ITEM |
DESCRIPTION |
OPTION
1 |
OPTION
2 |
OPTION
3 |
NOTES |
Leaders Pack x2 |
Programme Outline, Sheet notes, photocopiable draft sheets and
workers recording sheet |
* |
* |
* |
Additional packs can be purchased |
Workbooks x8 |
18 quality colour worksheets for young people |
* |
* |
* |
|
Digital worksheets |
The worksheets supplied in disk format for use by the young people |
* |
* |
|
Can be purchased for £25 |
Poster Pack |
Set of colour A4 posters to advertise the programme |
* |
|
|
Contact for details |
Video |
Video of "The Breakfast Club" film used in residentials |
* |
|
|
Can be purchased for £20 |
Polaroid Camera & film |
Used to catalogue evidence and facilitate group work |
* |
|
|
Can be purchased for £40 |
Breakfast Club |
13 Breakfast Clubs |
* |
* |
|
Can be added £325 |
Task Materials |
Depend on task selected by young people - a budget may be required |
* |
|
|
Can be added for £500 |
Away Day |
Day included as part of the programme to look at certain issues |
* |
* |
* |
Does not include travel |
Training Day |
Training on using the programme in the current cultural and political
climate |
* |
* |
* |
Additional leaders £95 per person |
Residential 1 |
2 nights accommodation outdoor pursuit activities |
* |
* |
* |
Residentials do not include food or travel |
Additional group activity |
* |
|
|
Can be added £80 |
Worth Unlimited Worker to attend first residential to facilitate |
* |
* |
* |
Can be added £400 travel |
Use of worksheets and additional input/training for staff |
Residential 2 |
4 nights accommodation and 2 days outdoor pursuit activities |
* |
* |
* |
O/Pursuits can be used for Group Challenge |
Issues Day |
* |
|
|
Can be added £150 towards trainer/input |
Activity / Celebration Day |
* |
|
|
Can be added £350 |
Worth Unlimited Worker to attend 2nd residentials to facilitate |
* |
* |
|
Can be added £700 & travel |
Use of worksheets and assessment process |
Programme support |
1. Introduce the programme to young people and facilitate |
* |
|
|
Option 1 does not include travel |
Feedback at the end of the programme |
Can be added to options 2 3 £100 travel |
2. Three meetings with local leaders for support and Worth records |
* |
* |
* |
Does not include travel |
And for helping look at the next step for the young people |
Cost |
Group size 8 young people and 2 leaders |
4623.00 |
3595.00 |
2364.00 |
e.g. option 1, less than £39 per young person per week |
Travel costs for residentials and programme support may
include: your travel, WWLI workers travel at 28p per mile and
Outdoor Activity Instructors minibus travel at 60p per mile.