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2021-03-31-accounts

A voice for families of children and young people with special educational needs and/or disabilities

Reading Families’ Forum CIO

Annual Report and Accounts

2020 / 2021

Reading Families’ Forum CIO

Trustees’ Annual Report for the financial year 1 April 2020 – 31 March 2021

Full name of the charity: Reading Families’ Forum CIO

Other names charity is RFF, Reading Families’ Forum known by:

Registered charity number: 1166585

Charity commission contact: Ramona Bridgman

5 Carisbrooke Close Caversham Reading RG4 6SB Charity's governing The constitution of Reading Families’ Forum CIO, dated 4 March 2016 document: How the charity is Charitable Incorporated Organisation (CIO) constituted: How trustees are Elected at the AGM by members. appointed:

Trustees of the charity: For the year 2020 / 2021 the following were trustees:

Ramona Bridgman Chair Lynsey McDonald Secretary Alice Carter Treasurer Pauline Hamilton Alison Ries

Bank: HSBC, 26 Broad Street, Reading RG1 2BU

Objects of the charity: To relieve the needs of young people aged 0-25 years with disabilities and / or special educational needs and to assist in advancing them in life so that they may grow to full maturity as individuals and members of society for the public benefit in the Reading Borough Council area by:

Main activities undertaken:

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committees and working groups within the local authority, and work regularly with key service providers in the Local Authority, NHS and voluntary sector.

INTRODUCTION

The Reading Families’ Forum have been a charity since April 2016, building on our work to promote co-production between families of children with Special Educational Needs and/or Disability (SEND) and service providers for the last 16 years. (Co-production means developing services together.) We have a membership of 226 parent carers and 639 people follow us on Facebook which is over 90 more than last year! We reached a further 91 parent carers who are not members with our weekly emails during the year.

MANAGEMENT

At the last AGM in September 2020 the following trustees were voted in:

We have a number of parent carers who have provided invaluable support over the past year, including Ruth Pearse and Liang – I Yang.

We have 2 employees and 1 paid contractor:

Our Parent Participation Co-ordinator, Fran Morgan, organises our events brilliantly, minutes our meetings and is a point of contact for families and service providers alike. She also arranges speakers for groups of parent carers at schools and children’s centres.

Lisa Harry is our Youth Forum administrator and does a great job of organising events for Special United.

Tara Robb is an excellent self-employed administrator and does all our bookkeeping.

REVIEW OF OUR WORK OCT 2020 – SEPT 2021

We have held 7 online coffee sessions attended by about 5 parent carers per session:

The Forum have attended transition workshops as part of the new Berkshire West Autism and ADHD service. We also held a number of coffee mornings online for Brookfields School with West Berks Parent Carer Forum. We have decided not to continue with the latter but the school has agreed to promote our coffee mornings/evenings for all Reading parents.

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We postponed our hoped-for Transition Information Day and Information and Fun Day due to Covid.

Together with Parenting Special Children, we held an online Preparing for Adulthood Transition conference on 1[st] July, attended by at least 48 people per session.

Co-Producing Improvements for children/young adults with SEND The Forum continue to sit on the SEND strategy group and the 6 work strands that are part of the board’s work: communication strategy, early intervention through to specialist provision – which we co-chair – consistent approaches to emotional well-being, preparing for adulthood, short breaks and preparing for the CQC inspection. We also attend the Health and Wellbeing Board and the Carers’ Steering Group.

We meet regularly with the Local Offer team to review the information and how it is presented and have met with the SEND team manager to look at improving their communication with parent carers.

The Forum was also part of meetings with both Reading MPs and the Royal Berks Hospital regarding the closure of the hospital hydrotherapy pool and have been in correspondence with the CCG about their decision to only fund hydrotherapy if there is an Individual Funding Request. We are still waiting for the hospital’s response.

We attend the SEND Joint Implementation Group with Health, Social Care and Education across the 3 LA areas covered by Berkshire West CCG: Wokingham, Reading and West Berkshire.

The Forum has had meetings with the lead councillor for culture, heritage and recreation and the council parks and leisure team regarding the accessibility of local playgrounds and have fed back to them regarding the accessibility of the 2 new swimming pools planned for Reading.

We have been involved in the set-up of the new Keyworker scheme for children and young people at risk of admission to a mental health bed or residential setting, and the Dynamic Support Register which has just started in Reading, West Berks and Wokingham.

We are part of the Autism Strategy Board and have fed back parent carer and young people’s views about what needs improving for autistic children and young people in Reading for the long awaited Autism strategy.

We have been in regular contact with Berkshire West CCG, Reading Borough Council and Brighter Futures for Children to ensure that families’ concerns about covid-19 have been heard, particularly around PPE for carers, respite provision during lockdowns and vaccinations. We have sent a weekly mailout with useful information to all our members and some non-members who have requested it, to try to keep people informed, and this has also been distributed by the council Disability Information Service to the several hundred people on their mailing list.

Getting our young people’s views heard

The Special United Youth Forum has met online 8 times since the last AGM.

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Pieces of work that we have been involved with since the last AGM

JOINT OFSTED/CQC SEND INSPECTION

This took place in June 2021. While the inspection was positive overall, it made it clear that there is real frustration with families having to fight for services for their child and feeling left without support.

The inspectors also highlighted

HOW YOU CAN HELP

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FINANCIAL REVIEW

Reserves policy

Reading Families’ Forum has very little unrestricted income because its work is funded by short term grants from the charity Contact and other organisations. These grants cannot be held as reserves. We have now built up a small reserve and would like to increase this to cover 3 months’ expenditure to allow work to continue while awaiting grant funding.

Accounts and Treasurer’s Report

The accounts for the financial year 2020 / 2021 are attached to this report.

Reading Families Forum receives an annual grant from Contact to facilitate parent carer participation in the Reading Borough Council area, and supplements this income by applying for grants from other bodies for specific projects. Our 2020-21 programme of events was severely impacted by the global pandemic meaning that we had to move all our events online. We therefore did not spend the whole of our Contact grant funding, but were able to use some of the underspend to cover ongoing costs of the Youth Forum, Special United, to extend the original funding from RBC while awaiting renewal of this grant. We carried forward £136 from the Contact 2019-20 grant which has been transferred to unrestricted funds, but the underspend on the Contact 2020-21 grant of £3319 cannot be carried forward and will be deducted from our 2021-22 Contact grant.

Signed on behalf of the Trustees:

Ramona Bridgman, Chair 17/9/2021

Alice Carter, Treasurer 17/9/2021

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Receipts and Payments Unrestricted Restricted fund Restricted fund Total Total 2019-
Accounts 2020-21 funds (BFfC 2019) (Contact) 2020-21 20
Receipts £ £ £ £ £
Contact grant 0 0 13,415 13,415 15,000
Total receipts 0 0 13,415 13,415 15,000
Payments
Public Events (100) 0 240 140 7,193
Steering group / parent carer costs 156 0 127 283 1,357
Staffing and administration costs 0 0 7,436 7,436 4,151
Resources (including website) 0 0 0 0 1,478
School Groups Project 0 0 0 0 1,158
Youth Forum 0 1,570 3,000 4,570 5,121
Total payments 56 1,570 10,804 12,430 20,456
Surplus (Deficit) (56) (1,570) 2,611 985 (5,456)
Net movement in funds (56) (1,570) 2,611 985 (5,456)
Brought forward at 1/4/2020 2,852 2,600 844 6,295 11,751
Transfer between funds 136 0 (136) 0 0
Carried forward at 31/3/2021 2,932 1,029 3,319 7,280 6,295
Statement of Assets and Unrestricted Restricted fund Restricted fund Total Total 2019-
Liabilities funds (RBC 2019) (Contact) 2020-21 20
Cash at bank and in hand 2,932 1,029 3,319 7,280 6,295
Assets retained for charity's use 0 0 0 0 0
Liabilities 0 0 0 0 0
Total assets less liabilities 2,932 1,029 3,319 7,280 6,295
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