1. Who we are and where we’re going
Sally Lines, Chief Executive, May 2016

2. A helpful summary of our strategic plan
Who we are:
Our vision
Our mission
Our values
What we do:
Our business
Where we’re going:
Our growth areas

3. Who we are
78-year old Charity (set up as the School of Stitchery & Lace by Julia Sweet)
A Housing Association (tenanted accommodation for 61 people currently)
A Social Enterprise business (<2% income from grants)
Turnover ca. £3.6m pa, assets ca. £6m, reserves £1.6m, no debts & no outstanding loans
Approx 115 staff, 120 volunteers & 100 people with primarily learning disabilities supported each day

4. Our Vision
Creating a society where individuals receive the support they need and are enabled and encouraged to lead enriched and fulfilling lives.

5. Our Mission
People with support needs are at the heart of our service; we help facilitate their independence, equip them with skills and support them in living enriched and fulfilling lives in their local and wider communities.

6. Our Values At The Grange we want to work: With integrity
In an open manner
With dignity & respect for others
In a friendly & caring way
In an inclusive, empowering & enabling manner
With mutual trust for each other
In partnership

7. What we do
The Grange is a significant provider of services for people with learning disabilities in Surrey.
Housing
Care & Support
Skills & Activities

8. We provide:
HOMES in the form of tenanted accommodation for up to 43 tenants onsite & 19 tenants offsite
CARE for 16 residents onsite
SUPPORTED LIVING services for 71 people
SKILLS & ACTIVITIES for most of the above + >20 individual day clients (ca. 100 people daily)

9. Growth? Homes: incremental, £ & location- dependent Care: £ yes, # no
Supported Living ‘outreach’ yes
Skills & Activities with Main House yes

10. Overall Philosophy Strengthen what we have Build on what we know
Use our reputation to our advantage
Stay local