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2025 Free
Impact Snapshot
Key Metric 1
60,000+ gallery visitors in 2024; 1,032,264 online visits; 11,739 artists submitted to 8 open calls; 3,164 works exhibited by 1,309 artists across 8 Society...
Key Metric 2
Nearly £1 million in artwork sales across all exhibitions; over £600,000 through 8 Society Shows alone; over £100,000 in prizes and awards to artists;...
Key Metric 3
24 exhibitions held; over 120 events; 500+ member artists; 1,500+ Friends network; 40 new members elected; 35 artworks placed for 12 young artists through...
46,000+ visitors to Society shows; 23,729 visitors to additional exhibitions; open exhibitions enable artists of any background to exhibit alongside established names — 50/50 member/selected artist balance increasingly achieved
Impact Snapshot
Key Metric 1
850 acres of land managed in and around Oxford; 67,315 visitors to Oxford Castle & Prison (up from 61,376 in 2023); 4,146 school visits...
Key Metric 2
73 volunteer work parties carried out nature conservation tasks; 244 people on volunteer green spaces mailing list (89 joined in 2024); 111 volunteers supported...
Key Metric 3
£838,712 total income (2023: £790,741); total assets £8,045,138; investments £4,004,767; net surplus of £240,546 (including £246,830 investment gains); net deficit on ordinary activities £6,284
Covered Market units restored and let to Hamblin Bread; new boardwalk at Larkins Lane Field funded by Oxfordshire County Council improving accessibility; shallow pond created at Wolvercote Lakes with £2,833 grant from Grundon Waste Management
Impact Snapshot
Key Metric 1
13,666 visitors in 2024/25 — the highest annual figure in the Museum's 55-year history; 3,324 school, university and other learning group participants
Key Metric 2
151,940 people reached through loans of collection works to exhibitions at Scottish National Portrait Gallery (27,684), Museum Dr Guislain Gent (58,263), Charité Berlin (48,717),...
Key Metric 3
£532K total income; £533K expenditure; 58% of individual visitors disclosed experience of mental health difficulties; 84.5% motivated to understand and support others with mental...
For the second consecutive year, ethnic profile of individual visitors mirrors that of the London Borough of Bromley; ethnic profile of learning group visitors approaches that of Greater London — demonstrating equitable reach
Impact Snapshot
Key Metric 1
95,360 total audience engagements — an 18% increase on 80,706 the previous year; 7,611 attendances at Fort Purbrook activity sessions; 21,847 attendances at Fort...
Key Metric 2
2,733 activity sessions run at Fort Purbrook across climbing, archery, rifle shooting, mountain biking, water sports, bushcraft, laser activities and more; 2,425 residential attendees;...
Key Metric 3
£994,905 total income; 41% of activity centre users from outside Portsmouth (PO7-22 postcodes); 47% of equestrian centre users from outside the city
HAF programme launched for first time in 2023/24 attracting 340 participants; holiday activities grew to 3,586 from 1,413 the previous year; equestrian participation increased to 21,847 — highest in recent years
Impact Snapshot
Key Metric 1
1,316 young people engaged; 392 weekly sessions delivered to 237 young people in Youth Theatre, school and youth settings; 102 core Youth Theatre members
Key Metric 2
51 CONNECT training interventions delivered to 952 training participants from organisations including Newcastle University, NHS, National Trust and Ryder Architecture
Key Metric 3
640 young people engaged with Melva digital mental health programme in academic year 22/23; 16 primary schools running Worrit Warriors counselling intervention using Melva;...
2 young leaders transitioned into paid Assistant Practitioner roles; 2 young leaders joined Mortal Fools Board as trustees; 92 Arts Awards achieved across Youth Theatre and Young Leaders
Impact Snapshot
Key Metric 1
1,200+ participants engaged; 3 live shows produced with 56 performances; 11 outreach projects run with 229 workshops; 250 freelance artists employed
Key Metric 2
Live audience of 13,000; digital content reached 375,593 people; 736,022 online audience reached; £737,953 total income
Key Metric 3
Turtle Opera for autistic young people delivered in partnership with Victoria and Albert Museum and Oxford University; JOY creative project in 7 SEN schools...
Outcome Star Turtle wellbeing evaluation in Turtle Opera showed measurable improvement in participation, confidence, socialising and sense of safety between first and final sessions; 86% of project expenditure directed to projects and participation (14% core costs)
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Impact Snapshot
Key Metric 1
21,008 young people worked with across the 2023–2025 NPO period; 80,301 community members positively impacted by youth-led changemaking work
Key Metric 2
12,505 young people made active change in their communities through consultations and creative commissions; 6,948 young people impacted through violence reduction work
Key Metric 3
90% of young people felt 'heard'; 91% of participants on Portsmouth Creative Skills programme reported feeling more positive about education, training and employment
4,996 qualifications issued across the period; 4,544 people undertook learning with Artswork; 157 young people improved their career prospects through in-depth work or practice-based support
Impact Snapshot
Key Metric 1
100 young people received training across all programmes in 2022; 84 participated in intensive 14-week TV Production and 6-week Digital Media courses
Key Metric 2
83% of TV Production trainees still in employment in media 6 months after completion; 77% of Digital Media trainees still working in the industry...
Key Metric 3
97 mentoring pairs matched during the year; 50% of 88 mentoring participants reported sessions benefited their mental health
94% of TV Production trainees completed the programme; 57% recommended for a paid placement or entry level job in the industry