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2022-03-28-accounts

Names ofthe char ity trustees who man age the charity age the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name
to a
ofperson (or body) entitled
oint trustee
ifan
Leesa Sharpe Chair (ceased
14/3/22)
2 Jennifer Grotier
3 Sarah Dukelow Chair (appointed
14/3/22)
Kate Martin 01/04/21 —14/3/22
Cherry Curie 01/04/21 —05/07/21
Diane Fawcett 05/07/21 appointed
Stephen
Burke
14/03/22 —appointed

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~
~
Summary
ofthe main
achievements
ofthe charity
during the year
Due to the ongoing
COVID-19 Pandemic,
and emergence
of Omicron
Covid
variant and expediential
rate of infections,
this has been an incredibly
challenging
time for Mid Tendring
Education
Partnership.
As children
returned
to schools
in April 21, the full impact ofthe Pandemic
on our
children
and families to include their mental
health became clear.
Many ofour vulnerable
families struggled
with isolation,
increased
risk of
domestic abuse, relationship
breakdown,
financial worries,
challenging
behaviour
ofchildren
and anxiety, and due to the restrictions
on schools and
services,
many ofthese problems
have become entrenched
and more
complex as they were unable to seek support at an earlier opportunity.
Parents
have experienced
a sharp increase
in both their own and children' s
anxiety levels caused by COVID - 19which has led to increases
in difficult
behaviour,
anger and psychological
stress. All ofthis has led to an increase
in demand
for our services and parents
reaching
out to us for support.
A review of our Charities
Policies and Procedures
has been conducted
to
incorporate
and adapt to the safe introduction
ofonline support,
GDPR
Consent and COVID Risk Assessments
incorporating
increased
risks and
safeguarding
considerations,
along with Track &Trace requirements.
The use ofZoom, within our practice has proved successful
and is therefore
something
that we have retained
for blended
delivery to compliment
face to
face family and therapeutic
support.
Vulnerable
and Isolated Parents of children
with Special Educational
Needs
have been provided
with online support
meetings
with the MTEP Disability
Worker who provides
information,
advice and direct support
for parents
and
carers ofchildren
with additional
needs such as ASD, ADHD, Global Delay
&other neurological
and physical
disabilities These groups also provide
valuable
opportunities
for parents to build support
networks
with other
parents,
increase their confidence
and reduce social isolation.
We have learnt through
the COVID Pandemic
to embrace change,
flexibility
and adapt our practice to deliver the support services to meet the needs of
our children
and families
in different ways. We have maintained
a
responsive
service that is adaptive
to restrictions,
outbreaks
and delivery
barriers to continue
offer blended
practice offace to face (where possible)
alongside
online and telephone
delivery to maintain
vital support
during
the
pandemic
and increased
demand.
~
'Theraplay'
and Dyadic Development
Psychotherapy
(DDP)
interventions
for our children
and families
presenting
with emotional,
psychological
and mental
health
difficulties,
in order to attain real
change for our children
to be 'Emotionally
Well'. Theraplay
is a
therapeutic
12week 1:1programme
of interactive
play for children
5-
19,who have experienced
trauma.
DDP is delivered
alongside
Theraplay,
as a family centred treatment
approach
to strengthen
attachment
and resolve trauma. The goal is to enhance
attachment,
trust, self-esteem
and joyful engagement
and to empower
parents to
continue
on their own- the health
promoting
interactions
ofthe
treatment
sessions. Due to COVID -19 restrictions,
and close
nature ofthis intervention,
delivery was restricted to the Family
Affect premises
in Coggeshall,
where they have sprinkler
and
ventilation
systems
installed to enable continuation
ofthe
service. 6Children
and Families Com
I ted 12Sessions of
There
la
and a further 5 Children
started sessions. 11 children
and Families received Su
ort From
ril 21 —March 22

Restricted
I/nrestrlcted Income Endowment Prior year
Recommended
categories
by activity funds funds funds Total funds funds
6 6 6 6 6
income (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations
and legacies
601 33 356 49,300
Charitable
activities
602 83,910 83 910 84,060
Otlter Iradlng 8ctlvltles S03
Invesbnsnts S04 75 75 432
Separate
material
item ofIncome
S05
Other S06
Total S07 ,3
Expenditure
(Notes 6)
Expenditure
on:
Raising funds 308 13033 13,033 12 805
Charitable
activities
S09 92 353 33,356 125 709 97,821
Separate material expense item 310
Other 511 3,605 3,605 2,076
Total 612 12,
Net Income/(expendfiure) before taxforthe
reporting
period
613 25,005 25,005 23,100
Tax payabla 614
Net Income/(expenditure) after tax before
Investment
gains/(losses)
815 23 100
Net gains/gosses)
on
investments 316
Net Income/(expenditure) 617 25,005 25,005 23,100
Extraordinary
Items
618
Transfers
between funds
819
Other recognised
gains/(losses)r
Gaina and losses on revaluafion
ot fixed assets for
the charity's
own use
S20
Other gains/(losses) S21
Net movement
/n funds
25,005 25005 23,100
Reconc/I/af/on
offunds:
Total funds brought
forward
323 174,833 174,833 151,733
Tofal funds carr/ed forward 624 149, , 33
Mid Tendiing Edicatlon Partnership Charily Charily No 1150415 1150415
Com any No 8012490
Restricted
Unrestricted Income Endowment Total last
funds funds funds Total this year year
6 6 6 6 8
Fixed assets F01 F02 F03 F04 F05
Intangible assets (Nots 16) 801
Tanggrls assets (Nots 14) 802
Heritage assets (Note 18) 803
investments (Note 17) M4
Total gxed assets 805
Cunant asaeln
Stocks (Note 18) 806
Debtors (Note 19) 807
Investments
Cash at bank
and In (Note 17.4)
hand
(Note 24)
808
809
176,909
Total current assets 810
Creditors: amounts faglng due within one
year (Note 20) 811 3,605 3,605 2 076
Net current assets//gabg/I/as) 812 1, 3
Total assets less current I/abNVss 813 74,833
Creditors: amounts faglng due after one
year (Note 20) 814
Provisions for gabgltles 815
Toad net assets orgah/fides 816 149,827 149,827 174gl33
Funds ofthe Charity
Endowment funds (Note 27) 817
Restricted
Income funds
(Note 27) 818 39300
Unrestricted funds 819 149,827 149,827 135,533
Revaluation reserve 820
Fair value reserve 821
Total funda 822 4, 27 174,833