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





|INSURANCE|BASED ON 2019<br>COST|N/A|312|N/A|
|---|---|---|---|---|
|**TOTAL**|||**6396.03**||