Facts and Figures - April 2006 to March 2007
ACCOMMODATION PROJECTS
Stage 1 - Emmaus House
Capacity: 11, plus one crisis bed
Staff: 4 full-time, 2 part-time
Total referrals: 287
Total clients: 122, including 26 through crisis bed
Average stay: 6.4 weeks
Occupancy rate: 98%
Improvements: New furniture and redecoration for communal areas
Clients who...
Made use of keyworking: 74%
Had positive move on: 55%
Progressed or static: 76%
Stage 2 - Victoria Road
Capacity: 15
Staff: 3 full-time, 1 part-time
Total referrals: 59
Total clients: 63
Average stay: 24 weeks
Positive move on: 71%
Occupancy rate: 92%
Improvements: Complete refurbishment of 61 Victoria Road
Creation of residents' dining room
New racking in food store
Clients who...
Made use of keyworking: 100%
Had positive move on: 71%
Progressed or static: 70%
Stage 3 – Mills House
Capacity: 7
Staff: 1 part-time
Total new referrals: 10
Total clients: 13
Average stay: 42 weeks
Occupancy rate: 91%
All targets achieved
Clients who...
Made use of keyworking: 100%
Had positive move on: 71%
Progressed or static: 92%
Stage 4 – Community Flats
Capacity: 7
Staff: 1 part-time
Total new referrals: 5
Total clients: 10
Average stay: 78 weeks (18 months)
Occupancy rate: 98%
All targets achieved
Clients who...
Made use of keyworking: 100%
Had positive move on: 100%
Progressed or static: 100%
Tenancy Support
Capacity: 10
Staff: 1 part-time
Total clients: 19
Average length of support: 6 weeks, averaging 8 sessions
Clients progressing/static: 67%
SUPPORTIVE LODGINGS
Hampshire
Capacity: 12
Staff: 1 part-time
Total clients: 20
Average stay: 42 weeks
Occupancy rate: 83%
Positive move on: 100%, progressing to work, college or returning home
Client outcomes: 75% progressed/static
Rushmoor
Capacity: 1
Staff: 1 part-time
Total clients: 3
Average stay: 15 weeks
Occupancy rate: 63%
Positive move on: 33%
TRAINING PROJECTS
Staffing: 1 full-time, 4 part-time
Daylight & CyberShed
Individual clients
Daylight: 173
CyberShed: 176
Average daily attendance
Daylight: 18
CyberShed: 16
Client outcomes: 74% progressed/static
Highlights:
During the year 46 clients gained employment
and 12 accessed colleges and courses.
'Life, Love and Happiness', a set of 12 4-day projects
focusing on sexual health, ran throughout the year.
Two 4-day residentials held, involving 16 clients
HELP
Presentations given: 26
Total audience: 1704
Client outcomes: 74% progressed/static
Highlights:
Team received High Sheriff of Surrey Award.
20 clients participated during year.
12 clients found full-time employment
D’n’A
Clients: 67, of which 32 are new this year
Clients in Step by Step accommodation: 25%
Clients with no fixed abode: 34%
Appointments booked: 534
Appointments attended: 61%
(higher than average for this type of service)
Client outcomes: 87% progressed/static
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