Trustees Report 2022-23 Workshop
The long-term vision of Workshop is ‘to advance in life and relieve the needs of boys and young men aged 10-18 at risk of exclusion’ or already excluded from educational setting.
In the past year we have started working with five young people. Two, 10 years old adopted boys who are struggling at home, whose mother requested support hoping that building a relationship with an older male over the long term will improve their chances of integrating at home and school. Two mentors were ready to spend time with these boys, one sees his mentee once a fortnight on a Saturday morning, the other, who had started to visit regularly, had to stop because of health difficulties. His intention being to resume the visits when he feels surer about the health challenges. The other mentor reports that the relationship is developing well and that they get to know each other in a variety of activities from crazy golf to making a chicken run.
Two other boys are mentored by workshop volunteers. We arranged for a boy of 14 to start with one of our mentors but he did not engage, so this volunteer is now meeting up with his older brother who is also not in education or employment. The young man concerned is becoming more open and able to talk about himself and a healthy relationship is growing between them. We will continue to attempt to draw the younger brother into the workshop community by arranging 6-a-side football. Another young man of 17 who had been mentored by a volunteer found himself in crisis and homeless and was helped to find accommodation with the local authority and supported in order to carry on his college work over a crucial period. Another Workshop mentor had attempted to engage with a 14 year old boy with multiple exclusions from school but was not able to overcome the complication of parental involvement support and abandoned this referral.
Workshop have recognised the need to consolidate our team of mentors by providing monthly peer supervision. We started regular mentor meetings in order to offer informal and informal training opportunities to mentors and build confidence in meeting the challenges of supporting young men in crisis. They have also been an opportunity to learn from other by discussing our activities with the young men. And to encourage each other to preserver with them over a longer period. Another reason for meeting up like this is to involve mentors who are waiting to start mentoring. Attendance at these meetings varies from 4 – 10, they have been enjoyable and useful, and they continue to evolve as we learn more about our needs as a group of mentors.
In keeping with the stated aims of Workshop the first task is to recruit and support mentors. We have now recruited 6 mentors, 4 of whom are currently involved in mentoring. We have recruited mentors through personal networking. There were two reasons for this, one that we have not wanted to advertise for volunteers because we had a sufficient base of volunteers to get started and develop slowly as we learned more about how to operate. Two, we place a high value on building a community approach to reaching isolated individuals and assumed that more organic development fits this ethos. Although this approach to volunteers has worked well over the first few years, we may have reached the stage when we need consider new ways to interest volunteers.
Alongside the recruitment of mentors is their on-going training and supervision. Supervision is provided, if possible once a month to each mentor, but depending on the need could be more frequent. Since we have the potential to provide more training and supervision it does not stop us recruiting more volunteers.
Workshop’s second task is finding the young men who will benefit from mentoring. Up until now we have relied on personal referrals which have come from local non-statutory sources. Our experience of engaging schools has not been positive and we have not yet built up a working relationship with a local school, and since we are not in a position to offer mentoring services on a larger scale we have not made ourselves know to statutory services. In view of the number of potential candidates for mentoring, we do need to explore other sources of referrals. We would like see workshops capacity increase In relation to both recruiting mentors and mentees.
In regard to finances Workshop has not put much emphasis on raising funds or developing a budget. This question will become more pressing when we are dealing with more volunteers and mentees. But even now, we should aim to be more pro-active in paying travel and other expenses. We have not, to date needed to evaluate spending in relation to outcomes, as expenses have been minimal. However, we have perhaps reached a point when it would be to our advantage to consider fund raising and spending in order to develop what we are doing.
This is the third year we have operated, and we are developing as a team. We are learning more about what it means to try to meet the relational needs of young men referred to us. This report, I think indicates that Workshop is generally on track; we have kept our focus on facilitating personal relationship with boys and young men who are isolated and at very real risk of social exclusion, and building a community of mentors committed to supporting each other. Although we have not been operating long, it is already encouraging to see the longterm commitment and quality of mentoring.
Workshop is growing quite slowly, and if it continues to grow it is not hard to see what it can be achieved. Mentoring in Workshop has developed in line with the aim to support young men struggling with a sense of self-worth to find a place they belong. As a group we feel we have made a good start in developing a community of volunteers. Workshop set out to create a network of relationships as the best way to achieving social integration and is gradually making progress. In the light of this review we need to re-evaluate recruitment, referrals sources and fund raising in order to move further towards our aims.
Charity annual return questions
This document is to help charities prepare for their annual return by gathering the required information.
Submit your annual return online, once you have the information you need.
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grants’.
If your income is under £10,000 you only need to report your income and spending.
Section: Financial period
You will be asked to confirm the charity's financial period.
Section: Income and spending
all figures to the nearest pound (do not enter decimal points or commas).
accounts are only required where group income is more than £1million).
Section: Confirm income and spending
Please check the gross income figure you have entered here is correct.
Section: Serious incidents
Charity Commission, for the period of this return.
Section: Fundraising
Did your charity raise funds from the public?
If you answer 'Yes', you will be asked:
Did the charity work with any professional fundraisers?
Did your charity have a written agreement with each of its professional fundraisers?
Did your charity work with any commercial participators?
Did your charity have a written agreement with each of its commercial participators?
Section: Grant making
Was grant making the main way your charity carried out its purposes?
Section: Income from government contracts
government or local authorities?
If you answer 'Yes', you will be asked:
How many contracts did your charity have with central government or local authorities?
What was the total value of these contracts?
Section: Income from government grants
government grants’.
If you answer 'Yes', you will be asked:
How many grants did your charity receive from central government or local authorities?
What was the total value of these grants?
Section: Income from outside the UK
Did your charity receive income from outside the UK?
Then answer the following questions.
What is the value of income from each country?
Please round all figures to the nearest pound (do not enter decimal points or commas). If your charity did not have any income from the source, please enter 0 (zero).
Specify the source and amount of income from the options below:
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Overseas government or quasi government bodies
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Overseas charities, NGOs or NPOs
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Other overseas institutions
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Individuals resident overseas (for example school fees and memberships)
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Unknown/Do not know
is more than £25,000, only include payments of more than £25,000.
- If you are completing a 2018 annual return, these categories are optional.
Section: Operating and spending outside England and Wales
Did your charity operate outside England and Wales?
covered in the annual return. Then answer the following questions.
If your charity did not spend any money in the country, please enter 0 (zero).
system?
Note: if you are completing a 2018 annual return, this question is optional.
What methods to transfer money did your charity use?
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Cash courier
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Other charities or NGOs/Non-Profits
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Money Service Business (e.g. Western Union)
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Informal Money Transfer Systems
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Online payment methods (e.g. PayPal)
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Other
Note: if you are completing a 2018 annual return, this question is optional.
How much money did your charity send outside the regulated banking system in total? Please round all figures to the nearest pound (do not enter decimal points or commas).
Note: if you are completing a 2018 annual return, this question is optional.
England and Wales?
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Section: Subsidiaries
Did the charity have any subsidiaries?
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Were any of the trustees also directors of the charity's subsidiaries?
Section: Trustee payments
If you answer 'Yes', you will be asked:
Did any of the trustees receive payments or benefits for:
- being a charity trustee?
designers, lawyers, for example)?
are paid members of staff
Did any of the trustees resign and then take up employment with the charity?
Section: Employees
Did any of your charity's staff receive total employee benefits of £60,000 or more?
If you answer 'Yes', you will be asked:
Enter the number of staf whose total employee benefits were in each of the following bands:
£60,000 to £70,000 £70,001 to £80,000 £80,001 to £90,000 £90,001 to £100,000 £100,001 to £110,000 £110,001 to £120,000 £120,001 to £130,000 £130,001 to £140,000 £140,001 to £150,000 £150,001 to £200,000 £200,001 to £250,000 £250,001 to £300,000 £300,001 to £350,000 £350,001 to £400,000 £400,001 to £450,000 £450,001 to £500,000 Over £500,000
For your highest paid member of staff only, what was the total value of their employee benefits?
Section: Volunteers
How many UK volunteers, excluding trustees, did the charity have during the financial period?
Section: Financial controls
Did your charity review its internal financial controls?
Section: Safeguarding
roles that are eligible for these checks?
Section: Account type
section is completed by a competent person who is familiar with the charity's accounts.
The information you need to complete this section will generally be found in the statement of financ
When completing this section you may wish to look at Charities SORP.
Does your charity prepare:
Group accounts Charity only accounts
Section: Income and Endowments
All fields are mandatory - Enter 0 (zero) if the field does not apply to your charity.
The indented fields may not represent the whole amount.
The information you need to complete this section will generally be found in the Statement of Finan
not enter decimal points or commas.
Donations and legacies
Of the total donations and legacies what amount is Legacies
Of the total donations and legacies what amount is Endowments received
Other trading activity
Investment income
Income from charitable activities
Other income
Total income and endowments
Note: The amount entered for 'Total income and endowments' minus 'Endowments Received' shou 'Income' on the charity Information page. If the charity controls subsidiary undertakings, consolidate accounts where these have been prepared.
Section: Expenditure
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All fields are mandatory - Enter 0 (zero) if the field does not apply to your charity.
The indented fields may not represent the whole amount.
not enter decimal points or commas.
Expenditure on raising funds
Of total expenditure on raising funds what amount is Investment management costs
Other expenditure
Expenditure on charitable activities
Of the total expenditure on charitable activities what value is Grants to institutions
Of the total expenditure on charitable activities what value is Governance costs
Total expenditure
Section: Other recognised gains/(losses)
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The indented fields may not represent the whole amount.
not enter decimal points or commas.
This figure should be prefixed with the minus symbol if it is a negative value.
Gains/(losses) on revaluation of fixed assets
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Actuarial gains/(losses) on defined benefit pension schemes
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Net gains/(losses) on investments
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Other gains/(losses)
Section: Assets
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The indented fields may not represent the whole amount.
The information you need to complete this section will generally be found in the Balance Sheet.
not enter decimal points or commas.
Total fixed assets
Of the total fixed assets what value is Fixed asset investments
Total current assets
Of the total current assets what value is Current asset investments
Of the total current assets what value is Cash at bank and in hand
Section: Liabilities
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The information you need to complete this section will generally be found in the Balance Sheet.
not enter decimal points or commas.
Creditors due within one year
Creditors falling due after one year and provisions
Defined benefit pension scheme asset/(liability)
Total net assets/(liabilities)
Section: Funds
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The indented fields may not represent the whole amount.
not enter decimal points or commas.
Endowment funds
Restricted funds
Unrestricted funds
Total funds
Section: Additional information
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Support costs
Depreciation charge for the year Level of reserves Average number of employees
Section: Send Trustees' Annual Report and Accounts
the time of completing the annual return.
You are required to submit your Trustees' Annual Report and accounts for this financial period.
examiners' / auditor's report.
Privacy Notice
including uploading the charity's accounts and trustees' annual report.
annual report.
beneficiaries.
report meet its obligations under the General Data Protection Regulations 2016 and the Data Prote processed. You will need to take particular care if you are including personal data about children, ad or your charity's trustees have a dispensation from including their name in the accounts.
information.
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accounting records incomplete?
Section: Check and submit your annual return
provided.
Notes Feb 2022-Feb 2023 150 150
none
Notes none
6 n/a There is safeguarding policy in place. All volunteers working with young people have DBS
our income is so insignificant at this point that we have not needed to prepare a record of accounts.
150 150
150 150