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Report and Accounts 2024/25

The ExtraCare Charitable Trust's 2024/25 report and accounts covering its retirement villages, care services and resident wellbeing support.

Report snapshot
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Retirement housing villages, on-site care teams, wellbeing service, dementia and mental wellbeing service, welfare benefits support Custom geography from upload: England

Key Metrics

Key Metric 1 4,050 residents living across 14 retirement villages and 4 housing schemes
Key Metric 2 £5.4 million in new benefit entitlements generated for residents by the Welfare Benefits Team
Key Metric 3 6,700+ wellbeing drop-in sessions and 600 resilience assessments delivered

Key Outcomes

  • 92% resident satisfaction rating in villages and 96% in schemes
  • 17 of 18 inspected locations rated 'Good' or 'Outstanding' by the Care Quality Commission
  • Reduced isolation and loneliness through communal facilities and activities, including a BBC-featured British Sign Language programme

Geography

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Impact Snapshot
Key Metric 1
1,481 young people supported in 2024/25, with 325 accommodated across all services
Key Metric 2
3,216 counselling sessions delivered to 528 young people, a 101% increase on the previous year
Key Metric 3
A Social Return on Investment analysis found every £1 invested generates £6.80 of social impact
78% of young people in Supported Accommodation demonstrated positive progression, up from 62% the prior year
Impact Snapshot
Key Metric 1
5,952 children and young people supported across Sussex and Surrey in 2024/25
Key Metric 2
896 young people provided with a safe home, and 4,186 children provided with counselling services
Key Metric 3
870 children, young people and families received specialist information, advice and support
81% of residents said they were satisfied with the service provided
Impact Snapshot
Key Metric 1
£301,000 given in grants to homeless people in 2023-24
Key Metric 2
Nearly 3,000 people helped across England over the year
Key Metric 3
£102,000 in resettlement grants enabling 592 homeless people to move into a home
512 homeless people received six months of free mobile data through digital inclusion grants