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Community Engagement Report 2016/17 Making a Significant Positive Contribution to the Community May 2016 – April 2017
Transcript

Community Engagement Report

2016/17

Making a Significant Positive Contribution to the Community

May 2016 – April 2017

CONTENTS

Foreword: Executive Summary

Section One: Community Volunteering

• Inputs

• Outputs

• Impacts

Section Two: Blakemore Foundation

• Company Charitable Giving

• Annual Comparison of Donations

• Regional Breakdown of Donations

• Percentage Breakdown of Donation Types

• Breakdown of Donations by Division

• Breakdown of Good Causes Supported

• Breakdown of People Benefitted

Press Coverage:

i. Press Analysis

Foreword

Our annual community engagement report illustrates the headline statistics relating

to the Blakemore in the Community programme.

This is the sixth year that we have published an annual set of figures for our

community activity and once again the company has achieved record breaking levels

of engagement through employee volunteering and donations made via the

Blakemore Foundation.

Some of the key statistics to be found in this report include:

• 1,237 colleagues have been involved in community events in 2016/17 (Vs 1,058

in 2015/16).

• Our volunteering activity has helped support 64,389 members of the community

(Vs 56,489 in 2015/16).

• While the average staff turnover level across the group is 37% the turnover of

volunteers is 3%.

• The Blakemore Foundation has made 4,765 donations (Vs. 3,448 in 2015/16).

• While Blakemore Foundation donations total £351,300 feedback from recipients

shows that this has helped leverage at least a further £730,690 for local good

causes.

Our annual community targets for 2017/18 are also listed within the document and

these can only be achieved through the continued support from colleagues at all

levels across the whole company.

The final section of the report showcases the numerous press cuttings that the

company has achieved through its community programme. These illustrate both the

wide range of activity that has taken place along with ways in which such activity is

raising the company’s profile.

Overall this combined report provides further proof of how company lives the

Blakemore Way and its specific value to “making a significant positive contribution to

the community”.

Paul Cowley

Director of Corporate Affairs

July 2017

INPUTS

“The elements which a company ‘puts in’ to a community project or activity.

These elements include employee time and in-kind resources such as

equipment or products.”

In This Section:

• Community Volunteering Hours

- 2012-2017 Annual Comparison

- 2015/16 Vs 2016/17 Community Volunteering Hours Comparison By Division

• Number Of Community Volunteers

- 2012-2017 Annual Comparison

- 2016/17 Breakdown

Community Volunteering Hours 2012 - 2017

The following graph illustrates the overall total number of employee hours donated through volunteering and fundraising events as an

annual comparison from 2012 to 2017. In total 11,981 hours were donated to community activity in 2016/17.

4,287

6,582 7,193

8,259

8,559

1,721

2,375

3,1443,422

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

2012/13 2013/14 2014/15 2015/16 2016/17

Nu

mb

er

of

Ho

urs

Financial Year

Fundraising

Volunteering

Number of Employee Volunteers 2012 – 2017.

The following graph represents the total number of employee volunteers involved in volunteering and fundraising events across the

business from 2012 to 2017. In total 1,237 employees have been involved in community activity in 2016/17.

355

552646

668

829

189

247

390

408

0

200

400

600

800

1000

1200

1400

2012 /13 2013/14 2014/15 2015/16 2016/17

Nu

mb

er

of

pe

op

le

Financial Year

Fundraising

Volunteering

Community Volunteering Hours Comparison by Division

The following graph represents the total employee hours donated to volunteering and fundraising events broken down by division over

the past two financial years.

1,202

5,187

1,2891,273 1,224

146728

20 8

11,077

1,399

6,714

991 1,296676

17

789

12 37 50

11,981

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Technical

Services and

HR

Retail Trade

Partners

Logistics Wholesale Wholesale

Distribution

Foodservice Fresh Foods Design &

Shopfitting

and

Property

Fine Foods Total

Nu

mb

er

of

Ho

urs

Division

2015/16

2016/17

Number of Community Volunteers 2015/2016 vs. 2016/17

The following two graphs illustrate the number of employee volunteers per division and the overall employee participation by

percentage of the workforce over the past two financial years.

106

496

131 12595

1343

5 1 1

1,016

143

701

83

152

82

264

2 5 3

1,237

0

200

400

600

800

1000

1200

1400

Technical

Services and

HR

Retail Trade

Partners

Logistics Wholesale Wholesale

Distribution

Foodservice Fresh Foods Design &

Shopfitting

and

Property

Fine Foods AFB Total

Nu

mb

er

of

Vo

lun

tee

rs

Division

2015 - 16

2016 - 17

The following graph illustrates the percentage of workforce of employee volunteers broken down by division.

53%

9%

99%

16%14%

17% 16%

9%

4% 3%

14%

60%

13%

55%

18%15%

2%

17%

3%

19%

9%

15%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Technical

Services and

HR

Retail Trade

Partners

Logistics Wholesale Wholesale

Distribution

Foodservice Fresh Foods Design &

Shopfitting

and

Property

Fine Foods AFB Total

Pe

rce

nta

ge

of

Wo

rkfo

rce

Division

2015/16

2016/17

OUTPUTS

“The direct results achieved following the ‘input’ of resources.

These can be defined by number of people impacted/helped or

number of events held as a result of the initial input of employee

time or resources.”

In This Section:

• Number of People Supported

• Number of Community Projects Undertaken

• Number of Work Placements

Number of People Supported 2012 to 2017

The graph below illustrates the number of community members who have been supported by A.F. Blakemore

volunteering projects between 2012 to 2017. These figures are generated through community partner evaluation forms.

19,541

38,046

48,334

56,489

64,389

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

2012/13 2013/14 2014/15 2015/16 2016/17

Nu

mb

er

of

pe

op

le s

up

po

rte

d

Financial Year

Number of People Supported by Division

The graph below represents the total number of members of the community supported by A.F. Blakemore employee

volunteering activities. These figures are generated from community evaluation forms. This is broken down by division.

5,432

36,789

4,237

11,129

6,789

13

64,389

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

Technical Services

and HR

Retail Trade Partners Logistics Foodservice Design &

Shopfitting and

Property

Total

Nu

mb

er

of

Pe

op

le S

up

po

rte

d

Division

Number of Community Projects Undertaken

The following table indicates the total number of community projects undertaken by each division, broken down by

project type (for definitions please see appendix III). In total 248 projects were undertaken across A.F. Blakemore over the

financial year 2016/17 (204 in 2015/16)

Central Retail Trade

Partners Logistics Wholesale

Wholesale

Distribution Foodservice

Fine

Foods

Fresh

Foods

Design &

Shopfitting AFB Total

Regeneration

Projects 9 45 4 5 1 1 65

Enterprise Day 6 4 2 6 1 1 2 22

Governor 1 1 2

Practice Interviews 3 3 1 1 1 9

Study Tours 1 17 4 1 23

Reading Volunteers 2 3 2 4 11

Mentors 8 2 10

Work Experience 6 39 1 12 3 1 2 64

Event Support 2 28 9 1 1 1 42

Total Number of

Projects 29 147 10 30 18 4 5 2 2 1 248

Number of individual Work Placements

The following graph illustrates the total number of individual work experience placements taken place across the company

in 2016/17, broken down by division.

6

39

1

12

31 2

64

0

10

20

30

40

50

60

70

Technical

Services and HR

Retail Trade Partners Logistics Wholesale Wholesale

Distribution

Foodservice AFB Total

Nu

mb

er

of

Pla

cem

en

ts

Division

IMPACT

“The difference or outcome caused by the activity. This can include

positive and negative feedback and looks to focus on the external

impacts on society as well as impact on the business itself.”

In This Section:

• Employee Volunteering Impact Score

- Overall Satisfaction Score

- Breakdown by Question

-

• Community Partner Impact Score

• Education Partner Impact Score

• What Have Employees Learnt?

Volunteering Overall Employee Satisfaction Score

Following each employee volunteering activity, volunteers are asked to complete a volunteering evaluation form which

measures the impact of each activity. The following graph shows the overall satisfaction score for each division vs.

2015/16 results.

Employee Volunteering Satisfaction Score by Question

The following graph shows the overall satisfaction score per question asked following employee volunteering activities.

96%

94%

98% 98%

99% 99% 99%

94%

92%

97%97%

95%

99%

97% 97%

100%

99%

100%

99%

98%

97%

88%

90%

92%

94%

96%

98%

100%

102%

Technical

Services

and HR

Retail Trade

Partners

Logistics Wholesale Wholesale

Distribution

Foodservice Fresh Foods Design &

Shopfitting

and

Property

Fine Foods Overall

Sa

tisf

act

ion

Pe

rce

nta

ge

Division

2015/16

2016/17

Q1: I enjoyed this volunteering

activity.

Q2: This activity has helped me

develop skills I can use in the

workplace.

Q4: This activity has given me a

greater understanding of the

issues in my local community.

Q5: This activity has made a

significant, positive contribution

to the community.

Q6: I am proud to work for a

company that supports the local

community.

Q7: This activity has

strengthened my commitment

to the company.

Q8: I think the company should

continue with this activity in the

future.

Q9: I would like to get involved

in other events.

97%95% 94%

97% 97% 96% 97% 98%96%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8 Overall

Satisfaction

Rate

Sa

tisf

act

ion

Pe

rce

nta

ge

Question

Community Partner Satisfaction Score by Question

Following every community event, community partners are asked to complete an evaluation form which measures the

impact of each activity. The following graph shows the average satisfaction rate from each question asked.

Q1: I was happy with the level

of communication with AFB

throughout this project.

Q2: My expectations of this

activity were met.

Q3: I feel that this event made

a significant, positive

contribution to our

group/school.

Q4: This event has improved

my perception of AFB.

Q5: I would be happy to work

with AFB on similar events in

the future.

98% 99%97%

98% 99% 98%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Q1 Q2 Q3 Q4 Q5 Overall

Satisfaction

Sa

tisf

act

ion

Pe

rce

nta

ge

Question

Education Partner Satisfaction Score by Question

Following every community event, education partners are asked to complete an evaluation form which measures the

impact of each activity. The following graph shows the average satisfaction rate from each question asked.

Q1. My expectations of this

activity were met.

Q2. I feel that this event made

a significant positive

contribution to our school.

Q3. This event has improved

my perception of AFB.

Q4. I would be happy to work

with AFB on similar events in

the future.

99% 99% 97% 98% 98%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Q1 Q2 Q3 Q4 Overall Satisfaction

Sa

tisf

act

ion

Pe

rce

nta

ge

Question

What Have Employees Learnt From the Experience?

The following table shows the number of people that have learnt/developed skills as a result of their volunteering

experience.

Skill Number of People

Team Building 512

Practical Skills 375

Time Management 308

Team Leading 189

Communication 204

Organisational Skills 211

Confidence 190

Knowledge of Business 112

Total 2,101

In This Section:

• Company Charitable Giving

• Annual Comparison of Total Donations Made

• Regional Breakdown & Comparison of Donations

• Percentage Breakdown of Donation Types

• Breakdown of Donations By Division

• Breakdown of Good Causes Supported

Overall Charitable Giving

The charts below illustrate the potential impact and distribution of the company’s charitable giving across the estate.

In 2016/17 an estimated 2,782 different good causes have helped to leverage £729,654 of additional funds.

Charitable Giving Type Amount

Donated

Blakemore Foundation

Charitable Donations £351,300

NSPCC SPAR Partnership

(Blakemore Retail Estate) £263,300

Internal Fundraising £95,830

Total Amount Donated: £710,430

Blakemore

Foundation

Donations

49%

Internal

Fundraising

14%

NSPCC SPAR

Partnership

(Blakemore

Retail Estate)

37%

Annual Comparison of Monetary Value of Donations

This bar chart illustrates the amount of money donated by the Blakemore Foundation from 2012 to 2017.

Since 2012/13 a total of £1,123,428 has been awarded via the Blakemore Foundation.

£197,931

£153,685

£184,248

£236,264

£351,300

£0

£50,000

£100,000

£150,000

£200,000

£250,000

£300,000

£350,000

£400,000

2012/13 2013/14 2014/15 2015/16 2016/17

Mo

ne

tary

Va

lue

Finanical Year

Annual Comparison of Number of Donations

This bar chart illustrates the number of donations awarded by the Blakemore Foundation from 2012 to 2017.

Since 2012/13 a total of 15,900 donations have been awarded via the Blakemore Foundation.

1,999

2,493

2,975

3,668

4,765

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

2012/13 2013/14 2014/15 2015/16 2016/17

Nu

mb

er

of

Do

na

tio

ns

Finanical Year

Regional Breakdown of Donation

Monetary Values England Wales

North West:

£21,910 (2016/17)

£16,829 (2015/16)

East Anglia:

£6,555 (2016/17)

£6,863 (2015/16)

South Wales:

£57,874 (2016/17)

£36,210 (2015/16)

Mid Wales:

£2,257 (2016/17)

£2,830 (2015/16)

North Wales:

£59,413 (2016/17)

£37,430 (2015/16) Yorkshire & Humberside:

£57,499 (2016/17)

£38,338 (2015/16)

East Midlands:

£5,398 (2016.17)

£4,975 (2015/16)

South East & London:

£21,507 (2016/17)

£11,908 (2015/16)

West Midlands:

£106,812 (2016/17)

£70,160 (2015/16)

North East:

£9,069 (2016/17)

£6,875 (2015/16)

South West:

£3,006 (2016/17)

£3,845 (2015/16)

Regional Breakdown of Number of Donations

Wales England

South Wales:

877 (2016/17)

599 (2015/16)

Mid Wales:

39 (2016/17)

31 (2015/16)

North Wales:

871 (2016/17)

643 (2015/16)

North West:

193 (2016/17)

197 (2015/16)

West Midlands:

1,199 (2016/17)

936 (2015/16)

South West:

61 (2016/17)

77 (2015/16)

East Anglia:

90 (2016/17)

117 (2015/16)

Yorkshire & Humberside:

968 (2016/17)

711 (2015/16)

East Midlands:

91 (2016/17)

96 (2015/16)

South East & London:

278 (2016/17)

174 (2015/16)

North East:

98 (2016/17)

87 (2015/16)

Percentage Breakdown of Donations

Pie chart A illustrates the monetary value of

donations by type made during the financial year

of 2016/17.

Total amount pledged: £351,300

Pie chart shows B illustrates the number of

donations made by type during the financial

year of 2016/17.

Total number of donations pledge: 4,765

Large Grants

3%

Independent

Retailer

Scheme

2%

Standard

donations

23%

Match

Funding

donations

11%

In Kind

donations

55%

Community

Volunteering

6%

Large

Grants

0%

Independent

Retailer

Scheme

1%

Standard

donations

14%

Match

Funding

donations

5%In Kind

donations

78%

Community

Volunteering

2%

Breakdown of Donations by Division (Monetary)

The bar chart below illustrates the monetary value of donations by division during the financial year of 2016/17.

A further of £7,240 was awarded unrelated to any specific division.

£0

£50,000

£100,000

£150,000

£200,000

£250,000

Technical

Services and

HR

Retail Trade

Partners

Logistics Wholesale Wholesale

Distribution

Foodservice Fresh Foods Design &

Shopfitting

and

Property

Fine Foods Non

Divisional

Mo

ne

tary

Va

lue

Division

Community Volunteering

Large

Independent Retailer Scheme

Match Fund

In Kind

Standard

Division Standard In Kind Match

Fund

Independent

Retailer

Scheme

Large Community

Volunteering

Total

2016/17

Total

2015/16

Technical Services

and HR £4,468 £309 £1,856 £2,000 £1,200 £9,833 £11,799

Retail £44,266 £156,169 £19,823 £16,670 £236,928 £156,119

Trade Partners £540 £351 £877 £5,973 £1,003 £8,744 £9,441

Logistics £1,524 £350 £4,779 £1,927 £8,580 £2,384

Wholesale £20,259 £33,150 £6,598 £1,000 £61,007 £44,980

Wholesale

Distribution £1,300 £1,159 £2,459 £1,677

Foodservice £2,658 £1,878 £4,707 £2,040 £600 £11,883 £8,970

Fresh Foods £200 £388 £588 £429

Design & Shopfitting

and Property £200 £23 £223 £0

Fine Foods £300 £300 £225

Non Divisional £5,755 £5,000 £7,240 £240

Total £81,170 £193,754 £38,640 £5,973 £9,040 £22,723 £351,300 £236,264

The bar chart below illustrates the number of donations by division during the financial year of 2016/17.

A further 65 donations were awarded to local good causes unrelated to any specific division.

Breakdown of Donations by Division (Number of Donations)

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

Technical

Services and

HR

Retail Trade

Partners

Logistics Wholesale Wholesale

Distribution

Foodservice Fresh Foods Design &

Shopfitting

and

Property

Fine Foods Non

Divisional

Nu

mb

er

of

Do

na

tio

ns

Division

Community Volunteering

Large

Independent Retailer Scheme

Match Fund

In Kind

Standard

Division Standard In Kind Match

Fund

Independent

Retailer

Scheme

Large Community

Volunteering

Total

2016/17

Total

2015/16

Technical Services

and HR 23 4 12 1 4 44 37

Retail 374 3,027 112 72 3,585 2,722

Trade Partners 7 3 6 32 4 52 64

Logistics 11 4 31 6 52 18

Wholesale 163 645 43 4 855 725

Wholesale

Distribution 5 5 10 10

Foodservice 25 24 41 1 2 93 81

Fresh Foods 2 4 6 5

Design & Shopfitting

and Property 1 1 2 0

Fine Foods 1 1 2

Non Divisional 63 1 65 4

675 3,716 245 32 3 94 4,765 3,668

Category Standard In Kind

Match

Fund

Independent

Retailer

Scheme

Large

Grant

Community

Volunteering

Total

(2016/17)

Total

(2016/16)

Community Groups/

Social Clubs £24,417 £46,285 £1,519 £1,200 £0 £5,561 £78,983 £55,850

Emergency Services/

Armed Forces £2,400 £3,455 £4,495 £240 £10,590 £6,908

Environmental £3,135 £630 £1,400 £5,165 £0

Family/Support/

Housing/Care £15,136 £57,228 £10,698 £1,534 £4,040 £8,047 £96,683 £63,358

Hospices £5,354 £8,720 £9,753 £200 £550 £24,576 £12,403

Medical/Research/

Hospitals/Health £7,435 £21,350 £10,605 £1,400 £300 £41,090 £29.437

Schools/Education £10,102 £44,625 £510 £600 £5,000 £6,115 £66,952 £53,291

Sports Clubs £13,191 £11,461 £1,060 £800 £27,261 £15,016

Total £81,170 £193,754 £38,640 £5,973 £9,040 £22,723 £351,300 £236,263

Breakdown of Donations by Good Cause Category

£0

£10,000

£20,000

£30,000

£40,000

£50,000

£60,000

£70,000

£80,000

£90,000

£100,000

Mo

ne

tary

Va

lue

Category

Community Volunteering

Large

Independent Retailer Scheme

Match Fund

In Kind

Standard

Number of People Supported by Division

The bar chart below illustrates 1,382,669 members of the community have been supported by the Blakemore Foundation

during 2016/17, broken down by division. These figures are generated from donation feedback forms.

745

401,028

558 220

972,682

1,000 1,069 65 32 5,2700

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

1,000,000

Technical

Services and

HR

Retail Trade

Partners

Logistics Wholesale Wholesale

Distribution

Foodservice Fresh Foods Design &

Shopfitting

and

Property

Fine Foods Non

Divisional

Nu

mb

er

of

Pe

op

le S

up

po

rte

d

Division

PRESS COVERAGE

I. Press Analysis

Press Analysis

The following graph shows the estimated value of free publicity our community programme has generated.

2011/12 estimated free publicity = £10,815

2012/13 estimated free publicity = £6,097

2013/14 estimated free publicity = £18,753

2014/15 estimated free publicity= £32,171

2015/16 estimated free publicity = £37,432

2016/17 estimated free publicity = £27,323

£5,716

£6,800

£2,300

£8,256

£4,250

£0

£5,000

£10,000

£15,000

£20,000

Central Function Retail Trade Partners Logistics Wholesale

Co

st V

alu

e o

f P

R

Division


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