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2024 Enhanced

Annual Report and Accounts 2024

518 new guide dog partnerships created in 2024 — 10% increase beating projections; 1,379 new puppies from breeding programme; 400th buddy dog partnership matched
Key Metric 1
17,500+ volunteers giving 12 million+ volunteer hours collectively; 2,400+ volunteers looked after dogs; 7,000+ training sessions on tech, travel and life skills delivered by Vision Rehabilitation Specialists
Key Metric 2
£47m raised through Sponsor a Puppy; £3.1m from raffles; £8.3m increased income from gifts in Wills; 3.45 million clicks to digital information and advice content; 5,900 visits to new Tech Selector assistive tech review tool
Key Metric 3
1,864 children and family members attended My Time to Play sessions; 6,852 large-print books delivered; 5,991 habilitation sessions completed to help children learn essential skills; 432,817 online learners accessing digital content
2025 Enhanced

Impact Report 2024/25

18,500 people engaged in 2024-25; 10,829 hours of coaching delivered; 13,880 school and college participants
Key Metric 1
83% of HITZ participants progressed into education, employment or training; 6,950 women and girls introduced to rugby; 15% of participants had a disability or learning needs
Key Metric 2
3,000 young lives impacted through Tackling Insights STEM programme; 700+ hot nutritious meals provided to children in school holidays; 2,750 match day participants
Key Metric 3
83% of Fit as a Bull participants incorporated physical exercise into daily routine; 79% saw increased confidence; combined weight loss of 129kg from 24/25 cohort; 37% increase in feeling inspired through Tackling Insights
2024

Annual Report 2024

122 houses built in Pakistan for flood victims
Key Metric 1
486 children and young adults benefited from mental health programmes in Myanmar
Key Metric 2
553 TB patients and persons with ailments treated at Badin clinic, Pakistan
Key Metric 3
Over 300 poor families in Pakistan supported annually through education, housing, medical and other services
2023

Impact Report 2022-23

Total income £1,160,861 and total expenditure £1,482,157 (year ended 30 June 2023, SC044720); 9,487 participants supported across the year; 3,284 meals provided; recognised with Aberdeen & Grampian Chamber of Commerce Northern Star Business Award (Inspiring Futures category)
Key Metric 1
5,441 sessions delivered totalling 8,984 hours; 4,787 volunteer hours contributed by 30 volunteers; 37 staff and 40 sessionals; 33% increase in primary school participants year-on-year to 2,324
Key Metric 2
177 academy pupils successfully completed SQA qualifications (up 49% from 119 in 2021/22); 17.25% self-reported increase in overall wellbeing of AFCCT participants across Northfield, St Machar and Lochside Academies; 1,029 pupils completed MINDSET mental wellbeing programme
Key Metric 3
48% reduction in referrals and demerits across academy programmes; 100% of girls retained or increased engagement in whole class physical activity (Manor Park Primary); 100% of pupils retained or improved classroom engagement; AFCCT groups maintained higher attendance than school average
2023

Impact Report 2022-2023

Total income £346,478 and total expenditure £348,206 (year ended 31 March 2023, SC014949); Rise and Shine mobile crèche annual turnover £45,005; over 100 women walking through doors every week
Key Metric 1
315 women in DIWC community; 268 learners in ESOL classes; 167 learners in social, health and wellbeing classes; 45 learners in skills-based classes; 46 learners in employability and training
Key Metric 2
97% of learners feel more confident because of DIWC; 100% say coming to DIWC makes them feel happier; 87% have made friends at DIWC; 9 women gained the Employability Award; 12 women attending job search found paid work
Key Metric 3
Women from ESOL classes went on to further learning, volunteering or work; 87% feel included in a community at DIWC; 73% feel healthier; 69% know more about Scotland because of DIWC; Investing in Communities Fund secured non-ESOL classes and groups for 3 years
2025

Impact Report 2025

Total income £10,019,755 and total expenditure £9,525,116 (year ended 31 March 2025, charity no. 1086320); 5,880 individuals supported to belong, contribute and thrive across 24 YMCA locations in the Black Country; 570 individuals called YMCA home
Key Metric 1
131,185 bed nights provided to young people who would otherwise be homeless; 200,500 hours of funded early years education provided; 1,222 young people moved from receiving benefits into work or training; 523 children developing in nurseries across the Black Country
Key Metric 2
114 teenagers offered a safe home in YMCA Host families' spare rooms; 322 young people engaged with YMCA mentors to overcome barriers to employment; 737 people prioritising health and wellbeing at YGym West Bromwich; 261 hot meals provided to vulnerable people in Walsall
Key Metric 3
60% of Sandwell Youth Hub young people secured work placements or employment through partner organisations; 94% of early years places funded through government support; 12 Early Years apprentices from 2024 cohort secured permanent employment; 9 families supported to flee domestic abuse since April 2025 merger with Living Springs
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2023

Annual Report and Financial Statements 2023

Total income £2,631,679 and total expenditure £2,425,302 (year ended 31 December 2023, charity no. 1075361); 5,160 beneficiaries served across all services; record fundraising income achieved in 2023 despite challenging financial climate
Key Metric 1
584 campers attended residential camp (35%+ increase on prior year continuing post-COVID rebuild); 782 campers and 210 families joined Camp in the Cloud; 322 Camp in the Cloud boxes sent across the UK; 3,004 reached through outreach programme
Key Metric 2
98% say they are better able to overcome personal challenges and/or feel more confident after attending camp; over 9 in 10 say they feel more positive about the future; almost 9 in 10 stated they feel less isolated; 4 in 5 say they feel closer to their family
Key Metric 3
Ofsted graded volunteering programme Outstanding; 98% of campers feel more confident after camp; over 9 in 10 feel more positive about the future; 35%+ increase in residential campers year-on-year; small surplus achieved at year end despite cost inflation and challenging fundraising climate
2024

Impact Report 2023/24

£33.4 million estimated social impact value; £19 of social value for every £1 spent; 13,861 unique participants; 147,657 total attendances
Key Metric 1
Total income £1,750,000 and total expenditure £1,800,000 (2023/24 unaudited)
Key Metric 2
9,619 sessions delivered at 131 school and community venues; 83% of sessions in the 50% most deprived areas in Wales
Key Metric 3
86% of service users reported improved mental, emotional and physical wellbeing; 93% reported enhanced interest in personal progression including educational achievement and career aspirations
2022

Impact Report 2021/22

Total income £976,320 and total expenditure £982,470 for the year ended 30 June 2022
Key Metric 1
Football pathway provision spanning 22 Town Tots to 903 boys EPDC participants across Suffolk and surrounding areas
Key Metric 2
Organisation grew from 3 contracted staff and 5 casual staff at launch (October 2019) to 36 contracted staff and 75 casual staff by June 2022
Key Metric 3
42 schools engaged with 460 children per week and 210 delivery hours per week across education programmes