## 

|mes|ofthe charity tru|ofthe charity tru|stees who manage t|he charity|||||
|---|---|---|---|---|---|---|---|---|
||Trustee name||Office (ifany)|Dates acted ifnot <br>ear|for whole|Name ofperson (or body) entitled<br>to a<br>oint trustee<br>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<br>ofadvisers<br>(Optional<br>information)|Names and addresses<br>ofadvisers<br>(Optional<br>information)||
|---|---|---|---|---|
|T|e|ofadviser<br>Name|Address||
|Name||ofchief executive or names ofsenior staff members<br>(Optional<br>information)|||
|||~<br>s|~ ~||
||Description<br>ofthe charity's trusts||||
|||Type ofgoverning<br>document|Governance<br>Framework||
|||(eg. trust deed. constitution)|||
|||t.t t d Healthwatch<br>Hartlepool<br>is a Charitable<br>Incorporated<br>Organisation<br>How the charity is constituted<br>(eg<br>t ust essorjatjoncon+n}established<br>in2016and isgovernedaccording<br>to theGovernance<br>Framework,<br>which<br>is reviewed<br>annually.|||
|||Trustee selection methods<br>(eg. appointed<br>by, elected by)|Recruitment<br>and appointment<br>ofTrustees:<br>The board consists of no fewer than 3trustees<br>and has no maximum.<br>The<br>necessary<br>quorum<br>for the transaction<br>ofany business<br>is 3.Trustees are||
||||recruited<br>from the local population<br>and all have an interest<br>in the aims|and|
||||ob ectives of Healthwatch<br>Hartle<br>ool.||
||Additional<br>governance<br>issues (Optional<br>information)||||
||You may choose to include<br>additional<br>information,<br>where<br>relevant,<br>about:||Healthwatch<br>Hartlepool<br>has developed<br>an induction<br>programme<br>using <br>own material,<br>material<br>8 resources from both Healthwatch<br>England<br>8<br>Hartlepool<br>Borough Council<br>plus material/guidance<br>from the Charity|its|
||~|policies and procedures<br>adopted for the induction<br>and|Commission.<br>All Trustees are additionally<br>encouraged<br>to attend<br>external<br>courses, which are relevant to their role.||
||~|training<br>oftrustees;<br>the charity's<br>organisational|Risk Management<br>—During the year the Trustees met monthly<br>when<br>possible and safe to do so given we were still within the high-risk<br>period of||
|||structure<br>and any wider|the Covid19 pandemic.<br>The meetings<br>considered<br>all aspects ofservice||
|||network<br>with which the charity|delivery,<br>complaints<br>and risk management.<br>These meetings<br>enable the||
|||works;|Trustees to identify any risks to which the Charity<br>may be exposed and put||
||~|relationship<br>with any related<br>parties;|in place measures<br>to mitigate those risks. Throughout<br>the year weekly <br>sometimes<br>monthly<br>updates<br>were provided<br>to Board members<br>by our<br>Chief Executive.|or|
||~|trustees'<br>consideration<br>of|||
|||major risks and the system|Organisational<br>Structure —Healthwatch<br>Hartlepool<br>is an autonomous||
|||and procedures<br>to manage|body. The Trustees make strategic decisions about the organisation<br>and||
|||them.|the day-to-day<br>operating<br>model is delegated<br>to the Chief Executive. The||
||||Chief Executive is responsible<br>for ensuring<br>the aims and objectives of|the|
||||organisation<br>are met. The board<br>in the main meets monthly<br>to consider||
||||reports<br>&updates<br>from the Chief Executive and the two Trustees that|also|
||||are members<br>ofour Volunteer<br>Steering Group.||











|~|~||~<br>~<br>~||
|---|---|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|||~Durin<br>2021/2022 we remained<br>active and remained<br>operating<br>under<br>very strict Covid19 safety restrictions<br>undertook<br>awide range of<br>activities. Below are some ofour main pieces ofwork and||
||||achievements<br>albeit more information<br>is available<br>in our published||
||||Annual<br>Report, which is on our website||
||||www. healthwatchhartle<br>ool.co.uk||
||||Transforming<br>Community<br>Mental Health Services||
||||Healthwatch<br>Hartlepool<br>embarked<br>on a collaborative<br>piece ofwork with||
||||their Tees Valley LHW neighbours<br>to help Tees, Esk 8 Wear Valley||
||||Mental<br>Health Trust transform<br>the offer around<br>Community<br>Mental<br>Health||
||||services. Our report provided<br>an insight<br>into what matters most to the||
||||people ofthe Tees Valley in terms of mental<br>health support<br>in the||
||||community.<br>The Tees Valley Healthwatch<br>Network engaged<br>over 900||
||||people,<br>including<br>seldom heard groups,<br>who all have a vested interest|in|
||||an effective mental<br>health<br>offering. Many ofthe respondents<br>in our||
||||engagement<br>exercise had received<br>help or support<br>in the past from a||
||||wide range of practitioners,<br>offering a wide array of support mechanisms.||
||||61%of people we heard from told us the support<br>they had been offered||
||||did help them.||
||||The demographics<br>ofthose sharing<br>their experiences<br>through<br>our||
||||survey and attention<br>to those areas of our communities<br>which are||
||||often 'seldom<br>heard' through<br>our focus groups, created a well-rounded||
||||and diverse foundation<br>for the report. Throughout<br>the published||
||||report on http: //www. healthwatchhartlepool.<br>co.uk/ you will find||
||||common themes, with the following areas cited by members<br>ofthe||
||||public within the Tees Valley region as the most important<br>factors for||
||||an enhanced<br>mental<br>health community-based<br>offer:||
||||~ Better communication<br>to the public ofwhat is available<br>in terms of||
||||wellbeing<br>support.||
||||~ Awareness<br>raising<br>in communities<br>to reduce the stigma of mental||
||||health.||
||||~ Easier access through<br>local community<br>venues or supporting||
||||transport<br>needs.||
||||~ Greater accessibility<br>for those who face physical and mental<br>health||
||||challenges.||
||||~ Provision of more creative activity, exercise, and social activity groups.||
||||~ Shorter waiting<br>lists.||
||||~ Longer therapy<br>pathways<br>—for example more than 6sessions.||
||||~ Greater exploration<br>oftherapies<br>rather than medication.||
||||~ More empathy,<br>understanding,<br>respect and awareness<br>of mental||
||||health conditions.||
||||~ Supporting<br>those who have caring responsibilities,<br>to attend wellbeing||
||||sessions themselves:||
||||care for the carer.||
||||The focus and desire to improve services and create a mental<br>health||
||||offering effective for all was very much welcomed<br>by those we||
||||engaged<br>with. The survey upon which our report was built, was co-||





|example ofcollaborative<br>working<br>that delivered real improved<br>outcomes|
|---|
|for local people, and the contribution<br>from Healthwatch<br>Hartlepool<br>was<br>much appreciated. "|
|Jill Harrison:<br>Director ofAdults and Community<br>Based Services|
|Experiences of Dental Care Services|
|Thanks to people sharing<br>their experience ofaccessing<br>NHS Dentistry|
|with us over the last year, we' ve helped<br>inform the Chief Dental Officer of|
|the problems<br>encountered<br>and had our voice heard<br>in Westminster.|
|The COVID-19 crisis has affected many areas ofthe NHS. One|
|significant<br>issue that local people raised was about access to dental care.|
|Data from the Department<br>of Health,<br>highlighted<br>that almost 1,000|
|dentists<br>working<br>in 2,500 roles across England<br>and Wales left|
|the NHS last year (source: BBCNews, January 2022|
|https://www.<br>bbc.co.uk/news/uk-59874320).<br>This was having<br>an adverse|
|impact on members<br>ofthe public being able to see a local dentist for both|
|regular check-ups<br>and where emergency<br>treatment<br>was needed.|
|Not only had this been frustrating,<br>but many people had been left in pain|
|or discomfort as a result. Some Individuals<br>had been offered the option of|
|having<br>private treatment,<br>but this was not affordable<br>for many. Without|
|Improved access to NHS dental care, not only do people risk facing|
|greater dental problems<br>in the future,<br>but it also puts pressure<br>on|
|overstretched<br>hospitals<br>and GPs. Untreated<br>dental problems<br>can lead to|
|pain, infection<br>and the exacerbation<br>ofother health conditions<br>such as|
|heart and lung disease and stroke. This national<br>picture was echoed<br>in|
|the North East of England,<br>and Healthwatch<br>Hartlepool<br>had seen a|
|significant<br>increase<br>in people's concerns around<br>seeing a dentist.|
|Throughout<br>2021 eight local Healthwatch<br>(LHW) organisations<br>in the|
|North East reported<br>that accessing<br>NHS dental services was very|
|difficult, whether<br>registering<br>with an NHS dentist,<br>getting treatment<br>or|
|even getting treatment<br>at a dental<br>hospital.<br>It also appeared<br>that, even|
|prior to Covid, NHS dentists were only funded<br>to cover 50%ofthe|
|population.<br>With the need to now have<br>lull time in the consulting|
|room between<br>patients<br>due to Covid safe guidelines<br>there was no longer|
|the capacity within the system to meet this target, let alone deal with the|
|backlog ofappointments<br>that didn't go ahead due to the lockdown.<br>Eight|
|LHW teams from the North East and North Cumbria<br>Healthwatch|
|Network agreed to undertake<br>ajoint project to understand<br>the|
|concerns oftheir respective<br>local communities.<br>Participating<br>across the|
|North East and North Cumbria<br>Network were the Healthwatch<br>Teams of|
|Darlington,<br>Gateshead,<br>Hartlepool,<br>Newcastle,<br>North Tyneside,|
|Northumberland,<br>South Tees 8 Stockton.|
|74% of people we heard from found<br>it difficult to find an NHS Dentist.|
|The aim ofour study was to determine<br>whether accessing<br>NHS dental|
|services was being raised by a small number<br>of people having a problem|
|or whether<br>it is a more widespread<br>issue. A total of795 people took part|
|in our surveys, so we knew<br>it was a widespread<br>issue.|
|We then used our findings to:|
|~ Influence the North East and North Cumbria<br>Integrated<br>Care System|
|(NE8 NC ICS), local|
|service providers,<br>and NHS England<br>to improve access to NHS dentistry.|
|~ Inform the national<br>picture through<br>sharing<br>our findings<br>with|
|Healthwatch<br>England<br>who|
|are calling for reform ofthe NHS dental contract alongside<br>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|~|~ ~||~<br>~|~||~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||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<br>asset belon s||Cost||(optional)|Current value<br>o tional||
|83Investment|||assets||N/A|||||||||||
||||||Details||||Fund to which<br>asset belon s||Cost||(optional)|Current value<br>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<br>behalf|by one or two trustees on<br> ofall the trustees||||||Signature|||Print|Name|||Date of<br>a<br>raval||
|||||||||||Jane|Till|||||
|||||||||||Anthony|Raine|||||





|O<br>CHARITY COMMISSION<br>FOR ENGLANp<br>ANp<br>WAI ES|O<br>CHARITY COMMISSION<br>FOR ENGLANp<br>ANp<br>WAI ES|O<br>CHARITY COMMISSION<br>FOR ENGLANp<br>ANp<br>WAI ES|O<br>CHARITY COMMISSION<br>FOR ENGLANp<br>ANp<br>WAI ES|O<br>CHARITY COMMISSION<br>FOR ENGLANp<br>ANp<br>WAI ES||Healthwatch<br>Hartlepool<br>Recei ts and|Healthwatch<br>Hartlepool<br>Recei ts and|Healthwatch<br>Hartlepool<br>Recei ts and|a|1165402<br> ments accounts|1165402<br> ments accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||For|the period<br>from|1stApril 2021||To|31st March 2022|||
|~||~|||~|~||||||||
|||||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds|Total|funds|Last year|
|||||||to the|nearest<br>R|to the nearest|r.|to the nearest 6|to the nearest r.||to the nearest r.|
|A1 Recei ts||||||||||||||
|Commissioned<br>service from|||||||116,150|||||116,150|66,622|
|Haitlepool<br>Borough Council||||||||||||||
|Other Income - Consultations/Grant|||||||15,381|||||15,381||
|Interest from Bank||||||||||||||
|u<br>tota|ross|/ncome||or||||||||||
|||||AR)|||131,540|||||131,540|66,622|
|sset an|investment<br>sa|||es,||||||||||
|see table .||||||||||||||
|||u|to a|||||||||||
||Total receipts||||||131,540|||||131,540|66,622|
|A3 Pa ments||||||||||||||
|Operational<br>Costs|||||||10,762|||||10,762||
|Staffing Costs|||||||114,666|||||114,666||
|Premises,<br>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|





|||||~|~|~ ~||~<br>~|~||~|~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||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<br>asset belon s||Cost||(optional)||Current value<br>o tional|
|B3Investment||assets||N/A||||||||||
|||||Details|||Fund to which<br>asset belon s||Cost||(optional)||Current value<br>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<br>behalf of all the trustees|||on||Signature|||Print|Name||||Date of<br>a<br>roval|
|||||||||Jane|Till|||||
|||||||||Anthony|Raine|||||



