measures to address them locally. Bath and the surrounding area. The charities involved in the Lifestyle Change The Mental Health roundtables, held in November and December 2017, have already Programme have come together to deliver a created new relationships and joint working streams. In 2018, we will be working with continuous 40-week programme that has seen the Bath and North East Somerset Sustainability and Transformation Partnership to participants report increased health, confidence take these new initiatives forward to create resources to support those affected by and wellbeing. Mental Health issues. PARTNERSHIPS MATTER The Southside Family Project supports families in Bath and the surrounding area, dealing with issues such as physical disability, domestic abuse, sexual violence and substance abuse or long-term mental health problems. With expert support,families are supported to move forward positively. St John’s Individual Funding programme largely works with individuals coming through Southside’s domestic abuse services.
34 35 2017 Review Funding Independent Living Service Community Outreach Service 94 Satellite 62 organisations awarded Community Outreach Hubs funding, supporting Almshouse located in 19,824 Flats Southdown and Foxhill, Saltford and Keynsham, and Midsomer Norton 100% beneficiaries and Radstock The money provided will enable us support more children and young people to improve their emotional health and wellbeing across BaNES. We’ll also be able to support and train more volunteers to work across the community. Off the Record, occupancy by end of 2017 45 different activities Phil Walters, Director being delivered The staff are lovely, it was the right thing to do to come to St John’s. I feel safe and I know there is always someone here to call if I need help. 604 people attended St John’s resident sessions £3,342,581 requested through Organisation Funding
36 37 Financial Overview In 2017, St John’s received £5.6m of income, out of As well as spending from income, we invested a further £1.9m from reserves to refurbish a number which, we spent £5.5m. of properties in our investment estate. This ensures properties are kept in good condition to maximise We rely heavily on income from investments in shares and the income we receive, which is so important to property to support us in achieving our charitable aims. help us meet our charitable aims. We received £4.8m from our investments in 2017, with the balance of our income coming largely from Income residential care and support. We spent £1.3m on Income from properties (66%) investment management, but as well as generating Dividends from shares (19%) income, the value of our investments increased by Residential care and support (14%) £7.8m during the year. Other (1%) From our income, we spent a further £2.5m enabling people aged over 55 to lead more independent lives, through our almshouse accommodation and Spending from income outreach activities. Residential care and support (42%) Funding and impact (31%) Investment management (23%) We also expanded our Funding Support Programme Community outreach (4%) significantly, distributing £1.4m to empower individuals and organisations across Bath and the surrounding area. £140m £120m 100m Growth in our total funds over the last five years 2013 2014 2015 2016 2017
38 39 Supported Organisations Organisation Name Project Title Organisation Name Project Title 1. All Saints Weston Community Finance Worker 32. Moorlands Schools Federation Development Funding The Enrich Youth Project 33. Off the Record Listening Services 2. Aquaterra Leisure The Somerdale Shed Trustee Award 3. Art at the Heart of the RUH Artsparks 34. Penny Brohn UK Trustee Award 4. B&NES Primary Care Talking Therapies Service B&NES Primary Care Talking Therapies 35. PEOPLE Sounds Involved 5. Bath City Farm Bath City Farm Cafe Trustee Award Core Funding 36. Percy Community Centre Percy Language School 6. Bath City FC Community Sports Foundation Development Support 37. Relate Mid-Wiltshire Talking Spaces 7. Bath City Football Club Articulating the Social Impact of Bath City FC 38. Rotary Club The Archie Project Phase 2 Football in the Park The Archie Project 8. Bath Fringe Festival Outside Now 2017 39. SARSAS Sexual Abuse Support in Bath 9. Bath Mind and Citzens Advice Welfare Benefits Advice and Support 40. Somer Valley Education Trust CIO Media Education Training and Skills 10. Bath Rugby Foundation Bath Rugby Foundation Learning Hub 41. Southside Family Project Domestic Abuse - Supporting Lasting Change 11. Bath Samaritans Volunteer Training Trustee Award 12. Bath Youth for Christ Accompanying Project (Phase 2) 42. Sporting Family Change Foundation for Lifestyle Centre Southdown Youth Worker Core Funding 13. Black Families Education Suppprt Group Saturdays for Success 43. St Andrew’s Community Church Community Outreach Worker and Church Centre Manager 14. Brain Tumour Support Trustee Award 44. St Barnabas Church St Barnabas Community Garden 15. Butterflies-Haven Supporting Families Affected by Autism 45. St Michael’s Twerton Bath Community Shop Trip 16. Curo Working Well Windows and Conservatory for Rose Cottage Hub 17. Cycling Projects Wheels for All The Rec House 18. Developing Health & Independence Burlington House 46. Swan Advice Network Swan Transport Resolve to Stop the Violence Programme 47. Swan Advocacy The Be Heard in B&NES Project Trustee Award 48. The Eddystone Trust HIV Adults Programme Trustee Award 49. The Guide Dogs for the Blind Association Trustee Award 19. Friends of the RUH Replacement Coin Locks for 20 Wheelchairs 50. The Life Project Bath Hub 20. Genesis Trust Building the Genesis Centre Trustee Award Head of New Project Development 51. The Rec House Life365 Youth Worker Trustee Award 52. The Wheels Project Driving Ambition for Young People in B&NES! 21. Golden-Oldies Golden Memories 53. Three Ways School After 3! Christmas Party Manager for the 3 Café 22. Great Western Air Ambulance Trustee Award 54. Time Bank Plus Wellbeing Through Involvement 23. Hill-Rom Trustee Award 55. Toybox Toy Library Toybox Running Costs 24. Holy Trinity Combe Down BSCAP Debt Centre 56. VOICES Communications and Community Outreach Holiday at Home for Seniors The Freedom Programme 25. Hosanna House and Children’s Pilgrimage Trust Trustee Award Trustee Award 26. Inner Flame Prince’s Trust TEAM Programme Core Funding 27. Jessie May Trust Hospice at Home Support 57. Walcot PCC New Opportunities for Snow Hill at Home and Away Trustee Award 58. Wansdyke Play Association Core Funding 28. Julian House Bath Repair Cafe 59. WE Care & Repair Making Space 29. Make a Move Conference Equipment 60. We Hear You Moving Expenses Movin on Up! One-to-One Counselling 30. Mentoring Plus 20th Anniversary Review 61. Wellow Group RDA Horse Riding for the Disabled Extended Activities Programme Trustee Award Office Move to Riverside 62. WERN Village Agents Trustee Award 31. Mercy in Action The Petra Project The Petra Project Upgrades
40 41 People, Partners and Providers Handelsbanken Bath Preservation Trust Crown Paints Home Turf Lettings Moss Of Bath Schindler The Sofa Project Viewpoint 1 Meadlands Bath Rugby Foundation Curo Homegroup Mr B & Friends Scrase Employment Solicitors The Wheels Project Vincent P. A. Smith A Miner Dairies Bath Samaritans Cycling Projects Hosanna House and Children’s Mr C Maggs Securus Group The Wild Bunch Virgin Media Payment A Star Electrical Services Bath Samba D & J Shoe Repairs Pilgrimage Trust Mr Michael J Loveday Septagon Automation Theatre Royal Bath VMR Publicity A W Parry Lifts Bath Youth For Christ D Hicks Howden Joinery Mr W. J. Bernard Shaws Thompsons Solicitors VOICES Aaron Evans Architects Bathwick Boatman Daisy Communications HSBC Invoice Finance (Uk) Mrs B’s Caring Catering Shelton Development Services Three Ways School Volunteer Centre Bath & North Abee Pest Control BCK Contracting Damrel & Associates Hugh C Gorton Musica Shift Active Media Thrings LLP East Somerset Able 2 Train Beaumont Solutions Darcy’s ICAEW MWUK Shred-it Thyme Deli Voscur Acevo Best of British David H Cox Idverde Limited N Thorne Electrical Sirona Care & Health CIC Time Bank Plus W & P Assessment Training Acorn Health & Safety Betsan Corkhill Deloitte LLP Indicator - FL Memo Napa Sky Business Tony Hucker TV Services Walcot PCC Active Rehab Equipment Bignell & Davidson Developing Health and Inner Flame NAPPI UK Solon South West Housing Total Gas & Power Wansdyke Play Association Affinity Sutton BJP Consulting Group Independence Integer Advisory NCVO Association Totally 247 water2business Airsun Systems Black families Education Diverse Securus Invicta Telecare Newgate Construction Somer 2000 Toybox Toy Library We Care & Repair Akinika Debt Recovery Support Group Dixon Accountancy Services IPS Cleaning Next pay Somer Valley Education Tracey Stead Development We Hear You Alison Pritchard Blue Giraffe Vision Domestic Sprinklers IRMS Nibbled Catering Trust CIO Trade UK Wellow Group RDA All Saints Weston Boyd-Thorpe Associates Dong Energy Sales (UK) Ironart Norton Sports & Camping South West Communications Transmedia Communications WERN Village Agents Parish Church Brain Tumour Support Dorothy House IT System Integrators Norwich Books and Music Group Travis Perkins Trading Co Western Computer Allium Environmental Brandon Hire DVLA Swansea J P Hurst Npower Southern Electric Triangle Lift Services Western Power Distribution Allsop & Francis Bridge Valley Dyson Energy Services Jaquelene Hough Oculus Building Consultancy Southside Family Project Trident Environmental (South West) plc Allstar Business Solutions Bristol Wessex Billing Services E.ON Jeff Hayes Off The Record Sovereign Housing Association Services Westex Heating Almeda Bristow & Sutor Ecotricity Jessie May Trust Ojo Solutions Specialist Lighting Services (Uk) Trustees of Southdown Westminster Health Forum Ambiance Properties British Gas EDF Energy Customers Jill Perry Omega Red Group Specsavers Opticians Methodist Church Weston Garages (Bath) Amsys BrodexTrident Ellis Whittam JLA Ørsted Sales (UK) Spitfire Network Services Tunstall Healthcare (UK) Wolters Kluwer (UK) Andrew Wilson Partnership buffalozoomedia Elusive Press JobLadder Osric Finance Sporting Famiy Change Tutorcare Xeretec Office Systems Anker Technology (UK) Bugler Coaches ERGO Lebenversicherung Jones Lang LaSalle P.E.O.P.L.E SSE Tv Licensing YMCA Bath Group Anna Barclay Bupa Aktiengesellschaft Julian House PCC Twerton St Barnabas Church Tyco Fire & Integrated York Courses Anthony Buckley & Company Buro Happold Erosh Key Penny Brohn UK St John Ambulance Solutions You Want 2 Cook Anywhere Sim Butterflies Haven Euroffice Kim Jones Percy Community Centre St Michael’s Twerton Up & Running Couriers Appoint Recruitment Buyur Exclaimer Kingsdown Perkbox Stamps Direct Veale Wasbrough Vizards LLP AquAid South Coast Canal & River Trust F & S Building Contractors Kingsdown Nurseries Pest24 Stenning & Co Aquatax Canotec South West Ferla Paolo Photography Knightstone Housing Pete Smith Cleaning Services Stone King LLP Aquaterra Leisure Care Quality Commission Filmbank Distributors Association Peter Savin Stonewood Builders Archives & Records Association Carers’ Centre Fireco KWL Architects Philip C Jennings Streats Argos Business Solutions Carol Mills First Steps Bath Lifestyle Pharmacy Pointridge Carpentry And Stride Treglown Argyle Trading Armour Analytical Services Carter Jonas Castle Primary School Focus Counselling Fonthill Nurseries and Scotts Lightning Defence Services Lisa McAdams Building Services Policing Matters Super Stokes Survey Solutions (Midlands) I want to extend our Art at the Heart of the RUH Arthur J Gallagher CCLI CDW Limited Footdown Forum Business Media LLoyds TSB Commercial Finance PricewaterhouseCoopers LLP Professional Hygiene Swan Advice Network Swan Advocacy sincere thanks to all of Insurance Brokers Arts & Health South West Center Parcs Longleat Centurion Travel FRaMS Associates (PM) Freestyle Designs Bath Local World Longleat Homewood Park PRW Group Public Policy Exchange Sydenhams Tbks our supporters and the Association of Charitable Foundations CFH Docmail Channel Communication Friends Of Lambeth Palace Library Lucy Nicholls M&S Bank QA QCF Developments Telefonica UK Tendercare generous sponsors of Aster Group Aviva Life & Pensions UK Services Channel IP Friends of the RUH Frost Wiltshire LLP Maddison Maggs Consulting Quality Compliance Systems Rupert Bevan Tetlow King Planning Tewkesbury Saw Company this report. Avon Door & Lock Company Channel Network Services Furniture @ Work Make A Move R & K Edwards & Company The Abbey Residents Association Sue Porto Avon Express Couriers Charity Finance Group Gatenby Sanderson Mann Williams R.D. Plumbing The Accounting Officer Avon Plywood Charles Farris Gem Security Systems Martin Blake Associates Rabart Decorators Merchants The Bath Business Chief Executive Officer Avonvale Carpets CIPD Enterprises Genesis Furniture Project Max Security Systems Reason Improvement District BANES Talking Therapies Citizens Advice BANES Genesis Trust McLaughlin Ross LLP Red Rocko The Bristol Pest Controller Barry Gilbertson City Of Bristol College George Bayntun MDL Environmental Services Redcrier Publications The Butterfly Community Bath & North East Civil Society Media GEZE UK MEA Reed Business Information The Church of England Guild Somerset Council Clearview Surveys Glencoe Radon Gas Centre Medaco Relate Mid-Wiltshire of Vergers Bath & West Fire & Safety Combe Down PCC GLL MediaClash Renney and Co Employment The Eddystone Trust Bath City Farm Comfort Moves Golden-Oldies Mentoring Plus Solicitors The F A Bartlett Tree Expert Co Bath City FC Community Commerceworks Technology Gordon Morris Mercy in Action Rentokil Pest Control The Grocer Cafe Sports Foundations Complete Business Great Western Air Ambulance Metalbeat Roman City Guest House The Guide Dogs for the Bath City FC Solutions UK Group Analysis South West Michael Page International Roman Glass Blind Association Bath College Complete Office Solutions UK GVA Grimley Recruitment Rotary Club of Bath The Guild Bath Community Transport Complete Weed Control GWE Business West Midford Road Nursery Royal United Hospital The Guinness Partnership Bath Contract Flooring (North Wessex) Hansa World UK Milk & More Rundle & Co The House Bath Domestic Appliances Continuity Governance Harrington Wood Minuteman Press S A Summers The Housing Ombudsman Bath Drain & Jetting Service Cook & Co Solicitors Harwell Technical Services Mogers Drewett S.T. Bishop & Co The Insolvency Service Bath Electrical Service Cornwall College Haven Power Monahans Chartered Salesforce The Landscape Group Bath Function Rooms Cotswold Energy Consultants Hedley Hall Training Accountants Sanctuary Housing Services The LIFE Project Bath Marquees Croner Group Ltd Hill-Rom Moore Stephens IT Services SARSAS The National Care Forum Bath Mind Cross Property and HMRC Moorlands School Federation Sarum College The National Dignity Council Bath Pilates Academy Garden Maintenance Holy Trinity Church More to Life Savills The Rec House
42 43 Looking Ahead to 2018 Individual Funding I’m sure you will agree a great deal of progress has been made in 2017, however, as we look ahead to 2018 we will not rest on our laurels. Our focus continues to be on building resilience in people, enterprises and communities. The need for the support St John’s is able to provide is growing and this will continue to be the case. Everyone at St John’s feels a great sense of duty to use the assets we have at our disposal to increase our impact year on year. For the first time this year, we have clearly defined how we will be a beacon for organisations that want to work together to build a resilient Bath and the surrounding area. We will do this both directly, and through our work with partners, to ensure we develop connected communities where people are able to be part of strong social networks. We will bring people and organisations together in order to maximise the impact of a strong and collaborative sector and we will ensure people know how to access the services they need. RESILIENT In 2018, we will increase the amount of funding we award to £2 million and we will extend our reach to support more people than ever before. The year ahead will also be an important one in which we will continue to progress our plans to deliver some large strategic projects aimed at addressing the continuing challenges faced by our communities. On behalf of our Trustees, staff and all the people and organisations we support, please accept our sincere thanks for the part you play in helping St John’s deliver our vision and purpose. Sue Porto Chief Executive
Contact us St John’s Foundation 4-5 Chapel Court, Bath BA1 1SQ 01225 486400 info@stjohnsbath.org.uk www.stjohnsbath.org.uk @stjohnsbath @stjohns1174 @stjohnsfoundation1174 A big thank you to our sponsors for their continued support, without whom this report would not have been possible. Sue Porto Chief Executive Officer Salesforce Consulting buffalozoo Designed and produced by buffalozoomedia.co.uk
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