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2025

Oxford Preservation Trust Annual Report 2024

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 to Oxford Castle (up from 3,762); 30,000 visitors to Oxford Open Doors weekend
Key Metric 1
73 volunteer work parties carried out nature conservation tasks; 244 people on volunteer green spaces mailing list (89 joined in 2024); 111 volunteers supported Open Doors weekend; 140 buildings, green spaces and monuments opened
Key Metric 2
£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
Key Metric 3
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
2025

Bethlem Museum of the Mind Impact Report 2024–25

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 1
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), Towner Eastbourne (14,000) and Royal College of Nursing (3,276)
Key Metric 2
£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 health issues
Key Metric 3
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
2024

Peter Ashley Activity Centres Annual Report 2024

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 Widley equestrian centre
Key Metric 1
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; 3,586 holiday activity participants
Key Metric 2
£994,905 total income; 41% of activity centre users from outside Portsmouth (PO7-22 postcodes); 47% of equestrian centre users from outside the city
Key Metric 3
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
2023

Mortal Fools Year in Review 2022–2023

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 1
51 CONNECT training interventions delivered to 952 training participants from organisations including Newcastle University, NHS, National Trust and Ryder Architecture
Key Metric 2
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; 5,123 digital audience members; digital content reached 375,593 people
Key Metric 3
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
2026

Turtle Key Arts Annual Review and Financial Statements 2025

1,200+ participants engaged; 3 live shows produced with 56 performances; 11 outreach projects run with 229 workshops; 250 freelance artists employed
Key Metric 1
Live audience of 13,000; digital content reached 375,593 people; 736,022 online audience reached; £737,953 total income
Key Metric 2
Turtle Opera for autistic young people delivered in partnership with Victoria and Albert Museum and Oxford University; JOY creative project in 7 SEN schools culminating in performances at Lyric Hammersmith; Key Club monthly arts and social club for 18-30 year olds on the autism spectrum at Lyric Hammersmith and Kiln Theatre
Key Metric 3
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)
2025

Artswork NPO Impact 2023–2025

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 1
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 2
90% of young people felt 'heard'; 91% of participants on Portsmouth Creative Skills programme reported feeling more positive about education, training and employment
Key Metric 3
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
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2022

MAMA Youth Project Impact Report 2022

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 1
83% of TV Production trainees still in employment in media 6 months after completion; 77% of Digital Media trainees still working in the industry 6 months after completion
Key Metric 2
97 mentoring pairs matched during the year; 50% of 88 mentoring participants reported sessions benefited their mental health
Key Metric 3
94% of TV Production trainees completed the programme; 57% recommended for a paid placement or entry level job in the industry