Annual report 2022

20th Anniversary Edition

Annual Report 2022

Put you first Work together Have integrity Are Enterprising Are determined to see potential thrive See more on our Annual Report Video!

Developing

Inclusive

Communities

Outreach Support

Group Activities

S

hours of support delivered

people took part in 7 weekly social groups

22

Nearly

people joined our new health and wellbeing groups on last year

68

adults and young people supported

69

staff supported to enhance their skills

at home from cooking to

paying bills/managing debt and keeping healthy

in the community

from building independent travel skills to joining groups and making friends

with big life events

such as moving home, leaving education, accessing health care

So A

44

learners attended our last four adult learning courses

35

people accessed our employment support and social enterprise work

members taking the lead

on activity choices in social groups

having fun, learning and making friends

improving health

and wellbeing

job clubs and job coaching to progress towards work

Re O

P

Theory of Change

Job Club In-work support

Self Referrals

ocial Services Assessment

eferrals from: Organisations & Professionals

Training (Employment Focused)

Social Enterprise Nourishing People Well-being Groups

People Matters Information advice Guidance

Outreach Individual Support

Improved...

Confidence & aspirations Employability skills Demonstrable work related experience Independence

Social Groups Teens and twenties Adult groups

Decision making skills

Volunteering

Social relationships

Member Voice & Feedback

Life skills

Digital & Remote Support Referral to other Organisations Partners Employers

Health & wellbeing

Our Money Income and Expenditure

Staff Costs: 82%

Restricted Income £161,685 Restricted Expenditure Unrestricted Income

£151,757 £762,345

Unrestricted Expenditure £755,439 Total Income £924,030

How We Spent Our Money

Total Expenditure

Key

£907,196

Legal and Professional: 1% Property costs: 2% Administration: 7%

Who we are

Expenses: 8%

Our trustees over the period M Dean (chair, appointed 9th December 2021) J Cravitz R Ellis (appointed 9th December 2021) R Firth R Herbert C Hirschhorn M Hirschhorn T Lee (appointed 9th December 2021) K Masters S Moreland G Turner Our bank Co-Operative, PO Box 250, Delf House, Skelmersdale Our Insurers Ansvar Insurance, Ansvar House, 31 St Leonards Road Eastbourne Our accountants Anna McClean Lee & Company, Photon House, Percy Street, Leeds

£232,310 Balance Unrestricted £202,190 Balance Restricted £30,120 Total Balance

Our Registered Address 41 Barkston House, Croydon Street, Leeds LS11 9RT TEL - 0113 234 6896 www.peoplemattersleeds.co.uk People Matters (West Yorkshire) is a charitable Incorporated Organisation Reg No. 1170724 and is registered with the Care Quality Commission ID 1-3997439113

@PeoplematterLds