AGM – February 2018

Our Place provide an invaluable local service to Schools in terms of mentoring and advice on all sorts of problems that young people have to deal with. Their contribution to the welfare of the local community in this regard is extremely helpful and worthwhile. (Clive Poole – Local Business: Print Monster) I have had a parent speak to me today about the course, and the positive impact that it has already had on her child. The child said that they now recognise the need to be a little more assertive, and to speak up for themselves a little more. Even them telling mum about this is proof enough that the child now feels able to do so. The child also said that they had noticed that one of the children in the group did not seem to have many friends, so that they have now made sure that they play with them and include them in their games. I just thought that it would be nice to share this with you, as it just reaffirms that what we do does make a difference. (School accessing Friendship Course) My child has benefitted from this amazing service and I am now trained in Mentoring practice. What is exceptional about Our Place is the time, support and continued professional training that is placed into the Mentors. The ethos is strong and builds relationships through sharing skills. Our Place encourages the care and support of the child being paramount. Being a champion for a child/ young person. (Debi)

Ave 3.5 Referrals per month Ave 7.5 Referrals per month (9 Months) 2015/2016 Ave 3.5 Referrals per month Ave 7.5 Referrals per month 2014/2015 Ave 7.3 Referrals per month Ave 7.5 Referrals per month 91 April May Jun Jul Aug Sep Oct Nov Dec January Feb Mar Total One to One Child Mentoring 2015/16 15 8 1 2 4 9 7 90 One to One Child Mentoring 2016/17 10 14 6 89 One to One Child Mentoring 2017/18 (Nine Months) 12 3 39

Number of Child Referrals received: Year comparison

Ave 1 Referrals per month 2015/2016 Ave 3 Referrals per month 2016/2017 9(Months) Ave 1 Referrals per month 2015/2016 Ave 3 Referrals per month 2016/2017 2014/2015 Ave 2 Referrals per month Ave 1.5 Referrals per month 19 April May Jun Jul Aug Sep Oct Nov Dec January Feb Mar Total One to One Parent Mentoring 2015/16 1 2 3 9 4 36 One to One Parent Mentoring 2016/17 5 22 One to One Parent Mentoring 2017/18 (Nine Months) 8

Number of Parent Referrals received: Year comparison

Ave 1 Referral per month Ave 1.1 Referral per month 2017/2018 (9 Months) Ave 1 Referral per month 2016/2017 Ave 1.1 Referral per month April May Jun Jul Aug Sep Oct Nov Dec January Feb Mar Total One to One Adult Mentoring 2016/17 2 1 4 14 One to One Adult Mentoring 2017/18 (Nine Months) 5 9

Number of Adult Referrals received: Year comparison

Number of Referrals - Awaiting Mentor Allocation

Number of Mentors Active v Available

40% 35% 35% 35% 30% 25% 43% 39% 18% 10

Six Month Comparison April to September - Referrals Year on Year Comparisons 2015/16 2016/17 2017/18 Totals Referrals 2017/18 (Nine Months) Adult 14 9 23 Parent 36 22 8 66 Child 90 89 39 218 126 125 56 307 Requesting Schools/Organisations Group Work 2015/16 2016/17 2017/18 Requesting School/Organisation 18 8 Course Titles 7 4 Courses Delivered 39 42 10 Count of Attendees 557 481 78 Count of Attendee Hours 2,436 1,924 420 Risk 2015/16 2016/17 2017/18 (Nine Months) High 32 37 10 79 Medium 50 42 22 114 Low 44 46 24 126 125 56 307 Six Month Comparison April to September - Referrals 2016 2017 Adult: 6 2 -67% Parent: 14 -57% Child: 38 24 -37% 58 32 -45% Mentor Hours: 1,196 874 -27% Mentees: 93 88 -5% Planning & Delivery 2015/16 2016/17 2017/18 (Nine Months) Hours 1,755 2,589 1,255 Mentees 121 140 102 2015/16 2016/17 2017/18 (Nine Months) Mentor Reporting Available Mentors Throughout Year 32 42 31 Maximum Available in Any One Month 21 33 27 Minimum Available In Any One Month 18

THANK YOU AGM – February 2018