Facts and Figures - April 2005 to March 2006
ACCOMMODATION PROJECTS
Stage 1 - Emmaus House
Capacity: 11, plus one crisis bed
Staff: 4 full-time, 2 part-time
Total clients: 105
Average stay: 6.8 weeks
Positive move on: 57%
Occupancy rate: 97%
Improvements: New furniture for all bedrooms
New intercomm system
Stage 2 - Victoria Road
Capacity: 15
Staff: 3 full-time, 1 part-time
Total clients: 44
Average stay: 26 weeks
Positive move on: 55%
Occupancy rate: 95%
Improvements: New furniture for all bedrooms
Communal areas redecorated
Stage 3 – Mills House
Capacity: 7
Staff: 1 part-time
Total clients: 17
Average stay: 33 weeks
Positive move on: 91%
Occupancy rate: 96%
Stage 4 – Community Flats
Capacity: 7
Staff: 1 part-time
Total clients: 10
Average stay: 66 weeks
Positive move on: 100%
Occupancy rate: 99%
Tenancy Support
Capacity: 10
Staff: 1 part-time
Total clients: 19
Average length of support: 6 weeks
Improvements: Numbers of referrals received
trebled since last year
SUPPORTIVE LODGINGS
Hampshire
Capacity: 12
Staff: 1 part-time
Total clients: 14
Average stay: 52 weeks
Positive move on: 85%
Occupancy rate: 90%
Surrey
Capacity: 5
Staff: 1 part-time
Total clients: 8
Average stay: 13 weeks
Positive move on: 25%
Occupancy rate: 38%
Rushmoor
Capacity: 1
Staff: 1 part-time
Total clients: 3
Average stay: 6 weeks
Positive move on: 33%
Occupancy rate: 33%
TRAINING PROJECTS
Daylight
Individual clients: 160
Highlights:
Despite a period of closure and re-opening for fewer hours,
the attendance figures have improved since the previous year
and clients are staying for longer periods of time allowing
for more quality work to be completed.
CyberShed
Individual clients: 193
Highlights:
50 clients completed basic skills learning assessments and
35 progressed on to further learning.
Complete refurbishment, leading to increased security and
monitoring, and maximising the use of available space.
HELP
Presentations given: 37
Total audience: 1808
Highlights:
Very successful residential training for peer
trainers in Dartmoor.
Presentations made within Rushmoor up by 22%
D’n’A
Clients:75, of which 51 are new this year
Clients in Emmaus accommodation: 25%
Clients with no fixed abode: 19%
Appointments attended: 56%
Appointments booked: 853
(higher than average for this type of service)
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