I WOKE UP THIS MORNING AND KNEW TODAY WAS GOING TO BE GREAT - I AM RESILIENT - 2017 IMPACT REPORT - St Johns Foundation

Page created by Travis Roberts
 
CONTINUE READING
I WOKE UP THIS MORNING AND KNEW TODAY WAS GOING TO BE GREAT - I AM RESILIENT - 2017 IMPACT REPORT - St Johns Foundation
I WOKE UP THIS
MORNING AND
KNEW TODAY
WAS GOING TO
BE GREAT
I AM RESILIENT

2017 IMPACT REPORT
I WOKE UP THIS MORNING AND KNEW TODAY WAS GOING TO BE GREAT - I AM RESILIENT - 2017 IMPACT REPORT - St Johns Foundation
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
I WOKE UP THIS MORNING AND KNEW TODAY WAS GOING TO BE GREAT - I AM RESILIENT - 2017 IMPACT REPORT - St Johns Foundation
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
I WOKE UP THIS MORNING AND KNEW TODAY WAS GOING TO BE GREAT - I AM RESILIENT - 2017 IMPACT REPORT - St Johns Foundation
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
I WOKE UP THIS MORNING AND KNEW TODAY WAS GOING TO BE GREAT - I AM RESILIENT - 2017 IMPACT REPORT - St Johns Foundation
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.
I WOKE UP THIS MORNING AND KNEW TODAY WAS GOING TO BE GREAT - I AM RESILIENT - 2017 IMPACT REPORT - St Johns Foundation
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.
I WOKE UP THIS MORNING AND KNEW TODAY WAS GOING TO BE GREAT - I AM RESILIENT - 2017 IMPACT REPORT - St Johns Foundation
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.
I WOKE UP THIS MORNING AND KNEW TODAY WAS GOING TO BE GREAT - I AM RESILIENT - 2017 IMPACT REPORT - St Johns Foundation
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
I WOKE UP THIS MORNING AND KNEW TODAY WAS GOING TO BE GREAT - I AM RESILIENT - 2017 IMPACT REPORT - St Johns Foundation
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.
I WOKE UP THIS MORNING AND KNEW TODAY WAS GOING TO BE GREAT - I AM RESILIENT - 2017 IMPACT REPORT - St Johns Foundation
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
You can also read