Your Club, Your Community, Your Foundation
Foundation of Light Read about our achievements and the people we worked with during 2013.
YOUR CLUB YOUR COMMUNITY YOUR FOUNDATION foundationoflight.co.uk Foundation of Light uses the power of football to involve, educate and inspire young people and their families through a broad range of innovative programmes helping improve lives across the North East. TION A D N U O YOUR F as a team We work nal rofessio o and We are p hat we d w f o d u ro goals We are p o achieving our ing dt ard think w r o f d dedicate n ea ving rogressiv to achie ies d We are p e t it m om ommunit c c y d l l n u a f s e r tome We ar r our cus stic o f t s e b enthusia the d n a e t a assion We are p CONTENTS 4 CHAIRMAN OF TRUSTEES FOREWORD Sir Bob Murray CBE 14 Your child part of the team 22 WORD FROM OUR CHIEF EXECUTIVE OFFICER Lesley Spuhler DISABILITY 5 Why the North East needs the Foundation of Light 16 Your friends supported into work 23 ROLL OF HONOUR OUR AREA EMPLOYMENT 24 A run down of the last 12 months 6 CHILDREN Your children active and healthy 18 Your teenager given a helping hand FINANCIALS TEENAGERS 26 Exciting opportunities you wonâ€™t want to miss 8 Your community united and safer COMMUNITY 20 Wow! What we did last year GET INVOLVED ACHIEVEMENTS 10 Your family healthier and happier FAMILY 12 Your children equipped for the future FUTURE foundationoflight.co.uk 3 WELCOME TO YOUR FOUNDATION It is with great pride that I welcome you to the Foundation of Light yearbook. The challenges facing us have never been tougher. Upheaval, uncertainty and fundamental changes in education, sport and government policy have all impacted on our work and our community. The continuing, relentless budget cuts and austerity measures have added to financial pressures on the Foundation, our funding partners and our stakeholders. And yet, exactly because of the challenges outlined above, our work had never been as important to the individuals, families and the region we serve. Our help, support and expertise have never been needed more. And I’m delighted to say that we’ve been more than up to the challenges we’ve faced. The Foundation has had a fantastic year and we have made great steps towards achieving all of our goals. We successfully launched our first ever Schools Pack, a prospectus that helped more schools than ever before access the full range of our education and sport programmes that meet national curriculum and OFSTED requirements. We’ve helped make big improvements in grassroots sport, developing programmes that will improve physical activity and the quality of coaching in the region, and our work with families and teenagers has never been better. But our biggest step forward this year has been gaining planning permission for the Beacon of Light. Once built, this will offer sport, education, health and employability opportunities for the whole community. We face a big task ahead of us raising funds for the Beacon, but the vital support we give to young people and their families will be greatly enhanced by the improved services and facilities we’ll be able to offer. This past year has once again shown that the Foundation’s resilience and perseverance is matched by those we work with. This yearbook will give you an insight into how vital we are to our region through some of their stories. If you are already involved with the Foundation, thank you for your continued support which helps make all of our work possible. If you’re yet to share my passion for the Foundation, I hope this yearbook will help convince you to do so. Sir Bob Murray CBE CHAIRMAN OF TRUSTEES 4 INVOLVE. EDUCATE. INSPIRE. g h East, takin for the Nort d e e n f o e m t ti e region. sts at a grea se living in th n of Light exi o o ti th a g d n n u ci fa Fo The issues allenge the , a stand to ch SPORT gland survey has the e North East of writing th country e th in t At the time en unemploym of te national ra e t th es an th high 2.5% higher t os ving m gi al , â€“ 9.5% ng this by are addressi finding ly on t no lp average. We g people he un yo ith d w an es ts adul themselv ities, developing work but in ring opportun ee nt lu vo d ve an ha l d na an io at le uc ab ed ore employ m e ar ey th so that ntial. greater pote MENT UNEMPLOY ort En the latest Sp not According to England do in le op bled pe of their t ul fa no 93% of disa h sport. Throug facilities, take part in are limited by on the le op pe e es own th owledge d lack of kn ity. awareness an and the wider commun s, re he su ac en co to of is part ing th fully challeng and feel ay pl to We are right ce has a chan that everyone ng. hi et m so of part sue hol are an is use and alco is e m th e at nc th ta Subs t Figures show HEALTH e for r of girls mee youngsters. ag te r er ar ou av r qu l fo a na d utes of boys an ice the natio under Only a third least 60 min region has tw hospital admissions in dation for at tics is en c at m ifi age st m ec er st co sp av te l re l the and la alcoho e nationa tivity a day e well above th nc ts are active is ta ul d bs ad an su of of physical ac s, to % 18 issions due rive at almost 30 m st th w e ad l ho W ow ita k. on sh sp n ee so w al per for ho s ating childre 30 minutes ey can hool agenda We are educ th sc l e. so al us e for less than is on lif m in se s ical exerci tive right choice ese to keep phys find ways of getting ac to make the g a part of th ts ith ul w oid becomin ad n, av lp re he lly ild fu ch r and pe ei ho th ith often w le istics. and healthy, ging the who horrible stat ability, nefit of brin be d de ad e alth, employ th ork covers he the support of many . w er r th ou ge t; to gh family ; all with dation of Li practical way for the Foun ry real need ore in a very m ve h a uc is rt e m d er Th n an ory and be pa ion, educatio r success st dividuals. ou in of d rt sport, inclus an pa ns e t to becom organisatio ok youâ€™ll wan like-minded read this bo u yo r te af . ity We hope that your commun are doing in foundationoflight.co.uk 5 of what we OR DANGERS F YOUNGSTER S YOUR YOUNGSTERS GETTING ACTIVE Award winning sports coaching OUR COACHES WORKED WITH ALMOST 29,000 YOUNGSTERS 6 INVOLVE. EDUCATE. INSPIRE. ee Brian Cr ch more ndon a r e so mu B m a o c t e r b ll and the Fathe s footba all with It starte d just a ing footb nd ted play ree years old a r ta s n o d th n t s ra B ju , My son he was utgoing on when me an o Foundati elped him beco d yh ngster. sport an it’s reall ppy you ccess to es that and a a h e v d a n h a n t id at childre rogramme prov confiden p it made ’s vital th blers ink it skills ts we th ittle Drib velop sporting ters As paren tion of Light’s L e d r youngs f e im ing h da ith oth eo n o in the Foun . As well as help appier to mix w w . He’s no ore dh e n roud m m a p o h o c le h s u b t m re socia entive a of Light and I’m o tt a m t re one lo o d him a been m they’ve cademy as even at the A for what s n d o a ti u a q d and he h S un lopment rt the Fo footballer. the Deve proud to suppo as a t s ju t m I’ o of him. erson, n im as a p to help h foundationoflight.co.uk 7 YOUR COMMUNITY UNITED AND SAFER Samee Jassatt Kicks Volunteer This neighbourhood is for teenagers too I started going to the Kicks programme on a night because it was a chance to do something positive - like a lot of teenagers I just wanted somewhere to hang out with my friends where I wouldn’t get hassled. The staff didn’t treat me or my friends like kids, they gave us support in organising activities that we wanted to do like football, crafts and trips off the estate. I started volunteering more than two years ago and have been able to get other youngsters involved which I think makes things better for everybody. Teenagers don’t always have the best reputation, especially on estates like ours, but the Foundation of Light ‘s outreach centre has given us the opportunity to show that we can do something good for ourselves and each other. 8 INVOLVE. EDUCATE. INSPIRE. Outreach centres in: Supported over 200 volunteers Chester-le-Street Derwentside Peterlee Shildon Washington LOWERING YOUTH CRIME ACROSS ALL OUTREACH COMMUNITIES foundationoflight.co.uk 9 YOUR FAMILY HEALTHIER AND HAPPIER Improved health of over 1,300 adults 10 INVOLVE. EDUCATE. INSPIRE. 74% OF FAMILIES BROUGHT CLOSER TOGETHER Liz Patton y Learner Former Famil een closer e My family hav never b t s faced almos our family ha on’s help at th es ng le The chal Foundati but with the tore us apart before. e of my sons ev oser than er king stroke, on cl ic n led im m ow e gr in ra ve mig we’ I have strugg a rare form of s moods, and on hi Taking suffers with also impacts life difficult. My husband ng illness that es that have made family iti orking lim W . eus lif r a lives with l challeng a godsend fo able to depression; al ogramme was e ith pr er w w ng s e ni ar w ar d ye r Le fo mily e outlook an undation’s Fa a more positiv t more time together as a part in the Fo lped give us lo he a ly ng al di re d and I en rs with the tuto ith my husban too, I mily again, sp ier lifestyle w joy being a fa th am en I al d to he an w a e nt ho liv n lear how to t more confide also learned boys are a lo n’s help. family. We’ve the boys. My the Foundatio ith to w e ks tiv an ac th e us or r m fo ng up tti g ge lookin gs are really feel that thin foundationoflight.co.uk 11 YOUR CHILDREN LEARNING ABOUT THE BIG ISSUES EDUCATION DEPARTMENT HAVE DELIVERED OVER 320 HOURS PER WEEK 12 INVOLVE. EDUCATE. INSPIRE. Mrs Margarita Acklam Headteacher Broadway Junior School Drugs can be a difficult subject to discuss with children In the final year of primary school, our children face a very challenging period when they begin to prepare for the transition from primary to secondary education. There is no doubt that at some stage they will experience peer pressure to experiment and do something different and this may include trying alcohol, drugs, cigarettes or solvents. It is therefore vital that we prepare them for the temptations and difficult challenges which lie ahead and provide them with the information and personal skills required to make the correct choices. The Foundation of Lightâ€™s Tackle It programmes cover difficult subjects such as drugs, alcohol awareness, bullying and racism and are an excellent vehicle for building knowledge and understanding in these areas and preparing children for their new school and possibly an increased exposure to these issues. The education team from the Foundation address these subjects, via the medium of football, and encourage children to develop their thinking and understanding of these subjects and the implications not only for themselves, but for others. The Foundationâ€™s programme gives children a much better chance at a safer and healthier future and this is undoubtedly something, I feel, that we are responsible for today. Cours e s for 4 Almost 1,300 education courses to 19 years foundationoflight.co.uk 13 YOUR CHILD PART OF THE TEAM Worked in 26 special schools and units 14 INVOLVE. EDUCATE. INSPIRE. OVER 2,800 DISABLED CHILDREN GIVEN ACCESS TO SPORT ch for o the pup ver six y confide ils I wo nce ove r that ti rk with really g ears and me runn me. A ty row in ing coac pical da hin special y could school in g sessions w see ith child the morn program ren a m in afterno e for non-disab g, a disability a t a on led you warene ngs ss difficult and a league fo ies late r childre ters in the earl r in the y n involved w it h d le a a y . rn in At a we ing ekend I teachers coach educati can be on a support nd other coach sessions teach es ing th our disa ose with disab about how bes ilities, o t to bled sp orts lea r even a myself, gues t one of an sure tha d our team, is g . Everything do ne by t weâ€™re d eared to wa oin legacy o f sport fo g all we can to rds making e r absolu inspires tely eve stablish a confide ryone; s nce, ind epende port tha nce and t happine ss. Kevin D arke Speciali st Disab ility Ma SAFC Q nager ualified Coach Ever yon e deser ves a ch Disable ance ds Founda port has long b tio ee people nâ€™s work helpin n at the forefr and the ont g both ch ir broad ildren, y of the e I have b r fa oung milies e een a sp xcel. ecialist have se coa en 15 YOUR FRIENDS SUPPORTED INTO WORK Neil Jones Former Back in the Game participant A future worth having When I first came across the Foundation of Light I was at my lowest point. I’d worked hard to get the qualifications for the career I wanted but had no success at all finding work. I had no money, no social life, no self-esteem and what appeared to be no future. I signed up to the Back in the Game employability course with low expectations but it really did turn my life around. They treated me like an individual and helped me make small changes that together made a big difference. I’m now in a job that I love and really feel that I’ve got my future back. My life has really turned around all thanks to the encouraging staff I met at the Foundation. Courses delivered in: Chester-le-Street Derwentside Easington Shildon South Tyneside Sunderland Over 100 successful partnerships with industry and local businesses 16 INVOLVE. EDUCATE. INSPIRE. 90% GAIN QUALIFICATIONS INCREASING EMPLOYABILITY foundationoflight.co.uk 17 YOUR TEENAGER GIVEN A HELPING HAND Lee Smith Foundation of Light Apprentice How I got back on track I never thought my life could be like this. After finishing school I took up a college course but I was so shy that I found being in a class unbearable and eventually quit. I didn’t know what I wanted to do with my life, I don’t think many people my age do, but I knew I had to do something and that’s when I came across the Foundation. Taking part in the Foundation’s programme wasn’t easy but they helped me learn and progress at a pace that challenged me but didn’t push me. Their approach really helped me overcome my shyness and helped me realise my potential. Plus, the balance of working on qualifications and personal development gave me what I needed in terms of practical education. I’m now doing an Apprenticeship and know what I want to do with my life and how to achieve it. I’ve done the hard work but without the opportunity that the Foundation gave me I wouldn’t be where I am now. Giving teens support and direction after school 18 INVOLVE. EDUCATE. INSPIRE. 97% of learners progressed into employment or further education* *Back on Track First Steps Programme foundationoflight.co.uk 19 OUR ACHIEVEMENTS Girls in the Premier League girls football programme and evening courses 329 ACROSS ALL PROGRAMMES 38% Girls make up 42,000 742 PEOPLE given health MOTs helping them with individual health improvement plans 2013 The number of people the Foundation worked with in INTERNATIONAL SPORTING ACTIVITY was delivered in Spain, Sweden, Switzerland and Hong Kong + MOT 20 INVOLVE. EDUCATE. INSPIRE. HEALTH PEOPLE SKILLS have improved employability 3,000 20% more sport for under 5s than last year 2013 courses delivered in classrooms at the Stadium, through outreach centres and schools Courses delivered in: Sunderland South Tyneside Durham 2,700 c b a 3 12 participants supported who have problems with literacy and numeracy 589 volunteers and 67 work placements 215 1,940 FAMILIES enjoyed learning together with the Foundation foundationoflight.co.uk 21 OUR CHIEF EXECUTIVE’S STATEMENT It’s a real responsibility to keep developing the Foundation and its operations in line with the changing needs of the people we work with, who are at the heart of what we do. Although ensuring as many people as possible continue to access our services, the depth of our delivery remains a priority. Over this coming year a new streamlined offer will be developed around health, education, sport and play, and the world of work. Our progression pathways and ability to connect people with agencies have always been one of our strengths so we will strive to continue to develop these for the benefit of our participants. Qualifications remain a priority and we will develop a tiered, accredited programme for learners, other practitioners and staff. Developing our participants’ experience is important and work is well underway for us to achieve a quality award, underlining our ongoing commitment to them. We will also continue to track the social return on investment of our work to demonstrate our value to funders, donors and other relevant stakeholders. Building on this we aim to further improve staff development opportunities to keep the Foundation at the forefront of the community. A sophisticated fundraising strategy for the Beacon of Light project will be launched in 2014 and continue throughout the year. Discussions will take place this year to ascertain how the building will re-energise the way the Foundation delivers its services to local people, and how it will be the catalyst for us to achieve our 10 year vision. Through committing to quality in our programmes, people and delivery, we will provide communities with improved opportunities to improve education, employability, health and, ultimately, enjoyment of life. As ever our plans are ambitious, but we are confident that our plans are right and welcome your support in achieving them. Lesley Spuhler CHIEF EXECUTIVE OFFICER 22 INVOLVE. EDUCATE. INSPIRE. 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Yo TO.. OUR THANKS . foundationoflight.co.uk 23 OUR FINANCIAL INFORMATION Statement of financial activities for the year ended 31 December 2013 (incorporating Income and Expenditure account) - Unaudited at time of print Unrestricted Restricted funds funds £ £ Total 2013 £ Total 2012 £ Incoming resources Incoming resources from generated funds: Voluntary income Activities for generating funds Investment income Incoming resources from charitable activities Total incoming resources 327,613 362,676 15,660 598,826 - - 926,439 362,676 15,660 2,209,592 3,514,367 825,414 407,553 12,778 1,633,561 2,879,306 787,886 1,421,706 1,493,835 2,020,532 Resources expended Costs of generating funds: Cost of generating voluntary income Fundraising trading: cost of goods sold and other costs 11,651 427,299 - - 11,651 427,299 3,031,088 9,065 3,479,103 35,264 - 35,264 5,530 500,694 2,396,292 8,121 2,910,637 (31,331) (31,331) Charitable activities Governance costs Total resources expended Net incoming/(outgoing) resources before transfers Transfers Net movement in funds 883,569 2,147,519 9,065 - 1,331,584 2,147,519 162,251 (126,987) (188,295) (26,044) 188,295 61,308 Reconciliation of funds Fund balances brought forward at 31 December 2012 Total funds carried forward at 31 December 2013 529,898 503,854 269,897 331,205 799,795 835,059 831,126 799,795 24 INVOLVE. EDUCATE. INSPIRE. Departmental Analysis Income Expenditure £ £ Football Development Raising Standards Lifelong Learning Commercial Income Income Note: £99k Beacon Costs included in Football Development Grant Grant 818,846 1,259,946 863,876 571,699 3,514,367 934,883 1,244,257 855,112 444,851 3,479,103 Income Analysis % Grant Income Analysis % l Grant / Restricted Income l Unrestricted Commercial Income l Coaching Income Spending 57% 32% 11% l Corporate l Trusts & Foundations l Public Income 30% 40% 30% Grant Spending analysis % l Fundraising and Administration l Delivery of service costs 13% 87% Excludes Beacon Costs (in Football Development) foundationoflight.co.uk 25 HOW YOU CAN BE PART OF OUR TEAM There are plenty of opportunities for you to get involved in our work Give something: • Become part of an exclusive business network by signing your business up as a Corporate Member • Pledge your personal support and access great benefits as a Friend of the Foundation • Make a one off donation - you can even specify which strand of our work you want to support • Donate a gift in kind which will either support our programme delivery or fundraising • Buy a ticket in our Grand in Your Hand matchday lottery •Leave a legacy that will impact on the community by making a donation in your Will Do something: • Be our guest at one of our fantastic fundraising events, such as Fashion Strikes or Race Day • Fundraise for us by taking part in events such as the Great North Run, our International Cycling Challenge and the adrenaline charged Zip Wear, or even organise your own fundraising event/activity • Spread the word about our work at your workplace, your children’s school, amongst your friends – the more people who know about us, the more we can help • Develop your skills and experience, as well as enhance your social life, by volunteering • Sign up yourself or a family member for one of our programmes and experience the benefits of what we do first hand Contact us on 0191 551 5191 or email firstname.lastname@example.org for further information about joining our team. 26 INVOLVE. EDUCATE. INSPIRE. Patron Her Royal Highness The Countess of Wessex GCVO Development Board John Mowbray Ken Bremner Philip Clare Paul Feechan Stacy Hall Gary Hutchinson Susan Justice Martyn McFadden Bob Paton Darren Richardson Leslie Scott Darren Williams Education Board Baroness Estelle Morris of Yardley Lynda Brown Sue Reece Trustees Sir Bob Murray CBE Kate Adie OBE George Clarke Paul Collingwood MBE Stephen Cram MBE Baroness Estelle Morris of Yardley The Hon James Ramsbotham DL Sir Tim Rice Mr Ellis Short Sir Peter Vardy DL Chief Executive Lesley Spuhler Auditors PricewaterhouseCoopers LLP Bankers Barclays Bank plc Legal Ward Hadaway Yearbook 2013 Sponsor First2Print First2Print are proud to sponsor this yearbook, you will be pleased to know that this publication is carbon balanced! This was achieved using a chemical free press, waterless inks and carbon balanced paper. To learn more about carbon balanced print please visit www.first2print.co.uk Saving the environment need not cost the Earth! Safeguarding statement Safeguarding: Parents, Guardians/Carers and organisations can be confident that the Foundation of Light takes safeguarding very seriously. We ensure that all our staff receive Enhanced CRB checks, and endeavour to provide up-to date training with relevant agencies. We commit to taking any reasonable action to ensure the safety of all those who use our services, whether they are children, young people or adults. However, it is important to know that in cases where we have reason to be concerned that a child may be subject to significant harm, ill-treatment, neglect or other forms of abuse, the Foundation of Light will have no alternative but to follow SSCB (Sunderland Safeguarding Children Board) and SSAP (Sunderland Safe-guarding Adults Partnership) procedures and inform the relevant safeguarding board of our concern. Contact us Foundation of Light Stadium of Light Sunderland SR5 1SU United Kingdom T: 0191 551 5191 F: 0191 514 7172 E: email@example.com foundationoflight.co.uk @SAFCFoL Registered Office: Sunderland Stadium of Light, Sunderland SR5 1SU REGISTERED CHARITY NO. 1089333