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2024

Annual Report Year Ended 30 June 2024

Charity income £3,941,484 and expenditure £3,638,449 (year ended 30 June 2024, SC024648); group income £4,605,973 (including Celtic FC Foundation Inc. USA), up from £3,388,681 in 2022/23; £869,535 in-kind support from Celtic FC
Key Metric 1
Over 33,000 attendances across 24 projects in UK and Ireland; 19,200 young people engaged over six months at Hackney Marshes pilot project; over 19,000 hot meals served at Paradise Pit Stop; Football for Good Fund supported over 11,000 individuals through 11 partner organisations
Key Metric 2
2023 Christmas Appeal raised net total of just under £400,000 — most successful to date at the time — benefiting 988 vulnerable families, 1,069 children (including 380 toys), 278 pensioners, 200 individuals and 31 charity partners; 500 Winter Warmer packs delivered for second year
Key Metric 3
33,000+ attendances across 24 projects; Christmas Appeal raised £397,000 net benefiting 988 families, 1,069 children and 278 pensioners; Celtic Park opened on Christmas Day for first time; Football for Good Fund supported 11,000+ individuals
2025

Impact Report 2024-2025

Total income £2,828,404 and total expenditure £2,741,959 (year ended 31 March 2025, charity no. 1192322); £4.75 million in benefits and grants claimed for residents during 2024-25, including over £2 million via the forms completion service
Key Metric 1
12,116 clients supported in 2024-25 — a 20% increase on 2023-24; 16,843 referrals received; 37,000 volunteer hours contributed; 86% of clients have a disability
Key Metric 2
For every £1 spent on the Forms Completion Service, approximately £145 is returned to the local economy; 55,000 Bromley adult residents supported since Bromley Well began in 2017 — equivalent to 1 in 5 adult residents
Key Metric 3
99% of Long-Term Health Conditions clients feel more confident using self-care techniques; 100% would recommend the service; 92% of physical disabilities clients report improved wellbeing; 91% report improved independence
2025

Impact Report 2024-2025

Total income £936,415 in 2024-25 with 88% from grants; 29 new affordable homes built on rural exception sites; 37,771 visits to Community Hubs and Living Rooms across East Cambridgeshire, Fenland and South Cambridgeshire
Key Metric 1
17,022 volunteer hours contributed, valued at over £300,000 at median pay rates; 148 village halls supported with 269 cases of advice and guidance resolved; 40 Community Hubs and Community Living Rooms operating weekly across three districts
Key Metric 2
60 households supported through the Cambridgeshire Home Energy Support Service, clearing £25,740 of fuel debt; 33 volunteer lock wardens gave 888 hours of support to the Environment Agency; 55 volunteers cleared 36 bags of litter reducing flood risk
Key Metric 3
Centenary year celebrated with HRH The Duke of Gloucester attending Ely celebration event; 120 staff, trustees, ex-staff, partners and funders attended; permanent online centenary exhibition created capturing 100 years of rural Cambridgeshire history
2023

Annual Report Year Ended 30 June 2023

Charity income £2,571,460 and expenditure £2,813,074 (year ended 30 June 2023, SC024648); in-kind support from Celtic FC valued at £279,403; UK income decreased from £2,796,845 in 2021/22 mainly due to timing of London Gala; overall group level income on par with prior year when Celtic FC Foundation Inc. (USA) included
Key Metric 1
Over 7,000 individuals supported across 22 projects; Football for Good Fund supported over 2,000 individuals through 10 partner organisations; 500 Winter Warmer packs delivered; Paradise Recovery Café supported over 90 individuals; Fuel Bank supported over 3,000 individuals with £49 top-up vouchers
Key Metric 2
2022 Christmas Appeal raised net total of £385,000 — most successful to date at the time — benefiting 987 families, 844 children, 428 pensioners and 32 trusted charity partners across Scotland, Ireland, London, Ottawa and other areas
Key Metric 3
7,000+ individuals across 22 projects; Christmas Appeal £385,000 net benefiting 987 families, 844 children and 428 pensioners; CashBack for Communities project secured three further years' funding; Holiday Home fully booked through 2024 within first year
2025

Annual Report Year Ended 30 June 2025

Charity income £4,211,975 and expenditure £4,012,291 (year ended 30 June 2025, SC024648); group income £4.8 million (including Celtic FC Foundation Inc. USA), up from £4.6 million in 2023/24; £904,713 in-kind support from Celtic FC in the year
Key Metric 1
Over 39,500 attendances across 37 projects in UK and Ireland; 19,200 young people engaged at Hackney Marshes pilot project; over 20,000 hot meals served at Paradise Pit Stop; 500 Winter Warmer packs delivered to elderly and isolated individuals
Key Metric 2
2024 Christmas Appeal raised over £412,000 — the most successful to date — benefiting 988 families, 581 children, 1,068 pensioners and 40 charity partners; Football for Good Fund supported over 5,000 individuals through 5 partner organisations; Fuel Bank supported thousands of homes
Key Metric 3
Over 39,500 attendances across 37 projects; Christmas Appeal raised £412,000+ supporting 988 families, 581 children and 1,068 pensioners; Celtic Park opened Christmas Day for second year welcoming 300+ vulnerable people (double prior year)
2023

The Economic and Employment Contributions of Brighton & Hove Albion Football Club in the 2022/23 Season

£612 million total contribution to the local economy in 2022/23 — an increase of 289% on the club's first Premier League season — comprising £327m direct income, £239m brand and media value, £26m visitor spend and £20m employee local spend
Key Metric 1
1,961 local jobs supported including 1,407 direct jobs (including Sodexo); £120 million in public sector revenue to HMRC including £43m PAYE, £57m VAT and £18m National Insurance; 660,000 fans attending 26 matchday events at the American Express Stadium
Key Metric 2
216 million people watched Brighton & Hove Albion games in 2022/23; 54,000 overseas fans visited Brighton to watch the club; Europa League participation projected to add up to a further £83 million of economic value
Key Metric 3
289% increase in economic contribution since 2017/18 first Premier League season; £129m invested in American Express Stadium construction in 2011; £34m American Express Elite Football Performance Centre, Lancing; £8.5m women's and girls' AEEFC2 opened 2022
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2025

Quarterly Impact Report Jul to Sept 2025

Total income £746,120 and total expenditure £533,440 (year ended 31 March 2025, charity no. 1045255); £2.5 million cumulative total of successful bids secured under current contract; £56,297 in successful bids during Q2 2025-26
Key Metric 1
130 unique organisations provided with advice, support or assistance during the quarter; 20% of registered volunteers placed in volunteer roles; 15,000 website visitors in the quarter (2,812 to Volunteer Centre pages)
Key Metric 2
16th Annual Volunteer Awards Ceremony celebrated 60 years of CLB; 74 nominations received from 46 organisations; Lifetime Achievement Award and 60th anniversary medal presented by Deputy Lieutenant Deidre Barr
Key Metric 3
Community Connections Day showcased 13 local charities and groups; OSB Group volunteering day enhanced wellbeing of Leonard Cheshire care home disabled residents; Strategic Co-Production Working Group developed principles document for co-production in local governance
2023

NRL Community Social Impact Report 2023

Total social value created for participants and the community was over AUD $14.85 million across four marquee programs in 2023; SROI ratio of 1:4.7 — for every $1 invested, an average of $4.70 was generated in social return; 708 schools and junior rugby league clubs received community programs; 49,300 participants attended community programs
Key Metric 1
School to Work: 1,165 Indigenous participants, 302 successful education and employment opportunities, 330 Year 12 graduates, 95% completion rate, 135 schools; Voice Against Violence: 5,437 participants (3,279 Pacific, 2,158 Australia), 131 workshops across Australia, Fiji, Samoa, Tonga and Papua New Guinea; Road to Regions: 29,000 participants, 140 schools, 12 regional locations
Key Metric 2
State of Mind (mental health): 4,500 participants, 70 workshops; 1:4.2 SROI; In League In Harmony: 863 participants, 56 schools, 70 programs, 169 Youth Advocates, 94% said programme helped them feel confident to be a leader of harmony and inclusion; VAV: 97% now have better understanding of domestic violence prevalence; 94% understand community responsibility for preventing gender-based violence
Key Metric 3
95% completion rate for Year 11 and 12 Indigenous students in School to Work; 97% of VAV participants have better understanding of domestic violence prevalence; 94% of In League In Harmony participants feel confident to be leaders of harmony and inclusion; total SROI of 1:4.7 across four marquee programmes
2023

A Tournament With a Purpose: Tackling Inequalities by Providing Opportunities

More than £30.1 million invested into community projects across England; CreatedBy Capital Grants Programme invested £26.4 million across the country for community rugby league facility development, kit and equipment; total economic impact to the North of England £38,387,830
Key Metric 1
473,606 spectator admissions across 61 matches at 21 venues; 35.5 million cumulative BBC TV audience; 1,380 volunteers; 11,957 Mental Fitness programme participants; 49,940 education programme participants; 3,947 cultural festival participants; 3,016 international development programme participants
Key Metric 2
96% of people surveyed from the North believe hosting the event benefitted the North; 65% said RLWC2021 exceeded expectations; 8.7/10 average overall enjoyment score; Net Promoter Score of +47; 34% of survey respondents in North and Rest of England were aware of RLWC2021
Key Metric 3
First major sporting tournament to launch a mental health charter; record attendance of 473,606; highest combined opening day, men's and women's semi-finals attendances; world record wheelchair attendance; largest standalone crowd for women's rugby league in the UK; Samoa's first-ever World Cup final (men's); England won wheelchair final; Australia won men's and women's