| mes | ofthe charity tru | ofthe charity tru | stees who manage t | he charity | ||||
|---|---|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot ear |
for whole | Name ofperson (or body) entitled to a oint trustee ifan |
||||
| Jane Tilly | Chairman | |||||||
| Tony Raine | Director of Finance | |||||||
| Margaret | Wrenn | Director | ||||||
| Jan Weedall | Director | |||||||
| Carol Sherwood | Director | |||||||
| 6 | ||||||||
| 7 | ||||||||
| 8 | ||||||||
| 9 | ||||||||
| 10 | ||||||||
| 11 | ||||||||
| 12 | ||||||||
| 13 | ||||||||
| 14 | ||||||||
| 15 | ||||||||
| 16 | ||||||||
| 17 | ||||||||
| 18 | ||||||||
| 19 | ||||||||
| 20 | ||||||||
| Names ofthe trustees for the charity, | ifany, (for example, | any custodian | trustees) | |||||
| Name | Dates acted if | not for whole | ear |
| Names and addresses ofadvisers (Optional information) |
Names and addresses ofadvisers (Optional information) |
|||
|---|---|---|---|---|
| T | e | ofadviser Name |
Address | |
| Name | ofchief executive or names ofsenior staff members (Optional information) |
|||
| ~ s |
~ ~ | |||
| Description ofthe charity's trusts |
||||
| Type ofgoverning document |
Governance Framework |
|||
| (eg. trust deed. constitution) | ||||
| t.t t d Healthwatch Hartlepool is a Charitable Incorporated Organisation How the charity is constituted (eg t ust essorjatjoncon+n}established in2016and isgovernedaccording to theGovernance Framework, which is reviewed annually. |
||||
| Trustee selection methods (eg. appointed by, elected by) |
Recruitment and appointment ofTrustees: The board consists of no fewer than 3trustees and has no maximum. The necessary quorum for the transaction ofany business is 3.Trustees are |
|||
| recruited from the local population and all have an interest in the aims |
and | |||
| ob ectives of Healthwatch Hartle ool. |
||||
| Additional governance issues (Optional information) |
||||
| You may choose to include additional information, where relevant, about: |
Healthwatch Hartlepool has developed an induction programme using own material, material 8 resources from both Healthwatch England 8 Hartlepool Borough Council plus material/guidance from the Charity |
its | ||
| ~ | policies and procedures adopted for the induction and |
Commission. All Trustees are additionally encouraged to attend external courses, which are relevant to their role. |
||
| ~ | training oftrustees; the charity's organisational |
Risk Management —During the year the Trustees met monthly when possible and safe to do so given we were still within the high-risk period of |
||
| structure and any wider |
the Covid19 pandemic. The meetings considered all aspects ofservice |
|||
| network with which the charity |
delivery, complaints and risk management. These meetings enable the |
|||
| works; | Trustees to identify any risks to which the Charity may be exposed and put |
|||
| ~ | relationship with any related parties; |
in place measures to mitigate those risks. Throughout the year weekly sometimes monthly updates were provided to Board members by our Chief Executive. |
or | |
| ~ | trustees' consideration of |
|||
| major risks and the system | Organisational Structure —Healthwatch Hartlepool is an autonomous |
|||
| and procedures to manage |
body. The Trustees make strategic decisions about the organisation and |
|||
| them. | the day-to-day operating model is delegated to the Chief Executive. The |
|||
| Chief Executive is responsible for ensuring the aims and objectives of |
the | |||
| organisation are met. The board in the main meets monthly to consider |
||||
| reports &updates from the Chief Executive and the two Trustees that |
also | |||
| are members ofour Volunteer Steering Group. |
| ~ | ~ | ~ ~ ~ |
||
|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
~Durin 2021/2022 we remained active and remained operating under very strict Covid19 safety restrictions undertook awide range of activities. Below are some ofour main pieces ofwork and |
|||
| achievements albeit more information is available in our published |
||||
| Annual Report, which is on our website |
||||
| www. healthwatchhartle ool.co.uk |
||||
| Transforming Community Mental Health Services |
||||
| Healthwatch Hartlepool embarked on a collaborative piece ofwork with |
||||
| their Tees Valley LHW neighbours to help Tees, Esk 8 Wear Valley |
||||
| Mental Health Trust transform the offer around Community Mental Health |
||||
| services. Our report provided an insight into what matters most to the |
||||
| people ofthe Tees Valley in terms of mental health support in the |
||||
| community. The Tees Valley Healthwatch Network engaged over 900 |
||||
| people, including seldom heard groups, who all have a vested interest |
in | |||
| an effective mental health offering. Many ofthe respondents in our |
||||
| engagement exercise had received help or support in the past from a |
||||
| wide range of practitioners, offering a wide array of support mechanisms. |
||||
| 61%of people we heard from told us the support they had been offered |
||||
| did help them. | ||||
| The demographics ofthose sharing their experiences through our |
||||
| survey and attention to those areas of our communities which are |
||||
| often 'seldom heard' through our focus groups, created a well-rounded |
||||
| and diverse foundation for the report. Throughout the published |
||||
| report on http: //www. healthwatchhartlepool. co.uk/ you will find |
||||
| common themes, with the following areas cited by members ofthe |
||||
| public within the Tees Valley region as the most important factors for |
||||
| an enhanced mental health community-based offer: |
||||
| ~ Better communication to the public ofwhat is available in terms of |
||||
| wellbeing support. |
||||
| ~ Awareness raising in communities to reduce the stigma of mental |
||||
| health. | ||||
| ~ Easier access through local community venues or supporting |
||||
| transport needs. |
||||
| ~ Greater accessibility for those who face physical and mental health |
||||
| challenges. | ||||
| ~ Provision of more creative activity, exercise, and social activity groups. | ||||
| ~ Shorter waiting lists. |
||||
| ~ Longer therapy pathways —for example more than 6sessions. |
||||
| ~ Greater exploration oftherapies rather than medication. |
||||
| ~ More empathy, understanding, respect and awareness of mental |
||||
| health conditions. | ||||
| ~ Supporting those who have caring responsibilities, to attend wellbeing |
||||
| sessions themselves: | ||||
| care for the carer. | ||||
| The focus and desire to improve services and create a mental health |
||||
| offering effective for all was very much welcomed by those we |
||||
| engaged with. The survey upon which our report was built, was co- |
| example ofcollaborative working that delivered real improved outcomes |
|---|
| for local people, and the contribution from Healthwatch Hartlepool was much appreciated. " |
| Jill Harrison: Director ofAdults and Community Based Services |
| Experiences of Dental Care Services |
| Thanks to people sharing their experience ofaccessing NHS Dentistry |
| with us over the last year, we' ve helped inform the Chief Dental Officer of |
| the problems encountered and had our voice heard in Westminster. |
| The COVID-19 crisis has affected many areas ofthe NHS. One |
| significant issue that local people raised was about access to dental care. |
| Data from the Department of Health, highlighted that almost 1,000 |
| dentists working in 2,500 roles across England and Wales left |
| the NHS last year (source: BBCNews, January 2022 |
| https://www. bbc.co.uk/news/uk-59874320). This was having an adverse |
| impact on members ofthe public being able to see a local dentist for both |
| regular check-ups and where emergency treatment was needed. |
| Not only had this been frustrating, but many people had been left in pain |
| or discomfort as a result. Some Individuals had been offered the option of |
| having private treatment, but this was not affordable for many. Without |
| Improved access to NHS dental care, not only do people risk facing |
| greater dental problems in the future, but it also puts pressure on |
| overstretched hospitals and GPs. Untreated dental problems can lead to |
| pain, infection and the exacerbation ofother health conditions such as |
| heart and lung disease and stroke. This national picture was echoed in |
| the North East of England, and Healthwatch Hartlepool had seen a |
| significant increase in people's concerns around seeing a dentist. |
| Throughout 2021 eight local Healthwatch (LHW) organisations in the |
| North East reported that accessing NHS dental services was very |
| difficult, whether registering with an NHS dentist, getting treatment or |
| even getting treatment at a dental hospital. It also appeared that, even |
| prior to Covid, NHS dentists were only funded to cover 50%ofthe |
| population. With the need to now have lull time in the consulting |
| room between patients due to Covid safe guidelines there was no longer |
| the capacity within the system to meet this target, let alone deal with the |
| backlog ofappointments that didn't go ahead due to the lockdown. Eight |
| LHW teams from the North East and North Cumbria Healthwatch |
| Network agreed to undertake ajoint project to understand the |
| concerns oftheir respective local communities. Participating across the |
| North East and North Cumbria Network were the Healthwatch Teams of |
| Darlington, Gateshead, Hartlepool, Newcastle, North Tyneside, |
| Northumberland, South Tees 8 Stockton. |
| 74% of people we heard from found it difficult to find an NHS Dentist. |
| The aim ofour study was to determine whether accessing NHS dental |
| services was being raised by a small number of people having a problem |
| or whether it is a more widespread issue. A total of795 people took part |
| in our surveys, so we knew it was a widespread issue. |
| We then used our findings to: |
| ~ Influence the North East and North Cumbria Integrated Care System |
| (NE8 NC ICS), local |
| service providers, and NHS England to improve access to NHS dentistry. |
| ~ Inform the national picture through sharing our findings with |
| Healthwatch England who |
| are calling for reform ofthe NHS dental contract alongside the British |
| Dental Association |
| BDA . |
| on beh | alf o | fthe charity's trustee | s | ||
|---|---|---|---|---|---|
| Signature(s) | |||||
| Full name(s) | Jane Tilly | Tony Raine | |||
| Position | (eg | Secretary etc.) | |||
| Chairman | Director of Finance | ||||
| Date | 24'" November | 2022 |
| ~ | s | ~ | i | i | ~ | ~ ~ | ~ ~ |
~ | ~ ~ | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||||
| Categories | Details | funds | funds | funds | |||||||||||
| to nearest R | to | nearest R | to nearest | S | |||||||||||
| 81 Cash funds | Cash at Bank | 59,979 | |||||||||||||
| Total cash funds | 59,979 | ||||||||||||||
| (agree balances with | receipts and payments | ||||||||||||||
| account(s)) | Agreement | Error | GK | OK | |||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||
| funds | funds | funds | |||||||||||||
| Details | to nearest R | to | nearest R | to nearest | F. | ||||||||||
| 82 Other | monetary assets | N/A | |||||||||||||
| Details | Fund to which asset belon s |
Cost | (optional) | Current value o tional |
|||||||||||
| 83Investment | assets | N/A | |||||||||||||
| Details | Fund to which asset belon s |
Cost | (optional) | Current value o tional |
|||||||||||
| 84Assets retained for the | N/A | ||||||||||||||
| charity's | own | use | |||||||||||||
| Fund to | which | Amount due | When due | ||||||||||||
| Details | Iiabili | relates | o | tional | o tional | ||||||||||
| 85Liabilities | N/A | ||||||||||||||
| Signed behalf |
by one or two trustees on ofall the trustees |
Signature | Name | Date of a raval |
|||||||||||
| Jane | Till | ||||||||||||||
| Anthony | Raine |
| O CHARITY COMMISSION FOR ENGLANp ANp WAI ES |
O CHARITY COMMISSION FOR ENGLANp ANp WAI ES |
O CHARITY COMMISSION FOR ENGLANp ANp WAI ES |
O CHARITY COMMISSION FOR ENGLANp ANp WAI ES |
O CHARITY COMMISSION FOR ENGLANp ANp WAI ES |
Healthwatch Hartlepool Recei ts and |
Healthwatch Hartlepool Recei ts and |
Healthwatch Hartlepool Recei ts and |
a | 1165402 ments accounts |
1165402 ments accounts |
CC16a | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For | the period from |
1stApril 2021 | To | 31st March 2022 | |||||||||
| ~ | ~ | ~ | ~ | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||
| to the | nearest R |
to the nearest | r. | to the nearest 6 | to the nearest r. | to the nearest r. | |||||||
| A1 Recei ts | |||||||||||||
| Commissioned service from |
116,150 | 116,150 | 66,622 | ||||||||||
| Haitlepool Borough Council |
|||||||||||||
| Other Income - Consultations/Grant | 15,381 | 15,381 | |||||||||||
| Interest from Bank | |||||||||||||
| u tota |
ross | /ncome | or | ||||||||||
| AR) | 131,540 | 131,540 | 66,622 | ||||||||||
| sset an | investment sa |
es, | |||||||||||
| see table . | |||||||||||||
| u | to a | ||||||||||||
| Total receipts | 131,540 | 131,540 | 66,622 | ||||||||||
| A3 Pa ments | |||||||||||||
| Operational Costs |
10,762 | 10,762 | |||||||||||
| Staffing Costs | 114,666 | 114,666 | |||||||||||
| Premises, Room hire and telephone |
12,755 | 12,755 | |||||||||||
| Sub | total | 138,183 | 138,183 | ||||||||||
| A4 Asset and | investment | ||||||||||||
| Sub | total | ||||||||||||
| Total | payments | 138,183 | 138,183 | ||||||||||
| Net ofreceiptsl(payments) | 6,643 | 6,643 | 66,622 | ||||||||||
| A5 Transfers | between | funds | |||||||||||
| A6 Cash funds last year end | |||||||||||||
| Cash funds this year | end | 6,643 | 6,643 | 66,622 |
| ~ | ~ | ~ ~ | ~ ~ |
~ | ~ | ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||
| Categories | Details | funds | funds | funds | |||||||||
| to nearest R | to | nearest R | to nearest R | ||||||||||
| B1Cash | funds | Cash at Bank | 59,979 | ||||||||||
| Total cash funds | 59,979 | ||||||||||||
| (agree balances with | receipts and payments | ||||||||||||
| account(s)) | Agreement | Error | GK | QK | |||||||||
| Unrestricted | Restricted | Endowment | |||||||||||
| funds | funds | funds | |||||||||||
| Details | to nearest R | to | nearest R | to nearest R | |||||||||
| B2Other | monetary assets | N/A | |||||||||||
| Details | Fund to which asset belon s |
Cost | (optional) | Current value o tional |
|||||||||
| B3Investment | assets | N/A | |||||||||||
| Details | Fund to which asset belon s |
Cost | (optional) | Current value o tional |
|||||||||
| B4Assets retained for | the | N/A | |||||||||||
| charity's | own | use | |||||||||||
| Fund to | which | Amount | due | When due | |||||||||
| Details | liabili | relates | o | tional | o tional | ||||||||
| B5Liabilities | N/A | ||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of a roval |
|||||||||
| Jane | Till | ||||||||||||
| Anthony | Raine |