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Annual Impact Report April 2024 - March 2025

Lighthouse is a multi-arts venue and Arts Council England National Portfolio Organisation in Poole, Dorset, hosting theatre, live music, cinema and visual art, and home to the Bournemouth Symphony Orchestra. This report covers the 2024-25 financial year (April 2024-March 2025). Source: Lighthouse Annual Impact Report, retrieved Sept 2026.

Report snapshot
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About

A multi-arts programme spanning theatre, live music, comedy, dance, cinema and visual art across four venues; home to the Bournemouth Symphony Orchestra and Chorus; Lighthouse Academy courses (Young Technicians, Young Writers, Young Producers); the Sanctuary artist development residency programme; accessibility provision including audio-described, captioned and BSL-interpreted performances, relaxed performances and dementia-friendly film screenings; the first-ever Poole Pride event; and community partnerships including the Dorset Blind Association and Poole Leisure Painters Custom geography from upload: South West England

Key Metrics

Key Metric 1 201,800 tickets sold, an 11.2% increase on 2023/24's 181,373, across 1,113 individual performances and screenings (335 live events and 217 films)
Key Metric 2 13,515 engagements with young people up to age 19, alongside 3,270 engagements with adults and 2,380 with local community group members
Key Metric 3 Issued 3,402 free companion seats for disabled patrons, a 24% increase, and provided 3,738 discounted tickets for school children

Key Outcomes

  • 89% (112 of 126) of artists supported through the Sanctuary artist development programme were from Dorset
  • Delivered a record 82 Arts Awards to young people following a partner school's visit to a performance
  • Achieved a Net Promoter Score of 86 for customer satisfaction, outperforming Apple (61) and John Lewis (68)

Geography

Other

Impact Snapshot
Key Metric 1
Total income £138,600,000 and total expenditure £108,350,000 (year ended 31 March 2025, charity no. 1068852); 5 million people welcomed through palace gates; £138.6m income...
Key Metric 2
Over 160,000 members making 300,000+ visits generating £5.8m membership income plus £814k Gift Aid; 217,400 £1 Universal Credit tickets sold; 304,000 visitors to Untold...
Key Metric 3
89% of visitors gained a better understanding of stories (discovery); 83% felt happier after their visit (joy); 76% were inspired to learn more; 28,365...
83% of visitors felt happier after their visit; 89% gained better understanding of palace stories; 94% charitable activities allocation of total expenditure; Tomorrow's Tower campaign secured £1.9m including £1m from Sandys Trust and National Lottery Heritage Fund development grant
Impact Snapshot
Key Metric 1
3,943 young people reached across 279 learning sessions in 16 programmes; 46 public performances reaching 8,517 audience members
Key Metric 2
100+ Emerging Professionals supported with 159 paid performance opportunities; 32% from regions beyond London; 32% from African, Asian, Caribbean or Mixed Heritage backgrounds
Key Metric 3
46% of Under-18 participants receive bursaries; 46% benefit from free access (Pupil Premium, free school meals or low-income families)
Largest single concert audience of 1,500 for British Standard Time at Berlin's Konzerthaus; NYJO Under 18s alumni have gone on to Birmingham Conservatoire, Leeds Conservatoire and Cambridge University
Impact Snapshot
Key Metric 1
Engaged 11,903 participants across projects between April 2025 and March 2026
Key Metric 2
Worked with 76 schools (2 nurseries, 54 primary, 13 secondary, 7 specialist and 3 further education) across 14 London boroughs
Key Metric 3
135 students completed an Arts Award; 211 teachers took part in 17 CPD sessions
97% of teachers reported the CPD session would have some or significant impact on their teaching practice