2011/12 … what a brilliant year!. won £8million of contracts to deliver public services, bringing...

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2011/12 … what a brilliant year!

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Page 1: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

2011/12 … what a brilliant year!

Page 2: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Won £8million of contracts to deliver public services, bringing total value of

contracts won since 2009 to over £20million

Page 3: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Supported over 600 Stockton residents into jobs giving a total of 1239 over the last three years with nearly 60% being

sustained for more than six months

Page 4: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Secured DWP Prime contract to deliver the New Enterprise Allowance Loan

Service throughout the North East and Yorkshire

Page 5: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Awarded biggest Children In Need grant in the Tees Valley to increase our VIBE club for young people with special needs to

two nights

Page 6: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Delivered our Capacity Builders financial education and support programme to

over 1500 people from Berwick to Scarborough and to pre-release clients in

HMP Kirklevington

Page 7: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Featured at No.45 in the RBS SE100 Index for Growth (32 in previous year)

Page 8: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Secured sub-contracts to deliver DWP Work Programme and ESF Family Support

‘FamilyWise’ with our partners Avanta and The Wise Group respectively

Page 9: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

341 New Businesses started with Five Lamps support, 499 received start-up

loan finance through our NEA loans and a total of 700 businesses were supported

Page 10: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Won ‘Partner of the Year’ in the 2012 Avanta Awards

Page 11: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Working with the 12 North East Local Authorities we made nearly 250 ‘Helping

Hand’ loans totalling £2million

Page 12: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

The Government recognised our work in key documents ‘Social Justice :

Transforming Lives’ and its Social Investment Strategy

Page 13: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Our Financial Inclusion service made nearly 12000 loans to financially excluded

people throughout the region

Page 14: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

We have secured a further £1million of capital for on-lending in the biggest ever single bank funding deal for a personal-

lending UK Community Development Finance Institution (CDFI) from Unity Trust

Bank

Page 15: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Jodie Hind won ‘Outstanding Volunteer’ at the NE VCS Awards and Graeme Oram won ‘Outstanding Leadership’ on a great

night where Stockton won the majority of the awards

Page 16: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Featured at No.65 in the 2012 Sunday Times ‘100 Best Not-For-Profit

Organisations to Work For’, scoring 3rd for staff feeling they can contribute to our

success and 6th for staff being excited about where we are going

Page 17: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Showcased in the NESTA publication ‘20 Catalytic Investments to Grow the Social

Investment Market’ an exemplar portfolio of investments

Page 18: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Won the ‘Most Enterprising’ Award at the 2011 Catalyst Awards

Page 19: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Purchased a ‘MyBnK’ franchise, only the second outside London, to expand the financial inclusion work that we do in schools and with young people from

vulnerable and disadvantaged groups

Page 20: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Published our first set of Social Accounts and shortlisted for ‘Impact Champion’ at

the 2011 RBS SE100 Awards

Page 21: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Shortlisted for ‘Company of the Year’ in the Tees Valley section of the 2012 NE

Business Awards

Page 22: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Supported nearly 450 people to achieve qualifications and a further 400 through

CSCS tests

Page 23: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Completed a major redesign of our Foundation Learning service to support

local young people not in education, employment or training

Page 24: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Stakeholders in two national Regional Growth Fund bids bringing up to £750k of

new loan capital for new and early life businesses and more than £120k to

support business plan development in Stockton and Hartlepool

Page 25: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Working to issue a prospectus for a Social Investment Bond, to be listed on the

Luxemburg MTF Bond Exchange, in late summer 2012 to grow our Helping Hand,

Financial Inclusion and Empty Homes activities

Page 26: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Shortlisted for Community Development Finance Association (CDFA) and Centre for

Social Justice Awards

Page 27: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Coming up for 10 years of The Youthy with more young people than ever

accessing our services, including a new youth club for young people from our

local Muslim community

Page 28: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Increased community access at our excellent premises at South Thornaby

Community Centre

Page 29: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

Over 20000 people each year receive Five Lamps support

Page 30: 2011/12 … what a brilliant year!. Won £8million of contracts to deliver public services, bringing total value of contracts won since 2009 to over £20million

That’s All!