£1.24m - The charity's income for the year ending 31 March 2011, compared with £1.29m in the previous year
£584k - Free reserves at year-end.
The charity's target was to hold reserves of more than £407,000, equal to the amount needed to give notice on office leases and managed properties, plus three months of total budgeted expenditure
£60k - No employee was paid more than this
67 - The number of housing units provided by the charity, which housed 131 people during the year
£40k - The cut in the charity's grant from the Supporting People fund, which makes up a large proportion of its income. The cut is equivalent to about 6 per cent of the grant. The charity says it is concerned by further cuts because the fund is no longer ring-fenced.