## ## |T;&hfc of'(:ontci&t|»|| |---|---|---| |Objectives and Activities.||| |Achievements
and Performance||| |As a charity:||| |Through the Support we|offer:|| |Managing
Anxiety||| |Our new Managing
Anger workshop.||| |The Managing
Grief project.||| |Managing
Educational|Transitions|| |Starting School||| |Preparing
for Secondary School||| |'Don't forget the kids'|our 121-support pilot.|| |What TLCis:.||| |What TLC isn't||| |What will TLC involve?||| |Isthere a cost?||| |Additional
information.||| |Financial
Review...||| |Governance
and Management||Structure,| ## ## ## ## ## ## ## ## ## ## ||||||| |---|---|---|---|---|---| |Section||||Achieved or|added to further Strategic| |||||plan|| |Complete
Managing|production
and resources and get
Anger workshops
up and running|||Completed
1"workshop|May 2023| |monthly|||||| |||Up to end ofAug 28parents and|children| |---|---|---|---| |||have been through
this workshop|| |Deliver monthly
Anxiety workshops||Sanctuary grant ran until Jan 23-told us|| |||they could fund from April 23-|| |||Standing
in the Gap funded
Feb and March|| |||Sanctuary
said no funding-
funded|April.| |||Achieved funding from Brian Souter Trust|| |||which funded the Anxiety talks from May|| |||23-April 24|| |||In Y6total 68parents and children|went| |||through
our Managing
Anxiety session|| |Deliver the Managing
Educational||Completed 5open sessions, 10sessions|| |Transitions
programme|from April to July|for 5schools.|| |||Overall, 337parents and children|| |||attended the workshops.|| |||Finalised report to be completed|by end of| |||Sept for Sanctuary
housing.|| |Continue the DFTK/121|sessions with|This has progressed
well.|| |families offering targeted one toones for||Four families were supported
this|year.| |children
and families. Consider rebranding||This has been rebranded to become TLC|| |the sessions and reapplying
for ongoing||(The Lifeboat Centre) a bespoke package|| |funding asthe pilot finishes||to support families.|| |Using our values as we develop our team to||This has progressed
well.|| |include Trustees, advisors,|Volunteers,|Not got any staff yet but hopefully|in the| |Prayer partners
and staff.||future.|| |Recruit two more general|trustees tojoin|Completed-
Michelle Jemade and|Debra| |the Standing
in the Ga
team||Elwyn 'oined the group|| |Continue to have a strong|framework of|Strong framework
now|| |policies and procedures to ensure safe and||Better layout ofthe newer policies- using|| |effective governance
ofthe charity.||new format|| |Continue|to grow|and develop the Prayer|and develop the Prayer|and develop the Prayer|and develop the Prayer|The prayer and praise network has|| |---|---|---|---|---|---|---|---| |partners|network|and have||another
Prayer 5||continued to grow.|| |Praise celebration|||in Oct 2023|||We now have 33emails for prayer|| |||||||partners.|| |Build closer links with partnering|||||schools.|This has had some success- we are well|| |||||||linked with St Leonards and Dashwood|| |||||||and William Morris. Although
the head|of| |||||||StLeonards has just left the school.|| |Build our network|||oflinked|churches- adding||We currently
link with Bloxham Baptist|| |3new churches this year.||||||church (our mission month was April|| |||||||2023)|| |||||||We linked with St Francis- Sam delivered|a| |||||||talk tothem on 19+March 2023|| |||||||Andy made links with the Barford St|| |||||||Michael church through the family service.|| |||||||We receive the collection from the 5'"|| |||||||Service.|| |Being open to opportunities||||to develop||Ongoing|| |partnerships.|||||||| |Continue|to apply|for and win grants to||||We have received grants from a good|| |provide operational|||pro rammes.|||range ofplaces.|| |Encourage a|mixed economy of:|| |---|---|---| |Sales ofresources||Total Sales this year:| |Fundraising
events||We linked with Bloxham Primary school| |||fair and raised f53.| |||We had acake and hunt forthe elfsession| |||in April and raised f72.| |||Collins Aerospace had a fun day and
donated f190.91| |Donations||One offdonations
continue
via the| |||website and by personal contacts.| |||We agreed in April to charge forthe| |||workshops
a nominal feeoff5 plus offer a| |||free place as needed.| |||Regular donations- these continue.
We offered af2to support
child mental| |||health option which added a new| |||recipient. (via church event)| |Non-monetary|donations|Smile Amazon was stopped
by them.| |||We moved to Easy Fundraising-
at present| |||we have 7supporters
which is not good-| |||we do need more.| |||Recycle for Chai
is
ro ressin
well| ## |Trustee|Name|Office||Dates acted if|not for full year| |---|---|---|---|---|---| |Andrew|Bird|Chair||Full year|| |Michael|Rafferty|Finance trustee||Full year|| |Bobbie|Brown|Safeguarding|trustee|Stepped down|in Jan 2023| |Georgie|Knight|Trustee||Full year|| |Melanic|Rogers|Took over as||Joined in Dec|2022| |||safeguarding|trustee||| |Executive|||||| |Director|on the||||| |trustee|board||||| |Sam Game||Clinical Director||Full year|| ## |teal||||||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |tV||||||||||||||||||||||||||||| |C)||||||||||||||||||||||||||||| |CV||||||||||||||||||||||||||||| |4l||||||||||||||||||||||||||||| |Vl0||||||||||||||||||||||||||||| |Alt4
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