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2021-03-31-accounts

Solihull Bereavement Counselling Service

Annual Report

“The opportunity to speak to someone neutral and non-judgemental, who was able to help me see all the emotions I was feeling were normal, as well as link's with my past. It really helped me re-assess some of my personal relationships which became very challenging because of the turmoil of grief. I was very impressed with the attitude of my counsellor Harry.”

Lisa

Chairs

Report

This is my eighth year as Chair of Solihull Bereavement Counselling Service and it has been an unusual year. The Coronavirus pandemic has changed how the service has had to work over the year. I must pay a heart felt tribute to all the staff and counsellors for their work under such different and at times difficult circumstances.

We were asked by Birmingham and Solihull Clinical Commissioning Group (B&SCCG), to work with Cruse and Marie Curie and to increase our capacity and scope for counselling. We now have an contract that indicates the increased capacity. It also has an extended service to include NHS staff who have suffered trauma due to the work load and type of work during the pandemic.

The details of the service provided this year can be found in the Service Manager’s Report but it should be noted that more people are taking advantage of the service and we are managing to keep waiting times to much less than other counselling organisations in the area.

I must thank the Trustees for their continuing commitment to the service and personally for their support and tolerance during this unusual year of Zoom Meetings. I must thank Jan Flint who has been a Trustee for 5 years, who has now left the Board of Trustees. She was also an active counsellor and has been a direct connection with the service keeping the other Trustees feet on the grounds. Thank you Jan for your support.

Having moved to telephone Counselling we will be keeping this as an option for those clients and counsellors to which it is suited.

Sue Rose

Chair of SBCS

Service

2020 was a year like no other for SBCS. As soon as the pandemic hit Manager’s we expected an increased demand for our service. Those who were grieving were also isolated from family and friends, and deprived of Report the chance to say a proper goodbye, or hold a funeral in the way they would have wished. Thanks to our staff and counsellors’ huge commitment and flexibility we were able to respond quickly, and keep the service functioning in what has been an extremely challenging time. To ensure the safety of our clients, counsellors, and staff we suspended our face to face work, and all sessions were given via the telephone. Meanwhile, the office staff continued to work in the office, and despite having to respond to daily changes, kept the service running as smoothly as possible.

We all encounter bereavement at some point. Grieving is a natural process, with its impact on mental and physical health well understood. Many people can find their way through this time with the support of friends or family, plus there is still a certain societal expectation that we should ‘get over it’ in a relatively short time. However, the pandemic has changed all that, and we have seen an increase in clients who are experiencing more complex grief combined with the enforced isolation.

During 2020/2021 we delivered 1,797 counselling and assessment sessions. Demand for our services continues to grow, and it is the hope that our input may potentially reduce the need for more complex or longer-term interventions.

I would like to thank Helen Flannery, Lisa McNamara and Val Whitlock for their support, hard work and commitment to the service. And for helping me keep the wheels turning. I would also like to thank Sue Rose (Chair of SBCS) and the Board of Trustees for their support and trust in me; not forgetting our funders, Solihull Clinical Commissioning Group without whom this service would not be possible.

SBCS continues to develop strong relationships with partner agencies. We have good working relationships with Cruse, Marie Curie, Healthy Minds, Lyndon Clinic, Newington Centre, SIAS (Solihull Integrated Addiction Services) and many more.

Our counselling hours and number of referrals clearly show a need for bereavement counselling in the Solihull Borough, and, as an organisation, we endeavour to help those who need it.

Julie Swiffin M.A. P.G.Dip MBACP (Accred)

This year SBCS has been working closely with Cruse, Marie Curie and Solihull CCG developing and working with a bereavement pathway for anyone wanting to access bereavement counselling easily and quickly across Birmingham and Solihull. SBCS has also been involved in the Suicide Prevention Programme through Solihull Public Health.

Service Manager

Supervision for our counsellors is provided monthly for 35 counsellors in groups of 4, for 3 hours. Our counsellors receive 1.5 hours per month each, which BACP states is the required number for safe practice. The team responsible for supervision are Gail Roberts, Bob Smallwood and Alison Wilkinson. I would like to thank them all sincerely for all that they give to SBCS, and during this year offering counsellors additional supervision as and when needed.

Counselling Service

The figures provided highlight our performance. The figures include counselling and assessment hours for SBCS clients. We received 274 referrals during 2020/2021. Counselling and assessment hours for the year were 1,797 hours.

Appendix 1 shows the yearly analysis of client referrals for 2020/2021 and includes details of:

Number of referrals – male/female

Source of referral

Death of

Age group

“It was helpful to speak to someone who didn't know me, who would take the time to listen and offer suggestions on how I could learn to cope with the grief. Phil was a good listener and allowed me the time to evaluate my thoughts before I spoke, and offered me the support I very much needed.”

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John
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Cause of death

Interval from death to referral

Counselling Service

Clients who do not progress to counselling are either referred on to other agencies, or the clients themselves decide that one to one counselling is not what they wanted at the time of the assessment. SBCS’s aim is to assess clients within 4 weeks of their referral, and to allocate to counsellors within acceptable timescales, usually between 2-4 weeks. We train new volunteers each year, so we are fortunate to have counsellors available at all times. However, there are occasions during peak holiday periods when we have to delay allocations. Clients are always kept informed if there is a change to the standard allocation time.

We offer counselling appointments Monday-Friday from 9.00am till 7.00pm, making sure we meet the needs of people who work or have childcare issues.

“The counsellor helped me look at things from a different perspective. I never felt I was being judged so that helped me open up and discuss anything I needed to without fear of any negative feedback.”

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Mandy
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Appendix 2 shows the place of death for each client. This has been recorded for the year 2020/2021 to highlight how many clients die at home or in hospital.

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Volunteers
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The service has 35 volunteer counsellors. Each counsellor manages a caseload of clients; which can vary from 1 to 5 clients. To ensure cover for the number of referrals we receive each year, SBCS endeavour to have approximately 30 to 35 volunteer counsellors available. To be a volunteer at SBCS you would need to have gained a Diploma in counselling or be studying on a Diploma course. This high standard we require reflects in our service delivery and quality assurance, knowing our clients are getting the very best.

We are very proud of our volunteers and to show our appreciation we present a long service certificate at our Annual General Meeting to any counsellors who have completed 5 years service initially, and every subsequent 5 years thereafter. This is our opportunity to acknowledge the commitment and loyalty of our counsellors.

Talking about the bereavement of my Mum and Dad, getting my feelings out in the open, instead of bottling it up. I found the counselling very helpful and my counsellor Emma was amazing, she really put me at ease.

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Rhoda
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Training and Supervision

In compliance with the British Association for Counselling and Psychotherapy (BACP) Ethical Framework, SBCS continues to provide on-going training to all our counsellors. Each counsellor is required to undertake a minimum of ten hours continuing professional development training (CPD) per year as part of their contract with SBCS. However, with the pandemic this year, CPD has been less.

SBCS has tried to reduce the costs of training by external trainers and are grateful to those who have considered a reduction in the charge to us because of our charitable status. The following topics have been covered during the year (April 2020 – March 2021):

Emotional Resilience September 2020 ( 3.5 hours via Zoom)

“I have stopped blaming myself. The understanding I received allowed me to gain confidence to forgive myself.”

Sheila

Focusing December 2020 (3.5 hours via Zoom) Safeguarding January 2021 (3.5 hours via Zoom)

BACP Ethical Framework states that supervisors remain competent to carry out their role by attending monthly external supervision, SBCS pay for the supervision of our supervisors.

The group supervision sessions that counsellors attend are 3 hours per month. This meets BACP guidelines of 1.5 hours supervision per month per counsellor.

Funding

Core funding from Solihull Clinical Commissioning Group (CCG) is specifically for the support of clients who live in the borough of Solihull or whose GP is part of Birmingham and Solihull CCG.

We would like to thank our funders Solihull Clinical Commissioning Group for having confidence in SBCS and working in partnership with us. Thanks also goes to Charitable Trusts, who donate funds and support us. Without you, our work would not be possible.

“It was helpful having someone to listen and evaluate what I was saying. I felt my mind was jumbled and the counsellor helped me process my thoughts.“

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Sue
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SB cs Finance Report SOLtHULL BEREAVÈMENTCOVNSÈLLING SERVICE 5￿77 ¢QF¢Fw￿l 81MO 52x44 J.V56 17837 F0067 ¢1i¢nt DO￿￿t￿Jns 2GO o&KrDtx￿tiDTr5 Troiniw F¢es 42 l#ieK¢ TMvel& othvr 3.973 2$7 2.25J S￿ff SupÈt¥i5￿ Trikni Frr¥Sub5(riWNJrt 700 47• 450 422 IOV5 1772 GiftAidty AGM Cos15 A4￿￿1$1￿8 32 4J nkcht w￿bc É 70.160 1 %9,7fj9 J9.K32 6JJ62 10.32& TQ.160 £89.709. 70,160 8•,7W.I¥J De9oik ile¢M E4uIty bll J&i•i Cb Its bÈDd Srpl £ 24J17.50 62.449 MAkolm Pr TIts￿reT 19AwU 202I IIRvee￿nlr￿the￿0l*x ￿￿￿￿￿nI80f50Ith￿l1 PWe4V￿nnRtc￿￿5￿Il￿S￿¥I¢e &id¢¢rtlfyth

Staff

We have 6 Trustees and this is an appropriate time to thank the Chair Sue Rose and the Board of Trustees for their support and commitment to the service.

Over the year the service employed 1 full time Service Manager and three part time office staff, also 3 clinical supervisors.

Service Manager 37 hrs per week Counselling Co-ordinator 7 hrs per week Administrator 7 hrs per week Administration Assistant 10 hrs per week

7.5 hrs. – 10.5 hrs per month depending on how many supervision groups they supervise.

Supervisors x 3

“Elizabeth my counsellor was fantastic and helped me enormously to deal with other grief related matters. Grief cannot be separated from other human emotions. Thank you for a fabulous counselling service”.

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Robin
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Achievments 2020-2021

Achievements for 2020/2021 were:

“Learning how to manage my feelings and realise that what I was feeling was ok. Talking about my loss to someone who isn't involved really helped. I would like to thank Bob for all his help, its helped me through a very dark time”.

* Being able to offer clients telephone counselling, ensuring our service meets the needs of individuals, keeping clients and counsellors safe. This telephone service will continue as part of services offered to all clients as well as on-line counselling. Our face to face sessions will also continue.

Jeana

Appendix 1

Referrals

62 Female

April 2020 - March 2021

212

274 Male

Referrals Analysis

Column 1 Column 2 Column 3 Column 4 Column 5
Age Group
years
Totals Source of referral Totals Death of Totals Cause of Death Totals Interval from Death to
Referral
Totals
11-17 1 Self 32 Husband 56 Cancer 66 Under 1 month 7
18-25 17 GP 77 Mother 77 Heart related 33 1 -3 months 119
26-34 24 Family 2 Father 48 Other illness 54 4 -7 months 56
35-44 43 Health workers 18 Child 19 Stroke/Aneurysm 8 8 -12 months 28
45-54 64 Hospital/Hospice 4 Sibling 10 Suicide 10 13 - 18 months 13
55-64 59 Social Services 0 Wife 12 Accidents 6 19 - 24 months 8
65-74 34 Voluntary Agency 128 Grandparent 19 Road Trafc Accident 2 2 - 5 Years 29
75-84 25 SBCS Website 10 Partner 16 Covid 19 45 6-10 Years 7
85 & over 7 Friend 2 In- Laws 3 Murder/Assault 3 11-20 Years 7
Employer 1 Other relatves 7 Stll Born/Neonatal 3 Over 20 Years 0
Chirch 0 Friend 7 Old Age 2
Educatonal/Welfare 0 Sibling, Neonatal 0 Liver Failure due to
Alcohol
5
Pneumonia 15
Brain Tumor 8
Dementa 14
Total 274 Total 274 Total 274 Total 274 Total 274

Appendix 2

- PLACE OF DEATH 2020 2021

Solihull Hospital 5 Heartlands Hosp 96 Good Hope Hosp 4 Diff Hosp 44 Marie Curie 14 Nursing/Resd 20 Own Home 83 Other 2 Accident Scene 3 Other Hospice 3

SOLIHULL BEREAVEMENT COUNSELLING SERVICE

Accounts for the year ended 31 March 2021

Income Expenditure
2020 2021 2020 2,021
36677 Core Funding 81380 47,503 Salaries 52,004
1,956 Pensions 1,956
17637 MajorDonations 2500 2,905 Travel& other 862
10667 ClientDonations 1895 2,585 Office Expenses 2,973
200 Other Donations 192 2,255 StaffSupervision 2,620
2160 Training Fees 2065 1,639 Training 1,000
42 Bank Interest 16 430 Fees/Subscriptions 470
422 Insurances 421
1005 Gift aid donations 940 - AGM Costs -
> 1772 GiftAidtax 1021 32 Advertising -
45 Equipment 434
60 BankCharges 70
Web Costs 852
£ 70,160 £ 90,009 59,832 £ 63,662
= Surplus £ 10,328 Surplus £ 26,347
£ 70,160 £ 90,009 £ 70,160 £ 90,009
Balance Sheet as at31 March 2021
Deposit a/c ¢/f £ 61,508 Equity b/f 36,101
Current a/e £ 940
Cash inhand £ - Surplus 26,347
id1 1 1.ey
/ — MalcolmPratt
Treasurer
06 June 2021
Ihave examinedthe books and accounts ofSolihull Solihull Bereavement Counselling Service and certify that
the above is in accordance therewith.
Financial
@) | Examiner.

I have examined the books and accounts of Solihull Bereavement Counselling Service and certify that the above is in accordance therewith.

SOLIHULL BEREAVEMENT COUNSELLING SERVICE

Accounts for the year ended 31 March 2021

Income Expenditure
2020 2021 2020 2,021
36677 Core Funding 81380 47,503 Salaries 52,004
1,956 Pensions 1,956
17637 MajorDonations 2500 2,905 Travel& other 862
10667 ClientDonations 1895 2,585 Office Expenses 2,973
200 Other Donations 192 2,255 StaffSupervision 2,620
2160 Training Fees 2065 1,639 Training 1,000
42 Bank Interest 16 430 Fees/Subscriptions 470
422 Insurances 421
1005 Gift aid donations 940 - AGM Costs -
> 1772 GiftAidtax 1021 32 Advertising -
45 Equipment 434
60 BankCharges 70
Web Costs 852
£ 70,160 £ 90,009 59,832 £ 63,662
= Surplus £ 10,328 Surplus £ 26,347
£ 70,160 £ 90,009 £ 70,160 £ 90,009
Balance Sheet as at31 March 2021
Deposit a/c ¢/f £ 61,508 Equity b/f 36,101
Current a/e £ 940
Cash inhand £ - Surplus 26,347
id1 1 1.ey
/ — MalcolmPratt
Treasurer
06 June 2021
Ihave examinedthe books and accounts ofSolihull Solihull Bereavement Counselling Service and certify that
the above is in accordance therewith.
Financial
@) | Examiner.

I have examined the books and accounts of Solihull Bereavement Counselling Service and certify that the above is in accordance therewith.