ANNUAL REPORT 2012 SUPPORTING PEOPLE EXPERIENCING HOMELESSNESS OR THOSE AT RISK OF HOMELESSNESS
IN 2012 WE HAD 11 RESIDENTIAL SERVICES 3 COMMUNITY BASED DAY/ OUTREACH & FLOATING SUPPORT SERVICES 2 BEFRIENDING SERVICES 2 VOLUNTEER SUPPORT PROGRAMMES A NURSING HEALTH INITIATIVE A LIFE SKILLS PROGRAMME AND LAID FOUNDATIONS TO EXPAND COMMUNITY & OUTREACH SERVICES IN 2013 WE OFFERED
CELEBRATED 10 YEARS
IN 2012 WE MARKED A DECADE OF WORKING IN IRELAND WE HAVE HELPED 8966 SERVICE USERS BETWEEN 2002 – 2012
343 BEDS
PER NIGHT
GOLD IIP
206,401
328 PEOPLE RESETTLED IN THE COMMUNITY FROM DEPAUL IRELAND HOMELESS SERVICES MEALS SERVED IN 2012
WE WERE AWARDED A GOLD INVESTORS IN PEOPLE AWARD
A LEADING CROSS BORDER ORGANISATION WITH SERVICES IN: BELFAST
DERRY/ LONDONDERRY
23
STELLA MARIS
72
CLOVERHILL
36
MATER DEI COMMUNITY BEFRIENDING
FOYLE HAVEN DAY CENTRE FOYLE HAVEN HARM REDUCTION FLOATING SUPPORT SERVICE
DUNGANNON 28
CASTLEHILL
DUBLIN 30
SUNDIAL HOUSE
60
BACK LANE COMMUNITY BEFRIENDING
23
ORCHID HOUSE
17
CLANCY NIGHT SHELTER
50
CHARLEMOUNT ST. NIGHT SHELTER (CLOSED MARCH 2012)
NFS CASE MANAGEMENT TEAM (STARTED MARCH 2012) 6 43
TUS NUA RENDU APARTMENTS BALLYMUN CASE MANAGEMENT TEAM
7
MOORE HAVEN
DEPAUL IRELAND HOMELESS SERVICES ARE CATEGORISED UNDER 4 AREAS: IN 2012 WE SUPPORTED 1547 PEOPLE
COMMUNITY & OUTREACH SERVICES 416 PEOPLE IN THE COMMUNITY
VULNERABLE FAMILIES SERVICES - 82 FAMILIES 92 ADULTS & 112 CHILDREN
HARM REDUCTION
CRIMINAL JUSTICE SERVICES ACCOMMODATION 22 WOMEN SERVICES WITH 905 MEN, REINTEGRATION WOMEN & COUPLES AFTER PRISON
307
HOURS VOLUNTEERED
PROFESSIONALLY TRAINED STAFF HELD
5878
ONE TO ONE SUPPORT SESSIONS
9 BIRTHS IN OUR FAMILY SERVICES
NORTHERN IRELAND INCOME - WHERE THE MONEY WAS SOURCED
NIHE (HOMELESS POLICY) 2%
FUNDRAISING 4% BELFAST REGENERATION OFFICE 0.2%
OTHER 1%
BIG LOTTERY FUND 5%
EDUCATION/ OUTREACH 1%
INCOME - WHERE THE MONEY WAS SOURCED
EXPENDITURE - HOW THE MONEY WAS SPENT FUNDRAISING/ CAMPAIGNS 2%
BALLYMUN REGENERATION 2% FUNDRAISING 2%
FUNDRAISING 0%
OTHER 2%
NI RECHARGES 4%
HR/SERVICES SUPPORT 8%
WDACT 4%
VOLUNTEERS
REPUBLIC OF IRELAND
EXPENDITURE - HOW THE MONEY WAS SPENT
VOLUNTEERS 2%
350
706 DIRECT NURSING CONSULTATIONS IN 2012
VOLUNTEERS EVS/OTHER 2%
HR/SERVICES SUPPORT 1%
OUTREACH/ BEFRIENDING 2%
CORE RENT 5%
NI INCOME
NI EXPENDITURE
ROI INCOME
ROI EXPENDITURE
£2,738,504
£2,721,858
€7,460,603
€7,356,127
HOUSING BENEFIT/ CORE RENT 20%
REGIONAL COSTS 11%
SUPPORTING PEOPLE 63.8%
PROBATION SERVICES 6% HOMELESS SERVICES/ DAY SERVICES 78%
HOMELESS EXECUTIVE (DRHE) 79%
For full information visit our website Dublin Office / 18 Nicholas street, Dublin 8 +353 (0) 1 453 7111 / T depaul@depaulireland.org / E
MANAGEMENT/ ADMIN/IT/AUDIT/ GOVERNANCE 8%
depaulireland.org
Belfast Office / Ravara House, 1 Fitzwilliam Avenue, Ormeau Road, Belfast, BT7 2HJ +44 (0)28 9064 7755 / T depaulni@depaulireland.org / E
HOMELESS SERVICES 85%