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2025

Impact Report 2024/25

12,693 local people supported; 1,049,668 contact hours delivered across all provisions; £70 of social value created for every £1 spent (total social value £70,423,462 in 2023/24)
Key Metric 1
Total income £7,260,000 and total expenditure £4,740,000 for the year ended 30 June 2024
Key Metric 2
52% of participants from the 40% most deprived areas nationally; 38% of participants identify as female; 196 staff and 52 volunteers
Key Metric 3
ACTing With Children programme: 114 vulnerable young people supported; 86% reduction in school absenteeism; 75% now attend school regularly; 68 referrals to specialist support — winner of EFL Community Project of the Season 2025
2025

Annual Report 2024-25

Core programme cost £582,088 in 2024-25; CoLab Exeter total income £2,071,915 and total expenditure £1,991,068 (year ended 31 March 2025)
Key Metric 1
357 referrals received in 2024-25; 1,289 signposts made to 232 organisations; 10,922 connections made by Community Builders
Key Metric 2
Social value of £1,948,172 generated in 2023 (SROI); proportion of inactive participants classified as active rose from 30% to 43% across the programme
Key Metric 3
27% increase in positive family community relationships; loneliness scores reduced from 4.74 to 3.05 (Campaign to End Loneliness scale); 44% increase in young people paying attention to their feelings
2024

Impact Report 2024

Total income £1,805,767 and total expenditure £1,796,935 (year ending 30 June 2025)
Key Metric 1
56 full-time employees delivering programmes across community engagement, education, and health and wellbeing
Key Metric 2
Over 50 staff delivering life-enhancing provision across Preston and surrounding areas in the North West
Key Metric 3
Secured £100,000 contract with Preston City Council and Lancashire County Council to deliver a new Healthy Weight Service in 2024
2025

Impact Report 2024/25

Total income £1,400,000 and total expenditure £1,300,000 (year ended 31 August 2024); income increased by over 8% in 2024/25
Key Metric 1
14,728 participants engaged; 112,816 total attendances (up 15% year on year); 4,490 sessions delivered
Key Metric 2
96% of Fit Jacks participants reported improved physical health; 90% of Premier League Inspires participants reported improved mental wellbeing; 7.8% of participants have a disability
Key Metric 3
96% of Fit Jacks participants reported improved physical health; over 250 people supported to lose weight with average weight loss of 3.3kg and average waist reduction of 5.9cm per participant
2024

Impact Report 2024

£1.8 million invested in practical projects with both environmental and social impact in 2024; total income £2,110,000 and total expenditure £2,100,000 (year ended 31 December 2024)
Key Metric 1
295 local green projects funded through the Green Community Grants Fund in partnership with Groundwork UK, including outdoor classrooms, sensory gardens, community allotments and green space improvements
Key Metric 2
Clean Air Champions programme launched in 200+ schools nationwide; Eco-Schools toolkits reached over 500,000 pupils; Cut Your Carbon campaign delivered over 200,000 carbon-cutting actions
Key Metric 3
Nine regional community committees awarded £340,000 in local grants to grassroots projects across Brighton, Cairo, Dubai, Dublin, Leeds, London, Manchester, Staines and nationwide dental care
2025

Impact Report 2024-25

£4,372,766 in total social value generated across four key areas in 2024-25
Key Metric 1
72.5% improvement in mental well-being reported by Premier League Inspires participants
Key Metric 2
90% of men engaging with Team Talk programme reported a decrease in anxiety
Key Metric 3
1,455 free lunches delivered over the summer period to 221 individuals through Bolton Lunches partnership with Urban Outreach
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2024

Impact Report 2023-2024

Total income £4,350,000 and total expenditure £4,980,000 (year ended 31 March 2024); 395,000+ visits to Calderstones; 20,778 UK Shared Reading participants
Key Metric 1
496 Shared Reading groups across the UK; 625 UK volunteers; Shared Reading active in 18 countries internationally with 300+ trained Reader Leaders abroad
Key Metric 2
16,850 visits to the Storybarn; 1,320 people attended Christmas Story Trail; £120,000 in ticket income; 62,998 cups of coffee and 66,942 scoops of ice cream served
Key Metric 3
97% of Shared Reading participants look forward to the group as an important part of their week; 95% say Shared Reading lifts their mood; 90% say Shared Reading gives them space to put day-to-day concerns to one side
2025

Impact Report 24/25

Total income £15,700,000 and total expenditure £15,420,000 (year ended 31 March 2025); for every £1 of funding received in 2023/24, Active Luton generated over £7.40 in social return
Key Metric 1
12,500 people referred into the Healthy Lifestyles programme; 1,416 people helped to quit smoking; 1,772 individuals supported through Social Prescription service
Key Metric 2
6,448 children accessed Energise Luton (HAF) camps with 84% on Free School Meals; 317,812 library visits; 3,200 school children in swimming lessons
Key Metric 3
94% reduction in GP visits and 97% reduction in hospital attendances reported by Social Prescription participants; 96% of Total Wellbeing users would recommend the service; 76% overall attendance rate at Energise Luton camps
2025

Annual Impact Report 2024–2025

CAD $366.1m total revenue in FY2024–25 (year ended 31 March 2025)
Key Metric 1
500+ locations across the Greater Toronto Area serving children, youth, families, immigrants and job seekers
Key Metric 2
Largest not-for-profit child care provider in Canada; child care fees capped at CAD $22/day under Canada-Wide Early Learning and Child Care system from January 2025
Key Metric 3
Received largest multi-year gift in charity's history — CAD $10m over five years from The Barrett Family Foundation to fund youth programmes including Black Achievers, newcomer youth groups and financial literacy