Building better lives in the Lothians.

At ELCAP we support people with disabilities to get the most out of everyday life and out of the community around them. We aim to continue to improve and individualise services and to develop the skills of our staff. Skills like patience, consideration and understanding can’t really be taught. But it’s skills like these that you’ll have in abundance. Using your life experience is an important part of what you’ll do, so whether you’re returning to work, looking for part time flexible hours or just simply want to give the community something back, we have the right role

Summarised Financial Report 2004-05

Income - Where does our money come from?

Income 20052004
Supporting People Contract 4,154,911 4,154,911
Care at Home 1,303,624 1,032,598
Short Stay 232,075 215,304
Property 180,091 139,506
Other 119,937 90,866
5,990,638 5,633,185
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Expenditure - Where does our money go to?

Expenditure 2005 2004
Staff Costs 4,682,426 4,149,281
Accomodation Costs 109,118 216,706
Other Costs 345,870 251,967
Mgt & Admin Costs 477,705 438,580
Property Management Costs 210,338 75,429
5,825,457 5,131,963
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Reserves held at 31 March 2005

Asset Base 2005 2004
Operating 81,134 81,134
Property Equity 2,180,194 1,991,675
Contingency 1,054,998 915,042
Restructuring - 29,438
Planned Maintenance - 206,820
Property Development - 46,369
Change 342,760 400,000
Furniture - 62,496
Property Management 239,069 -
2,980,878 3,351,155
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