BREAKDOWN OF GRANT REQUEST
APPENDIX A
WE CURRENTLY HAVE 91 FAMILIES ON OUR DATABASE THAT USE T.A.S.C.A. SERVICES.
| ACTIVITY | BREAKDOWN OF ACTIVITY COSTS |
BREAKDOWN OF ACTIVITY COSTS |
SESSION(S) PER YEAR |
COST PER ANNUM |
FEEDBACK | |
|---|---|---|---|---|---|---|
| BIZZY BOUNCERS | ROOM HIRE (AVERAGE 60 CHILDREN PER SESSION) |
~~11~~ 9 DUE TO COVID- 19 |
1575 | ‘THESE SESSIONS MAKE US FEEL LESS ISOLATED AND LESS LONELY’ ‘THE ADVICE WE HAVE RECEIVED FROM T.A.S.C.A. HAS BEEN SO HELPFUL’ |
||
| JUMP DEPOT | ENTRY FEE (AVERAGE 30 CHILDREN PER SESSION) |
~~11~~ 9 DUE TO COVID- 19 |
1350 | ‘MY DAUGHTER HAS NO FRIENDS SO COMING HERE TO MEET OTHERS IS ESSENTIAL, SHE ENJOYS JUMP DEPOT SO MUCH’ |
||
| SUMMER RESPITE, SHORT BREAK |
FARM ENTRY FEE FOR 110 (FOR 70 PEOPLE, CARERS AND CHILDREN) |
1 | 1149.75 | ‘I HAVEN’T GOT THE CONFIDENCE TO COME HERE ALONE, THANK YOU FROM THE BOTTOM OF OUR HEARTS’ |
||
| XMAS RESPITE, SHORT BREAK |
PANTO ADMISSION BASED ON 2019 (FOR 70 PEOPLE, CARERS AND CHILDREN) |
1 | 857.00 | ‘ADORE THIS GROUP, WE LOOK FORWARD TO THIS TRIP EVERY YEAR’ |
||
| ADMINISTRATIO N OF T.A.S.C.A. |
CRB CHECKS WEBSITE MICROSOFT OFFICE PHONE PRINTER INK STATIONARY STAMPS FLYER PRINTING |
N/A | 1464.28 | N/A |
| INSURANCE | BASED ON 2019 COST |
N/A | 312 | N/A |
|---|---|---|---|---|
| TOTAL | 6396.03 |