Threshold has now entered its third decade of existence in Northern Ireland and has emerged as a key provider of specialist therapeutic services for children, adolescents, adults and the elderly who suffer from mental health problems.For over twenty years we have worked to establish services across Northern Ireland and to provide care and support for between 250- 300 people within our residential services and through our work in outreach, which enables people to remain in their own homes while benefitting from our weekly visits from support staff. We have over 70 staff in our employment and a turnover of £2.2 million. Professionally, our work is known in the UK and USA and we have over 20 publications in peer related journals. So, financially, organisationally and professionally, we are in a strong position to consolidate and continue to expand the work of the agency. We look forward to working with you to take this plan forward.