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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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About

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
Provided education, advice and support to 14,972 young people in 2025/26, including educating 13,786 young people in schools and community settings
Key Metric 2
Under 16s mediation service supported 94 families; 95% of young people were able to return to or remain at home and 88% reported less...
Key Metric 3
Overall 2022-26 strategy target was 40,000 young people reached; the final total was 49,244
87% of evictions from permanent social housing were successfully avoided through Outreach support
Impact Snapshot
Key Metric 1
506 people had their homelessness ended in 2025/26
Key Metric 2
492 people received advice and guidance through the duty desk
Key Metric 3
Over 280 people provided a safe place to sleep each night
85% sustained accommodation with support; 73% moved on positively to a secure home.