STANDING TALL FOR THE COUNTY IN 2018 Tricia Cavell, Fundraising - - PowerPoint PPT Presentation

standing tall for the county in 2018
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STANDING TALL FOR THE COUNTY IN 2018 Tricia Cavell, Fundraising - - PowerPoint PPT Presentation

STANDING TALL FOR THE COUNTY IN 2018 Tricia Cavell, Fundraising Director, St Richards Hospice tcavell@strichards.org.uk @trixiepops @StRichardsHosp @WorcStandsTall Being BOLD & BRAVE & Being YOU ! Background & Context to WST


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STANDING TALL FOR THE COUNTY IN 2018

Tricia Cavell, Fundraising Director, St Richard’s Hospice tcavell@strichards.org.uk @trixiepops @StRichardsHosp @WorcStandsTall

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Being BOLD & BRAVE & Being YOU !

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Background & Context to WST

2015- Governors directed a strategic review – looking to the future 2016 –Identified priority workstreams for the next 10 years, which included a new wellbeing centre / day services redevelopment Build 2020 Appeal

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Background & Context to WST

Cost? £5.36 m £2.36 m Appeal = £3m

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Background & Context to WST

OUTCOME: a new wellbeing centre / day services redevelopment IMPACT: £5.3m capital appeal SITUATION: already raising £8.4m SCOPE: Trusts, major gifts, low level support CHALLENGE: Maintain Revenue positon

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Background & Context to WST

We needed to : Maintain revenue Raise an additional £3m Ask ourselves: What can we do differently? How do we compete? How do we stand above the rest? How do we engage the whole community?

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What could we do differently?

We needed to : LEARN FROM OTHERS BE innovative & FIND the next BIG thing

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Wild in ART

We needed to be Wild IN Art

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Wild in Art

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What is an art trail?

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It is so much more…….

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Worcester Stands Tall

Perhaps counter-intuitive, but it was not simply about fundraising It was about creating something that united and excited: One topic of conversation connected to St Richard’s Hospice

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Worcester Stands Tall

A shared experience Reached all in the community Made Worcester city smile…

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But it DID fundraise!....

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No PAIN No GAIN

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A picture paints a thousand words….

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Evaluation ➢external consultant – funded by Worcester BID ➢Survey of App users- on line ➢Businesses- on line ➢Sponsors- 5 interviews

➢Secondary data included media & social media cover, fundraising, engagement with schools & artists

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Evaluation

➢ 5210 downloaded & paid for the WST app ➢ 3819 collected a map from Worcester TIC ➢ Circa 5,200 collected a map from the WST shop in Crowngate ➢ circa 5,500 collected maps in other outlets ➢ Download maps were available on WST website (55,476 views)

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Evaluation – App user survey

➢99% of App users rated WST positively (excellent or very good) ➢71% said they explored parts of the City they normally wouldn't ➢ Most respondents visited the City x4 times or more ➢Most people visited in a group & 67% had children in their group

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Evaluation – App user survey

➢ 64% said that WST created a greater sense of community ➢ 62% said it made them feel part of something special ➢ Over half (54%) said WST influenced their decision to visit Worcester ➢ 69% said that the WST trail inspired the to stay in the City longer ➢ 79% of visitors to WST spent £30 or more during their WST days out

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Evaluation – App user survey

➢ Social media was the most common way people heard about WST (52%) followed by word of mouth (49%) ➢ More than half of respondents (57%) said they posted on social media whilst/after visiting WST

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Evaluation – App user survey

➢ 94% knew WST was organised by St Richard's Hospice ➢ 88% knew it was for the Build 2020 appeal

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Evaluation – Economic impact

➢ Spend in the City totalled £846,000 ➢ £233,000 (net) was raised for the Build 2020 appeal ( a saving for our health economy!)

500 Below £5 £5 - £9.99 £10 - £14.99 £15 - £19.99 £20 - £29.99 £30 or more 42 64 74 71 88 257

Roughly how much did you spend in total on yourself and others in your party as part of your day or …

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Evaluation – Economic impact

➢ 99% of business said WST had a positive impact

  • n their business and revenues

➢ Most believed WST increased footfall up to a 31- 40% rise ➢ Footfall in the Worcester TIC was increased by 44%

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Evaluation – Economic impact

➢ Crowngate shopping centre footfall figures

180,000 190,000 200,000 210,000 220,000 230,000 240,000 250,000 15/04/2018 MISSING 29/07/2018 02/09/2018 Weekly visitors

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Evaluation – economic impact

Artists Half

  • f

design submissions were from the Worcestershire region and a third of the final giraffes were produced by artists living in Worcestershire, so both phases of the artistic involvement had a strong local focus & provided work Approx a third of artistic contributions to the project, successful and unsuccessful, were from outside Worcestershire and the West Midlands

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Evaluation – social media impact- FACEBOOK

50,000 100,000 150,000 200,000 250,000 300,000 350,000 28 May 25 Jun 23 Jul 20 Aug 17 Sep 15 Oct Total impressions

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Evaluation – social media impact - TWITTER

2,319 7,198 2,047 3,332 11,387

2,000 4,000 6,000 8,000 10,000 12,000 Jun Jul Aug Sep Oct

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Evaluation – Social Media/ Tourism Facebook reach outside of the City

Facebook reach by city 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 May Jun Jul Aug Sep Oct

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Evaluation – Social Media/ Tourism Facebook reach outside of the Country

Facebook: people talking about this by country 50 100 150 200 250 300 350 400 450 Italy United States Romania New Zealand France Ireland Australia Spain India Canada <01/06/2018 Jun Jul Aug Sep Oct

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The Big Question …………………

Would we do it again?

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The answer a resounding…..

YES! (and we are)

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Thank you for listening – any questions?