Facts and Figures - April 2008 to March 2009
Clients who progressed or remained static (overall): 78%
ACCOMMODATION PROJECTS
Stage 1 - Emmaus House
Capacity: 11, plus one crisis bed
Staffing: Full time: 24/7
Total referrals: 344
Total clients: 118, including 19 through crisis bed
Average stay: 6.4 weeks
Occupancy rate: 97%
Clients who...
Progressed or static: 73%
Stage 2 - Victoria Road
Capacity: 15
Staff: Full time: 24/7
Total referrals: 68
Total clients: 55
Average stay: 22 weeks
Occupancy rate: 95%
Clients who...
Progressed or static: 72%
Stage 3 – Mills House
Capacity: 7
Staff: Part time support as required
Total new referrals: 14
Total clients: 14
Average stay: 43 weeks
Occupancy rate: 95%
Clients who...
Progressed or static: 78%
Stage 4 – Community Flats Capacity: 7
Staff: Part time support as required
Total new referrals: 6
Total clients: 11
Average stay: 58 weeks (13.5 months)
Occupancy rate: 96%
Clients who...
Progressed or static: 82%
Tenancy Support
Staff: 1 part-time
Total clients: 43
Average length of support: 8 weeks
Clients progressing/static: 86%
SUPPORTIVE LODGINGS
Capacity: 24
Staff: 1 part-time
Referrals: 73 Contracted placements: 31
Total clients: 36
Clients aged 16-17: 77%
Positive move on: 50%
Client outcomes: 81% progressed/static
Highlights:
* Referrals increased by 76%
* Carer numbers at an all-time high
* Increase in long-term stable placements: six young people have been with carers for over a year
TRAINING PROJECTS
Total number of clients: 207
Progressing/static: 73%
Daylight & CyberShed
Individual clients
Daylight: 155
CyberShed: 162
Client outcomes: 73% progressed/static
Attending core sessions: 75%
Highlights:
* Wide range of physical activities introduced
* Daylight opening hours extended, with 54 more sessions
Education and Employment
Individual clients: 44
Progressing to employment, further education or training: 39
Highlights:
* Daylight Designs launched successfully
Peer Education
Includes HELP and Dr AL
Client volunteers: 36
HELP presentations: 38
Dr Al presentations: 22
Total audience: 2,537
Highlights:
* Dr Al project launched
* Number of presentations more than doubled
* HELP expanded through partnership with Alabare and Reading Single Homelessness Project
D’n’A
Clients: 98 Clients with no secure,
long-term accommodation: 60%
Appointments offered: 894 Appointments attended: 74% (higher than average for this type of service)
Clients with additional needs: 58%
Client outcomes: 85% progressed/static
For further details, please see our Annual Review 2008-09
|