APPENDIX A
WE CURRENTLY HAVE 223 FAMILIES ON OUR DATABASE THAT USE T.A.S.C.A. SERVICES.
| ACTIVITY | BREAKDOWN OF ACTIVITY COSTS |
SESSION(S) PER YEAR |
SERVICE USERS ATTENDE D |
COST PER ANNUM |
FEEDBACK | |
|---|---|---|---|---|---|---|
| JUMPAROOZ | ROOM HIRE | 11 | We have an average of 49 children a month atending these sessions. This total does not include carers. |
2750.00 | ‘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’ |
|
| SUMMER RESPITE, SHORT BREAK 1 |
ADMISSION FEE FOR 100 |
1 | 100 | 1250.00 | ||
| SUMMER RESPITE, SHORT BREAK 2 |
Z00 ENTRY FEE FOR 100 |
1 | 100 | 1449.75 | ‘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 2023 (FOR 100 PEOPLE, CARERS AND CHILDREN, WE HAVE DOUBLED THE TICKETS PURCHASED THIS YEAR DUE TO BEING SO POPULAR) |
1 | 200 | 2500.00 | ‘ADORE THIS GROUP, WE LOOK FORWARD TO THIS TRIP EVERY YEAR’ |
|
| ADMINISTRATIO N OF T.A.S.C.A. |
CRB CHECKS MICROSOFT OFFICE INTERNET SECURITY PHONE |
N/A | 1250.00 | N/A |
| PRINTER INK STATIONARY STAMPS FLYER PRINTING |
|||||
|---|---|---|---|---|---|
| INSURANCE | BASED ON 2022 COST |
N/A | 452 | N/A | |
| TOTAL | 9651.75 |