Appendix D: Organisational Profiles[12]
Case Study Organisations
| HEALTH AND SOCIAL CARE |
| Geographical Coverage | National provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £22M | £23M | £22M | £21M |
| Proportion of Income from Government Funding - latest return | 7% |
| HEALTH AND SOCIAL CARE |
| Geographical Coverage | National provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £29M | £30M | £31M | £29M |
| Proportion of Income from Government Funding - latest return | 96% |
| EMPLOYABILITY |
| Geographical Coverage | National provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £21M | £32M | £27M | - |
| Proportion of Income from Government Funding - latest return | 98% |
| EMPLOYABILITY |
| Geographical Coverage | Local provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £1M | £2M | £1M | £2M |
| Proportion of Income from Government Funding - latest return | 23% |
| HEALTH AND SOCIAL CARE |
| Geographical Coverage | National provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £30M | £29M | £28M | £26M |
| Proportion of Income from Government Funding - latest return | 89% |
| LEARNING |
| Geographical Coverage | Regional provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £580K | £490K | £530K | £630K |
| Proportion of Income from Government Funding - latest return | 67% |
| LEARNING |
| Geographical Coverage | Local provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £1M | £1M | £1M | £1M |
| Proportion of Income from Government Funding - latest return | 0% |
| HEALTH AND SOCIAL CARE |
| Geographical Coverage | Local provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £812M | £729M | £664M | - |
| Proportion of Income from Government Funding - latest return | 71% |
Focus Groups
Health and Social Care Focus Group
| HEALTH AND SOCIAL CARE |
| Geographical Coverage | Regional provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £1M | £1M | £1M | £1M |
| Proportion of Income from Government Funding - latest return | 91% |
| HEALTH AND SOCIAL CARE |
| Geographical Coverage | Regional provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £4M | £4M | £5M | £5M |
| Proportion of Income from Government Funding - latest return | 0% |
| HEALTH AND SOCIAL CARE |
| Geographical Coverage | National provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £43M | £43M | £43M | £43M |
| Proportion of Income from Government Funding - latest return | 91% |
| HEALTH AND SOCIAL CARE |
| Geographical Coverage | Regional provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £16M | £15M | £14M | £14M |
| Proportion of Income from Government Funding - latest return | 79% |
Employability/Regeneration Focus Group
| EMPLOYABILITY |
| Geographical Coverage | National provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £10M | £9M | £8M | £7M |
| Proportion of Income from Government Funding - latest return | 9% |
| LEARNING |
| Geographical Coverage | National provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £30M | £32M | £30M | £29M |
| Proportion of Income from Government Funding - latest return | - |
| EMPLOYABILITY |
| Geographical Coverage | National provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | - | £36M | £40M | £55M |
| Proportion of Income from Government Funding - latest return | - |
| EMPLOYABILITY |
| Geographical Coverage | Local provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | - | £860K | £860K | £1M |
| Proportion of Income from Government Funding - latest return | - |
Equalities Focus Group
| EMPLOYABILITY |
| Geographical Coverage | Local provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £570K | £570K | £590K | £520K |
| Proportion of Income from Government Funding - latest return | 7% |
| HEALTH AND SOCIAL CARE |
| Geographical Coverage | National provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £320K | £420K | £480K | £390K |
| Proportion of Income from Government Funding - latest return | 38% |
| HEALTH AND SOCIAL CARE |
| Geographical Coverage | National provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £2M | £2M | £2M | £2M |
| Proportion of Income from Government Funding - latest return | 55% |
| HEALTH AND SOCIAL CARE |
| Geographical Coverage | Regional provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £450K | £430K | £450K | £490K |
| Proportion of Income from Government Funding - latest return | 97% |
| EMPLOYABILITY |
| Geographical Coverage | Local provider |
| | 2009 | 2010 | 2011 | 2012 |
| Annual Income | £410K | £410K | £460K | £210K |
| Proportion of Income from Government Funding - latest return | - |
