Delivering Impact Through Community
Sports Programmes
                                      Hosted by Jeremy Bliss
                         Head of Company Client Relations, CAF
Agenda

   08.45 Registration and breakfast

   09.00 Welcome from Jeremy Bliss, Head of Company Client Relations,    Charities Aid
    Foundation

   09.15 Presentation:
           Impact and value of sports focussed community investment? By Jonathan
            Gill, Corporate Advisory Manager, Charities Aid Foundation

   09.30 Speaking from experience, case study presentations from:
           Premier League 4 Sport by Simon Morgan, Head of Community Development, Premier
            League
           Sky Sports Living for Sports by Jack Eatherley, Community Investment Manager, BSkyB

   10.00 Open panel discussion and questions.

   10.30 Coffee and networking (optional 30 minutes)
Join The Debate
Impact and value of sports focused community
investment

                                                     Jonathan Gill
                                      Corporate Advisory Manager
                               Advisory and Consulting Team, CAF

                                                   November 2012
Potential impact and value is high


          Physical health            Mental health




            Numeracy                 Quality of life




                            Social
Investment is mixed



                    Small local sports clubs   Larger sports clubs      Professional
                          (<£100,000)              (>£100,000)       sports organisations




                         15% real terms            3% real terms
                                                                          Significant
                       decrease in income       increase in income
                                                                         upward trend
                        from 2004 - 2011         from 2004 - 2011




Ref: CAF (2012)
Employment figures confirm the story




Ref: Sport England (2012)
Produces mixed results

                  Sports clubs
                      Membership of sports clubs reduced by 11%
                      Average income 15% lower
                      Annual surplus fallen by 50% in three years




                  Health
                      Obesity rising
                         11.2% increase in obese people from 1993 to 2010
                         11500 admissions relating to obesity in 2010/11, 1054 in 2001/2




Ref: Sport and Recreation Alliance (2012) and NHS (2012)
Recession exacerbates the issue




Ref: Sport England (2012)
Evidence of good practice
Maximising value and impact

 How do we co-ordinate on the ground activities to have macro impacts

    Are singular interventions enough?

    Are partnerships with one or two organisations enough?

    Do we need to think bigger to drive impact and value?
What are the opportunities to drive impact and
value

                                   Collaborate to deliver
     Think about                                                           Balance the
                                       improved and
    the big picture                                                        investments
                                    broader outcomes




                         Innovate
                                                       Make it long term
                      funding models
Think about the big picture
       What is the purpose of sports focused community investment?

         From                                               To




       Net benefactor
       (societal cost)
                              Intervention
                                                       Net contributor
                                                       (societal profit)
Collaborate to maximise the benefits

     Aim                 Input   Delivery    Output

     What is your aim?




                                             What the
                                            programme
                                             produces
Social need
                  Fit with business aims/vision




                                                                                        Research




Link
                            What is your aim?
                          Who else will benefit?
                                                                                        Aim


                          Who has the expertise?




                                             Collaborate
                                                                                        Input
                                                                                        Delivery
                                                                                                          Collaborate to maximise the benefits




                                                 Social
                                                           Numeracy




       Quality of life
                             Mental health
                                                                      Physical health
                                                                                        Output/outcomes




                         Widespread social benefits
                            Economic benefits
                             Business benefits
                                                                                        Impact
Balance the investments




                          Community
     Sponsorship
                          investment
Balance the investments




                          Community
          Sponsorship
                          investment
Innovate the funding models


                 Social investment




                Payment by results




                 Commercialise CI
Moving forward?
                             Impact?




                          Collaborative
                           intervention

      Net benefactor
      (societal cost)
                          Embed in your
                        organisation goals
                                             Net contributor
                                             (societal profit)

                             Create
                          sustainability



                         Long term
USING THE POWER OF
SPORT TO POSITIVELY CHANGE LIVES
THE PREMIER LEAGUE BUSINESS MODEL
THE VIRTUOUS CIRCLE
                               Put on the best possible
     Re-invest                   show: top stadia and
                                 facilities; best playing
                                talent; full attendance.

      Distribute revenues
    equitably, use power and                                   Generate maximum
     influence responsibly,                                     interest: public,
      balance commercial                                     commercial and political.
       success with CSR.


                               Convert that interest into
                               commercial success and
                               political space in which to
                                         operate.
The power of sport

“Sport has the power to change the
world, it has the power to unite people
in a way that little else does”
Nelson Mandela
Using sport
Sport changes lives

• Using the power of sport
  to change young people’s lives
Sports changes lives                       LIVING
                                          BETTER
                                          LONGER
                                                                      CUTTING
                                                                      OBESITY

                              HIGHER                                             IMPROVE
                                                                                    D
                              ASPIRA-
                                                                                 PARENTIN
                               TIONS
                                                                                    G




                                                      HEALTH
                                                                                         COMMU-
                       NATIONA                                                            NITY
                          L                                                              COHESI
                        PRIDE                                                              ON

                                        AMBITION    YOUNG               VALUES
                                                    PEOPLE

                                                                                         REDUCE
                       PRODUC




                                                      SOCIAL SKILLS
                                                                                            D
                        -TIVITY
                                                                                          CRIME




                              ECONOMI                                            WORLD
                                 C
                                                                                 AWARE
                              GROWTH                                  IMPROVE
                                          REDUCED
                                           DEPEN-                         D
                                           DENCY                       EDUCA-
                                           ON THE                      TIONAL
                                           STATE                      OUTCOM
                                                                         ES
Seeing the bigger picture

                  Inspiring action




               Sport                 Arts
Environment                                 Schools
                          Sky
                       Day To Day
15m online     13.7m
47,000   6 dedicated
                        visitors a   viewers
 hours    channels
                         month       a month
THE MOST WATCHED SPORTING EVENT


    Watched in over 720m                                60+ nationalities
          homes                                      represented by players


       Over 100,000 hours
           broadcast                     More than 80 broadcast
                                                partners

         PL & Club Social Media                     Viewed in 212 territories
          >46m Facebook likes
          4.5m Twitter followers


           premierleague.com attracts 11m unique users a month,
                         from over 200 territories
Background on PL4S project development
How did the project come about?

• 2009 - agreement with DCMS to invest into an Olympic legacy project
• Wanted to develop something that PL clubs could deliver and be part of
• Aimed to support minority sports by using the power of the PL badge
• Strong national partner agencies engaged to develop the programme
• Opportunity for PL clubs to development expertise into new sports / areas – badminton, table
  tennis, judo, volleyball
• Sports selected on basis not current “medal winning sports”
• Ability to deliver sport in school / community environment
• No major insurance costs / specialist equipment / facilities required
• Build upon SSP network and it’s achievements
• 4 sports, 20 clubs
Premier League 4 Sport programme model
Structure and delivery
                         Premier League
                         Sport England
                         Youth Sport Trust




PL Club                  PL Club                                      PL Club




                         Hub Club of the sport
                         Clubs work with a minimum of 4 sports
                         in the programme




      Satellite club     Satellite Club                          Satellite Club
                         Minimum of 2 satellites per hub club
What have we achieved to date?


                                 • 37% female participants
                                 • 351 new satellite clubs
                                 • 2,300+ Sports Leaders and
                                   coaching qualifications
What have we achieved to date?
Total engaged since programme inception 55,872




                  Enough to fill the Emirates Stadium
The brand, badge and image of the club
Key lessons learnt and a few misconceptions….

•   Power of the brand is key for engaging young people
•   Young people like to see the elite performers to aspire to achieve
•   The journey to make them a club member is not a straight path
•   Competition is required regardless of ability – all want something to aim for
•   Keep re-evaluating your programme and reassessing what is important – eg transition vs
    regular participation
•   Establish a programme model that has the ability to refresh and react
•   Know what your base is and scope out potential
•   Equally balanced governance model
•   Appropriate finances provided for delivery and staffing
•   PL co-ordinator role has been crucial
The future……………..


•   Expansion to 12 sports – PL12Sport?
•   Expansion to 32 clubs
•   Partnership with Sport England
•   Advocated by Government
•   Acknowledgement as best practice example of Olympic legacy programme
Reach in schools
    Expertise in school sport
      Credible in schools
      Reach in community
Engaging brand for young people
          Investment
   Access to inspiring talent
What

• Improve the lives of thousands
  of young people in UK

Why

• Create social impact
• Make more people fans of Sky Sports

How
• Use sports stars and sports skills
skysports.com/livingforsport
How it works for schools

Step 1 – Choose the              Schools receive a
students                         starter pack, T-shirts
Step 2 – Run sport sessions      for their group , two
                                 Athlete Mentor visits
Step 3 – Organise sports event   and access to a
                                 teacher incentive
Step 4 – Celebrate success       scheme.
Raising awareness                    Communicating to schools




                        Participation


                          Delivery


Young people’s lives                    Brand Favourability
change for the better                      for Sky Sports
Growing reach

• We are currently on course to work
  with 1/3 of all secondary schools


                  2012/13 target

    Schools           1500

  Participants        30,000
    Reach in
                     450,000
    schools
Strong social impact


       Inspiration                                     Behaviours                                       Attainment        Outcomes


             96%                                             96%                                              14%            48%

    Improvements in                                Improvements in                                  Higher national     Inspired to mentor
     self-confidence                              attitudes to learning                            average in English     a young person


Results taken from 201112 Chrysalis independent evaluation interviewing 300 lead teachers (almost half the base)
Awareness and Favourability
2012-13 Targets

                 Awareness              Favourability


                Sky        Sports       Sky        Sports
              Customers   Customers   Customers   Customers




               30%         50%         46%         52%
Delivering impact through community sports programmes

Delivering impact through community sports programmes

  • 1.
    Delivering Impact ThroughCommunity Sports Programmes Hosted by Jeremy Bliss Head of Company Client Relations, CAF
  • 2.
    Agenda  08.45 Registration and breakfast  09.00 Welcome from Jeremy Bliss, Head of Company Client Relations, Charities Aid Foundation  09.15 Presentation:  Impact and value of sports focussed community investment? By Jonathan Gill, Corporate Advisory Manager, Charities Aid Foundation  09.30 Speaking from experience, case study presentations from:  Premier League 4 Sport by Simon Morgan, Head of Community Development, Premier League  Sky Sports Living for Sports by Jack Eatherley, Community Investment Manager, BSkyB  10.00 Open panel discussion and questions.  10.30 Coffee and networking (optional 30 minutes)
  • 3.
  • 4.
    Impact and valueof sports focused community investment Jonathan Gill Corporate Advisory Manager Advisory and Consulting Team, CAF November 2012
  • 5.
    Potential impact andvalue is high Physical health Mental health Numeracy Quality of life Social
  • 6.
    Investment is mixed Small local sports clubs Larger sports clubs Professional (<£100,000) (>£100,000) sports organisations 15% real terms 3% real terms Significant decrease in income increase in income upward trend from 2004 - 2011 from 2004 - 2011 Ref: CAF (2012)
  • 7.
    Employment figures confirmthe story Ref: Sport England (2012)
  • 8.
    Produces mixed results Sports clubs  Membership of sports clubs reduced by 11%  Average income 15% lower  Annual surplus fallen by 50% in three years Health  Obesity rising  11.2% increase in obese people from 1993 to 2010  11500 admissions relating to obesity in 2010/11, 1054 in 2001/2 Ref: Sport and Recreation Alliance (2012) and NHS (2012)
  • 9.
    Recession exacerbates theissue Ref: Sport England (2012)
  • 10.
  • 11.
    Maximising value andimpact  How do we co-ordinate on the ground activities to have macro impacts  Are singular interventions enough?  Are partnerships with one or two organisations enough?  Do we need to think bigger to drive impact and value?
  • 12.
    What are theopportunities to drive impact and value Collaborate to deliver Think about Balance the improved and the big picture investments broader outcomes Innovate Make it long term funding models
  • 13.
    Think about thebig picture What is the purpose of sports focused community investment? From To Net benefactor (societal cost) Intervention Net contributor (societal profit)
  • 14.
    Collaborate to maximisethe benefits Aim Input Delivery Output What is your aim? What the programme produces
  • 15.
    Social need Fit with business aims/vision Research Link What is your aim? Who else will benefit? Aim Who has the expertise? Collaborate Input Delivery Collaborate to maximise the benefits Social Numeracy Quality of life Mental health Physical health Output/outcomes Widespread social benefits Economic benefits Business benefits Impact
  • 16.
    Balance the investments Community Sponsorship investment
  • 17.
    Balance the investments Community Sponsorship investment
  • 18.
    Innovate the fundingmodels Social investment Payment by results Commercialise CI
  • 19.
    Moving forward? Impact? Collaborative intervention Net benefactor (societal cost) Embed in your organisation goals Net contributor (societal profit) Create sustainability Long term
  • 20.
    USING THE POWEROF SPORT TO POSITIVELY CHANGE LIVES
  • 21.
    THE PREMIER LEAGUEBUSINESS MODEL THE VIRTUOUS CIRCLE Put on the best possible Re-invest show: top stadia and facilities; best playing talent; full attendance. Distribute revenues equitably, use power and Generate maximum influence responsibly, interest: public, balance commercial commercial and political. success with CSR. Convert that interest into commercial success and political space in which to operate.
  • 22.
    The power ofsport “Sport has the power to change the world, it has the power to unite people in a way that little else does” Nelson Mandela
  • 23.
  • 24.
    Sport changes lives •Using the power of sport to change young people’s lives
  • 25.
    Sports changes lives LIVING BETTER LONGER CUTTING OBESITY HIGHER IMPROVE D ASPIRA- PARENTIN TIONS G HEALTH COMMU- NATIONA NITY L COHESI PRIDE ON AMBITION YOUNG VALUES PEOPLE REDUCE PRODUC SOCIAL SKILLS D -TIVITY CRIME ECONOMI WORLD C AWARE GROWTH IMPROVE REDUCED DEPEN- D DENCY EDUCA- ON THE TIONAL STATE OUTCOM ES
  • 26.
    Seeing the biggerpicture Inspiring action Sport Arts Environment Schools Sky Day To Day
  • 27.
    15m online 13.7m 47,000 6 dedicated visitors a viewers hours channels month a month
  • 28.
    THE MOST WATCHEDSPORTING EVENT Watched in over 720m 60+ nationalities homes represented by players Over 100,000 hours broadcast More than 80 broadcast partners PL & Club Social Media Viewed in 212 territories >46m Facebook likes 4.5m Twitter followers premierleague.com attracts 11m unique users a month, from over 200 territories
  • 30.
    Background on PL4Sproject development How did the project come about? • 2009 - agreement with DCMS to invest into an Olympic legacy project • Wanted to develop something that PL clubs could deliver and be part of • Aimed to support minority sports by using the power of the PL badge • Strong national partner agencies engaged to develop the programme • Opportunity for PL clubs to development expertise into new sports / areas – badminton, table tennis, judo, volleyball • Sports selected on basis not current “medal winning sports” • Ability to deliver sport in school / community environment • No major insurance costs / specialist equipment / facilities required • Build upon SSP network and it’s achievements • 4 sports, 20 clubs
  • 31.
    Premier League 4Sport programme model Structure and delivery Premier League Sport England Youth Sport Trust PL Club PL Club PL Club Hub Club of the sport Clubs work with a minimum of 4 sports in the programme Satellite club Satellite Club Satellite Club Minimum of 2 satellites per hub club
  • 32.
    What have weachieved to date? • 37% female participants • 351 new satellite clubs • 2,300+ Sports Leaders and coaching qualifications
  • 33.
    What have weachieved to date?
  • 34.
    Total engaged sinceprogramme inception 55,872 Enough to fill the Emirates Stadium
  • 35.
    The brand, badgeand image of the club
  • 36.
    Key lessons learntand a few misconceptions…. • Power of the brand is key for engaging young people • Young people like to see the elite performers to aspire to achieve • The journey to make them a club member is not a straight path • Competition is required regardless of ability – all want something to aim for • Keep re-evaluating your programme and reassessing what is important – eg transition vs regular participation • Establish a programme model that has the ability to refresh and react • Know what your base is and scope out potential • Equally balanced governance model • Appropriate finances provided for delivery and staffing • PL co-ordinator role has been crucial
  • 37.
    The future…………….. • Expansion to 12 sports – PL12Sport? • Expansion to 32 clubs • Partnership with Sport England • Advocated by Government • Acknowledgement as best practice example of Olympic legacy programme
  • 39.
    Reach in schools Expertise in school sport Credible in schools Reach in community Engaging brand for young people Investment Access to inspiring talent
  • 40.
    What • Improve thelives of thousands of young people in UK Why • Create social impact • Make more people fans of Sky Sports How • Use sports stars and sports skills
  • 41.
    skysports.com/livingforsport How it worksfor schools Step 1 – Choose the Schools receive a students starter pack, T-shirts Step 2 – Run sport sessions for their group , two Athlete Mentor visits Step 3 – Organise sports event and access to a teacher incentive Step 4 – Celebrate success scheme.
  • 42.
    Raising awareness Communicating to schools Participation Delivery Young people’s lives Brand Favourability change for the better for Sky Sports
  • 43.
    Growing reach • Weare currently on course to work with 1/3 of all secondary schools 2012/13 target Schools 1500 Participants 30,000 Reach in 450,000 schools
  • 44.
    Strong social impact Inspiration Behaviours Attainment Outcomes 96% 96% 14% 48% Improvements in Improvements in Higher national Inspired to mentor self-confidence attitudes to learning average in English a young person Results taken from 201112 Chrysalis independent evaluation interviewing 300 lead teachers (almost half the base)
  • 45.
    Awareness and Favourability 2012-13Targets Awareness Favourability Sky Sports Sky Sports Customers Customers Customers Customers 30% 50% 46% 52%