Facts & Figures

Length of time we have been providing services:
In 2010 we will have been supporting service users for 20 years

Number of service users we support:
Over 2,000 service users

Number of staff we employ:
2,462 full and part-time permanent staff (April 2010)
Nearly 700 relief staff (April 2010)

Diversity of staff:
Approx. 17% of our staff are from Black and Minority Ethnic (BME) groups (April 2010)

Number of properties we manage:
Over 1000 units of self-contained and shared housing

Number of housing associations we work with:
We work in partnership with 80 Registered Social Landlords and we are the managing agent for 35 housing associations (April 2010)

Number of areas we work in:
We work in over 50 local authorities in England (April 2010)

Financial Summary

Year ended 2009 Year ended 2008
£ £
Total Incoming Resources 52.5 million 36.5 million
Total Expenditure 48.8 million 33.6 million
Net Incoming Resources (after transfer to designated reserves) 3.4 million 2.6 million
Total Charitable Reserves 20.0 million 16.6 million