2010-2011 Annual Report

Appropriate Adults Tayside PO Box 59, West Bell Street Dundee, DD1 9JU www.appropriateadultstayside.co.uk

Statistical & Financial Report 2010 — 2011

Tel: 01382 596636

CALL OUT DETAILS 2006 — 2011 REQUESTS FOR APPROPRIATE ADULT 450 400 350 300 250 200 150 100 50 0

420 372 329 269 228

2006/2007

2007/2008

2008/2009

2009/2010

2010/2011

APPROPRIATE ADULT ATTENDANCE AT COURT 40 36 32 28 24 20 16 12 8 4 0

37

37 26

26 17

11

18

16

9

8

2006/2007

2007/2008

2008/2009

Facilitator

2009/2010

2010/2011

Witness

LOCATION OF CALL OUTS 200 180 160 140 120 100 80 60 40 20 0

151

168

167

162

179

131 103 102 84 45

52

2006/2007

52

66

2007/2008 Dundee

83

2008/2009 Angus

73

2009/2010 Perth & Kinross

2010/2011

CALL OUT DETAILS 2010 — 2011

APPROPRIATE ADULT ATTENDANCE TIMES 250 200 144

150 100

138

88 44

50

6

0

0 Within 30 mins

Within 1 hr

Within 1 hr 30 mins

Within 2 hrs

Outw ith 2 hrs

By Appointment

DAY OF CALL OUT 100 75

83 64

71

68 52

50

40

42

Saturday

Sunday

25 0 Monday

Tuesday

Wednesday

Thursday

Friday

TIME OF CALL OUT 400 312 300 200 108 100 0 7 am - 7pm

7 pm - 7am

INTERVIEWEE DETAILS 2010 — 2011 MENTAL DISORDER 250 200

222 178

150 100 50

14

1

5

0 Mental Illness

Learning Disability

Dementia

Acquired Brain Injury

Other

STATUS 250 200 151 150 102

97

100

70

50 0 Victim

Witness

Suspect

Accused

GENDER 258 250 200

162

150 100 50 0 Male

Female

INTERVIEWEE DETAILS 2010 — 2011 (cont)

ETHNICITY 405 400 300 200 100 1

4

6

4

Mixed

Asian/Asian British

Black/Black British

Other Ethnic Group

0 White

CRIME GROUPS 200 156 150 103 100 58 50

37 14

28

20 3

1 0 Group 1

Group 2

Group 3

Group 4

Group 5

Group 6

Group 7

Other

Group 1 -

Crimes of Violence

Group 2 -

Crimes of Indecency

Group 3 -

Crimes of Dishonesty

Group 4 -

Fire-Raising, Malicious Mischief etc.

Group 5 -

Other Crimes (e.g. Bail Offences, Offensive Weapons, Drugs)

Group 6 -

Miscellaneous Offences (e.g. Breach of the Peace, Minor Assault)

Group 7 -

Offences Relating to Motor Vehicles

Other

Complaints Against Police/Suspicious Incidents/Sudden Deaths

-

No Crime

STATEMENT OF ACCOUNT

Income

Total

Expenditure

Total

Expenses / Retainer Fees April

£1,638.29

May

£1,016.65

June

£3,256.56

July

£1,644.23

August

£3,571.25

£6,500.00

September

£3,494.30

£

October

£2,665.95

November

£ 848.61

December

£3,435.75

January

£2,412.84

February

£1,680.43

March

£4,724.88

Tayside Police*

£6,500.00

Dundee City Council*

£6,500.00

Angus Council*

£6,500.00

Perth & Kinross Council*

£6,500.00

NHS Tayside* Training DVD

50.00

* Funding for 2011/2012 paid during 2010/2011 Financial Year £32,550.00

£30,389.74 Carried Forward From 2009/2010

£40,113.01

Total

£72,663.01

Miscellaneous Catering

£ 252.32

Catering (SAAN)

£

Disclosures

£ 105.00

VAT on Catering

£

Counselling Sessions

£ 300.00

17.63

1.40

£

676.35

£

527.51

Printing Annual Report

£ 288.00

Business Cards

£ 114.51

Interview Notebooks £ 125.00

Total

Surplus carried forward to 2011/2012

£41,069.41

£31,593.60