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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%

Depaul Ireland Annual Report 2012  
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