£6,330,872 total social value; SROI of £1:£21.39 (independently assessed by Collins McHugh)
Key Metric 1
6,022 total people engaged; 1,760 under-18s engaged through youth programmes; 3,939 participants via Sport for All strand
Key Metric 2
Improved children's wellbeing £1,681,400; increased community cohesion £1,443,250; increased physical activity £924,694; attendance at cultural events £788,785; reduced loneliness £623,770; improved mental health £617,232
Key Metric 3
£2,303,191 value against tackling poverty & inequality; £2,165,696 against improving community wellbeing; £1,842,400 against supporting children & young people (aligned to East Ayrshire Council Kilmarnock Strategic Vision 2022–27)