Organisation

Wellbeing Exeter (CoLab Exeter)

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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