Facts and Figures - April 2009 to March 2010
Clients who progressed or remained static (overall): 74%
ACCOMMODATION PROJECTS
Stage 1 - Emmaus House
Capacity: 11, plus one crisis bed
Staffing: Full time: 24/7
Total referrals: 276
Total clients: 86, including 27 through crisis bed
Average stay: 7.5 weeks
Occupancy rate: 98%
Clients who...
Progressed or static: 75%
Stage 2 - Victoria Road
Capacity: 15
Staff: Full time: 24/7
Total referrals: 44
Total clients: 38
Average stay: 12 weeks
Occupancy rate: 95%
Clients who...
Progressed or static: 77%
Stage 3 – Mills House
Capacity: 7
Staff: Part time support as required
Total new referrals: 14
Total clients: 14
Average stay: 57 weeks
Occupancy rate: 95%
Clients who...
Progressed or static: 90%
Stage 4 – Community Flats Capacity: 7
Staff: Part time support as required
Total new referrals: 4
Total clients: 9
Average stay: 124 weeks (28.5 months)
Occupancy rate: 96%
Clients who...
Progressed or static: 90%
Tenancy Support
Staff: 1 part-time
Total clients: 37
Average length of support: 13 weeks
Clients progressing/static: 92%
SUPPORTIVE LODGINGS
Capacity: 39
Staff: 1 part-time
Referrals: 72 Clients aged 16-17: 78%
Client outcomes: 84% progressed/static
TRAINING PROJECTS
Daylight, CyberShed, Employment and Education, Peer Education,
Total number of clients: 171
Progressing/static: 93%
Employment and Education clients progressing into employment, education or training: 44%
Peer Education
Includes HELP and Dr AL
Client volunteers: 47
HELP presentations: 24 to total audience of 1,700
Dr Al presentations: 17 to total audience of 1,200
D’n’A
Clients: 119 (100 new) Appointments offered: 1458 Appointments attended: 69% (higher than average for this type of service)
Clients with complex needs: 53%
Average length of engagement: 26 weeks
Youth AIMS
(Youth Advice, Information, Mediation and Support)
Figures from 1-Sep-10
Clients contacted: 397
Number of contacts: 1419
Average daily attendance: 9.5
Clients facing homeless or eviction: 128
Clients moved into accommodation: 89
For further details, please see our Annual Report 2009-10
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