CONTENTS
et an Pl
Pro ces s
nerships t r a P
Pe
ici p
op
le
Pa r t
i at
on
Places
MENTAL WELLBEING This outcome assesses subjective wellbeing, looking at improved life satisfaction, frequent positive feelings and positive relations with others, self-acceptance and having a purpose in life, measured for participants aged 16+.
INDIVIDUAL DEVELOPMENT This outcome measures improved educational attainment for participants aged 11-18 years old, and enhanced human capital – defined as the average additional salary for graduates.
SOCIAL AND COMMUNITY DEVELOPMENT This outcome examines reduced criminal incidences for young males aged 10-24 years old, and social capital – defined as improved social networks, trust and reciprocity.
2,693 PAY & PLAY 827 MEMBERSHIPS
52 activities per week 2,444 activities over the year 23,596 participants over the year 1,320 volunteering hours
Over
£300,000
9 social walking groups per week 386 social walks over the year 4,362 walk attendances over the year 24 volunteer walk leaders 2,520 volunteering hours
£1 swimming at Sport Aberdeen swimming pools 15% discount on pay and play activities 25% discount on Sport Aberdeen memberships
£1 swimming at Sport Aberdeen swimming pools 50% discount on pay and play activities 30% discount on Sport Aberdeen memberships 50% discount on coached programmes 50% discount on holiday camp bookings
413 sessions CO2 saving - 3.4 tons (equivalent of 21 trees) 6,082.18 kWh consumption 17.821 EV miles
£12M
All other funding generated
£10.2M
£10M £8.2M
£8M
ACC commissioning fee
£6M £4M £2.8M
£2M
2009 / 2010
2019 / 2020
2022 / 2023
11664
12000
9705
10000
8988 7784
8000
9251 8061
6018 6000
4116
4295
2014
2015
4774
4000
2016
2017
2018
2019
2020
2021
2022
2023
43.61%
MANAGING DIRECTOR REFLECTIONS
M
ALISTAIR S. ROBERTSON
Sport Aberdeen Managing Director
Alan McLean
Dean Phillips
11
10