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2021-03-31-accounts

The Red Hen Project – Annual Report & Accounts 2020-21

to raise a child………….

Annual Report & Accounts 2020-21

www.redhenproject.org Registered Charity No. 1183845 51 Cambridge Road, Milton, Cambridgeshire, CB24 6AW

The Red Hen Project – Annual Report & Accounts 2020-21

About Red Hen

Registration

Charity Registration Number: 1183845 (previously 1072190, formed 1998)

Registered Address: 51 Cambridge Road, Milton, Cambridge, CB4 6AW

Trustees

Lesley Ford (Chair) Rev Dave Maher (Vice Chair) Paul Connelly (Secretary) Jack Atkins (Treasurer) Bobby Ford Jane Rickell (from September 2020) Kevin Price Kirsty Cooke Miranda Gomperts Sophie Evans

Project Lead

Contents

Sarah Crick

Independent Examiner

Lisa King − Burdett King Accountancy Limited 8 The Hamiltons, Newmarket, CB8 0NF

Bankers

Lloyds Bank, 125 Chesterton Rd, Cambridge, CB4 3AU

Structure, governance, and management

The charity is governed by a constitution adopted on May 2019

The charity is a Charitable Incorporated Organisation (CIO), formed on 1[st] April 2020

The Red Hen Project – Annual Report & Accounts 2020-21

Achievements and Highlights

During the first lockdown we provided practical help through these deliveries of essentials along with children resources such as chalk, paper, pens, pencils, toys, books and games providing a much-needed distraction to over 400 children in around 150 families – especially those confined to flats with no outdoor space

During the school closures we worked closely with schools - heads, inclusion and safeguarding staff - to help families isolating at home, and then support families getting those children most in need into school once they were able.

As soon as guidelines allowed and venues became available, we set up a new COVID’safe Drop-In a large space at Arbury Community Centre which provided essential contact and support for families as lockdowns eased

The Red Hen Project – Annual Report & Accounts 2020-21

Working with our Cambridge City Foodbank volunteer Hilary Duncan, we created a Lockdown Survival Shopping List and Meal Planner based on the £15 vouchers given to families to feed children during lockdown

At her retirement, we were able to announce our senior family worker Chris O’Reilly has been recognised by the Queen for her services to the community and received the British Empire Medal - following 16 years of outstanding service to the charity and our community we sprang a surprise virtual retirement Zoom

Towards the end of the year, we secured Innovate funding from Cambridgeshire County Council, for a pilot project extending the capacity of the locality Early Help team, and recruited two additional family workers to deliver this work which starts in April 2021

The Red Hen Project – Annual Report & Accounts 2020-21

Outcomes & impact

Our COVID Response

28%

said the a further reported our deliveries were deliveries were ‘Really Useful – as it was difficult ‘Crucial’ 68% to get to the shops/buy items’

54%

said seeing Red Hen for a quick hello and chat on the doorstep was ‘Crucial – I was stressed/worried/anxious, it was a real highlight’

a further

35%

said it was

‘Really helpful - Just to see another adult and have someone ask how I was, and how we were doing, was lovely’

The Red Hen Project – Annual Report & Accounts 2020-21

Our Intensive Casework

100% of families

would seek support from Red Hen in future if neededwould recommend others getting support from Red Hen

The Red Hen Project – Annual Report & Accounts 2020-21

Our, mission, aims and values

‘It takes a village to raise a child’ – our vision is to create that village

Our mission is to create a supportive and self-reliant community where children can take advantage of every opportunity to contribute fully to society and fulfil their lives.

Children experiencing trauma, crisis or challenging behaviour will have improved emotional and physical wellbeing, and improved engagement with education Schools, support agencies and statutory bodies will be better co-ordinated to meet local needs, and reduce isolation for families

Parents facing family crisis will have increased their parenting skills , confidence, and emotional wellbeing

Families will have improved links with others in their communities and to be better able to support others with similar problems

Our aims are to

Our values mean we

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are caring,
strive to be non- respect the seek to empower our families,
supportive ,
judgemental , families & enabling them to resolve the
encouraging ,
approachable & children with difficulties they may be
independent &
friendly whom we work experiencing
trustworthy
believe in using early
believe in are committed to
intervention to address initial
are committed benefits of continuous
difficulties a family may
to our local proactively development
encounter to prevent them
community working with and the value of
developing into significant
other agencies lived experience
problems
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The Red Hen Project – Annual Report & Accounts 2020-21

Public benefit

This progress against our outcomes leads to an overall impact of families in the community being happy and fulfilled , and able to make positive contributions to society , leading to self-efficacy in our communities.

Children have improved their life chances , through developing confidence and emotional resilience

Families have improved family relationships , through developing effective , responsible parenting skills

Families have improved engagement with the community , and reduced isolation

Families have improved their life chances , and are less reliant on outside intervention

Our work and approach

Why we exist

The Red Hen Project operates in the socially and economically disadvantaged areas of North Cambridge − an area where there is often a reliance on welfare and social care. This reliance can perpetuate the cycle for many families in our community, creating a ‘poverty trap’ for future generations. We aim to break this cycle, by encouraging and supporting families from dependence to independence, through a range of strategies and activities.

Who we help

The Red Hen provides family support through a home and school liaison programme. We support primary school children and their families, with a particular focus on children who are displaying emotional and behavioural difficulties. The nature of our organisation and the approach we take means that we not only help the child’s parents and other carers but usually work with the siblings of these children, who do not necessarily attend one of our partner schools.

What we do

Through the work of family workers, the Red Hen Project supports families to enable them to

Create independent Improve parenting Develop positive Increase Reduce
support strategies & life skills engagement with education confidence isolation

This work supporting families, in turn, gives the community the capacity and resilience to tackle the roots of social problems at the earliest opportunity.

How we do it

The Red Hen Project focuses on the individual needs of each child and their families; there is no one-size-fits-all approach. Almost anything that is making life difficult for children and parents can be tackled. We prioritise one-toone support, complemented by peer support, and help families to become independent. This may include, but is not limited to; reluctance to attend school, addressing behaviour difficulties both at home and school, routines, accessing out of school activities; helping families with housing, benefits, or debts issues; supporting families and children through the challenges of relationship breakdown, domestic violence, mental or physical health

The Red Hen Project – Annual Report & Accounts 2020-21

Our approach, our philosophy

Our approach is a family-centred model, which is tried and tested by both Social Care and Health − informed by current and ongoing research. We aim to deliver frontline services that can help families, children, and young people by focusing on their needs. This approach, and the use of the Early Help Assessment (formerly the Common Assessment Framework), is used to give effective early intervention.

We work within a multi-disciplinary framework and adopt a wide range of approaches as necessary. We also adopt the principles of the Children and Families Act 2014 (formerly Every Child Matters), as we feel that these principles focus on positive outcomes and the themes are more relevant than ever.

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Achieve
economic
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Enjoy and achieve
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Be safe
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Intensive support

We work with families on a one-to-one basis for seven months on average, but we have the flexibility for this intensive support to be in place for over a year, if needed. We work together at home and in the community to improve family life and relationships. Food poverty is a recurring issue. We are authorised to refer our families to the local Foodbank, have a partnership with FareShare to redistribute surplus food, and hold our own emergency fund to support families in crisis.

Support in the community

Community-based support is crucial in developing relationships and reducing isolation. We provide a comfortable, supportive and non-threatening environment for isolated families, where they can recieve advice, guidance, and signposting. The weekly groups are a powerful tool for engaging hard-to-reach families, enabling them to gradually build relationships on their own time frame. We organise day trips to enable families to spend time together and build friendships leading to peer support, removing barriers such as lack of finance or transport, lack of confidence, language, or disability. Both the groups and trips are instrumental in fostering peer-to-peer support.

Building skills through workshops and courses

Through our referrals we have identified a need for effective parenting strategies. We run a mixture of one-off workshops and eight-week accredited courses, allowing inclusive participation. The proven impact of these strategies is a calmer home life, better family communication, and greater attainment and attendance at school. In addition we run cookery courses, giving around six to eight families at a time the skills and confidence to cook healthy family meals on a tight budget.

The Red Hen Project – Annual Report & Accounts 2020-21

Governance

Charitable Objects

The charitable objects of the charity as set out in our new Constitution are

To advance the education and development of children and their parents/carers in North Cambridge by providing support, activities and services designed to

Powers and delegations

The Board of Trustees hold all the charity’s powers and authorities. The Board is ultimately responsible for the overall control and strategic direction of the charity and the protection of its assets. Day-to-day running of the charity is the responsibility of the Project Lead, Sarah Crick.

The Trustees of the charity are appointed by the Board and are representative of our community, our families, and our schools, and met six times during 2020-21. Trustees are re-elected annually at the AGM, unless they choose not to stand for re-election. Our quorum is two, or the number nearest to a third of the total number of trustees, whichever is greatest. The names of Trustees who served during the year are set out on page 2.

New Trustees attend an initial meeting where they are provided with a full report on the charity’s activities and what their roles and responsibilities are as Trustees. Trustees are encouraged to call meetings of Trustees whenever they feel it is necessary to discuss any issues that arise. Ongoing training is available as needed.

Statement of responsibilities of the Trustees

Red Hen’s Trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and regulations.

The Trustees review and agree financial statements for each financial year which give a true and fair view of the state of the affairs of the charity.

The Trustees are responsible for ensuring the employees of the charity maintain proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Commission’s requirements.

The Trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Statement of Public Benefit

The Trustees confirm that they have complied with the duty in the Charities Act 2011 to have due regard to the Charity Commission’s general guidance on public benefit, ‘Charities and Public Benefit’.

That guidance addresses the need for all charities’ aims to be, demonstrably, for the public benefit.

The Red Hen Project addresses its objectives through the provision of early intervention in the form of intensive family work. This is complimented by a range of outreach support designed to support children and families on their journey to independence. Achievements over the year are highlighted in this report.

We aim to help children and families experiencing challenges and disadvantage in our community, and no person is excluded on the grounds of race, religion, gender, sexual orientation or social position.

The Red Hen Project – Annual Report & Accounts 2020-21

Our thanks

Our staff and volunteers

Our greatest thanks go to our small team of amazing family workers - Rachel Bennett , Maria David and Theresa Quarmby - who have gone above and beyond to support children and their families through a year of unimaginable difficulties with kindness and passion. They have ensured families are treated with dignity and compassion whilst building their confidence and supporting them to independence.

Alongside the core team, Will Males was crucial to our COVID response in the Spring, and Kathy Skill and Rhianna Milton have been integral to that continued support and to delivering new projects responding to the pandemic.

The role of volunteers has grown in importance during this first pandemic year. We thank all those individuals who volunteered in any capacity, and are grateful for all their hard work and commitment. We particularly thank

Our partnerships

As always, we thank the heads, teachers and wider staff of our partner schools, especially in this challenging year.

We thank both the many organisations and individuals* who have donated their resources, expertise, time and energy, and in many cases funds too. Your belief in what we do and the help you give, is crucial to our success.

The Ley’s, GrowKids, Beesom, Cambridge Aid, Corkscrew, The Haymakers Pub Quiz, Cambridge Sustainable Food, Matt Innes and Beam Group, Cambridge Bikers Christmas Toy Run, Cambridge Community Nursing Trust, Cambridge City Foodbank, The Football Fun Factory, Church of the Good Shepherd, Arbury Community Centre Particular thanks to go to

Our funders

The National Lottery Community Fund, John Lewis, Barnabas Oley Trust (Clare College), ARM, Displaylink, Trinity College Chapel, Go Glass, Dassault Systemes, Cambridge United Charities, Reach Community Solar Farm, Cambridge City Council, Costello Medical, Cambridgeshire Community Foundation, Great St Mary’s Church, Cambs Cuisine, St John’s College, Rosmarinus Charitable Trust, St John’s Church, Masonic Charitable Trust, FareShare, Cambridgeshire County Council, St Andrew’s Church - Stapleford, St John’s College School Parent’s Association, Richmond Road Residents’ Association, KISS Communications

and other fundraisers, individuals and groups*, including

Julia Sang, Herbert Kenward, Mr & Mrs Barrett, J Dominey, A & L Harris, E Klaar, Andrea Senf, Amy Cooper, Schaf & Lau, Colin Bell, Dr David Parry, Rev Charles Fraser, Miss Brenda Disbrey, Family & Friends of Jo Robbins, Unite, Chamifealion Trust, James & Susannah Lewis, Castle Townswomen’s Guild, Cambridge Soroptimists, Holly Rowland, Dr Helen Cook, Philippe Cotrel, Elain Fulton, Lucy Howson, Dr Sarah Howlett, Heidi Mulvey, Jeremy Davies and Bridget Bradshaw

plus our Spring Challengers, (listed earlier in the report), and all our anonymous donors

Your donations and grants have enabled us to deliver a professional and effective service helping those children and families most in need. Our lottery funding does not cover all our costs and we therefore count on your generosity to transform children and families’ lives.

* There are too many of you to mention individually, and many of you have requested anonymity. If we have missed you, please forgive us – this year has stretched our capacity to the limits, and we have prioritised supporting families during this difficult time. Thank you for your understanding.

The Red Hen Project – Annual Report & Accounts 2020-21

Treasurer's report 2020-21

Income

Expenditure

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£223,590
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£124,970
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The Red Hen Project – Annual Report & Accounts 2020-21

We ended the year 2019-20 with a credit balance of £39,439 and ended 2020-21 with a carry forward of £138,059.

Budget 2020-22

Income £118,608.
Expenditure (£92,135)
We set an in-year surplus budget of £26,473

With the carry forward from 2019-20, we set an overall credit budget to be
carried forward as of 31 March 2021 of £65,912

Year-end position

Income £223,590
Expenditure (£124,970)

The in-year surplus was
£98,620

With the 2019-20 carry forward, we ended the year with an overall credit
budget to be carried forward as of 31 March 2021 of £138,059

The difference between the original budget and the year-end position is due to a substantial increase in donations and fundraising income during the COVID-19 pandemic.

Accounts for the financial year ended 31 March 2021 are available for inspection.

Performance

During 2020-21 we received £223,590 income, £104,982 more than budgeted.

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Income: plan and actual 2020-21
120,000.00
107,054.09
100,000.00
85,990.00
80,000.00
68,564.21
60,000.00
32,899.83
40,000.00
22,618.00
15,072.44
20,000.00
10,000.00
0.00
0.00
Donations Fundraising Grants restricted Other income
Actual £ Budget £
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The majority of the additional income was generated through increased donations and fundraising. This was primarily due to the Project raising its profile during the COVID-19 pandemic.

The Red Hen Project – Annual Report & Accounts 2020-21

Many thanks to those who granted and donated funds so generously; please see the end of the report for more details. The additional income meant we were able to provide more support to families during the pandemic.

As the Charity has evolved, so has the complexity of the finances; this continues to be reflected in the financial statements within this report and in future annual accounts.

As part of the new detail provided within the financial statements, we have shown the brought forward balances as unrestricted, restricted and designated. The movement between unrestricted and designated funds is in line with the updated designated funds policy (see further details below).

Funding

Lottery and other funders

The Big Lottery fund our work through a Reaching Communities grant, committing over £300,000 to support the Project's work from May 2018-April 2022. This grant part-funds salaries, training, parenting groups and workshops, resources, and general running of the project.

We were happy to have received support from a large number of other funders, including Cambridgeshire County Council, Cambridge City Council, Cambridge United Charities, Reach Community Solar Farm, The Masonic Charitable Trust, Ley's Community Grant, and FareShare.

This financial year has seen our income diversify to include fundraising and individual giving, and we have also increased donations from groups and organisations. We received nearly £5,000 from new supporters giving regularly.

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9%
Fundraising and giving
2020-21 28%
£
Fundraising
Individual donations
Regular donors 63%
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The Red Hen Project – Annual Report & Accounts 2020-21

Business Engagement

Our work to engage the local business community, especially with the assistance of Cambridge Fruit Company, led to new support from many businesses, including ARM, Dassault, Displaylink and Elica, to name only a few.

These funds have allowed the Red Hen Project to embark on numerous initiatives that have aided those in the community through a particularly challenging time.

Reserves and designated funds

Purpose

The Red Hen Project holds reserves to ensure the continuation of its services to meet its charitable aims and objectives as well as have the ability to meet financial commitments of unforeseen events. These funds are split between reserves and designated funds.

Reserves

The Charity aims to hold a sufficient level of reserves to cover the operating costs of a 5-month period in the event of a significant reduction in income. This would allow for family case work to be completed or pass on to appropriate support. These reserves can also be used for unexpected emergencies or unforeseen significant increases in operational expenditure.

The reserves provide the project with adequate financial stability and the means for it to meet its charitable objectives for the foreseeable future.

Designated funds

Designated funds are unrestricted funds that have been earmarked for a specific purpose. The Board of Trustees has approved a designated funds policy. The policy has a number of areas identified by the Trustees as exciting opportunities for future growth of the Charity's work as well as prudent funds for when the Lottery funding ends in April 2022. These can be found in note 7 in the annual accounts.

The Red Hen Project’s reserves and designated funds and its policy are set out as follows:

As at 31st March 2021 As at 31st March 2021
Restricted funds:
Designated funds:
-
Reserves
-
Transformational and transitional risks
-
Poverty relief project (2022-23)
-
Core family work (lottery gap (2022-23)
-
Future office/storage costs
-
Translation services
General funds:
Total funds
£9,784
£39,000
£15,000
£13,500
£12,500
£5,000
£5,000
£38,275
£138,059

Governance

As the charity has evolved, increased levels of governance have been implemented. A Finance and Risk subcommittee is in place to review the charity's financial performance, strategy, and risk profile.

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The Red Hen Project – Annual Report & Accounts 2020-21

Independent Examiner's Report to the Trustees of The Red Hen Project

I report on the accounts of the charity for the year ended 31 March 2021.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

Lisa King Burdett King Accountancy Limited 8 The Hamiltons Newmarket CB8 0NF

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