Slide 1: GREENSLEEVES HOMES TRUST (Operating as Greensleeves Care) | 1 |
Slide 2: Disclaimer | 2 |
Slide 3 | 3 |
Slide 4: Performance in 2023/2024 | 4 |
Slide 5: Return to profitability | 5 |
Slide 6: Delivering exceptional Social Impact | 6 |
Slide 7: Summary 3-year performance | 7 |
Slide 8: Growth of Greensleeves over the last 10 years | 8 |
Slide 9: Investment in the Portfolio | 9 |
Slide 10: Occupancy | 10 |
Slide 11: Individual home performance | 11 |
Slide 12: Resultant Growth in Revenue | 12 |
Slide 13: The Pricing Model | 13 |
Slide 14 | 14 |
Slide 15: Home for Life Commitment | 15 |
Slide 16: Our team and operating model | 16 |
Slide 17: Head Office and Regional Structure | 17 |
Slide 18: Head Office | 18 |
Slide 19 | 19 |
Slide 20: The Cost of Agency Staff | 20 |
Slide 21: Investing in our Digital Transformation Strategy | 21 |
Slide 22: The Property Portfolio | 22 |
Slide 23: Property Strategy | 23 |
Slide 24: Locations | 24 |
Slide 25: Acquisitions & Disposals | 25 |
Slide 26: New Home Model – impact of development on earnings | 26 |
Slide 27: Tenure of Property Portfolio | 27 |
Slide 28: Sustainability strategy and spending | 28 |
Slide 29: Environmental ambitions and progress | 29 |
Slide 30: CQC and industry awards | 30 |
Slide 31: Maintaining a high standard of care | 31 |
Slide 32: Financial performance | 32 |
Slide 33: Summary Income & Expenditure | 33 |
Slide 34: Balance Sheet | 34 |
Slide 35 | 35 |
Slide 36 | 36 |
Slide 37: Appendices | 37 |
Slide 38: Board of Trustees and Committees | 38 |
Slide 39: The Property Portfolio | 39 |
Slide 40: END | 40 |
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