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annual report 2015

Annual Report 2015

Contents

Chairperson’s Welcome

3

Executive Director’s Report

4

Healthy n Happy Community Development Trust

CamGlen Radio Report

2

5

The Last Year in Pictures Our Services Our Impact

10 11

Summary of Accounts Thank You

6

12

14

Meet the Staff Company Information

15 16

I

t is a constant with this organisation that the work never ceases and we remain busy as ever. That is not to suggest it is a burden. Another constant with Healthy n Happy is its success and these factors go hand in hand with one another. This year has seen the organisation become further embedded in the communities of Cambuslang & Rutherglen. We hope that our current offices become a secure home and base to operate from over the years to come. With this foresight we aim to serve the residents of these two great communities with conviction and compassion. I would like to thank the staff for all their hard work, the volunteers for their service and the partners and funders for their continued collaboration.

We are transforming lives and transforming communities and this would not be possible without all of your help.

We welcome into our family of staff Nick Watt, Connor Wilson, Sarah Agnew and Cameron King.

However, it is with heavy heart that we say goodbye to one of our longest serving team members, Stan Middleton. His decision to take things easy has left us sad but also proud in the work he was able to achieve. Since our inception Stan has worked selflessly for the organisation and has been vital in seeing Healthy n Happy go from strength to strength over the years. From everyone at Healthy n Happy we wish you all the best of luck for the future.

In last year’s message I spoke about the fantastic opportunity Clyde Gateway and Scottish Government provided with funding to begin refurbishing the Old East Parish Church on Farmeloan Road. I am delighted to share with you the news that Phase 1 and 2 work is now complete, enabling us to open the doors of Number 18 – our first fully owned local building. We are now working hard to resource Phase 3 which will establish this venue as new community hub for Cambuslang and Rutherglen. This marks a fantastic opportunity not just for Healthy n Happy but all the residents in our communities. This new asset provides many possibilities for ways in which we can engage with local people positively and effectively. One such means is through CamGlen Radio which will have its home situated inside the community hub. It was a big year for the community radio station which, after 7 years of temporary broadcasting, now transitions to a full time service. The occasion was marked by a fantastic launch event in March that saw staff and volunteers alike taking a moment to enjoy the culmination of years of hard work and dedication.

Although there was great success stories for Healthy n Happy the year was not without its challenges.

Cuts to core funding have made it increasingly difficult to continue to maintain our current output and this has forced us to look at other alternatives. A new model of income generation has had to be established and this has pushed us to look for solutions to enable our organisation to become self-sustainable. This will be a long journey to achieving this. However, it is one we are committed to and one I am sure we will succeed on. Finally, I would like to offer thanks for your continued support for Healthy n Happy and here is to another prosperous year.

May Caldwell Chairperson

Working with you to improve lives and make Cambuslang and Rutherglen healthier and happier.

Chairperson’s Welcome

3

Executive Director’s Report Annual Report 2015

“Thursday is the highlight of my daughter’s week. It’s now mine too…..Since going along to the Hub for the youth groups she has become more confident, well behaved and socialises better. After the club finishes it gives us something to talk to each other about. It’s just me and her now, so this is great for our relationship” Local Resident

“All (of) my life I have been doing things for everyone else.

Don’t get me wrong, I like doing things for other people. It’s nice to be nice, but at Healthy n Happy I do things for me too.

I feel listened to and have been told I’m good at things which no one has told me before” Healthy n Happy volunteer

Healthy n Happy Community Development Trust

“Challenging but inspiring” “Tough but rewarding” “Diverse and really worthwhile” “Busy and stressful but to see the journey and difference in people’s lives is worth it” “Innovative”

4

Quotes from various Healthy n Happy staff members

W

hat a year that was. Phew…. Seasoned readers will know I usually use quotes from wellknown or famous people. The quotes this year are not philosophical but they certainly are inspiring. They are real and they tell it like it is and capture the essence and impact of what we do and how we do it.

It has indeed been a challenging year but it has arguably been our most successful ever. Number 18 our first fully owned local building, launch of Camglen Radio, being awarded the Investing in Volunteers national award and the Our Place contract are some of the many highlights. Can we sustain it? Yes we can and everyone is working flat out to make sure we do. We are realistic and excited. We are determined and hopeful. We see local people’s lives improving and we want to do more. We see local groups and communities working together and thriving and we want this throughout Cambuslang and Rutherglen.

Life in Healthy n Happy is ever changing and our ability to adapt to local circumstances; from an individual to a whole area, is one of our strengths. The variety of services and activities is as demanding as it is impressive. The commitment shown by volunteer directors, staff, volunteers, local people and local groups is the most impressive of all. Together we will make Cambuslang and Rutherglen the best and healthiest and happiest places to live in Scotland. The genie is out of the bottle and there is no stopping us now.

Thank you so much to everyone involved in the Healthy n Happy family and to all who have supported us. Your support and your commitment is really making a difference and helping to save people’s lives, improve people’s lives and improve where we live. Well done.

Brendan Rooney Executive Director

I

think it’s an understatement to say that the year just finished was a challenge. What a year! So many opportunities and so many challenges, but nothing quite matches the highlight of going on air as a full time station on the 19th of March, 2015. A massive achievement and a great asset to the communities of Cambuslang and Rutherglen.

The newly announced benefit of the Commonwealth Legacy fund support was to be a great boon, but also a source of some new challenges. We found ourselves having to prepare to broadcast as originally planned and develop the volunteers to deliver what was necessary, while at the same time putting energy into trying to get OFCOM support to delay the start beyond what they would usually allow AND find a temporary home for the station. That this was delivered is great credit to the volunteers of CamGlen Radio, the staff at Healthy n Happy – particularly Tam Curry – and all others involved.

We are very grateful that OFCOM saw the wider benefit of the developments and elected to support our request for a delayed start. After a search by staff and committee members we found alternative premises. We were lucky to have the support of Healthy n Happy who provided the resources to acquire a temporary studio room which allowed us to get on air with a professional delivery as early as possible, a facility that is still serving us at the time of writing in advance of moving in to Number 18. The support of Rutherglen and Cambuslang Housing Association was also greatly appreciated in this effort.

The staff and volunteers developed a framework for the opening and running of the station as a 365-day a year, 24/7 broadcast station serving the needs of the local residents, a vastly more onerous task than a 28-day RSL once or twice a year! They also had to contribute to the planning of the new-build project and plan for the needs of CamGlen Radio and its service users. That both these tasks are on track is great credit to those involved, particularly the Technical Team.

With all this going on the recruitment and development of volunteers has continued with 38 new members joining the team during the reporting period. The work with schools and young people has been maintained and developed, support for local events with roadshows and PA’s has continued to help raise our local profile.

Income generation activities have been maintained. Through the work of volunteers and through a few successful funding bids we have had a new website built, bought much needed equipment and afforded all of the station’s broadcast licencing costs.

To all the supporters of the station, the staff at Healthy n Happy who help so much, the committee and sub-committee members who help drive the station on, we would like to say thank you. In particular to the volunteers who give so much of their precious time, we would like to say that without you we would not have delivered CamGlen Radio – YOUR VOICE, YOUR MUSIC, YOUR STATION. Now, on to the future!

Jim Brady Chairperson (CamGlen Radio)

Working with you to improve lives and make Cambuslang and Rutherglen healthier and happier.

CamGlen Radio Report

5

Annual Report 2015

The Last Year in Pictures

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Healthy n Happy Community Development Trust

CamGlen

6

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Working with you to improve lives and make Cambuslang and Rutherglen healthier and happier.

during the Group photo ch un la n w To Bike

7

Annual Report 2015 Healthy n Happy Community Development Trust 8

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tucking in to

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Volunteers m

Working with you to improve lives and make Cambuslang and Rutherglen healthier and happier.

The Last Year in Pictures

station

9

Annual Report 2015

Our Services Mental & Emotional Health & Wellbeing

CamGlen Bike Town

•

Stress Management Services for all ages

•

Mental Health Awareness & Scotland’s Mental Health First Aid training

Getting everybody cycling whilst reducing the local carbon footprint through:

• •

•

IMPACT Project: supporting people to selfmanage long term health conditions

Commuting with confidence courses: Enabling people to cycle to work

•

Open Doors & Connections: Connecting people into our full range of services & external services & groups

Cycling for beginners: support to those new to cycling

•

Adult and family guided rides: group rides in a supportive environment

•

Dr Bike: Pop-up basic safety checks and maintenance

•

Bike maintenance courses: Learn how to look after your bike

•

Infrastructure development: working with partners to improve cycle routes etc.

Healthy n Happy Community Development Trust

Supporting Communities •

Neighbourhood Action – Working in Burnhill, Springhall and Whitlawburn

•

Public Partnership Forum (PPF): network of local people improving NHS services

•

Thinking Differently: Young community activists who meet up, have fun & develop ideas about how to make life better for young people.

Full-time 107.9FM broadcast with a wide range of volunteering opportunities available.

Volunteering

•

Family Radio project & ‘Radio for Schools’ consultancy service

•

•

Audio production & live event services

•

Platform for local artists and groups

•

Advertising and community update opportunities: Cost effective ads for local business. Free promotion for community groups

100+ opportunities offered across the organisation: CamGlen Radio, Information Station, Handy Folk, Parent Café, Bike Town, ReConnect & Community Volunteering

Family Health & Resilience •

Confident Kids Healthy Choices: working with families with complex circumstances involving substance misuse

ReConnect

•

Parent Cafés: Supporting parents to enjoy & bond with their baby

Supporting isolated older people to become more involved in their community.

•

Wee Bike Club: Working to enable 3 to 5 year olds to ride a bike

•

Group work – Mondays 1-3 @ Clydeford View, C’Lang Wednesday 1-3 @ Eastcroft Gardens, R’glen

•

121 work – Supporting older people to get out and about in their community

Healthy Choices •

10

CamGlen Radio

Well Prepared Schools Programme & Tobacco/Alcohol Prevention & Education

Local people have the skills, resources and confidence they need to achieve their personal goals

• 648 adults and 140 children/young people increased their confidence and self- esteem

• 127 adults and 17 children/young people developed a

proactive outlook, were able to better manage stress and/or their long term health conditions

• 566 adults and 148 children/young people increased their

skills/learned new skills and were enabled to achieve their goals and aspirations

Local people & communities access support, services and facilities that enable healthy living

• 302 adults and 3224 children/young people increased their knowledge and understanding of health issues and healthy living options

• 188 adults and 84 children/young people chose positive activities instead of riskier alternatives such as alcohol, smoking and/or drugs

• 4,874 people across Scotland sampled our delicious smoothies made on our very own smoothie bike!

• 340 adults and 104 children/young people increased their

level of physical activity through cycling and other activities

Local people & communities work together so their local services and facilities reflect their priorities, leading and using their influence to build vibrant communities where citizens are actively involved

• 5315 people know more about their community and how to get involved

• 251 people volunteered and

contributed their time to local activities and group

• Over 100 people engaged

in a leadership role in their neighbourhood, working together to identify local priorities and taking collective action

Local people have strong social connections, family relationships and are confident parents

• 2918 people increased/improved their social networks

Local people & communities say their neighbourhoods are better places to live, work and play

• 3327 people celebrated together in over 255 events Over £1.4 million was brought into Cambuslang and Rutherglen and over £67,500 was directed into local communities so they could invest in their local priorities. We supported positive developments in local infrastructure such as: • The purchase and refurbishment of the Old East Church Hall as a community asset - Number 18 • The launch of full time broadcast for CamGlen community radio • The South Lanarkshire Cycling Partnership and the Cycle Race Track Partnership • Planning for the refurbishment of the Burnhill Sports Centre as a community asset • The launch of Our Place in Whitlawburn and Springhall – where local communities lead on the positive change they want to see!

• 76 people enhanced their bonds and relationships with family members

• 67 people increased the structure and quality time in their family life

• 92 parents and carers increased parenting knowledge and skills

* Most importantly, Stan made 4 rounds of tea this year thus providing nourishment to the team.

A great improvement on last year’s performance!

Working with you to improve lives and make Cambuslang and Rutherglen healthier and happier.

Our Impact

11

Healthy n Happy Community Development Trust

Annual Report 2015

Summary of Accounts

12

(Limited by Guarantee) Healthy n Happy trading as Healthy n Happy Community Development Trust Income and Expenditure Account Incorporating Statement of Financial Activities for the Year Ended 31 March 2015

Note Incoming resources: Incoming resources from generated funds: Fee income 2 Donations 2 Investment income Incoming resources from charitable activities: Grants received 3 Total incoming resources

Unrestricted

Restricted

31.03.15 Total

31.03.14 Total

£

£

£

£

24,944 4,259 64

-

24,944 4,259 64

18,999 100 320

-

1,393,670

1,393,670

790,114

29,267

1,393,670

1,422,937

809,533

Resources expended: Cost of generating funds: Cost of grant applications

4

2,104

41,648

43,752

37,909

Charitable activities

4

39,169

775,533

814,702

651,057

Governance costs

4

8,821

174,653

183,474

154,626

50,094

991,834

1,041,928

843,592

(20,827)

401,836

381,009

(34,059)

Net incoming/(outgoing) resources before other recognised gains

(20,827)

401,836

381,009

(34,059)

Total funds brought forward

153,609

95,879

249,488

283,547

Total funds carried forward

132,782

497,715

630,497

249,488

Total resources expended Net incoming/(outgoing) resources for year

7

13

Healthy n Happy trading as Healthy n Happy Community Development Trust Balance Sheet 31 March 2015 31.03.15

Fixed assets: Tangible assets Investments

Note 9 10

£

31.03.14 £

352,547 5,000

£

£

5,000 357,547

Current assets: Debtors/Prepayments

11

Cash at bank and in hand Creditors: Amounts falling due within one year

12

Net current assets:

16

Total assets less current liabilities: Represented by: Unrestricted funds Restricted funds

14 15

5,000

285,996

71,375

149,479

191,884

435,475

263,259

(162,525)

(18,771) 272,950

244,488

630,497

249,488

132,782 497,715

153,609 95,879

630,497

249,488

The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The BEHALF financial statements have been prepared in accordance with the special provisions of Part 15 of the ON OF THE BOARD:

Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

This statement is a DRAFT of the company’s audited accounts. Full accounts will be presented at the company’s AGM and can be viewed on application. Please contact Healthy n Happy or the Kelvin Partnership.

Approved by the Directors

…………………………… May Caldwell - Director …………………………… Kim Jackson - Director

Date: 9 October 2015

Working with you to improve lives and make Cambuslang and Rutherglen healthier and happier.

(Limited by Guarantee)

13

Healthy n Happy Community Development Trust

Annual Report 2015

Thank You

14

Our work throughout the last year could not have continued without the assistance of our local communities, volunteers and numerous organisations in Cambuslang, Rutherglen, South Lanarkshire and across the whole of Scotland.

To these organisations and especially the communities of Cambuslang and Rutherglen we wish to express our sincere thanks and appreciation for your help and assistance throughout the years. We would like to extend a special thanks to the following:

Executive Director Brendan Rooney

Marketing & Communications

Assistant Director Jane Churchill

Administrator Stan Middleton

Services Manager Rebecca Haack

Business Development Manager

Suzy Mercer

Nick Watt

Admin Support Officer Bernie Strachan

Admin Support Officer Lesley Towlson

Admin Assistant Lindsay Naughton

Admin Assistant Connor Wilson

Project Worker Tom Harten

Development Worker Joy Mitchell

Project Worker Sally Gillam

Project Worker Donna McGill

Project Worker Gemma Trainer

Development Worker Jane McArdle

Project Worker Sarah Agnew

Development Worker Jan Taylor

Project Worker Kenny Steven

Project Worker Jane Horne

Project Worker Louise James

Support Worker Kimberley Doyle

CamGlen Radio Co-ordinator

Development Worker Cheryl Vernel

Support Worker William Rae

Support Officer Liz Holmes

Project Worker Melanie Toner

Project Worker Cameron King

11 Board of Directors

34 Sessional Workers

144 Volunteers

Development Worker Jim Ewing

PLUS

Tam Curry

Working with you to improve lives and make Cambuslang and Rutherglen healthier and happier.

Meet the Staff

15

Company Information Board of Directors:

Company Secretary: Registered Office:

May Caldwell (Chairperson) Kim Jackson (Treasurer) Margaret Robinson Jim Bolton John Cassidy Ian Robertson Joy Anderson David Smart Louise Bacon John McCafferty (co-opted) Gillian Lindsay (co-opted) Brendan Rooney (from May 1st 2013)

Aspire Building, 16 Farmeloan Road, Rutherglen, G73 1DL

Company Registration Number:

SC227276

Scottish Charity Registration Number:

SC032654

Accountants:

Greg Hannah & Company 26 Victoria Street Rutherglen, G73 1ES

Auditors:

The Kelvin Partnership 505 Great Western Rd Glasgow G12 8HN

Bankers:

The Clydesdale Bank 203 Main Street Rutherglen G73 2HG

Contact Details:

Social Media

16 Farmeloan Road, Rutherglen, G73 1DL Tel: 0141 646 0123 enquiries@healthynhappy.org.uk www.healthynhappy.org.uk @HnH_TheTrust HealthynHappyCommunityDevelopmentTrust

This publication is available in large print, Braille and easy to read versions, or on audio-tape. We can also provide translations in other languages. Please ask for details.

Healthy n Happy Community Development Trust is a Scottish Charity (SC032654) and the trading name of Healthy n Happy, a Company Limited by Guarantee registered in Scotland (Register No SC227276) having its registered office at 16 Farmeloan Road, Rutherglen, G73 1DL