1. AGM – February 2018

2. 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)

5. 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

6. Number of Child Referrals received:
Year comparison

7. 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

8. Number of Parent Referrals received:
Year comparison

9. 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

10. Number of Adult Referrals received:
Year comparison

11. Number of Referrals - Awaiting Mentor Allocation

12. Number of Mentors Active v Available

14. 40%
35%
35%
35%
30%
25%
43%
39%
18% 10

17. 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/ / /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

18. THANK YOU
AGM – February 2018