Facts & Figures
(Information correct as of November 2011)
Length of time we have been providing services:
We have been supporting service users for 21 years.
Number of service users we support:
Over 3,500 service users (November 2011)
Number of staff we employ:
2,805 full and part-time permanent staff.
Approx. 700 relief staff.
Diversity of staff:
Approx. 17% of our staff are from Black and Minority Ethnic (BME) groups.
Number of properties we manage:
We manage 945 units of housing.
Number of housing associations we work with:
We work in partnership with 93 housing associations.
Number of areas we work in:
We work in 51 local authorities in England.
Financial Summary
| Year ended 2011 | Year ended 2010 | |
| £ | £ | |
| Total Incoming Resources | 71.2 million | 61.2 million |
| Total Expenditure | 64.2 million | 56.2 million |
| Net Incoming Resources (after transfer to designated reserves) | 6.5 million | 4.6 million |
| Total Charitable Reserves | 31.4 million | 24.8 million |
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