Enfield Citizens Advice Bureau Annual Report 2011/2012 This issue Message from Chair P.2 Message from CEO P.4 Message from Managers P.5 A week in the Bureau P.6—9 Providing accessible, quality advice for Social Policy P.10 Volunteer Development P.11 the diverse communities in Enfield ICT Report P.12 Staff List P.14-15 Our Supporters P.16 Message From the Chair Jeff Rodin Chair of Trustees Last year, in my message as Chair, I made the comment that the Bureau operates in an challengng and difficult environment. That has been increasingly the case in 2011/12 and as I look at what is now being implemented by the Government in reducing the support given by the public purse to the most disadvantaged people in our community, I envisage that we will get to a position in which the resources available to Enfield Citizens Advice Bureau (ECAB) will not be enough to enable it to deal with the legitimate demands being made on it by its clients. The coming changes include the introduction of Universal Credit, reductions in Housing Benefit and Council Tax Benefit, plus other reductions being implemented which will lead to our potential client group having even more financial difficulties and therefore even more need for the advice and assistance that it is our core mission to provide. I have always thought of food aid as one of the ways by which the wealthier countries in the world have given assistance to poorer countries. Britain remains one of the wealthiest countries in the world and Enfield is situated in the wealthiest region of Britain. Yet, despite this background of wealth and plenty, there are now two food banks operating in the Borough and in the past 12 months they have helped more than 1,500 clients. There have been therefore at least 1,500 families in the Borough who at some time in the past year have not had enough money to be able to feed themselves. To me this in itself is clear evidence that our country is becoming increasingly unequal and action needs to be urgently taken to reverse this trend. The trend towards more inequality will not be reversed by an ever tighter squeeze on the living standards of those at the bottom of the income scale, which is happening as the result of the changes to Social Security being implemented by the Government, or loose talk by politicians and the media about “benefit scroungers”, intended to demonise those who are reliant on Social Security payments. What I believe is needed is raising more revenue from those best able to pay through taxation, rather than cutting public expenditure on support to the most disadvantaged. I am very proud to be Chair of ECAB. A huge amount has been achieved by the paid staff and volunteers, and the achievements of the Bureau, which are reflected in this report, are due to their hard work and dedication. The Borough hugely benefits from having such a talented team working for ECAB. Over the period of this report and subsequently we have continued to expand and improve the services that we are able to offer the Borough’s residents. We now offer drop-in advice at a number of locations across the Borough as well as from our main base in Ponders End, and it is our aim for the future to continue to improve our accessibility both in terms of time and location, subject to funding being available. In addition to our core service we have continued to also operate a number of projects that are discussed elsewhere in this report. The majority of our funding has continued to come from the Local Authority, the London Borough of Enfield. It has continued to maintain the level of financial support it has given to ECAB, despite the financial difficulties it has in maintaining its budgets due to cuts in its funding from Central Government. We are grateful to the members and officers of the Local Authority for their continued support and in fact recently we have also been the recipients of other Local Authority funding Flagship HIV drug project through the Residents Priority Fund and the Capacity Building Fund. We continue to have an excellent relationship with both success continues Council Members and Council Officers, and we look forward to Major drive to increase adviscontinuing with what is undoubtedly a very valuable partnership er numbers as demand rises for both sides. At the time of writing we are waiting the outcome of our bid to the Council for a three year core funding agreement covering the period from 2013/14 – 2015/16. In conclusion I would like to take this opportunity to thank all my fellow Trustees for their invaluable work and help to me personally as well as the confidence they have shown in me continuing as Chair. I would also like to pay my personal tribute to the Chief Executive, Sonia Kotecha and the management team of ECAB as well as all the other paid staff and volunteers who have all been very helpful to me personally and who have embraced appropriate changes in working practices, enabling the organisation to achieve ever more. 4,500 “helpline” telephone calls Five-year “action plan” Shortlisted for National “community Owl project” award Annual 8,000 visitors approximately Message From the CEO As the financial downturn continues, it’s been another challenging year for the voluntary sector. Funding is becoming tighter and we are all looking at ways in which we can continue serving our clients under the current circumstances. I have been working closely with the Board and senior managers on how we can continue to deliver an excellent, efficient and valued service to the residents of Enfield. The Bureau has had to become more resilient and responsive to the needs of our clients, funders and partners. Despite the uncertainties for the sector, demand for advice is increasing. We all appreciate that the London Borough of Enfield, as our main funder, recognises this in its continued support to the Bureau. I am also grateful to the rest of our funders who appreciate the value that their projects bring to the community. We hope to continue working with you all in the future. Sonia Kotecha Chief Executive Officer We have, as a team, had to adapt to a changing environment. In order to meet the increase in demand, we have increased our outreach work significantly. This is something that both the Council and our clients wanted. We have introduced an evening advice session to enable accessibility for those who are in full-time employment. We are also providing a service at the Dugdale Centre at the request of the Over 50s forum. In March 2012 we commissioned Middlesex University to carry out a comprehensive needs analysis to enable us to identify groups and areas of advice that we need to consider. Plans for the future include reaching out to some of these groups, making better use of our premises, diversification of funding and identifying suitable partners for joint working. Our business plan for 2012-15 highlights some of the areas upon which we intend to focus in the next few years. We have created a social policy team, which is working with the Local Authority and local MPs in identifying issues, campaigning and effecting change. With changes in the welfare benefits system, we are ensuring that we have the right resources, skills and expertise to cope with the additional demand. I am delighted that we passed our audit in both the quality of our advice and our organisational practice and policies. I must attribute this to the hard work, dedication and commitment of all the staff and volunteers at Enfield CAB. I am also grateful for the continuing support of my Chair and Board of Trustees, who provide their knowledge, skills and expertise on a regular basis, and the senior management team, which is helping the bureau to go from strength to strength in these challenging times. What Bureau managers have to say Denyse Nott Services Manager Enfield CAB offers both a core service and outreach projects. The core service is managed, in Bureau, by Denyse Nott ,who has many years experience with the CAB nationally and has been at Enfield CAB for 19 years. The first point of access for all clients, except for emails, is our telephone or face-to-face Gateway [Triage] system where we make an assessment of the needs of the client. We may provide information, signpost or refer to another organisation, make generalist or specialist appointment within the Bureau or provide telephone advice appointments. We have a number of solicitors who visit the Bureau to give advice on immigration, employment, welfare benefits, housing and family issues. We also provide specialist money advice. Enfield CAB is continuing its efforts to develop the service through the expansion of projects. Our latest target is to develop services in libraries in Enfield to improve access around the borough. We have Mary Monaghan been successful in Project Manager securing funding from the Residents Priority Fund in Enfield Highway Ward, and now run advice sessions on Mondays targeting local residents. In line with our plan, a further three libraries have been identified. In addition to the advice and information services, we are developing Financial Capability training courses. This has been possible with the help of the Capacity Building Fund from Enfield Council. The courses assist local residents with budgeting, managing their debts, exploring cheaper sources of credit and finding cheaper utilities suppliers. This funding has come at a very important time when local residents who are in receipt of benefits will require more support as the benefit changes are implemented; many clients will be affected by Housing Benefit restrictions, contributions to Council Tax, and benefit for many will be reduced following the introduction of the Universal Credit. This will be introduced as a pilot in Enfield from April 2013. Monday 70% 5000 4500 4000 3500 3000 2500 2000 1500 1000 500 0 60% 50% Age 10/11 Female 40% Gender Count 30% Male 3,167 Age 11/12 Female 0 – 16 17 – 24 25 – 34 35 – 49 50 – 64 65 – 74 75 – 84 85 + Not recorded Total Age 10/11 Male Age 11/12 Male Female 4,542 20% 10% 0% 2010-11 2011-12 Although client numbers have increased, the gender differentials for each year remain similar. Although Monday is the only day when our drop-in service is closed, we are still extremely busy. Our telephone gateway service runs from 10am to 4pm with 3 or 4 assessors undertaking initial assessments of advice needs. We hold the first of our two weekly specialist debt advice sessions (delivered for our clients by the Mary Ward Legal Centre) and provide advice by pre-booked appointments. There are also no fewer than five outreach sessions at a variety of locations: Children’s Centres, Libraries and the Dugdale Centre. Recruitment of volunteers is essential to the continuity of our service and we also devote this time to training. We undertake group training sessions for the latest intake of trainees who will become assessors and advisers. Equalities breakdown of clients Tuesday Tuesday is usually our busiest day in the waiting room. The drop-in session opens from 10am to 1pm and an average of 40 clients will be seen. Assessments are undertaken and we will provide information, schedule appointments or make referrals. Advisers will be taking appointments, providing telephone advice and dealing with email advice requests submitted through our website. The Eastern European Advice Project sees their clients at the Bureau on a Tuesday, while the Children’s Centre outreach advisers have this as their “catch-up” day when they carry out case work on behalf of their many clients. In the evening we provide appointments for people who are unable to attend during normal working hours . Facts 2009—ECAB relocated to Vincent House 26,745—average hits on the Enfield CAB website per month 31,156 requests handled by our website this year (by 28th January 2013). 108—Total number of volunteers recruited in 2011/2012 1,402—clients’ debt issues we looked at 2011/2012 7200—new clients seen Wednesday Wednesday sees another busy drop-in session and appointments, with our in-house debt specialists seeing their first clients of the week. The Eastern European Advice Project has their outreach session today. There are also advisers working in Children’s Centres, a Housing Association, the HIV ward at North Middlesex Hospital and Enfield Town Library. Enfield CAB’s Social Policy team meets in the afternoon to analyse information gathered from clients and to work on local and national campaigns. 14000 12000 10000 8000 6000 2010-11 4000 2011-12 2000 Total Clients Winchmore Hill Upper Edmonton Turkey Street Town Southgate Green Southgate Southbury Ponders End Palmers Green Not Recorded Lower Edmonton Jubilee Highlands Haselbury Grange Enfield Lock Enfield Highway Edmonton Green Cockfosters Chase Bush Hill Park Bowes LA Ward 0 We identified the need for further outreach and submitted bids to the Residents Priority Fund for the following Wards: Enfield Highway, Lower Edmonton, Edmonton Green and Grange Thursday Thursday starts with another drop-in session plus advice appointments, and we also have two volunteers who specialise in helping clients to complete applications for disability benefits. The Mary Ward advisers hold their second debt session of the week, as does Enfield CAB’s debt team. Our administration volunteers will be particularly busy today as they prepare clients’ cases for the solicitors who will be hosting our legal rotas tomorrow. 8,000 7,000 6,000 5,000 4,000 2010/11 3,000 2011/12 2,000 1,000 0 New Clients Existing Clients Total Existing client numbers have increased. This represents the additional support needs of a small number of our clients. Friday Friday has a variety of specialist legal appointments throughout the day, covering employment, housing, immigration and welfare rights as well as general legal enquiries. The week’s last drop-in session is held, and the Gateway telephone lines are still busy. As there are fewer volunteer advisers in Bureau on a Friday, the HIV Project worker often takes advantage of a free interview room to see his clients at appointment. Finally, the supervisors ensure that all of the week’s tasks have been completed, and that everything is ready for the week ahead. Our Quality Standards are monitored continually and supervisors will review cases and identify and schedule training courses accordingly. Social Policy In conjunction with Citizens Advice and the London Borough of Enfield the Bureau took part in two major Autumn campaigns. On October 22nd the Mayor of Enfield, Kate Anolue, launched the Bureau’s Enfield Big Energy Saving Week. ECAB had a stall at the Tesco store in High Street, Ponders End, on October 22nd and 23rd, with specially trained volunteers providing useful help to shoppers on how to reduce their home energy bills. They were also promoting the Bureau’s Energy Best Deal information sessions, and its Financial Capability courses. November saw ECAB in partnership with Enfield Trading Standards to mark National Consumer Week, with stalls at various locations in the Borough. These complimented the OFT’s Doorstep Selling Campaign which was launched in July last year, offering people guidance on how they can protect themselves from inappropriate sales tactics, pressure selling, cold callers and rogue traders. Volunteer Development In 2011/12 we held several recruitment events which attracted many volunteers from a diverse range of backgrounds. We recruited volunteers for a variety of roles including advisers, assessors, admin, social policy, fundraising, trustees and financial capability. KEY FACTS ON VOLUNTEER ROLES 20% increase for 2013 Gateway assessors and advisors are priority areas Only dedicated volunteers recruited Diverse profile - we are really proud of our diverse Volunteers provide the core of volunteer base the Bureau’s General Advice process and every year the Bureau seeks to recruit additional volunteers to train as advisers and in many other supporting roles. Thanks to all of our volunteers for generously giving up their time, and for their dedication, enthusiasm and commitment to the Bureau. The Bureau is indebted to our volunteers who contribute over 12,852 working hours equivalent to more than £154,224 of paid staff time. If you would like to know more about volunteering at Enfield CAB please contact Marcia Cabey, Volunteer Development Manager, on 020 8375 4178. You might also like to look at our volunteering roles on www.enfieldcab.org.uk and complete and return an expression of interest form, or contact us by email at [email protected] ICT Report ICT plays a fundamental role in ensuring the smooth running of our service delivery. We are pleased to report that, despite some difficulties and challenges, we had significant successes in ICT and most of our objectives have been completed and the rest are on the way to completion. The rollout of laptops, PC’s and software based on Office 2007/10 is proceeding and is now close to completion. We were faced with significant challenges in meeting the problems posed by legacy software and systems, but through a process of audit and testing a standard build has been established and the rollout is progressing on schedule. In addition to its many operational benefits, the rollout is also providing strong support for the strategic aim of developing remote working and staff mobility. Following the expansion to new outreach centres within the last year, all locations have stable and secure internet connection with remote assistance. The outreach workers have been issued with security tokens to securely connect to our network. Other ICT achievements we registered in the financial year 2011/12 include; Setting out our road map for 2012/14 which is monitored and reviewed periodically Recruitment of an IT volunteer Redesigning our Enfield CAB website It is vital that we build on the solid progress made so far and continue to deliver on our ICT commitments. Client contact The increase in "other work on behalf of clients" illustrates the extra support given on an on-going basis. We suspect that the slight differences demonstrate the emerging trend from home ownership to rented accommodation. Staff List FIRST NAME SURNAME ROLE Sonia Lesley Roby Mary Denyse Angela Marcia Alan Roulla Lia Alun Joanne Lorraine Anna Siobhan Dora Izabella Ewelina Inye Jah Hakeem Janet Sue Sue Muriel Kotecha Clarke Dogwoh Monaghan Nott Greaves Cabey Sladen Nahlis Fletcher Jones Brooks Eisen Zaremba Vegh Heather Sowe Peietruszkiewicz Alabraba Ebrima Mubiru Gardner Muller Hendricks Benjamin Chief Executive Officer Senior Administrator/Book Keeper Accountant Project Manager Services Manager Bureau Supervisor Volunteer Development Manager Bureau Supervisor/SP Coordinator Training Supervisor VDM Admin Support HIV/AIDS Adviser/Bureau Supervisor Debt Specialist Generalist Adviser Children's Centre Outreach Adviser Children's Centre Outreach Adviser Information Officer/Generalist Adviser EEMAP Adviser Advice Support CC/EEMAP Vol Support Telephone Gateway Assessor/Adviser Welfare Benefit & Debt caseworker IT Support Officer Bureau Administrator Email Adviser Email Adviser Volunteer Form Filler Derek Gillian Sue Malik Robin John Linda Patricia Loraine Hilary Bernadine Nigel Joanne Youna Sharda Jyoti Rebecca Mashkhura Li John Ngozi Stacy Kirby McNally Munds Javed Smith Watson Fail Bott Hopwood Meeks Anderson Owen Alleyne Kabongo Andrea Shah Davies Ruziboeva Chen-Yang Allcock Ukah Obiri Volunteer Gateway Assessor Volunteer Generalist Adviser Volunteer Generalist Adviser Volunteer Generalist Adviser Volunteer Generalist Adviser Volunteer Generalist Adviser Volunteer Generalist/Email Adviser Volunteer Generalist Adviser Volunteer Generalist Adviser Volunteer Generalist Adviser Reception/Information Assistant Volunteer IT Support Volunteer Trainee Adviser Volunteer Trainee Adviser Volunteer Trainee Adviser Volunteer Trainee Adviser Volunteer Trainee Adviser Volunteer Trainee Adviser Volunteer Trainee Adviser Volunteer Trainee Adviser Volunteer Trainee Adviser Volunteer Trainee Adviser FIRST NAME SURNAME ROLE Nisa Soruklu Volunteer Trainee Adviser Angela Amal Volha Byrne Sharif Yermolchyk Volunteer Trainee Adviser Volunteer Trainee Adviser Volunteer Trainee Adviser Paul Judith Linda Barnett Kasseh-Kamara Rhodes Vol Gateway Assessor/Trainee Adviser Volunteer Trainee Gateway Assessor Volunteer Trainee Gateway Assessor Katherine Cherelle Maria Anna Mark Latcham Jones Michaelides Bailey Volunteer Trainee Gateway Assessor Volunteer Trainee Gateway Assessor Volunteer Trainee Gateway Assessor Advice Support Bernadette Joanna Penny McGowan Legwand Stylianou Advice Support Advice Support Advice Support Tanaka Christian Joanna Mombe Levy Ali Advice Support/Admin Financial Capability Trainer Financial Capability Trainer Elena Mokshuda Asha Androulla Pellegrini Ali Khan Atherton Financial Capability Trainer Financial Capability Admin/Reception Financial Capability Trainer Financial Capability Trainer Akunna Hamal Natasha Osuagwu Raesi Fletcher Social Policy Admin Reception/Volunteer Admin Reception/Volunteer Admin Theresa Sophia Margaret Duberry Ramsay Hoyne Reception/Volunteer Admin Reception/Volunteer Admin Reception/Volunteer Admin Rita Jen Clover Riches Wallis Roberts Reception/Volunteer Admin Reception/Volunteer Admin Reception/Volunteer Admin Sandra Michael Martins Merrolyn Louis Dalton Ikuerowo McKenzie Reception/Volunteer Admin Volunteer Admin Volunteer Admin Volunteer Admin Susan Jeff Jeff Turck Rodin Hopwood Volunteer Admin Chair - Trustees Treasurer - Trustee Bernice Yvonne Fiona Groom McMillan Cruickshank Trustee Trustee Trustee Vyomesh Reza Megan Thanki Choudhury McNutt Trustee Trustee Trustee Laura Glyn Robin Moore Jones Charnley Trustee Trustee Trustee Our Funders Talent and skill are vital…...so are the funders All the talent, experience, knowledge, skill and dedication of our people means little without our “critical friends”. Without them we could not function. Without them 8,000 Enfield residents every year would have nowhere to go and no-one to talk to for help. These companies and organisations provide the finance to run Enfield’s CAB and all at the Bureau would like to say a big “thank you” for their support. Our major funder remains the Local Authority, but from the smallest to the largest we would like to express our sincere gratitude for helping us to help those in need in Enfield. Full accounts can be viewed on the Enfield CAB Website at www.enfieldcab.org.uk
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