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BIG Assist Conference Impact – demonstrating value of infrastructure 25 th Feb 2016 Chris Child, CEO

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Page 1: Chris Child, Energize presentation

BIG Assist ConferenceImpact – demonstrating value of infrastructure

25th Feb 2016Chris Child, CEO

Page 2: Chris Child, Energize presentation

01743 453495 [email protected] www.energizestw.org.uk @EnergizeCSP /EnergizeSTW

A rounded view of what success would look like……..

Finance and Governance

Achieve financial sustainability, generate savings and utilise

surpluses in full compliance with Energize company / charity status

StakeholdersTo achieve continuous

improvement in partner and customer loyalty and satisfaction

such that Energize is able to reach new clients / end-users

through effective marketing and investment

PeopleContinue to develop the expertise, creativity and

motivation within Energize so that it is a high performing

organisation which delivers on its values

Quality and ImpactTo grow participation in sport &

physical activity across Shropshire, Telford & Wrekin and to demonstrate the contribution this makes against wider local community needs & outcomes

Balanced Scorecar

d

Page 3: Chris Child, Energize presentation

01743 453495 [email protected] www.energizestw.org.uk @EnergizeCSP /EnergizeSTW

Pre 2012

“Sport for All”

“Everyday Sport”

“Be the best you can be”

“Helping Sport to help itself”

Page 4: Chris Child, Energize presentation

01743 453495 [email protected] www.energizestw.org.uk @EnergizeCSP /EnergizeSTW

A compelling story…….

…..Energize making hearts beat faster

Page 5: Chris Child, Energize presentation

01743 453495 [email protected] www.energizestw.org.uk @EnergizeCSP /EnergizeSTW

Page 6: Chris Child, Energize presentation

01743 453495 [email protected] www.energizestw.org.uk @EnergizeCSP /EnergizeSTW

New ways of promoting opportunities……………….

Page 7: Chris Child, Energize presentation

01743 453495 [email protected] www.energizestw.org.uk @EnergizeCSP /EnergizeSTW

Partnerships and collaboration

Shropshire Providers Consortium

Shropshire Youth Association

Voluntary Community Sector Assembly

Telford Trust

Page 8: Chris Child, Energize presentation

01743 453495 [email protected] www.energizestw.org.uk @EnergizeCSP /EnergizeSTW

Tackling participation inequalitiesSocial Value – over £8 return per £1 invested over last two yearsHigh staff satisfaction – best in classNew Trustees with different backgrounds and skillsStakeholders who promote us to othersGrowth in income inc non grant (Sport England)

Impacts

Page 9: Chris Child, Energize presentation

01743 453495 [email protected] www.energizestw.org.uk @EnergizeCSP /EnergizeSTW

Tools

Page 10: Chris Child, Energize presentation

01743 453495 [email protected] www.energizestw.org.uk @EnergizeCSP /EnergizeSTW

Any Questions?

[email protected]

Thank You