Sam’s Analysis

• 2846 therapy sessions attended in 2021, up 73% from 2020

• 766 new clients in 2021, vs 302 previous year - 154% increase

• SM Staff provided services and support to 1185 people in 2021 an increase of 81%

• Total attended therapy sessions rose by 73.22% in 2021 vs 2020

• Attended therapy sessions in 2021 equated to 170760 minutes/2846 hours/118.6 days

• Costings-wise, 2846 hours equates to £184,990 (assuming a therapy session costs the organisation £65)

• Total attended therapy hours equivalent to watching the Lord of the Rings (LOTR) trilogy 249 times; or flying around the Earth’s circumference 63 times; or space shuttle to the moon and back 20 times

• Approximately 306 miles were walked during Jeff’s Health Walk

• 294 sessions attended so far in 2022 (up to January 28th), vs 91 over the same time period in 2021

• 223.1% uplift in therapy sessions vs last year

• If this uplift remains constant, theoretically approx. 6146 therapy sessions will be attended in 2022, this would have cost the organisation £399,490 (assuming the cost of a therapy session remains at £65)

• January 2022 saw a 44% uplift in community referrals compared to 2021. If this continues into the rest of 2022, we will theoretically see 557 community referrals for the whole year

• There is no historic data to compare January 2022’s OUT Spoken referrals to, but January 2022’s total (77) is 73% higher than the (mean) average (44.5) per month in 2021. There are somewhat wide monthly variances in OUT Spoken referrals, but the 2022 total will likely lie in the range of 534 to 924

• Total referrals (OUT Spoken & Community combined) for 2022 could therefore potentially lie in the range of 1091 to 1481