Social Return on Investment – The Impact Map for the worked example (continues on the next page)
Organisation Wheels-to-Meals Name
Objectives
Provide luncheon club for 30 elderly local residents with additional health and social benefits
by bringing residents to meals
Date
Activity
30 places for eligible elderly and/or disabled local
Scope
residents 5 days a week, 50 weeks of the year
Objective of Activity Time Period 1 year (2010)
Contract/Funding/Part of organisation Local Authority Grant Purpose of Analysis Forecast or Evaluation
Forecast
Stage 3
The Outcomes (what changes)
Indicator Source Quantity Duration Financial proxy Value £ Source
How would Where did How much How What proxy would What is Where did
you measure it? you get the change long you use to value the the value you get the
information was there? does it change? of the information
from? last? change? from?
fewer falls and associated oneoff 7 1 year accident&emergency £94.00 NHS cost
hospital admissions/stays research
1 year geriatric assessment £4,964.00
book 07/08
annually
inpatient
1 year geriatric continuing £7,220.00
care-Inpatient (aver-
age 5 wks x £1,444)
fewer GP visits annually questionaire 90 5 years GP consultation £19.00 NHS cost
(appointments) and and book 2006
residents report interviews
improvement in
physical health
new clubs/group activities questionaire 16 1 year average annual mem- £48.25 current
joined during year and bership/cost average costs
residents report an increase of bus trips,
in personal wellbeing/ bingo and
feeling less isolated craft clubs
fewer District Nurse visits questionaire 14 2 years District Nurse visits £34.00 NHS cost
and residents reporting book 07/08
increased physical activity
of 3 hours or more a week
volunteers report increased volunteer an- 4 1 year annual elderly £162.50 local
physical activity of 3 hours nual assess- residents swimming authority
or more a week since ment pass
volunteering
fewer instances of One- 275 3 years supermarket online - £5.00 www.tesco.
neighbours shopping for off shopping delivery fee co.uk
residents annually survey
A guide to Social Return on Investment 10
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