Annual Report 2015~2016

Building stronger communities Contents Community Investment - P.12 Accommodation Through our community at Apex - P.26 investment programme At 31 March 2016 Apex Annual Report 2015~2016 we have helped tenants Apex’s housing stock in a whole series of comprised 4,992 different ways. Read Financial Highlightshomes, including Delivering Great more on page 12. general needs and Homes - P.8 Apex Voluntary Housing Group at 31 March 2016 Financial supported living The Apex development accommodation. View team continues to Highlights - P.19 full details on page 26. deliver more high Developing our It was another year quality homes for rent. People - P.14 of solid financial . Professional performance. View the Read more on page 8 Balance Sheet 31/03/2016 31/03/2015 Chairman’s View development news, highlights on page 19. well-being initiatives Fixed Assets - Housing, Land & Buildings 488.3m 417.5m - P.6 and charity fundraising Net Worth of Company - Housing Debt, Capital & Reserves 491.3m 424.0m On Apex’s 50th efforts. Read the HR anniversary the Chair Renewal & story on page 14. pays tribute to the Upgrading - P.10 voluntary contribution Income & Expenditure £2m programme made by so many over Turnover 43.8m 37.2m Organisation of remodelling of the past 50 years. Read existing schemes and Operating Costs 34.7m 29.4m Highlights - P.4 the Chairman’s View refurbishment to our It was another year of on page 6. strong performance older housing stock Operating Surplus - before interest and transfers to reserves 9.1m 7.8m across all of Apex’s is creating new living core housing and choices. See page 10. community investment activities. View the highlights on page 4. Board & Addresses & Management Company Information Contacts - P.29 Team - P.20 Internal Auditor: Capita Consulting,Addresses Beacon and House, contact 27 Clarendon Road, , BT1 3PR View board attendance External Auditor: PricewaterhouseCdetailsoopers, for all Wa Apexterfr ont Plaza, 8 Laganbank Road, Belfast, BT1 3LR and management Solicitors: Arthur Cox, Victoria House,accommodation. Gloucester Street, Belfast, BT1 4LS achievements. See Principal Bankers: First Trust Bank plc, Meadowbank, 141 Strand Road, ~Londonderry, BT48 7TN Key Performance pages 20~22. Indicators - P.16 This years performance figures show a significant improvement 50 Years of in key areas including rent arrears and voids. Voluntary View full details on Action page 16.

Cover: Meet the neighbours Sunday lunch on Limestone Road, Belfast on International Peace Day, September 2015

19 Apex Annual Report 2015~2016 Organisation Highlights

4 5 Apex Annual Report 2015~2016 Chairman’s View Martin Doherty EUROPEAN INVESTMENT

During 2015~16 we progressed our negotiations with the European Investment Bank sufficiently to allow access to £130m of funds during 2017 - Apex’s portion of a combined £280m package for Apex and Choice housing associations. This is a huge achievement for Apex and these funds coupled with government grant, will finance the delivery of 2,000 new homes over the next five years.

privilege of being the current come forward without seeking ahead, particularly coming Chairman, I am indebted to monetary gain and commit from the fallout of Brexit and each and every one for their themselves to building a the reclassification of housing contribution to where Apex is better society which supports associations in With Apex celebrating its 50th society as a whole, particularly voluntary initiative has created today. In spite of the continually others less able to look after as public bodies by the Office of birthday during 2015~16, I wish regarding matters such as and developed an organisation changing world we live in, there themselves. This commitment National Statistics. to use this report not simply to marriage, the family, single that today provides homes for remains the constant - that is essential as we look forward outline our achievements over parents, etc. 5,000 families and employment people are still prepared to to the challenges that lie the past year but to pay tribute for 630 staff. to the voluntary contribution For some this is seen as positive made by so many over the past and progressive but for others, Today, Apex’s Board consists 50 years. not so. But, through all this of 15 voluntary members, all change, there has been one highly committed to promoting Apex held its first formal meeting constant – the selfless voluntary Apex’s charitable aims. Like their as a registered company commitment that individuals predecessors, they bring formed under charitable rules are prepared to make to help a wide range of expertise in October 1965. Looking back others more disadvantaged and specialist knowledge and over the period since then there and vulnerable. Over the past commit a considerable amount have been huge changes in the 50 years Apex has been a of their valuable time and way we live, not just in terms of beneficiary of this. energy, not only to attending advances in technology but also and participating in Board and societal. Technology now greatly Back in 1965 a small group of Committee meetings at Apex influences how we lead our lives, seven people, with no financial but also in preparation for them. creating distinct generational backing and offering only Over the past 50 years, some boundaries every 15 years or their time and expertise, came 52 individuals have assisted at 50 Years of so, but separate from that there together to see how they could Board level in developing and has been a fundamental shift make a positive contribution to growing Apex whilst ensuring Voluntary in values and attitudes held by local housing difficulties. This quality of service. Having the Action

6 7 Apex Annual Report 2015~2016 Delivering Great Homes Developing high quality new-build for social rent and restoring properties in established communities to provide affordable homes SHARED HOUSING for sale with FairShare

Apex is leading the way Handover Days in community integration This year Apex handed over Handover days are special days with the completion of 232 new homes with ‘Secure when we get to share in the Ballynafoy Close, Belfast - the By Design’ certification - that elation of families collecting the Development first of 10 shared housing are safer, quieter and warmer; keys to their new Apex home - As we continue to roll out an scheme in an extensive strategy nexus of derelict streets. Today projects created under encouraging financial security by introducing children to what is ambitious programme of social to ensure a supply of much young families are proud to the Government’s strategy installing energy efficient heating for many, the first home they can housing delivery - the scale of needed homes to families put down roots in this area - a that will deliver real savings for call their own and feel the hope Together: Building a United housing shortages is only just struggling to buy or rent in a place with good schools, better (T:BUC). new tenants. of parents excited for the future. Community beginning to make headline climate of increasing demand. amenities and a renewed sense news. These are indisputably Delivering a sustainable home- of aspiration and achievement. challenging times - in terms of building programme is vital but flatlining revenue streams and we are also investing in making welfare cuts. But with many parts life better, safer and more FOR SALE of Northern Ireland in the grip of comfortable for our existing housing crisis, it is encouraging residents and their communities. to see, among other schemes, In Tigers Bay, an inner-city 200 high-quality homes near Belfast community with an readiness in Skeoge, Derry- ageing population - genuine Londonderry. Skeoge represents community consultation and the biggest investment in social thoughtful future planning housing across Northern Ireland has shaped housing-led in a decade. But it’s just one regeneration in revitalising a

Apex has refurbished 5 empty homes for sale as affordable, high-quality properties through FairShare the shared ownership scheme. FairShare homebuyers can buy a starter share of between 50% and 90% and pay rent on the rest.

8 9 Apex Annual Report 2015~2016 Renewal & Upgrading We invested £2m as part of an on-going programme of refurbishment and upgrade making a real difference to peoples lives

Remodelling Upgrade & Refurbishment efficient oil and gas upgrades Changing our service from Our extensive programme of are delivering savings on fuel residential care to supported upgrade and refurbishment is bills. Our windows and doors living has made this a breathing new life into older replacement scheme is helping challenging year. But we are stock in established residential to maximise those savings, pleased with our achievements communities. Some 300 kitchen keeping homes warmer and as we continue to deliver replacements have transformed bolstering security. this strategy via an extensive tenants’ homes, while energy programme of purpose- built accommodation and ‘remodelling’ via major works to our supported living stock. Our responsibility - making “I love my investments that improve life for residents in our supported independence” living facilities. Mindful of their needs, we are delivering unprecedented choice in how they choose to live.

“the oak kitchen doors are “my new gorgeous” bathroom is brilliant”

Derry-Londonderry pensioners Pascal and Celine were thrilled with their home makeover: ‘We couldn’t praise the work- manship highly enough. The difference is incredible.’

10 11 Apex Annual Report 2015~2016

Community Investment The Community Involvement Forum has empowered Apex Through our community investment programme we are helping tenants to bring about changes for the better. I thoroughly enjoy my role on the Forum. people to: fulfil their aspirations; build successful communities; and “ reduce their impact upon the environment Talas Miller, Active Tenant

Community Investment the many strands of community say in the decisions that affect This year our efforts in the investment activity under one your home and the community The Apex Plan 2014~2017 Objectives & Tasks 2016~2017 area of ‘Financial Inclusion’ umbrella which we decided to you live in. We have established have begun to pay significant call ‘Apex Living’. The final year several important forums that dividends for tenants and of the Apex Plan 2014~2017 facilitate communication - giving residents. The financial impact incorporates all of our us an opportunity to keep of those efforts totalled just community investment activities tenants/residents informed. over £453,000 of savings and under Apex Living. And crucially, giving tenants/ additional benefits spread residents an opportunity to across 375 tenants and voice their views and determine residents. Detailed below is the allocation of Apex-funded a comprehensive breakdown Community Involvement Forum of how our efforts in the area Grants. Our community relations of financial inclusion and street party on Limestone Road community investment activities was just one example of the are making a real difference feel-good benefits that grew to the lives of our tenants and out of these lively and engaging residents, and our staff. partnerships.

Apex Living Community Engagement Following a comprehensive Again and again research review of all our community reinforces the multiple benefits investment activities it was of creating more socially apparent that we could deliver cohesive neighbourhoods. on our commitment more By that we mean improved effectively by bringing together connectedness and having your Limestone Road, Belfast

12 13 Apex Annual Report 2015~2016 Developing our People Apex staff have continued to grow and develop their individual and team working skills, delivering a caring service to our customers and to our adopted community in Tanzania

Staff Development well as supported living services. This year 38 In autumn 2015 a group of 14 begins with having a home and As a learning organisation we continue staff obtained accredited qualifications through Apex staff travelled to Tanzania providing for your family. And to engender a strong culture of personal nationally recognised awarding bodies. While to visit an Apex-built Early the same is true much closer development. Supporting colleagues to achieve these are heartening achievements, our main focus Childhood Development Centre to home. Apex is a founding their full potential helps improve our services to remains firmly on providing better, more targeted, in the village of Miwaleni. The member of the newly formed tenants and residents and each year more and needs-based delivery to the people we serve. facility was funded from £20,000 Foyle Food Bank which has more of our staff are engaging in education, raised by staff, residents and begun delivery of vital food obtaining accredited qualifications that expand corporate donors. Since 2000 parcels to a growing number their expertise and understanding in specific areas. Apex has raised over £200k for of families in dire financial By investing in our staff working in the care health and education projects hardship. Apex is also playing an or maintenance sectors for example, we are in Tanzania and Kenya. Our active part in the conversation Best Housing Story at the up-skilling people, who in many cases, have involvement with such projects around the issue of huge Chartered Institute of Housing not had access to third level education. This stems from our understanding quantities of useable food being Awards commitment to learning is part of a long term that, wherever you live, security destroyed. Apex’s supported living staff strategy to take on and develop apprentices contribute hugely to the lives in housing, maintenance and development as of our supported living tenants in Derry~Londonderry, Omagh, Strabane and Limavady. The caring and supportive role that they provide for the tenants of Ardavon in Derry~Londonderry was vital in Ardavon being awarded best housing story at the CIH Awards in January 2016.

Making fundraising fun

14 15 Apex Annual Report 2015~2016 Key Performance Indicators

Rent Receivable and Rent Arrears 2015~2016 Vacant Stock at 31 March 2016

NOTES: 1. Total Rent Arrears includes both non-technical and technical arrears; 2. Tenants’ Arrears are non-technical arrears owed directly by tenants and do not include housing benefit arrears or any other kind of technical arrears; 3. Nursing Residents’ arrears are non-technical arrears owed directly by residents and do not include benefit payment arrears or any other kind of technical arrears. Repairs Response Targets 2015~2016

Average Weekly Economic Rents Charged in 2015~2016

‘Economic Rents’ are charged on homes actual management and financing costs. per accommodation point. Tenants are which have been partly funded by For housing stock funded by DfC and provided with details of their individual rent the DfC and partly by private finance. allocated prior to 1 April 1993 a ‘controlled calculations and a breakdown of service Economic rents are charged at £2.0852 rent’ is applied at £1.8752 per point - charges on request. per point - based on the Association’s based on the Government’s rent value

16 17 Apex Annual Report 2015~2016 Financial Highlights Apex Voluntary Housing Group at 31 March 2016

Balance Sheet 31/03/2016 31/03/2015 Fixed Assets - Housing, Land & Buildings 488.3m 417.5m Net Worth of Company - Housing Debt, Capital & Reserves 491.3m 424.0m

Income & Expenditure Turnover 43.8m 37.2m Operating Costs 34.7m 29.4m

Operating Surplus - before interest and transfers to reserves 9.1m 7.8m

Company Information Internal Auditor: Capita Consulting, Beacon House, 27 Clarendon Road, Belfast, BT1 3PR External Auditor: PricewaterhouseCoopers, Waterfront Plaza, 8 Laganbank Road, Belfast, BT1 3LR Solicitors: Arthur Cox, Victoria House, Gloucester Street, Belfast, BT1 4LS Principal Bankers: First Trust Bank plc, Meadowbank, 141 Strand Road, Derry~Londonderry, BT48 7TN

Community art project at Ballynafoy Close, Belfast

18 19 Apex Annual Report 2015~2016 Board of Management Voluntary board members of Apex Housing Association for 2015~2016 Board of Management Attendance 2015~2016

Board Member Date of Length of Board Committee Membership Continuous Service Meetings Meetings Held Present Held Present

Martin Doherty 21/02/1996 4 years, 1 month 8 8 8 7

Peter Caldwell 30/09/2009 6 years, 6 months 8 8 20 20

Martin Doherty John Meehan Peter Caldwell Marjorie Keenan OBE Mary Hamilton Brian Dougherty 26/11/2008 7 years, 4 months 8 5 5 3 Chair Vice-Chair Treasurer RGN / RMN / RNMH / BSc; PG Dip; MSc BA Degree in Public Policy CNMH Des McNabb 20/03/1978 4 years, 6 months 8 6 6 2 Computing & Design Management Paddy McGroarty 01/12/2012 3 years, 4 months 8 8 6 5

Alice Diver 01/04/2012 4 years 8 2 9 2

Rachel Naylor 01/04/2012 4 years 8 7 4 3

John Meehan 01/04/2012 4 years 8 7 12 12

Damian McKenna 27/11/2003 2 years, 1 month 8 6 9 7

Liam McCafferty 29/05/2013 2 years, 10 months 8 6 4 3

Mark Gillespie Brian Dougherty MBE Paddy McGroarty Des McNabb Alice Diver Frank Dunne 29/05/2013 2 years, 10 months 8 6 15 13 MSc, BSc Hons, RN Dip BSc (Hons) Regional FCCA LLB, LLM, Solicitor, PHD, Analysis & Development FHEA Marjorie Keenan* 29/11/2000 1 year, 10 months (retired 27/01/16) 6 2 4 2 Master of Town Planning (MTPL) Mark Gillespie 30/03/2009 1 year 8 4 - - Tony Doyle 17/06/2015 9 months 8 6 0 0

Mary Hamilton* 26/11/2008 Retired from Board on 28/01/15 0 0 4 1

Attendance 74% 75%

* Retired from Board but remained as a member of committee

Anthony Doyle Liam McCafferty Dr Rachel Joan Naylor Frank Dunne Damian McKenna BA MA, PhD Committees Audit & Risk Assurance: A. Diver - Chair; D. McKenna; P. Caldwell; and F. Dunne Development: D. McKenna - Chair; F. Dunne; B. Dougherty; J. Meehan; A. Diver; and P. Caldwell Finance: P. Caldwell - Chair; D. McNabb; M. Doherty; F. Dunne; P. McGroarty; and J. Meehan Housing: M. Keenan - Chair; M. Hamilton; P. Caldwell; L. McCafferty, R. Naylor; and M. Doherty Remuneration: J. Meehan - Chair; M. Doherty; and P. Caldwell

20 21 Apex Annual Report 2015~2016 Management Team Directors of Apex Housing Association

1. Handover new homes at Ballymagowan 2. Green Award for homes on Rathlin 3. On-site at Whiterock, Belfast Gerry Kelly OBE Sheena McCallion Roderick Canning Kevin Butler Elaine Taylor Chief Executive Director of Housing & Director of Finance Director of Property Director of Personnel Care Services Services & Training

Ray Forbes The Year in Pictures Director of Development & Procurement

Business Plan Achievements 4. Miwaleni: staff visit in September 2015 5. Miwaleni: Gerry Kelly opens ECD centre 6. Miwaleni: staff visit primary school In the year ended 31 March 2016, the Association attained 94% achievement of the 2015-2016 Business Plan which contained 67 tasks.

Governance & Management of Risk Apex’s Risk Management process identifies, prioritises, evaluates and manages risk to the achievement of the Association’s policies, aims and objectives. The Audit Committee reviews the risk register and analyses key risks to the Association.

22 23 7. Harvest at Ballymagowan allotments 8. Happy 50th Birthday party for Apex at Abbey House Apex Annual Report 2015~2016 Statement of Financial Position Statement of Comprehensive Income Apex Voluntary Housing Group at 31 March 2016 Apex Voluntary Housing Group at 31 March 2016

31/03/2016 31/03/2015 31/03/2016 31/03/2015

Tangible Fixed Assets Turnover 43,860,035 37,227,262 Housing, Land & Buildings 488,284,176 417,471,975 Less: Operating Costs (34,734,408) (29,415,769) Other Fixed Assets & Investments 9,079,825 8,541,815 Operating Surplus 9,125,627 7,811,493 497,364,001 426,013,790 Exceptional Item (net worth Newington) 8,541,649 Surplus on sale of Fixed Assets 182,722 Current Assets (90,391) Transfer to Disposal Proceeds Fund (459,613) Stock 1,447,360 137,835 (454,554) Interest Receivable & Similar Income 37,394 Debtors 8,549,940 11,791,974 45,190 Interest Payable & Similar Charges (6,252,204) Cash at Bank & in Hand 8,553,001 5,365,092 (6,664,145) Other Finance Income/(Costs) (153,842) (99,858) 18,550,301 17,294,901 Surplus on Ordinary Activities 10,349,534 1,219,934 Creditors: Amounts falling due within 1 year (24,571,761) (19,310,386) Net Current (Liabilities)/Assets (6,021,460) (2,015,485) All amounts above relate to continuing operations of the Association. There is no material difference between Total Assets less Current Liabilities 491,342,541 423,998,305 the surplus for the financial year stated above and its historical cost equivalents.

Creditors: Amounts falling due after 1 year 462,433,473 405,696,219 Pension Liability 3,335,506 4,483,506 465,768,979 410,179,725

Capital & Reserves Share Capital 27 26 Capital Reserve 6 6 Designated Reserves 18,447,649 9,392,024 Common Fund Reserve 10,000 10,000 Revenue Reserves 7,115,880 4,416,524 Total Funds 25,573,562 13,818,580

491,342,541 423,998,305

24 25 Apex Annual Report 2015~2016 Accommodation at Apex

General Needs Accommodation General Needs Accommodation

Co. Armagh - General Needs Derry~Londonderry - General Needs Co. Derry - General Needs Co. Tyrone - General Needs Ard na Smoll, Dungiven 10 Prospect Way, Lurgan 5 Ashleywood Mews 6 Ashdene/Shanoch, Dungannon 22 Church Way, Swatragh 10 Ballymagowan Park 180 Bramblewood Manor, Dungannon 11 Creggmount, Claudy 12 Ballymore Park 18 Canal Side, Strabane 26 Co. Antrim - General Needs Dispersed Housing 21 Beechwood Crescent 10 Cashel Grove, Dungannon 8 Beechwood Drive, Rush Park, 17 Fairhill Park, Maghera 15 Brickfield 9 Cloneen, Dungannon 48 Brook Street, 6 Killowen Court, Coleraine 5 Broomhill Avenue 10 Dispersed Housing 39 Brookfield Gardens, Ahoghill 9 Killowen Street, Coleraine 9 4 Clarendon Street 16 Drumquin, Omagh 1 Castle Park, Antrim 6 Rural Cottages, Derry 1 Cecilia’s Walk 61 Dunow­en Park, Clady 5 Darkfort Drive, 20 Rural Cottages, Limavady 1 Celtic Court 13 Evish Grove, Strabane 39 Dispersed Housing 4 St Canice’s Mews, Eglinton 4 Clondermott Park 44 Gortview Park, Coalisland 35 Girona Drive, 15 Swilly Close, Portstewart 23 Clyde Street 6 Granville Park, Dungannon 8 Gort Beag, 10 Scutchers Lane, Draperstown 23 Cornshell Fields 276 Lurgaboy Lane, Dungannon 12 Gortaheran Crescent, 16 Tamlough Park, Ballykelly 50 Cornshell Lane 9 Lurganbuoy Park, Castlederg 9 Greenwalk, Newtownabbey 22 Tulach Way, Magherafelt 30 Culdaff Gardens 27 Millview Manor, Dungannon 24 Old Forge, 27 Salter’s Bridge, Magherafelt 8 Dispersed Housing 492 Mullaghmore Cottages, Omagh 9 Rathcoole Gardens, Newtownabbey 28 Tullykeeran Gardens, Maghera 20 Dove Gardens 63 Orchard Park, Aughnacloy 15 Tonagh Gardens, 26 Dunvale Close 14 Total 242 Rural Cottages, Omagh 4 Total 206 Eglinton Place 5 Rural Cottages, Strabane 44 Fergleen Mews 6 Co. Down - General Needs The Mill Race, Dungannon 25 Fernabbey/Ferndale 106 Aileen Terrace, Newry 2 Total 384 Glendale 104 Belfast - General Needs Ballycopeland Place, Millisle 10 Glenowen Park 33 Total General Needs 3,800 Blenheim Drive, Newtownards 15 Annacloy Park 22 Great James Street 9 Bull’s Hill, Newry 4 Ballynafoy Close 67 Kilfennan 7 Burren Meadow, Newcastle 148 Other Cliftonville Road 10 Knockena 67 Dispersed Housing 2 Cloverfield Street 22 Labre Park 10 Staff Dwellings Mountainview, Warrenpoint 14 Derryveagh Drive 123 Leafair 2 Sheltered Housing Schemes 3 Tarive Lana, Newry 6 Dispersed Housing 14 Magowan Park 102 The Marshes, Newry 10 Glenluce 14 Marian Hall 24 Jamaica Street 43 Commercial & Community Units (CU) Melrose Terrace 18 Total 211 Apex Living Centre, Derry~Londonderry (CU) 1 Laird Park 28 Northland Road 23 Cornshell Fields, Derry~Londonderry (CU) 2 Lawther Court 1 Northland Way 5 Co. Fermanagh - General Needs Emerald Boxing Club, Belfast 1 Lenadoon Avenue 9 Oakland Park 39 Fernabbey, Derry~Londonderry (CU) 2 Mill Race 21 Old School Court 12 Aghagay Meadows, Newtownbutler 3 Garages - Glenowen, Derry~Londonderry 51 Mossvale/Lawnbrook 5 Racecourse Drive 64 Breesy View, Belleek 1 Glen Parent Youth Club, Belfast 1 Rosapenna Parade 2 Rathmore 54 Cavandale Park, Enniskillen 36 Offices 3 Rosehead 75 Rinmore Drive 2 Coolcullen Meadow, Enniskillen 34 Shop Units, Derry~Londonderry 6 Rossnareen 18 Rinmore Transfer 38 Dispersed Housing 3 Shop Units, Belfast 3 Slieveban 29 Rosemount Cottages 17 Elliott Place, Enniskillen 4 Springfield Crescent 9 Ferdon Glen, Belleek 1 Sheriffs Glen 23 Total Other 73 Springfield Road 13 Springtown Court 15 Lisolvan Park, Brookeborough 1 Whitewell Road 12 Swilly Gardens 30 Riverside View, Tempo 4 Templemore Avenue 4 Upper Creggan 11 Rural Cottages 12 Tiger’s Bay 10 Tattygare Heights, Lisbellaw 10 Total 2,080 Ringfort Place, Faughard 12 Total 551 Total 121

26 27 Apex Annual Report 2015~2016

Supported Living Schemes Addresses & Contacts

Sheltered Accommodation Mental Health Schemes Sheltered Accommodation Housing with Care Accommodation Ballyoan House, Derry~Londonderry 16 for Older People for Older People Brookhill House Abbey House, Derry~Londonderry 18 Clondermott House, Derry~Londonderry 16 2 Lower Newmills Road, Coleraine BT52 2JR Dunvale House, Derry~Londonderry 16 Beechwood Court Alexander House, Derry~Londonderry 24 Beechwood Avenue, Derry~Londonderry Manager: Denise Carson East Bridge Place, Enniskillen 10 Beechwood Court, Derry~Londonderry 37 BT48 9BN Tel: 028 7032 7917 Brickfield, Derry~Londonderry 43 Mill Place, Limavady 20 Scheme Manager: Catherine McCallion Woodbank House, Omagh 16 Creggmount, Claudy 17 Tel: 028 7126 6076 Killowen House Culmore Park, Derry~Londonderry 47 Total 94 20 Killowen Street, Coleraine BT51 3DB Fr Mulvey Park, Derry~Londonderry 29 Brickfield Court Manager: Brenda Cunningham Glenbrook House, Derry~Londonderry 39 Blighs Lane, Derry~Londonderry BT48 9PW Tel: 028 7032 9650 Grafton Street, Derry~Londonderry 11 Schemes for Learning Difficulties Ardavon House, Derry~Londonderry 12 Scheme Manager: Raymond Campbell Mulvey House, Strabane 31 Tel: 028 7130 9104 Housing with Care and Parkview Court, Castlederg 10 Beechway House, Derry~Londonderry 16 St Canice’s Close, Eglinton 23 Belmont Cottages, Derry~Londonderry 16 Sheltered Accommodation Cuan Terrace, Newtownards 10 Creggmount St Julian’s House, Omagh 30 Desmond Avenue, Claudy BT47 4BF Abbey House Westland Cottages, Belfast 6 Granville Park, Dungannon 25 Scheme Manager: Jenny McLean (Part-time) Little Diamond, Derry~Londonderry BT48 9EJ Iona House, Strabane 12 Vivienne McGlinchey Total 365 Tel: 028 7133 7987 Manager: Mullagh House, Limavady 22 Tel: 028 7126 2385 Railway Court, Omagh 23 Housing with Care Accommodation Culmore Park Total 136 Culmore Road, Derry~Londonderry BT48 7AN Alexander House Abbey House, Derry~Londonderry 12 Julie Montgomery Bishop Street, Derry~Londonderry BT48 6UX Alexander House, Derry~Londonderry 20 Scheme Manager: Foyers Tel: 028 7135 3000 Manager: Janet Deery (Acting) Brookhill House, Coleraine 25 Tel: 028 7136 3891 Daleview House, Derry~Londonderry 18 Strand Foyer, Derry~Londonderry 48 Killowen House, Coleraine 43 Fr Mulvey Park Westland Terrace, Derry~Londonderry St Julian’s House Parkview House, Castlederg 20 Hostels & Refuges BT48 9EE 1 St Julian’s Road, Omagh BT79 7HQ St Julian’s House, Omagh 15 84 Chapel Road, Derry~Londonderry 1 Scheme Manager: Bredge Shettle Manager: Eilish Morris 22 Pump Street, Derry~Londonderry 8 Total 153 Tel: 028 7126 9064 Tel: 028 8225 0447 Ashleywood House, Derry~Londonderry 9 Foyle Valley House, Derry~Londonderry 14 Housing with Care and Residential Care Methodist City Mission, Derry~Londonderry 47 Glenbrook House Glenbrook Terrace, Derry~Londonderry Bell-Gray House, Newtownstewart 13 Northlands Centre, Derry~Londonderry 8 Nursing Care Accommodation BT48 0JQ Springwell House, Belfast 27 Daleview House Scheme Manager: Jane Bowman The House in the Wells, Derry~Londonderry 24 Shepherds Way, Dungiven Road, Derry~Londonderry Nursing Beds Tel: 028 7126 3408 Bell-Gray House, Newtownstewart 22 Total 138 BT47 2AL Brookmount Nursing Home, Coleraine 48 Nurse Manager: Marcella McCorkell Mulvey House Tel: 028 7131 2390 Daleview House, Derry~Londonderry 25 Magirr Park, Strabane BT82 9EN Parkview House, Castlederg 15 Young Adults Scheme Manager: Anne Gillespie Rossorry Grove, Enniskillen 13 Parkview House Total 110 Tel: 028 7138 3217 Parkview Road, Castlederg BT81 7XH Nurse Manager: Davina McAllister Total - Supported Living 1,119 St Canice’s Close Dementia Care Tel: 028 8167 9192 Ballygudden Road, Eglinton BT47 3YP Cuan Court, Newtownards 24 Jenny McLean (Part-time) Meadowbank­­­­­­, Omagh 25 Scheme Manager: TOTAL OVERALL STOCK 4,992 Tel: 028 7181 2177 Total 49

28 29 Apex Annual Report 2015~2016

Addresses & Contacts Addresses & Contacts

Nursing Care Accommodation Woodbank House Hostels & Refuges Foyers 9 Deverney Road, Omagh BT79 0ND Bell-Gray House Manager: Caroline Swift Foyle Valley House Strand Foyer 48 Dublin Street, Newtownstewart BT78 4AG Tel: 028 8225 1762 30 Foyle Road, Derry~Londonderry BT48 6SQ 79 Strand Road, Derry~Londonderry BT48 7BW Nurse Manager: Eileen Stanford Manager: Maureen Slater Foyer Manager: Louise Montgomery Tel: 028 8166 2075 Tel: 028 7136 2689 Tel: 028 7128 1155­­ Schemes for Learning Difficulties Brookmount Nursing Home Ardavon Northlands Centre 4 Lower Newmills Road, Coleraine BT52 2JR 27 Bonds Hill, Derry~Londonderry BT47 6DW Shepherds Way, Dungiven Road, Derry~Londonderry Nurse Manager: Ann Bannister Manager: Pauline Tierney BT47 5GW Tel: 028 7032 9113 Tel: 028 7134 5279 Managed by: Northlands Centre Tel: 028 7131 3232 Elderly Mentally Infirm Accommodation Beechway House Shepherds Way, Dungiven Road, Derry~Londonderry Springwell House Meadowbank (Managed by Age NI) BT47 5GW 377-381 Springfield Road, Belfast BT12 7DG 2 Donaghanie Road, Omagh BT79 0NR Officer-in-Charge: Delma McCurry Manager: Donal Rogan Manager: Shelley Logue Tel: 028 7131 2627 Tel: 028 9024 8801 Tel: 028 8224 2868 Belmont Cottages The House in the Wells Mental Health Schemes Racecourse Road, Derry~Londonderry BT48 7RD 130 St Columb’s Wells, Derry~Londonderry Officer-in-Charge: Gail McLean BT48 6LY Ballyoan House Tel: 028 7137 2350 Gransha Park, Derry~Londonderry BT47 6TG Manager: Andrew Bonner Tel: 028 7126 7957 Manager: Lorraine Harkin

Tel: 028 7186 0566 Iona House 19 Derry Road, Strabane BT82 8DT Manager: Dolores Forbes Clondermott House Tel: 028 7138 3400 17 Clondermott Park, Derry~Londonderry BT47 2LF

Manager: Janice Anderson Mullagh Houses 5 Roemill Road, Limavady BT49 9DF Tel: 028 7131 2073 Manager: Karen Oldcroft Tel: 028 7772 2466 Dunvale House Duncreggan Road, Derry~Londonderry

BT48 0AA Railway Court O’Kane Park, Dromore Road, Omagh BT78 5AA Manager: Marie Casey Mairead Brogan/Alison Rafferty (Jobshare) Tel: 028 7137 4130 Manager: Tel: 028 8225 2629 East Bridge Place Magee Court, Enniskillen BT74 7BG Move-on Accommodation for Clare House Officer-in-Charge: Ann Marie Dolan Clare House 51 Chanterhill Road, Enniskillen BT74 6DE Tel: 028 6632 6361

30 31 Apex Housing Association Ltd

REGISTERED OFFICE: 10 Butcher Street Derry~Londonderry BT48 6HL

BELFAST OFFICE: 6 Cromac Place The Gasworks Belfast BT7 2JB

DUNGANNON OFFICE: Unit 3A Dungannon Enterprise Centre 2 Coalisland Road Dungannon BT71 6JT

Telephone: 028 7130 4800 Email: [email protected] Online: www.apex.org.uk

This document is available in alternative formats on request.

The Apex Voluntary Housing Group comprises: Apex Housing Association Limited Newington Housing Association Limited Fairbuild Homes (NI) Limited

32