Providing a professional, accessible, affordable counselling service to the
people of the Horowhenua
Healing the wounds of the broken hearted.
Approved Community
Services Provider
Under S 403 of the Children & Young Persons &
their Families Act 1989
| |
Other
services
AREA SERVICED
The
majority of clients live in the Horowhenua region from Himatangi in the North to
Otaki in the South (plus a lesser number from Kapiti, Wellington and Palmerston
North).
NEW CLIENTS ANNUALLY
People attending: 1995 – 2007
|
YEAR |
ADULT |
YOUTH |
CHILD |
TOTAL
(Couns) |
GROUPS |
TOTAL
(All) |
|
1990 - 94 |
- |
- |
- |
- |
- |
482 |
|
1995 |
95 |
3 |
0 |
98 |
0 |
98 |
|
1996 |
128 |
11 |
10 |
149 |
33 |
182 |
|
1997 |
208 |
45 |
25 |
278 |
62 |
340 |
|
1998 |
251 |
39 |
41 |
331 |
73 |
404 |
|
1999 |
258 |
44 |
54 |
356 |
31 |
387 |
|
2000 |
190 |
25 |
38 |
253 |
34 |
287 |
|
2001 |
140 |
30 |
36 |
206 |
82 |
288 |
|
2002 |
245 |
18 |
12 |
275 |
70 |
345 |
|
2003 |
204 |
14 |
41 |
259 |
40 |
299 |
|
2004 |
187 |
22 |
16 |
225 |
41 |
266 |
|
2005 |
176 |
15 |
29 |
220 |
37 |
257 |
|
2006 |
235 |
32 |
39 |
306 |
0 |
306 |
|
2007 |
244 |
29 |
40 |
313 |
0 |
313 |
|
|
Total People 4,254 |
Financial Trends 2000 – 2007
Client contributions
DURING 2007
the ‘average client’ attended for 7.5 hours and contributed a total of
$73 which equates to $9.80 per one-hour session. The actual cost of providing
the service was $95 per hour, leaving a shortfall of $85.20 per session to
be found elsewhere!
Comparisons of Income Sources 2000 – 2007
|
Income
Source |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
|
Community
Support |
27073. |
51,712. |
53,533. |
28,292. |
45,477 |
33,745 |
33,019 |
|
Grants |
54,987. |
40,240. |
35,125. |
24,657. |
69,812 |
60,262 |
62,750 |
|
Client
Donations |
14,755. |
16,938. |
17,277. |
15,733. |
20,581 |
20,506 |
22,980 |
|
Seminar
Fees |
340. |
780. |
|
60. |
400 |
|
|
|
Contract
Fees |
7,221. |
55,667. |
22,939. |
27,937. |
25,588 |
26,836 |
36,295 |
|
Other
Income |
1,335. |
1,081. |
70. |
501 |
1,074 |
21,614 |
18,902 |
|
Total |
113,130 |
167,964. |
130,680 |
97,180 |
164,909 |
162,963 |
173,946 |
|
Inc / Exp |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
|
Income |
113,130. |
167,964. |
130,680. |
97,180. |
164,909 |
162,963 |
173,946 |
|
Expenditure |
123,363. |
140,028. |
131,904. |
128,721. |
139,907 |
155,674 |
178,261 |
|
Difference |
- 10,233. |
+ 27,936. |
- 1,224. |
- 31,541. |
+25,002 |
+7,289. |
- 4,315 |
|
nc / Exp |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
|
Income |
113,130. |
167,964. |
130,680. |
97,180. |
164,909 |
162,963 |
173,946 |
|
Expenditure |
123,363. |
140,028. |
131,904. |
128,721. |
139,907 |
155,674 |
178,261 |
|
Difference |
- 10,233. |
+ 27,936. |
- 1,224. |
- 31,541. |
+25,002 |
+7,289. |
- 4,315 |
|
|
|
