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19961997199819992000200120022003200420052006200720082009201020112012Welcometoour2013annualreviewwhichmarks25yearsoprovidingservices.Thingswereverydierentorsocialcareinthe1980sbutthankullytimesandthelieopportunitiesorthepeoplewesupporthavechanged.Aswelookbackoverourproudhistorywehaveachievedsomanygreatthingsnotleastinvolvingpeopleinallwedo.Thankstothepeoplewesupporttheirrelativesstaandorganisationsweworkwithwehaveanewvisionvaluesandstandardsthatwillimpactonallourwork.Ourserviceshavegrowninlocationandtypeoverthistimeinspiteothecontinuingeconomicchallenges.Thisnancialyearwecompletedthetransitionostatonewtermsandconditionswhichwhilstdifculthasresultedinretainingcontractsjobsandservicestothepeoplewesupport.Wecontinuetothinkdierentlyaswetakeonnewservicesanddevelopnewandinnovativeschemesandweprideourselvesonourpartnershipswithcommissionersandotherorganisations.ThiscanbeseenthroughourworkontheHollyLodgedevelopmentastateotheartserviceorpeoplewhopresentwithbehavioursthatmaysignicantlychallengewhichhasalreadywonanawardorexcellentpartnershipworking.Alotcanchangein25yearsbutourcommitmenttoprovidingpeoplewiththebestsupportpossibleisunchanged.Ourstaandvolunteersremainourgreatestassetandthecommitmentingoingtheextramileisseenacrosstheorganisation.2Alotcanchangein25years...AnnCookeChairmanPeterThompsonChiefExecutive ourvisionhowwewantthingstobeourvisionvaluesandstandardsAworldwhereEveryoneisvaluedforwhotheyareandcanlivethelifetheychoose.ourvalueshelpustobethebestwecanbeWehelppeopletobethebesttheycanbe.Ourvaluesarethethingsthatareimportanttomcch.Theytellotherpeoplewhatwethinkisrightandwrong.Theysayhowweworkwithpeople.Werespectpeopleasindividuals.Welistenandlearnbyworkingtogether.Wethinkofnewwaystomakegoodideashappen.Weworktothehigheststandardsandmakesurewearethebestwecanbe.ourvisionmissionvaluesandstandards2013www.mcch.org.uklearningdisabilityautismmentalhealthThisyearweaskedpeoplewesupportamiliesstaandpeoplewhobuyourserviceswhattheythinkomcchandwhatourvisionvaluesandstandardsshouldbe.Over100peoplecametoocusgroupsorcompletedsurveysandwearecondentthattheytrulyrepresentwhatisimportantormcchandthepeoplewesupport.OurvaluesWehelppeopletobethebesttheycanbeWerespectpeopleasindividualsWelistenandlearnbyworkingtogetherWethinkofnewwaystomakegoodideashappenWeworktothehigheststandardsandmakesurewearethebestwecanbeWewanttomakesureournewvaluesandstandardsbecomeintegraltoeverythingwedo.Theywillberefectedinourrecruitmentprocessesinductionprogrammeandappraisalrameworks.Ourpoliciesandprocedureswillbeamendedovertimetotakethemintoaccount.Wearealsodevelopingareviewprocesstohelpuscheckwhetherwearemeetingourstandardsandidentiyareasorimprovement.OurqualitystandardsHavingchoiceandcontrolRespectanddignityBeingindependentsafehealthyandwellInvolvementandtakingpartRightsandresponsibilities3Ourvisionisaworldwherepeoplearevaluedforwhotheyareandcanlivethelifetheychoose. WeliveournewvaluesWerespectpeopleasindividualsWepulledtogetherallothegoodpracticeacrossmcchtocreatenewpersonalisedplans.Hilaryhelpedusbycompletingherplanandtellinguswhatshelikedanddislikedaboutit.WewerepleasantlysurprisedtolearnthatwhenshewasyoungershehadcompetedattheNationalSpecialOlympicsinswimmingandrepresentedEnglandintheEuropeanSpecialOlympicsatbowlsWehelppeopletobethebesttheycanbeProvidingthehighestqualitysupportisourtoppriorityandwealwaysmakesurethatstaareullytrainedandembraceourvalues.Weemployaround1700staandinvestover500000ayearonaullandvariedtrainingprogramme.Ourweek-longinductionhasbeenspeciallydesignedtomakesurethatnewstartersareullypreparedbeforestartingwork.RunbymcchinternaltrainerstheinductionincludestheMentalCapacityActsaeguardingvulnerableadultsandemergencyfrstaidatwork.4 WethinkofnewwaystomakegoodideashappenImprovingthewayweworkisalwayshighonouragenda.Weaskedourstatotellushowwecanworkbetterwiththepeoplewesupportandwearenowworkingonfvelargeprojects.Theseprojectsincludeeasyreadeasyaccessmcchmentalhealthservicesoryoungpeopleincrisisstorysharingtechupandyoungpeopleintransition.TechUpisalreadyimprovingthequalityofserviceweoer.Inasixmonthpilotwegavetabletstoourservicestotesthowtechnologycanhelpimproveprocessesandcommunication.Wearealreadyseeingpositiveresultsandwillbeintroducingmoretechnologytootherservicesthroughout2014.5OwencanusetheiPadalmostunaided WelistenandlearnbyworkingtogetherHollyLodgeisanewdevelopmentspecicallyorpeoplewithcomplexlearningdisabilitieswhopresentwithbehavioursthatmaysignicantlychallenge.Designedandbuiltinconsultationwithstarelativesin-housequaliedpositivebehavioursupportteamsandKentCountyCouncilitprovidesvesel-containedfatsgivingtenantsanassuredtenancy.Toootenpeoplearehousedinresidentialserviceswhicharetoolargetoprovideindividualisedsupportandarenottorpurpose.Thebuildingispackedwitheaturessuchascurvedandsot-impactwallstominimiseharmmoodlightingandmagnetichandlesorcupboarddoorstominimiseenvironmentaldamage.Italsocontainsawiderangeofassistivetechnologywhichgivestenantscontrolovertheirenvironmentandtheopportunitytosaelyspendtimeontheirown.Whenplacementsailitotenresultsinpeoplebeingmovedtomorerestrictiveandmoreexpensiveservices.ByhavingtwosupportprovidersmcchandtheAvenuesGroupworkingtogetherHollyLodgeseekstodeliverbettersupportensuringadditionalsaeguardingandmaximisesonexpertise.6WehavebeenunabletofindanotherprojectintheUKsupportingpeoplewithsuchhighneedsintheirownflat. WeworktothehigheststandardsandmakesurewearethebestwecanbeWehavehadpositiveresultsinalltheawardswehavebeenenteredinthisyear.TheBywaysprojectgroupwonthesupportedlivingawardattheLaingBuissonIndependentSpecialistCareAwardsortheirhardworkinmakingasmoothtransitionfortenantsintotheirnewhomes.AfterBywayswasdemolishedstasupportedtheresidentstomoveintotemporaryaccommodationbeoremovingbackintotheirnewhomes.OurChairAnnCookepickeduptheoutstandingcontributiontosocialcareawardattheGreatBritishCareAwardsinMay.WorkingandvolunteeringwithnumeroussocialcareorganisationsovertheyearsAnnalwaysputsthebestinterestsopeoplewhoneedsupportfrst.AttheKentHousingGroupsExcellenceAwardsmcchandtheAvenuesGroupwontheexcellenceinpartnershipworkingawardortheHollyLodgechallengingbehaviourservice.AttheMentalHealthProviderForumsBestPracticeAwardsouremploymentserviceinFolkestonewontheawardinrecognitionoftheirsuccessfulIndividualPlacementandSupportapproachandinattainingagooddelityreviewbytheCentreforMentalHealth.7 CanterburyRamsgateBirchingtonHerneBayMinsteronSeaAylesfordBigginHillFolkestoneDartfordWilmingtonGravesendGillinghamStaplehurstHildenboroughWhitstableRochesterSittingbourneMaidstoneRainhamSouthendonSeaBasildonPitseaWaldersladeTenterdenMargateChathamSnodlandTonbridgeHastingsStLeonardsDoverAshfordDealHarlowBraintreeSouthboroughWesterhamTunbridgeWellsOdihamAldershotFarnboroughBasingstokeIlfordChingfordBarkingsideLeytonIslingtonErithBexleyheathBexleySidcupBelvedereWellingBlackfenMitchamCarshaltonWalthamstowAbbeyWoodPlumsteadBlackheathWoolwichDagenhamCrayfordBromleyWestWickhamSuttonStratfordOurservicesgrowinHampshirewithnewmentalhealthwellbeingcentresnowoperatingacrossnorthHampshire.Newstate-of-the-artdevelopmentHollyLodgeforpeoplewithchallengingbehavioursopenedin2013.OurTuckbyTruckenterpriseoperatesasafranchiseusedbytheShawTrustinBromleyStratfordandLowestoft.OtherpropertiesownedanddevelopedbymcchtuckbytruckfranchiseMentalhealthservicesregisteredcaresupportedlivingindividualandcommunitysupportsocialenterprisewellbeingandengagementemploymentandvocationalLearningdisabilityandautismservicesregisteredcaresupportedlivingrespiteindividualandcommunitysupportyoungerpeopleandtransitionsocialenterprisedayserviceKeyWhereweare...8 Year1198851peoplesupported2commissioners2contractsYear1019981000peoplesupported11commissioners26contractsYear2520132000peoplesupported18commissionersOver150contractsWealsosupportmanypeoplewithindividualbudgetsanddirectpayments1987-2013...andhowwevegrown9mcchwasformedasaconsortiumincludingMaidstoneHealthAuthorityKentSocialServicesSanctuaryHousingAssociationandHydeHousingAssociation.198751patientsmoveromLenhamHospitalintonormalhomesinMaidstone.1988WehaveawidevarietyoservicesintheSouthEastthatsupportadults.WealsorunchildrensservicesinBexleyGreenwichandDagenham.OurTuckbyTruckranchiseisbeingusedbyothersupportprovidersincludingtheShawTrustandDarwinCareEnterprisesoperatinginBromleyStratfordLowestoftandWeymouth.Wecontinuetodevelopandin2012weopenedMeadowviewinWestMallingprovidingsevenunitsoaccommodationorpeoplewithlearningdisabilities.HollyLodgeopenedinMay2013andwearecurrentlyworkingonsignifcantdevelopmentsinTunbridgeWellsandGreenwichaswellasinvestinginthere-modellingoftwoservicesinMaidstone. WewelcomeanewserviceinWateringburyPelicanCourttranserredtomcchinApril2013supporting13peoplewithlearningdisabilitiesinbothregisteredcareandsupportedlivingaccommodation.Stahavebeneftedromconsistencyomanagementimprovedprocessesandsystemsandanetworkosimilarservicescloseby.GeorginaenjoyslifeatPelicanCourtsincemovingfromanotherservice.Idolikelivinghere-itsoutofthisworldThestaarefriendlyandIhaveagoodlaughwiththem.IgotoakeepingactivegroupwhichisgoodfunandIgetonreallywellwiththephysiotherapists.Rebeccahaslivedinherownself-containedatforovereightyears.Ilikebeingindependentinmyat.IlikebeinghereanditisgoodthatstaarealwaysaroundwhenIask.SuccessfulemploymentoutcomesOurmentalhealthemploymentservicescontinuetosupportincreasingnumbersopeopleintopaidworkortoretaintheirjobs.WearecommittedtotheIndividualPlacementandSupportapproachwhichhasbeendemonstratedbytheCentreforMentalHealthawardingmcchsFolkestoneservicewithagooddelityreview.Thismeansthatwehaveaproventrackrecordosupportingpeopleintoworkquicklyintojobsconsistenttopeoplespreerencesandprovidingtime-unlimitedsupportorthepersonandtheiremployer.HerearesomeofthethingswehavebeenuptoinKENTANDMEDWAY10GrowingConcernopensinStaplehurstasahorticulturaltrainingservice.1990SocialServicesapproachmcchtosetupmentalhealthdayservicesorpatientsleavingStoneHouseHospitaltheDartordClubhousewasborn.19911992 NigelfndshisidealjobWhenheisnotsellinghishomemadecakesatmcchofcessittingoninterviewpanelsanddoingmcchslearningdisabilitysub-committeeworkNigelvolunteersatacarehomeinMargate.Ivolunteerherethreedaysaweek.IhelpthestabysettingthetablesforlunchclearingthemandIsometimesbakecakesfortheresidents.BeforeIcamehereIworkedinakitchendoingalltheirhorriblejobs.Iwantedsomethingbetterformyself.IreallyenjoyworkinghereandthestaandresidentsarelovelyandIlikechattingtothem.Workisreallyimportanttome.ItgivesmecondencethatIcanachieveanythingIwant.ItsmychoiceBarryhasbeenlivinginoneofourMedwayservicesfor15yearsandovertheyearshehasbecomemoredependentonstasupport.Hendswalkingincreasinglydifcultandreliesonhiswheelchairtogetoutandabout.Hiscerebralpalsyhasmeantthatheaccessesspeechandlanguagetherapymoreoten.AterbeingadvisedtohaveathickenerinallhisdrinksincludinghisbeerandtotryusingastrawBarryrefused.Hetoldthemthatitwashischoiceandthathewasntachild.Barrysexperienceishelpingstudentstounderstandtheimpactthattheirdecisionshaveonpeoplewithlearningdisabilities.HeattendsorumsorspeechandlanguagetherapistsoCanterburyChristchurchUniversitywhichhasgivenhimagreatsenseoachievement.11mcchsupports11peoplewithmentalhealthneedsmovingromStAugustinesHospitalintopropertieswithinthehospitalgroundsandwestartprovidingservicesinMedway.MallingTerraceopensasrstpropertysupportingpeoplewithphysicalandlearningdisabilities.1993WebeginrunninglearningdisabilityresidentialservicesintheRedbridgeandWalthamForestarea.1994 HerearesomeofthethingswehavebeenuptoinTHELONDONBOROUGHS12mcchsupports16peoplewithmentalhealthneedstomoveromClayburyHospitalinWoodbridgeEssex.1995mcchsupportspeoplewithmentalhealthneedsinSouthendasaresultotheclosureofRunwellHospital.1996WestartprovidinglearningdisabilityservicesintheLondonboroughofBexleywithover30services.2002IndependentlivingInBromleywesupportpeoplewithlearningdisabilitieswithinsixresidentialservices.Wesupportpeopletoliveasindependentlyastheycanbeandtoaccesscommunityactivities.Romanaenjoysmakingherowndecisionsaboutherlifeandlikestotrydierentactivities.Ilikegoingtothedaycentre.Igoswimmingbutmyfavouriteactivityispottery.Ilikemakingthings.AtweekendsIneedabitofhelpfrommcchstatohelpmewithbankingandshopping.IdoliketogoclothesshoppingModernisingservicesSincemcchtookonthecontractintheRoyalboroughofGreenwichinJuly2011wehavemadesignicantprogressandmodernisedservices.WewerecommissionedtocloseandreprovideLodgeHillaregisteredcarehomeoradultswithlearningdisabilitiessituatedwithinacampussite.Originallyintendedastemporaryaccommodationintheearly1990sby2011itnolongermetrequirementsandwasinastateofdisrepair.InJuly2013weclosedLodgeHillafterconsultationcompletingnumerousassessmentsandreviewingplacementsinotherGreenwichhomes.WeworkedinpartnershipwiththeRoyalboroughofGreenwichtondsuitablealternativeaccommodation.ThisrequiredmcchcompletelyrenovatingapropertyinWilmountStreettoprovidetwomodernsupportedlivingfatseachaccommodatingourpeople.TherstotheseatsopenedinMay2013andarefullyaccessiblewithen-suitebathrooms.PeoplelivingwithintheotherGreenwichregisteredserviceswithpotentialtolivemoreindependentlywereencouragedtoconsidermovingtothisnewservicewhilstormerresidentsoLodgeHillhadtheopportunitytomovetoothermcchservices.OurthanksgotothemanagerandteamatLodgeHillortheirhardworkanddeterminationtomaketheprojectasuccess. 13Charityautismlondonjoinsthemcchgroup.2003WesetupanotherTuckbyTruckenterpriseinErithorpeoplewithlearningdisabilities.2005WebuildourfrstmajornewdevelopmentHowardGobleHouseinSidcup.2006GoingbacktothefoorChieexecutivePeterThompsontalksabouthisexperienceswhendirectorsspentaewdaysworkingalongsidestaandpeoplewesupportatourservices.Wegotinvolvedinallsortsofactivitiesdependentonbackgroundincludingpersonalcarehelpingpeopletoprepareoodsupportingpeopletoaccesspublictransportandswimming.Itwasgreattoworkwiththestaandullyappreciatehowcommittedtheyaretotheirjobs.Weallounditintensiveyetveryrewardingtosupportpeopleintheireverydaylives.Iknowthatwearealllookingorwardtonextyearsbacktotheoordays.NewworkopportunitiesAnewcarunbyfvepeoplewithlearningdisabilitiesopenedinAprilattheBexleyVillageCommunityLibrary.TheaptlynamedHardBackCafisgivingtheteamantasticworkexperiencewithinariendlyandwelcomingenvironment.AseaturedintheBexleyNewsShopper HerearesomeofthethingswehavebeenuptoinESSEXHAMPSHIREANDEASTSUSSEXMentalhealthwellbeingcentresIn2012wewelcomedtwowellbeingcentrestomcchcoveringtheHartandRushmoorandBasingstokeandDeaneareas.Wesupportpeoplewiththeirwellbeingandencouragethemtomanageeverydaylivingskillsandaccessactivitiesinthecommunity.ForBrendathewellbeingcentrewasherlifeline.IfthegroupwasnthereIwouldntbehere.Theyreallyhelpedmethroughsomedifculttimes.TheysaythatthepersondoesalltheworkbutwithoutthestasupportandadviceIwouldnthaveachievedasmuchasIhavetoday.IhelpoutinthekitchenonaFridaymorningeventhoughIwasfrightenedofusingthecooker.ThestareallyraisedmycondenceandlookatmenowItakepartinmanygroupssuchaspathwaysandsinging.IloveithereandIcantthankthemenough.14OrchardHillthelastlong-stayinstitutionclosesandmcchopensservicesinMitchamandBelmontfor20peoplewithlearningdisabilities.2009OsborneHouseinHastingstranserstomcchorredevelopmentsupporting28people.EssexenterprisesjoinmcchinHarlowColchesterandBraintree.LancasterHouseisthersto4Bromleyservicestotransertomcch.20102011OurTuckbyTruckenterpriseopensinHarlowprovidingtraysofsnackstolocalbusinesses. OdihamgivensafeplacestatusHartVoluntaryActionssaeplacesschemewaslaunchedatmcchsBywaysserviceinHampshire.Itisagreatschemethatwillhelpvulnerablepeopleparticularlythosewithlearningdisabilitiestohelpthemeelsaeintheircommunity.Localbusinessesshopscasandcommunityorganisationsareurgedtosignuptotheschemebyplacingthesaeplacesposterintheirwindow.Thistellspeoplethattheycanassistisomeoneisavictimobullyingorbecomelostdisorientated.HappyinHastingsAsaresultotheclosureoOrchardHillthelong-stayinstitutionorpeoplewithlearningdisabilitiesmcchtookoverthemanagementosomeothepropertiesincludingOsborneHouseinHastingswhichwastheirormerholidayhome.TogiveresidentsgreaterindependenceandahomethatwouldmeettheirneedsthesitewasredevelopedtobuildRidgelands-consistingof11self-containedats.Barrymovedintohisnewfatin2011andishappierthanever.TeamLeaderortheserviceTraceyWilsonexplainswhyBarryhashadinstitutionalcareallhislife.Hehadnoprivacybeoreasotherresidentswouldjustwalkinhisroomwhenevertheyliked.Henowhashisownrontdoorandheloveshisnew-foundindependence.Ireallythinkhehasblossomedsincemovinghere.Hetakesprideinhisfatandcookssomeofhismealswithsupport.Mostofallhereallylovesgoingshopping.Hecanbuywhathewantsasopposedtowhattheotherresidentsneed.15mcchbeginsrunningservicesinGreenwichforpeoplewithlearningdisabilitiessixregisteredandthreesupportedlivingservices.TwomentalhealthwellbeingcentrestransertomcchinHartRushmoorandBasingstokeDeane.2012mcchdevelopsHollyLodgeaspecialistdevelopmentsupportingvepeoplewithchallengingbehavioursinKent.2013 Backtothe80sInAugust2013weheldaneventorover1200peoplewesupporttheiramiliesstafandriendsomcchtocelebrateour25thanniversary.Manypeoplesteppedbackintimeanddonnedtheir1980scostumeseaturingcharacterssuchasTheJokerBABaracusFreddieMercuryandKiss.Muchunwashadbyall.16 17 18 Weaskedpeoplewesupporttodesignour25thanniversarylogoinacompetitionsponsoredbyAdamsCreative.Withover40designssentinitwasadifcultdecisiontochoosethewinner.WewouldliketothankeveryoneortheirantasticentriesandcongratulateDeanorhiswinningdesign.DeanspenttheaternoonatAdamsCreativemakinghisdrawingintoagraphicillustration.WewouldliketothankourcorporatepartnersthisyearInadditionwewouldalsoliketothankMHSCommercialandUtilizeordonatingundsspecicallyortheevent.19 Wehavealwayswelcomedeedbackrompeoplewesupporttheirrelativesandorganisationsweworkwith.Wecarryoutanannualsurveytohelpustoimproveourservicesandworkingpractices.Allsurveyresponsesarekeptintheserviceswithactionplansflledoutataserviceandorganisationallevel.HelpingustoimproveThestafareveryriendlyandsupportive.Theytreattheirclientsasindividualsandhavetimeorthem.Theylisten.Theyrespectmyprivacyanddignityatalltimes.Mysonisveryhappyandsettledatthisserviceallhisneedsaretakencareobyexcellentstaf.Helovescominghomeeveryotherweekendbuthelovesgoingbackandmoansiwearelategettinghimback.Goodalwaysproactive.Theyvebeenabletoadaptandchangetomeetnewdemandsplaceduponthembypeoplelikeus.Myexperiencewiththemhasbeenexcellent.Intheirsupportedhousingschemesallstafaresupportiveandthereisregularcommunicationwithmysel.Theclientstrustmcchstaf.Wellrespectedandinnovative.In2013wealsocommissionedanindependentauditamongstpeopleweworkwithtogiveusabetterunderstandingowhatpeoplethinkous.Wehadsomeverypositiveresultspraisingthequalityoourservicescomparedwithsimilarorganisations.Weaskedcommissionersandorganisationsreerringpeopletomcchwhattheythinkaboutourservices20 Wewouldliketothankallthepeoplewhouseourservicesandstawhohavecontributedtoournewvideowhichshowsclipsopeoplelivingindependentliveswithinmcchservices.Youcanviewourvideoromourwebsitewww.mcch.org.uk25Wearecommittedtoprovidingsaehigh-qualityservicesthatsupportindividualstolivethelietheychoosewhichisrefectedinournewqualitystandardsandalsointhewaythatwecheckandmonitorservices.Weundertakeregularinternalauditsinalloourservicesandmonitoroutcomesromaccidentsincidentsandcomplaints.Wealsotakeactionontheoutcomesromanyexternalassessmentorinspectiontomakesurethatwearecontinuallyimprovingourservices.Theviewsotheindividualswesupportareaveryimportantpartoourqualitymonitoringandwewelcomeandencourageeedbacktohelpmonitorandimproveoutcomesorthepeoplewesupport.ThankstooursupportersWehavebeenveryortunatetohavehadsomanyundraiserstakingpartineventstoraisemoneyformcchandautismlondonacharitywithinourgroup.Wehadsuperheroesrun5kmand10kmaroundLondoncycliststakepartinthePrudentialRideLondon-Surrey100mileOlympiclegacyraceandpeoplejumpingoutoplanesat10000feet.JodiedidhertandemskydivejumpforautismlondonandloveditItwasoneofthebestexperiencesofmylifeandIhopethemoneyraisedwillgivethemachancetodothingsthatgivethemthatfeelingWealsowanttothankourcorporatepartnersthisyearGallagherIcomFireActionandDenmarkWhite.21 FinancesThegroupsprincipalactivityduringtheyearcontinuedtobetheprovisionoarangeosupportservicesorpeoplewithlearningdisabilitiesmentalhealthneedsorautismprovidingnotonlyhousingandsupportbutalsoarangeoinnovativeemploymentandsocialenterpriseservicesacrossLondonandtheSouthEast.Theeconomicenvironmentcontinuestoposechallengestomcchandourabilitytoadapttothesechangesisparamount.Thegroupsfnancialpositionremainsstrongalthoughturnoverandsurplushavereducedcomparedtolastyearasaresultoreducedunding.Thechartsshowtheproportionoincomeandexpenditureassociatedwithourvariousbusinessactivities.RegisteredcareSupportedlivingEngagementSocialenterprisesRespiteCommunitysupportEmploymentPropertyonlyOtherSummaryoincomebytypeoserviceTotalincome40534000RegisteredcareSupportedlivingEngagementSocialenterprisesRespiteCommunitysupportEmploymentPropertyonlyOtherSummaryoexpenditurebytypeoserviceTotalexpenditure3859700022 BoardoNon-ExecutiveDirectorsAnnCookeChairmanPhilipSayerVice-ChairmanColinMillsTreasurerJohnMacCabeNadraAhmedCBEPhilMillerRayWilkinsonKultarNayyarRobertMaslinskiAngelaSlavenSummaryofGROUPbalancesheets20132012000000FixedAssets1949820454Investments20003000CurrentAssets107945899CurrentLiabilities50104511OtherLiabilities1421992NetAssets2586123850RestrictedReserves1362412756DesignatedReserves72339051OtherReserves50042043TotalFunds2586123850NotesrelatingtothebalancesheetfguresFixedassetsincludepropertiesandequipment.Thegureexcludescertainpropertieswherethereisnobenecialownershipandoncessationothecorrespondingcontractownershiprevertstotheoriginalowners.Cashheldinxedratedepositaccountswithtermslongerthantwelvemonthshavebeenclassiedasinvestmentsandshownseparatelyinthebalancesheet.Theincreaseincurrentassetsrefectsthestrengtheningoreservesandincludesanincreaseinliquidresources.Therestrictedreservesrepresentmoniesthathavebeenreceivedorspecicpurposesandareseparatelytracked.Theseincludelegaciesandpropertiesthathaverestrictionsassociatedwiththeiruse.ThedesignatedreservesrepresentmoniestiedupinxedassetsorsetasidebytheBoardofDirectorsorotherpurposes.Thegeneralreservesretainedortheongoingdevelopmentandsustainabilityotheorgansationhaveincreasedovertheyearduetotightcontroloverexpenditureresultinginasurplusorthenancialyear.DirectorsPeterThompsonChieExecutiveRichardWebbExecutiveDirectorofHousingDevelopmentDebbieBankole-WilliamsExecutiveDirectorofFinanceITDavidHallExecutiveDirectoroPeoplePerormanceAlexSeeryExecutiveDirectorofOperationsBusinessDevelopmentJaneBaileyOperationsDirectorforBexleyBromleyandGreenwichKarenReedOperationsDirectorfortheSouth-EastJackyHammondOperationsDirectorforMentalHealthAutismEmploymentEnterprisesEngagement23 learningdisabilityautismmentalhealth1974Rubiks.UsedunderlicenceSevenTownsLtd.Allrightsreserved.www.rubiks.commcchsocietyltdOneHermitageCourtHermitageLaneMaidstoneKentME169NTt01622722400f01622722450econtactusmcch.org.ukwww.mcch.org.ukAreyoulookingforsupportCallusfreeon08000282815.www.facebook.commcchsocietyltdhttptwitter.commcchsocietyltdDesignedbyDavidInceloriemipsumyahoo.com