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2025 Free
Impact Snapshot
Key Metric 1
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...
Key Metric 2
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...
Key Metric 3
114 teenagers offered a safe home in YMCA Host families' spare rooms; 322 young people engaged with YMCA mentors to overcome barriers to employment;...
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
Impact Snapshot
Key Metric 1
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...
Key Metric 2
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:...
Key Metric 3
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,...
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
Impact Snapshot
Key Metric 1
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...
Key Metric 2
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...
Key Metric 3
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...
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
Impact Snapshot
Key Metric 1
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...
Key Metric 2
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...
Key Metric 3
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;...
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
Impact Snapshot
Key Metric 1
Run to 40 campaign with Colin Farrell and Emma Fogarty at the Dublin Marathon (October 2024) raised over €1 million for Debra — the...
Key Metric 2
90 home visits to families in 2024 (up from 67); 381 family support phone calls; 87 advocacy calls with external bodies; 34 advocacy meetings;...
Key Metric 3
100% of family support service users rated it as exceptional or very good; 98% said they have access to all the information they need;...
Government commitment secured to ring-fence funding for home care packages for people with severe EB — a major advocacy win; Run to 40 campaign raised €1 million; 100% of family support users rated service exceptional or very good; EB reached front pages of Irish national newspapers for the first time; 17 new families connected with support service
Impact Snapshot
Key Metric 1
£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 2
Total income £1,750,000 and total expenditure £1,800,000 (2023/24 unaudited)
Key Metric 3
9,619 sessions delivered at 131 school and community venues; 83% of sessions in the 50% most deprived areas in Wales
86% of service users reported improved mental, emotional and physical wellbeing; 93% reported enhanced interest in personal progression including educational achievement and career aspirations
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Impact Snapshot
Key Metric 1
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...
Key Metric 2
Total income £7,260,000 and total expenditure £4,740,000 for the year ended 30 June 2024
Key Metric 3
52% of participants from the 40% most deprived areas nationally; 38% of participants identify as female; 196 staff and 52 volunteers
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
Impact Snapshot
Key Metric 1
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 2
357 referrals received in 2024-25; 1,289 signposts made to 232 organisations; 10,922 connections made by Community Builders
Key Metric 3
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
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
Impact Snapshot
Key Metric 1
Total income £976,320 and total expenditure £982,470 for the year ended 30 June 2022
Key Metric 2
Football pathway provision spanning 22 Town Tots to 903 boys EPDC participants across Suffolk and surrounding areas
Key Metric 3
Organisation grew from 3 contracted staff and 5 casual staff at launch (October 2019) to 36 contracted staff and 75 casual staff by June...
42 schools engaged with 460 children per week and 210 delivery hours per week across education programmes
Impact Snapshot
Key Metric 1
Total income £209,396 and total expenditure £129,605 (year ended 31 August 2024); £180,000 raised for Charity of the Year Wrexham Miners Project in 2024/25
Key Metric 2
8,435 participants across programmes; 20,989 visits across delivery programmes; 1,418 sessions and events delivered; 84% free sessions and events
Key Metric 3
36% female participation across all projects; 3,100 match tickets given away to schools and community groups; international delivery in Lesotho, Australia and New York
83% of girls engaged in girls' football sessions were playing formal football for the first time; 240+ young people with disabilities and additional learning needs engaged across programmes; 104 Street Dragons participants connected with 547 young people in Lesotho through the Curriculum for Good