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2024-12-31-accounts

End of year overview report 2024

Who are we and what do we do ?

Dartmouth Community Chest is grassroots community-led organisation, run by the community for the community, everyone is a volunteer.

We are ALL ABOUT collaboration through shared values and co-operative ways of working that focus on supporting the community to lead their own change, with services in a supportive capacity for mutual benefit.

We have found a home at the Community Café in Market Square where we focus on supporting the enabling conditions to peoples improved health through information and support, understanding and kindness, connection and belonging, both for residents and those who provide support services to our community, giving them a welcome place to be, people who need them and an informal environment where better support can be delivered through good and trusted relationships rather than remote out of town helplines and long waiting game to any help. This space has been vital for this to happen in the wider way it does now.

Food is central to how we work and the environments we create from cooking and sharing and eating together from warm space and free hot meals, the community events to the food parcels and pantry that is available 24/7 to over 400 local families, working to support them as they need.

We can’t always solve life’s problems, but we can certainly take some stress away with practical help, information, direct contact with advice, sprinkled with kindness and a vital open door accessibility. We take a holistic and community approach to local problems but also like to work with the right kind of people around to provide wider support

But support is just one part, the most important part of our community work is to create connection and belonging and enable the community to find their own ways to what they need and we see our community thrive through this. As well as the café, we host community gatherings, from family fun days in the school holidays, seasonal parties, community natters, skip days, community walkabouts and support many peer support groups including SEN support, Home Ed group and mental health support.

We can do these things well because we are the community and everyone in our community feels welcome and has a part to play because it’s their community too.

SUMMARY 2024

Watch this film about the work we are doing

https://youtu.be/gsb4wzsxwTM?si=lxfPh1kOhpOKHV_K

What a year! another busy year supporting our community through the challenges of the ebbs and flows of our seasonal town. 2024 we were still feeling the impact of cost of living, housing crisis and the broken nature of statutory support organisations, which meant we supported more people and our space has become an even more important anchor for both our community and support services who work remotely.

We support hardworking families and their children of Dartmouth who may struggle to make ends meet because of the seasonal and low pay economy, the older generation and many people who experience complex challenges whose needs are not met locally. Long term trauma, mental health, domestic abuse, drug and alcohol and homelessness are things we see every day.

2024 our support has moved beyond food and energy poverty, into complex needs around mental health, suicide, domestic abuse, substance misuse and of course supporting the impact of the housing crisis. As volunteers we again have become the 4[th] emergency service locally holding spaces and saving lives.

Overview of the year

The Community Café/ Warm space

We are open regularly on Monday/Wednesday and Friday as a ‘drop in’ warm space with hot food, connecting and friendship, all run by volunteers. On Monday we have been hosting support services including South Dartmoor Energy/ Housing support and Fridays we have our support worker, drug and alcohol teams and other support organisations, like veterans mental health support, who drop in as a is needed to touch base with us or with their clients. In the summer months this changes to – Tuesdays and Fridays. Warm spaces, warm people, warm feelings Dartmouth Community Chest

Everything we do is free to all who use it and we are able to do this by using what we have and being resourceful. All our cooked food is created from the donated food from Lidl, Co-op, Sainsburys Jilly's, Bakehouse, Royal Castle. Nutritious food is important and Lyn Garton and team in the kitchen, are busy thinking of new and creative menus to introduce new food ideas and healthy eating to our community. It has been so successful that the Dartmouth Food festival have taken some of Julie's recipes and published a food festival book. Food warmth from food waste - TQ6 Community Partnership. We work with support services and have found funds to have our own support worker.

Here are just some of the many things that happen in the café

The warm space café has cooked & served over 7,000 hot cooked meals

Delivered over 3000 food parcels

Housing support (Livewest, Westward, Devon Home Choice ) have seen over 200 residents this year for face to face housing support . This has steadily grown because people know where it is and what time and it has been consistence because of the cafe

The Drug and Alcohol team Together are supporting over regular clients from the café this year working closely with South Hams homeless outreach team whom we work closely in partnership with each and every week and during Severe Weather Emergency Protocols SWEP both in times of extreme cold and heat.

The café support worker/ IDAV has supported over 250 residents in the last year .with a variety of issues including domestic abuse, social services advocacy, housing issues, benefit support voting Id, bus passes.

South Dartmoor Community Energy have supported over 200 local people through the with vulnerability and low income both with immediate energy issues but also home visits and energy efficiency

A regular space for the local police to drop in, have a cuppa and a chat with locals

A place for connection and friendship and on average 300 plus people drop by each week A discreet and accessible, help yourself’ food and hygiene pantry which is well used and topped up daily

Help yourself ‘ pre -loved ‘school uniform rail , which changes to a help yourself Warm coat rail in the winter Uniform rail – Dartmouth Community Chest

Supported and delivered a local appeal for ‘ back to school’ back packs and shoes for local children Backpack challenge! – Dartmouth Community Chest

Supported and delivered a local food for the school holidays fund raising called ' Hunger has no holiday'

Supported and delivered Heat and Eat appeal. funding heated blankets, throws, flasks for those who most need it in our community.

Christmas Activities

A base for Brittania Royal Naval College to deliver their Easter egg collection supporting our local families and children.

Cooking lessons for adults and children in a really informal environment which encourages curiosity and learning

Hosting the language sessions for English for speakers of other languages

We are base for the continued Dartmouth Collections for vans to take supplies to Ukraine We again hosted our own music festival in the cafe , all free and the place was rocking Music fest - TQ6 Community Partnership

Every school holiday and half term we hold family fun messy play/ craft days

We are able to be a free venue for our community to celebrate their special moments, this year the highlight was celebrating little Rosie’s 1st birthday party

Community Events and outreach

Well, if you think the above is a lot for a group of volunteers? Then that’s only a one part of it. We continuously create events and celebrations to bring our community and families together and to keep listening to our community to ensure that we are meeting needs.

Community Natters listening events

We host listening events that are free, fun, have support services on hand and of course, food. We listen to what matters to people, both positive community moments but also local issues, so we understand what’s happening and know what needs support or which services need a nudge. 2024 we hosted one in the autumn and mid-winter

Community Holiday Activities and Food (CHAF)

Each year we run our own Holiday Activities and Fun sessions, always with food.

Each week of the school holiday we have a free day’s fun for our local families. This year we started with a Bushcraft session out in the woods , with cooking on the fire, natural crafts and a day of – healthy outdoor activities and being together. A brilliant day in the woods Dartmouth Community Chest

We had a pizza making workshop @ St Clements, that was just a joy and a fun way to introduce new things to eat to our children, who just loved creating and exploring new foods. It was messier than the messy play days!

We also had a ‘ party in the park’ to celebrate the recent refurbishment of the Davies Road play area, with fun, play, Clive the Pig storyteller and lots of food.

Next was the swimming pool party, where we hire the local outdoor swimming pool for the day and families can come and enjoy the day, it’s always great day and we love to support our local community swimming pool.

Of course, nothing is ever complete without a messy play arts and crafts day @ the café which is always busy.

Finally, we celebrated the end of the summer holidays with a community summer party at the football club, which is always popular.

Halloween Party

This seasonal milestone is a firm favourite in our community.

It’s an important event in the calendar that takes us from the send of the summer employment season into the winter months and its not just a celebration but an important touch base with our community.

Recycling of furniture & white goods.

Fundraising

With locals we raised money for a statue in the gardens for veterans. Our community are always generous for good causes but don’t seek publicity or reward.

Keeping connections going

We host a monthly visit to our local care home bringing activities and connections for those in our community who can no longer live at home. Our volunteers love doing this and so do the care home residents. They also come and visit us weekly in the café and its wonderful to see them back within the community. Volunteers at Beacon House Residential Home – Dartmouth Community Chest

Bringing Candlelit Dartmouth back

Together with TQ6 Community Partnership and the Rotary, we supported bringing Candlelit Dartmouth back again after covid. We hosted several lantern workshops up in Townstal and in the café, putting our local Townstal families at the heart of the event.

Supporting setting up a resident’s association for Little Cotton Farm. Bakers Estate

A new housing development solving local issues ?? think again!

This new estate has brought problems after problems and have impacted all residents of this new estate in some very challenging ways. So we supported bringing together all those service partners who held responsibility for decision making together with residents to try some collection solution-based working. Its still work in progress but there is a constituted resident’s group busy trying to make things better for all.

Local peer support groups

SEND SUPPORT GROUP

This support group grows from strength to strength and supports our local children with SEND in a very important way that is not available in the school setting. It also supports parents who have children with SEND and we parents say it is great to feel “ understood, included and great to have useful and practical help and guidance in such an unconditional and expert way” . The children say the group makes them feel happy, have fun and to feel included. This group happens e very week during term time, its peer led and is a safe and enabling environment for our children and their parents.

HOME EDUCATION GROUP

As a natural development of the SEND group and with schools not being able to support our children in the nurturing ways needed, parents identified a need for a group and to help that first step into home education by having a regular time and space to bring children together to learn and play together.

MENKINDE

Menkinde, a men’s peer support group with activities was well attended during 2024 bringing friendship and support for men to the heart of our community on their terms, as well as reducing mental distress and isolation. The group continued to meet weekly and to Although this group meets weekly. The group help special activities like football matches and Bushcraft sessions.

BEREAVEMENT SUPPORT GROUP

This group started with another community identified need with a young dad being recently widowed, who was approached by others in a similar situation. They came together not just for emotional support but around practical advice too, something everyone felt was missing and had to navigate. This group ran over the year until it was no longer needed, people moved on mentally, geographically and it provided an important springboard to taking the next step.

MENTAL HEALTH SUPPORT GROUP

This peer support group continued in 2024 and we welcomed another facilitator to the café. It is an important peer support group for our community and as well as group work, 1-1 sessions have also evolved. This group was invited to meet with the GPs to discuss how to better work together.

We also have the Veterans support group running from the café, the organisation has no local base, so a natural partnership has developed to better support our local veterans in an accessible space.

Influencing policy, practice and research

Dartmouth Community Chest are often invited into many regional and national forums to bring a grounded touch of lived experience to decision makers. This year we have supported

What happens at Community Chest would not be possible without the kindness and support of our wonderful community, the great people we are lucky enough to work with and the local supermarkets and businesses who always support us in everything we do.

Many blessings to all of you

Dartmouth Community Chest 2024

CHARITYCOMMISSIONDARTMOUTHCOMMUNITYCHEST CHARITYCOMMISSIONDARTMOUTHCOMMUNITYCHEST CHARITYCOMMISSIONDARTMOUTHCOMMUNITYCHEST CHARITYCOMMISSIONDARTMOUTHCOMMUNITYCHEST CHARITYCOMMISSIONDARTMOUTHCOMMUNITYCHEST 1181605
FORENGLAND AND WALES
Receipts and payments accounts
For the period
01/01/2024
To
31/12/2024
CC16a
from
SectionAReceipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Lastyear
tothenearest tothenearest£ tothenearest£ tothenearest£ tothenearest
A1Receipts
Endof2023balance 12,484 12,484
Neighbourlygrants 3,280 3,280
TQ6Reimbursement 15,313 15,313
DevonCommunityFoundation 9,666 9,666
DartmouthTownCouncil
DartmouthUnitedCharities
5,000
14,400
5,000
14,400
St.PetroxTrust 4,700 4,700
SmallDonationsandFundraising 15,554 15,554
Subtotal(Grossincomefor
AR)
80,397 80,397
A2Assetandinvestmentsales,
(see table).
Subtotal
Totalreceipts 80,397 80,397
A3Payments
CaféRentAndEventHire 15,686 15,686
Food 17,352 17,352
Licences/Stationery/Postage 3,919 3.9
VolunteerTravel/Fuel/VanExpences 4,939 4,939
Storage 2.831 2,831
SessionalWorkers 16,230 16,230
Furnitue/Uniforms/emergencyitems 1.188 1,188
FuelPoverty 1,400 1,400
Training 855 855
Subtotal 64,400 64,400
A4Asset and investment
Durchases. (see table)
Subtotal
Totalpayments 64,400 64,400
Netofreceipts/(payments) 15,997 15,997
A5Transfers between funds
A6Cash funds last year end
Cash funds this year end 15,997 15,997
SectionB Statement ofassetsandliabilitiesat theendofthe theendofthe period
Unrestricted Restricted Endowment
Categories Details funds funds funds
tonearest£ tonearest£ tonearest£
B1Cashfunds
Totalcashfunds
(agreebalanceswithreceiptsandpayments
account(s) AgieenerntFnor OK
Unrestricted Restricted Endowment
funds funds funds
Details tonearest£ tonearest£ tonearest£
B2Other monetaryassets
Details Fundtowhich
assetbelongs
Cost(optional) Current value
(optional)
B3Investmentassets
Details Fundtowhich
assetbelongs
Cost(optional) Currentvalue
(optional)
B4Assetsretainedforthe
charity's ownuse
Fundtowhich Amountdue Whendue
Details liabilityrelates (optional) (optional)
B5Liabilities
Signedbyoneortwotrusteeson
behalf ofallthe trustees
Signature Print Name
Date of
approval
JayneHlGGINS/2
25

CHARITYCOMMISSIONDARTMOUTHCOMMUNITYCHEST CHARITYCOMMISSIONDARTMOUTHCOMMUNITYCHEST CHARITYCOMMISSIONDARTMOUTHCOMMUNITYCHEST CHARITYCOMMISSIONDARTMOUTHCOMMUNITYCHEST CHARITYCOMMISSIONDARTMOUTHCOMMUNITYCHEST 1181605
FORENGLAND AND WALES
Receipts and payments accounts
For the period
01/01/2024
To
31/12/2024
CC16a
from
SectionAReceipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Lastyear
tothenearest tothenearest£ tothenearest£ tothenearest£ tothenearest
A1Receipts
Endof2023balance 12,484 12,484
Neighbourlygrants 3,280 3,280
TQ6Reimbursement 15,313 15,313
DevonCommunityFoundation 9,666 9,666
DartmouthTownCouncil
DartmouthUnitedCharities
5,000
14,400
5,000
14,400
St.PetroxTrust 4,700 4,700
SmallDonationsandFundraising 15,554 15,554
Subtotal(Grossincomefor
AR)
80,397 80,397
A2Assetandinvestmentsales,
(see table).
Subtotal
Totalreceipts 80,397 80,397
A3Payments
CaféRentAndEventHire 15,686 15,686
Food 17,352 17,352
Licences/Stationery/Postage 3,919 3.9
VolunteerTravel/Fuel/VanExpences 4,939 4,939
Storage 2.831 2,831
SessionalWorkers 16,230 16,230
Furnitue/Uniforms/emergencyitems 1.188 1,188
FuelPoverty 1,400 1,400
Training 855 855
Subtotal 64,400 64,400
A4Asset and investment
Durchases. (see table)
Subtotal
Totalpayments 64,400 64,400
Netofreceipts/(payments) 15,997 15,997
A5Transfers between funds
A6Cash funds last year end
Cash funds this year end 15,997 15,997
SectionB Statement ofassetsandliabilitiesat theendofthe theendofthe period
Unrestricted Restricted Endowment
Categories Details funds funds funds
tonearest£ tonearest£ tonearest£
B1Cashfunds
Totalcashfunds
(agreebalanceswithreceiptsandpayments
account(s) AgieenerntFnor OK
Unrestricted Restricted Endowment
funds funds funds
Details tonearest£ tonearest£ tonearest£
B2Other monetaryassets
Details Fundtowhich
assetbelongs
Cost(optional) Current value
(optional)
B3Investmentassets
Details Fundtowhich
assetbelongs
Cost(optional) Currentvalue
(optional)
B4Assetsretainedforthe
charity's ownuse
Fundtowhich Amountdue Whendue
Details liabilityrelates (optional) (optional)
B5Liabilities
Signedbyoneortwotrusteeson
behalf ofallthe trustees
Signature Print Name
Date of
approval
JayneHlGGINS/2
25