SUCCESS: We increased our social impact to 1553 hard outcomes (+21%) and increased our six-month sustainment rate (59% +4%), with only a +7% (£5.65/£5.28m) increase in expenditure. We achieved a balanced mix of income sources and a strong ROI from fundraising.

CHALLENGE: Our financial reserves were reduced from 2 months to 1.8 months.

FUTURE FOCUS:

  • We will continue to learn from our analysis, listen to our staff and young people, and find ways to efficiently increase our social impact.  
  • We will increase investment into the fundraising team and continue to measure all ROI.
  • We will continue to generate further unrestricted income through contract performance and fundraising. We will focus on building unrestricted income to increase our reserves to over 2 months again.

Finance Dashboard 2016-17

CONTENTS

Street League Annual Report 2016-17 CEO Chair Statement Street League Annual Report 2016-17 CEO Chair StatementStreet League Annual Report 2016-17 Impact DashboardStreet League Annual Report 2016-17 Financial DashboardStreet League Annual Report 2016-17 Year to RememberStreet League Annual Report 2016-17 Youth UnemploymentStreet League Annual Report 2016-17 Young PeopleStreet League Annual Report 2016-17 Success StoriesStreet League Annual Report 2016-17 Programme EvaluationStreet League Annual Report 2016-17 Sport Impact AnalysisStreet League Annual Report 2016-17 Outcome AnalysisStreet League Annual Report 2016-17 Sustainment AnalysisStreet League Annual Report 2016-17 Participant Journey ExplainedStreet League Annual Report 2016-17 Our TeamStreet League Annual Report 2016-17 Understanding our data