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2022-03-31-accounts

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 Print 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 Print Name Date of
a
roval
Jane Till
Anthony Raine