## **APPENDIX A** 

## **WE CURRENTLY HAVE 223 FAMILIES ON OUR DATABASE THAT USE T.A.S.C.A. SERVICES.** 

|**ACTIVITY**||**BREAKDOWN OF**<br>**ACTIVITY COSTS**|**SESSION(S)**<br>**PER YEAR**|**SERVICE**<br>**USERS**<br>**ATTENDE**<br>**D**|**COST PER**<br>**ANNUM**|FEEDBACK|
|---|---|---|---|---|---|---|
|JUMPAROOZ||ROOM HIRE|11|We have<br>an average<br>of 49<br>children a<br>month<br>atending<br>these<br>sessions.<br>This total<br>does not<br>include<br>carers.|2750.00|‘THESE<br>SESSIONS<br>MAKE US<br>FEEL LESS<br>ISOLATED<br>AND LESS<br>LONELY’<br>‘THE ADVICE<br>WE HAVE<br>RECEIVED<br>FROM<br>T.A.S.C.A.<br>HAS BEEN SO<br>HELPFUL’|
|SUMMER<br>RESPITE, SHORT<br>BREAK 1||ADMISSION FEE FOR<br>100|1|100|1250.00||
|SUMMER<br>RESPITE, SHORT<br>BREAK 2||Z00 ENTRY FEE FOR<br>100|1|100|1449.75|‘I HAVEN’T<br>GOT THE<br>CONFIDENCE<br>TO COME<br>HERE ALONE,<br>THANK YOU<br>FROM THE<br>BOTTOM OF<br>OUR HEARTS’|
|XMAS RESPITE,<br>SHORT BREAK||PANTO ADMISSION<br>BASED ON 2023<br>(FOR 100 PEOPLE,<br>CARERS AND<br>CHILDREN, WE HAVE<br>DOUBLED THE<br>TICKETS PURCHASED<br>THIS YEAR DUE TO<br>BEING SO POPULAR)|1|200|2500.00|‘ADORE THIS<br>GROUP, WE<br>LOOK<br>FORWARD<br>TO THIS TRIP<br>EVERY YEAR’|
|ADMINISTRATIO<br>N OF T.A.S.C.A.||<br>CRB CHECKS<br><br>MICROSOFT<br>OFFICE<br><br>INTERNET<br>SECURITY<br><br>PHONE|N/A||1250.00|N/A|





||<br>PRINTER INK<br><br>STATIONARY<br>STAMPS<br><br>FLYER<br>PRINTING|||||
|---|---|---|---|---|---|
|INSURANCE|BASED ON 2022<br>COST|N/A||452|N/A|
|**TOTAL**||||**9651.75**||