walsingham annual review 2013/14

4
ANNUAL REVIEW 2013/14 This has been another successful year for Walsingham, but like many other social care organisations, there have been ongoing challenges. I am proud to say that from April 2013 to March 2014, we supported 410 individuals and employed 779 people in over 100 locations throughout England and Wales. We continued to expand the services we offer, particularly Support in the Community and Support at Home, for people with a range of needs. I am sincerely grateful to the dedication of our wonderful staff, who continually strive to be innovative in their support while maintaining the highest standards of quality and adopting a person centred approach. Paul Snell Chief Executive

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This book tells you what Walsingham did from April 2013 to March 2014.

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Page 1: Walsingham Annual Review 2013/14

ANNUALREVIEW2013/14

This has been another successful year for Walsingham, but like many other social care organisations, there have been ongoing challenges. I am proud to say that from April 2013 to March 2014, we supported 410 individuals and employed 779 people in over 100

locations throughout England and Wales. We continued to expand the services we offer, particularly Support in the Community and Support at Home, for people with a range of needs. I am sincerely grateful to the dedication of our wonderful staff, who continually strive to be innovative in their support while maintaining the highest standards of quality and adopting a person centred approach.

Paul SnellChief Executive

Contact us to find out more about how we support people.Walsingham House, 1331-1337 High Road, Whetstone, London, N20 9HR020 8343 [email protected]@walsinghamuk

Registered Charity No. 294832A Company Limited By Guarantee No. 2016251 (England)

IncomeTotal: £17,216,346Service provision: £17,199,501Rent: £129,600Interest: £16,845Donations: £41,223

ExpenditureTotal: £17,013,533Paying staff: £12,159,684Management & offices: £2,544,700 Household items: £1,829,135Transport: £155,984Personal items: £157,850Staff training: £166,180

Our income and expenditure for 2013/14

We made a surplus of £202,813, which will be used to support more people to have a full life.

We continue to support people across the UK with different needs:

· Age-Related Support Needs· Autism· Behaviour Support Needs· Brain Injuries· Complex Needs· Dementia· Health-Related Support Needs· Learning Disabilities· Mental Health Needs· Physical Disabilities· Sensory Needs

Cumbria Teesside

Swansea

Staffordshire

Bedfordshire

Hertfordshire

Neath Port Talbot

Surrey Kent

Essex

London

This has been another successful year for Walsingham, but like many other social care organisations, there have been ongoing challenges. I am proud to say that from April 2013 to March 2014, we supported 410 individuals and employed 779 people in over 100

locations throughout England and Wales. We

Page 2: Walsingham Annual Review 2013/14

We've achieved a lot over the past year or so...

2013 2014Apr

Launched a new supported living

service in Swansea for people with brain injuries

May

People we support from around the UK came to a national Participation and

Involvement Group meeting at our London office

Jul

Our charity golf day raised over £7,000

for people we support

Sep

Our team in Wales launched a friendship event called Mates &

Dates for people with disabilities

Nov

Started providing daytime support for people with complex needs

in Kent

Mar

Awarded a three-year contract

to provide extra care to people with disabilities

in Carlisle

Jun

Started supporting the Dignity in Care

Campaign and asked each of our services to have a nominated Dignity

Champion

Aug

Worked with people we support to introduce a

Personalisation Strategy

Oct

Appointed Heather Benjamin

as our new Chair of Trustees

Jan

Introduced a Social Inclusion

Commitment that explains our dedication to

reducing social isolation

Started providing Awarded a

Page 3: Walsingham Annual Review 2013/14

We've achieved a lot over the past year or so...

2013 2014Apr

Launched a new supported living

service in Swansea for people with brain injuries

May

People we support from around the UK came to a national Participation and

Involvement Group meeting at our London office

Jul

Our charity golf day raised over £7,000

for people we support

Sep

Our team in Wales launched a friendship event called Mates &

Dates for people with disabilities

Nov

Started providing daytime support for people with complex needs

in Kent

Mar

Awarded a three-year contract

to provide extra care to people with disabilities

in Carlisle

Jun

Started supporting the Dignity in Care

Campaign and asked each of our services to have a nominated Dignity

Champion

Aug

Worked with people we support to introduce a

Personalisation Strategy

Oct

Appointed Heather Benjamin

as our new Chair of Trustees

Jan

Introduced a Social Inclusion

Commitment that explains our dedication to

reducing social isolation

Started providing Awarded a

Page 4: Walsingham Annual Review 2013/14

ANNUALREVIEW2013/14

This has been another successful year for Walsingham, but like many other social care organisations, there have been ongoing challenges. I am proud to say that from April 2013 to March 2014, we supported 410 individuals and employed 779 people in over 100

locations throughout England and Wales. We continued to expand the services we offer, particularly Support in the Community and Support at Home, for people with a range of needs. I am sincerely grateful to the dedication of our wonderful staff, who continually strive to be innovative in their support while maintaining the highest standards of quality and adopting a person centred approach.

Paul SnellChief Executive

Contact us to find out more about how we support people.Walsingham House, 1331-1337 High Road, Whetstone, London, N20 9HR020 8343 [email protected]@walsinghamuk

Registered Charity No. 294832A Company Limited By Guarantee No. 2016251 (England)

IncomeTotal: £17,216,346Service provision: £17,199,501Rent: £129,600Interest: £16,845Donations: £41,223

ExpenditureTotal: £17,013,533Paying staff: £12,159,684Management & offices: £2,544,700 Household items: £1,829,135Transport: £155,984Personal items: £157,850Staff training: £166,180

Our income and expenditure for 2013/14

We made a surplus of £202,813, which will be used to support more people to have a full life.

We continue to support people across the UK with different needs:

· Age-Related Support Needs· Autism· Behaviour Support Needs· Brain Injuries· Complex Needs· Dementia· Health-Related Support Needs· Learning Disabilities· Mental Health Needs· Physical Disabilities· Sensory Needs

Cumbria Teesside

Swansea

Staffordshire

Bedfordshire

Hertfordshire

Neath Port Talbot

Surrey Kent

Essex

London

This has been another successful year for Walsingham, but like many other social care organisations, there have been ongoing challenges. I am proud to say that from April 2013 to March 2014, we supported 410 individuals and employed 779 people in over 100

locations throughout England and Wales. We