Annual Report 2011/12 Each day of our lives we make deposits in the memory banks of our children Charles R. Swindoll Chairs Report Bulwell Community Toy Library was established some 34 years ago. At the outset it was run by volunteers. Now it employs a team of workers many of whom live in Bulwell. So do many of its current volunteers, committee members and Trustees. Over the last 3 decades the Toy Library has become an essential and trusted part of the community of Bulwell not only to its families but to its statutory agencies too. The Toy Library’s aim has always been to support Bulwell children and their families in what are frequently difficult and disadvantaged circumstances. This aim will not change. So it may seem odd that the Toy Library is now working outside Bulwell offering mobile crèches and children’s parties and, in the next year, wedding crèches too. There is a simple reason for this. If the Toy Library is to continue to run a variety of activities for its Bulwell families and develop them in the future, it needs to make money. Up until a few years ago the Toy Library was able to undertake all its activities using the grants it was given. But the down turn in the economy has meant that grants can be harder and harder to come by and we cannot rely on them alone anymore. So offering mobile crèches, children’s parties and wedding crèches in other more affluent parts of Nottingham and beyond, is enabling the Toy Library to make the money it needs. Along with the grants we do receive, the additional money helps towards the cost of running the Toy Library ensuring that it continues to support children and their families within the Bulwell community. I would like to take this opportunity to thank all those who do currently give us grants; the Tudor Trust, the Esmee Fairbairn Foundation, the Big Lottery and Nottingham City Council and thank you also to Community Builders for their continuing support. And a very big thank you goes to everyone who works at the Toy Library whether on a paid, voluntary or training basis. Their dedication, hard work, commitment and goodwill have given Bulwell Community Toy Library its deserved reputation. Above all a special thank you must go to everyone who has chosen to attend the huge range of groups provided by the Toy Library. Thank you Judy Berry - Chair Working for and with the Community Whilst we often refer to ourselves as “the Toy Library” our full name is Bulwell Community Toy Library. A group of people in Bulwell came together in 1978 and decided to set our project up to help families who were bringing up children in difficult circumstances. It wasn’t an idea from government or the City Council, it was from local people who saw that it was needed and set about running it as unpaid volunteers. It was more than five years before they raised money to pay a coordinator. It wasn’t just about toys either, even though they were relatively much more expensive for families on low income then than now, it was about bringing families together so that they could meet and support each other. In the 34 years since then we have changed and grown a great deal. We now employ a team of workers and run a wide range of projects for children aged 0-13. We also run some commercial services that we charge for to raise money for our charitable work. But even now we are still managed and run by local people who give up their time to serve as Trustees and help us by working as volunteers on our projects. Our Trustees meet regularly to manage and oversee our work, they make sure we never forget that we are part of the Bulwell Community and are here to support local families. It is the fact that we have a relationship and history here that means we are trusted and respected. The City Council reviewed our work last year and talked to many of our users and members. They noted that many of the parents who bring their children to our sessions came to them when they themselves were children. We had an independent Evaluator look very closely at our Language Through Toys and Play project and talk to many of our partners and users. The report recognised that: “BCTL is part of the fabric of the community, it has longevity and is known to have the wellbeing of the community as its core. This opens doors and creates trust, allowing the project to engage families who are traditionally considered to be ‘hard to reach’.” Photo courtesy of - Jo Wheeler Children in Bulwell still need as much help as ever, statistics show that many continue to struggle to take full advantage of the education system. This is for lots of reasons and it will take all of us to make a difference to this. When we try to help we always remember that the child is part of the family and the family is part of the community. This year we are starting a new project called Bulwell Connects. We will be trying to strengthen the community of families with young children in Bulwell and strengthen our relationships with the community, particularly those who don’t come to our sessions already. We will be taking a variety of activities for young children to public places such as parks and Bulwell Market and inviting families to join in. They could be arts and craft activities, story telling, games…all sorts. We hope to involve parents and to attract them again and again. During term time these sessions will be on Saturdays, this way we hope to attract more fathers and working parents as well. All of the sessions will be outdoors, not only because we believe that being outdoors is healthy and fun, but also because outside is community space, shared and open to all. You don’t have to pluck up the courage to walk into a room full of people you don’t yet know. We know that this is hard for some people and stops them from taking part in activities. Language Through Toys and Play Our long established home visiting/school readiness project continues to help families with young children who benefit from help with their speech and language development. In February we had the report from an external evaluation that we commissioned so that we could get an independent and unbiased view about it. The evaluator spent a long time with us as well as with our partners and families that use the service. The final report was over 60 pages long and extremely useful. It has helped us to improve and will also support applications for funding in the future. If you would like a copy let us know. This is a key quote from the report: “It was evident that this approach created the space for professional advice and guidance to be offered and heard, rather than feared. This investment of genuine personal support and totally non-judgemental positive regarding and affection, resulted in more empowered, confident and independent parents who were comfortable to be challenged and held to account by the LTTP worker. The evaluator considers this to be an example of very best practise in working with vulnerable families.” Family Play and Lend Sessions The heart of the toy library for 34 years, our weekly play sessions for families with young children where they can borrow toys as well as meet and play together. This year we began to run some of the sessions in the brand new Riverside Joint Service Centre in Bulwell. The purpose built playroom has proved a great space to use and attracts more families than ever. Our Baby Play takes place here as well as our after school and holiday sessions for 5-13 year olds. Not only does this mean that we are working with children from 0-13 year in the same building, we can also make links with the library, health centre and youth service who we are working alongside in the building. Photo courtesy of - Jo Wheeler Over Fives Projects This summer we were running five different projects in the area! That came to 8 x 4 hour sessions and 1 x 3 hour session each week for at least 4 weeks, 35 hours of playwork at 2 indoor and 3 outdoor venues. The enormous reduction in services in the City Council has meant that we are the main provider of neighbourhood based after school and holiday play services for children aged 5-13 in the area. We believe passionately that providing all children with play opportunities is extremely important. Not only is play a key to child’s learning and development, it is also a vital interface between a young child and its parents and later between children and their community. How many? We know that it is extremely important to be able to measure how well we are doing, both to show funders that we are making a difference with their money and to make sure that we know how well we are doing. That is why we invested in a new database system that we feed all of our session monitoring into. This went into operation in January and is extremely useful. So now we can tell you with the flick of a switch (well almost) that in our under fives work we supported 333 adults who attended 2170 times and 511 children who attended sessions 2926 times this year. At our over fives we worked with 412 children across all of our projects and services and between them they attended 8029 times. That’s not enough though… just turning up at our sessions does show that families and children value them and want to be there, but we need to show that we make a difference in people’s lives as well. Or in the current jargon we need to evaluate our impact. This is why we had the evaluation of our LTTP project done this year and why we are developing new ways to find out how well our services work, such as questionnaires and case studies. One of the ways in which we hope to make a difference is in strengthening the community in Bulwell. This is a tricky one to measure and one that we are seeking advice about. Richard Sennett, Professor of Sociology at the London School of Economics and at New York University has shown an interest in our work and we are hoping to meet him to ask his advice. Training A new development this year, we were commissioned by the Early Years Unit in the City Council to put on a series of training events for Childminders and Childcare Practitioners. We ran 8 Saturday sessions covering inclusion, diversity, play ideas and outdoor play. In fact 4 of the sessions were held outdoors and were fantastic fun as well as being very well received and informative. Employing Local People In 2012 we began to run commercial services, such as our Mobile Creche, so that we can generate an income to support our charitable work. To support this we have employed a total of 25 local people as paid sessional play and childcare workers. Most of these have been users or volunteers with us in the past and many gained their qualifications with our support. They were all getting at least 12 hours work a week each with us during the term times this year. The Team Directors (Trustees) Judith Berry - Chairperson Loretta Brown - Vice Chairperson Diana Hutton Claire Leeming - Treasurer Emma Buckland Leanne Edmiston Anna Milburn - Secretary Coralie Sunderland Mia Hollingworth Rhian Sidsaff Caroline Blackham Hemendra Singh Ruth Parsons Gemma Brookes Claire Truswell Committee Member Stephanie Quinn Volunteers Sarah Martins Sallyann Lock Tracylee Rowe Staff Steve Parkinson - Project Manager Jenny Forde - Finance and Resources Sue Brentnall - Play Coordinator Lorraine Stevenson - Language Through Toys and Play Jane Byrne - Neighbourhood Playworker Sara Taylor - Mobile Creche Organiser Helen Robertson - Inclusion Playworker Sessional Playworkers Sardia Skelton Mark Adams Pauline Johnson Cyril Dunham Vince Summerly Sharon Adams Ruth Parsons Alison Carpenter Sam Keeton Tracylee Rowe Geraldine Bardill Kylie Coulling Carla Chilvers Lyndsey Timson Angela Woolley Natalie Merrills Craig Woodward Bernadette McPhilbin Mikaela Astle Emma Jacklin Joanne Cox Tracy Tomlinson Creche Workers Luan Vickers Amanda Wilson Amrita Shabharwal Skeena Bashir Asifa Akhtar Natalie Oldroyd Gemma Miles Partners It’s because we trust and work closely with the other organisations and individuals working in Bulwell that we can make a difference. Thanks to all of our partners for their support, help, cooperation and humour. These include the Managers and staff of Bulwell and Bulwell Forest Family Community Teams; Neighbourhood Development Officers; Bulwell EAZ; One Vision; the local schools; Health Visitors; Parks Development Officer; Riverside Centre staff team. Funders Thanks once again to the organisations and Trusts whose belief in our work has enabled us to keep going: Nottingham City Council The Tudor Trust The Esmee Fairbairn Foundation Big Lottery Photo courtesy of - Wendysoo-Mawston Bulwell Community Toy Library Limited Statement of financial activities (incorporating the income and expenditure account) for the year ended 31 March 2012 2011 2012 £ 238463 37176 22 275661 193623 207 863 4541 1431 303 5999 1133 8876 1328 2632 3151 1252 358 4167 1594 380 1676 60 1872 17355 38 4863 1019 258721 16940 90090 107030 Unrestricted Funds Note £ Incoming resources Grants & donations Sales & fees Bank interest Total incoming resources Resources Expended Wages, NI & pension Payroll service Staff expenses Staff training Consultancy costs Recruitment Volunteer expenses Rent & services Session costs Premises maintenance & utilities Cleaning Insurance Telephone, postage & stationery Printing, publicity & promotions Stationery and office costs Publications, subscriptions & affiliations Equipment, repairs & renewals Events & activities Toys and toy maintenance Van costs Overhead recharges Hospitality & refreshments AGM & trustees expenses Legal & professional Sundry exenditure Materials Depreciation Total resources expended Net income/(expenditure) Total funds brought forward transfers between funds Total funds carried forward Restricted Funds £ Total Funds £ 2 10644 82022 22 92688 166256 166256 176900 82022 22 258944 98413 175 2984 752 7128 54 454 4699 334 2385 1230 2090 2196 76 1225 1650 146 (54577) 238 1447 12 234 1019 74328 108495 35 946 1008 245 4100 557 165 387 1445 306 1805 7498 1492 1677 54577 583 226 3477 250 189274 206908 210 3894 1760 7128 299 4554 4699 334 2942 1395 2477 3641 382 3030 9148 1492 1823 821 1673 12 3711 1269 263602 18360 81194 1000 100554 (23018) 25836 (1000) 1818 (4658) 107030 102372 I love my children beyond all reason. They’re my joy, even when they’re wild with kid energy! Christopher Meloni Telephone - 0115 975 3898 Email - [email protected] Visit - www.toy-library.co.uk Bulwell Community Toy Library Chris Firth Cottages, Norwich Gardens Bulwell, Nottingham, NG6 8GG. Registered charity No.1117739 / Company No. 5687000
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