145,617 people supported in 2024/25 — 59,694 unique programme participants, 59,336 via external funded partners, 46,138 gift recipients; 14% increase on previous season and 189% increase since 2020/21
Key Metric 1
£80.32 million in social value generated in 2024/25 — SROI of £10.28 for every £1 invested; cumulative five-year social value of £364.79m; £48.89m in healthcare savings in 2024/25 alone (five-year total £170.71m)
Key Metric 2
11,040 sessions and 693 community events delivered across 315 venues including 206 schools; 24,821 hours of direct delivery (68 hours per day); 80,000+ items distributed worth over £1.6m; international programmes reached 19,230 children and young people
Key Metric 3
89.7% of participants reported improved mental health and wellbeing; 90.2% reported improved physical health and fitness; average session satisfaction rating of 9.15/10; 85% of On Target mental health programme participants showed measurable improvement using a validated scale