2025 Free

Harbour House Impact Report 2024/2025

Harbour House is a charitable contemporary art and wellbeing centre in Kingsbridge, South Devon, working to enrich the lives of its town and surrounding communities through art, creativity and wellbeing practices. The 2024/25 impact report covers the first full year of its engagement programme, shaped by five strategic aims: improved community cohesion, improved physical and mental health, increased cultural and socio-economic development, reduced social isolation, and increased environmental literacy. Key figures include 36,958 total visits, 83 free events, 2,889 engagement programme participants, and partnerships with 12 community organisations. Funding came from the National Lottery Community Fund (£20,000), Activities 115 (£3,790) and the Gibbons Family Trust (£2,280), with most core funding provided by Harbour House Trust.

Report snapshot
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About

Free community art and movement workshops; contemporary art exhibitions (8 hosted); social prescribing partnership workshops (Mindful Making and Mindful Movement); free room hire for community groups (62 bookings, 186 hours); studio hire for local teachers; community partnerships with 12 organisations including NHS, school, food bank and carers' groups; employment for 18 local community members Custom geography from upload: Kingsbridge, South Devon, England

Key Metrics

Key Metric 1 36,958 total visits to Harbour House from April 2024 to April 2025, including 5,263 exhibition visitors and 13,050 café visits
Key Metric 2 2,889 community members engaged in the engagement programme across 83 free workshops and events
Key Metric 3 14,300 movement class attendances and 1,456 art class attendances supported through 22 and 3 local practitioners respectively

Key Outcomes

  • Social prescribing partnership workshops (funded by National Lottery Community Fund) delivered 12 sessions to 12 participants with long-term mental health conditions including depression, anxiety and PTSD — with 100% reporting they met new people, learned new skills and had opportunities to be creative, and several participants forming self-led creative groups continuing independently after the programme
  • Free room hire provided 186 hours of non-clinical community space to groups including Devon Carers, the NHS, South Hams Family Hub and a Men's Growth Group — with social prescribing link workers citing the venue as a 'valuable asset' reducing barriers for clients with social anxiety
  • 40 Devon and Cornwall-based artists and movement practitioners were engaged across diverse media including dance, sculpture, somatic practices, video art, printmaking, puppetry, and DJing — supporting local creative livelihoods while co-designing community-led programmes rooted in the Five Ways to Wellbeing framework

Geography

South West

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
1,363 young members attended Future Yard's youth and community music programmes in 2024/25
Key Metric 2
166 participants enrolled on the Sound Check live-events training programme, the highest cohort yet
Key Metric 3
1,091 free tickets distributed through the Neighbourhood Tickets Scheme, a 50%+ increase on the prior year
90% of Sound Check participants reported an increase in skills and sector awareness, and 91% an increase in confidence
Impact Snapshot
Key Metric 1
10,224 pupils supported through Theatre and Film Festivals and workshops in 2023/24
Key Metric 2
8,775 young people performed across 67 partner theatres in the Theatre Festival
Key Metric 3
604 teachers supported to develop their skills through resources and workshops
100% of surveyed teachers reported their students had greater pride in themselves following the Theatre Festival