SUPPORT DELIVERY PROJECTIONS
Re-Imagine Care has delivered 2,704 hours of support since it launched in 2024, serving 13 clients so far. We aim to deliver even more support hours before the end of 2025.
Our Support Team is currently made up of 4 Support and Integration officers Led by a Mrs Abidemi Adegaye (a Qualified Nurse). Please see below our 5 years Support delivery projections.
| Category | 2024 | 2025 (Projected) | 2026 (Projected) | 2027 (Projected) |
| Clients Supported | 13 | 20 | 30 | 50 |
| Properties in Use | 3 | 5 | 7 | 10 |
| Rooms in Use | 13 | 20 | 30 | 50 |
| Annual Rent Cost | £70,200 | £108,000 | £162,000 | £270,000 |
| Support Hours per Year | 2,704 | 4,160 | 6,240 | 10,400 |
| Support Cost | £32,448 | £49,920 | £74,880 | £124,800 |
| Council Tax & Utilities | £12,000 | £18,000 | £24,000 | £36,000 |
| Training & Development | £6,000 | £8,000 | £10,000 | £14,000 |
| Workshops/Seminars | £3,000 | £4,000 | £5,000 | £7,000 |
| Admin & Overheads | £10,000 | £12,000 | £15,000 | £20,000 |
| Insurance/Compliance | £1,500 | £1,500 | £2,000 | £3,000 |
| Total Annual Cost | £135,148 | £219,420 | £292,880 | £474,800 |