Project Outcome Targets
Participation and Retention – 40 children and young people will engage with the project over a year.
70% of participants will demonstrate measurable improvement in teamwork, resilience and goal setting.
70% participants report improvements in confidence, communication skills and overall mental health.
Project Activities
-
Structured physical activity and wellbeing workshops for all participants to participate in.
-
Providing access to trusted adult support and role models, free access to sessions, equipment and travel support.
-
Engagement which would include visits, mentoring sessions and holiday activities, culminating in a celebration event.
-
Additional use of voice notes, pre-recorded video messages, virtual delivery (MS Teams/Facetime).
-
Creating a Pupils schools forum and invitation to be a member Youth Fan Group and creation of Youth Fan Advisory Board.
Resources Needed For The Project
| Resource | Description | Quantity needed | When needed | How this donation supports the project (Enabling Actions or KPIs) |
|---|---|---|---|---|
| MONEY | £3000 for Project Management | 1 | Flexible | Oversees delivery, participant support, participant liaison and reporting ensuring recruitment, engagement and retention |
| MONEY | £10,000 for Delivery Staff | 1 | Flexible | Delivering school sessions facilitating and assisting players with delivery of workshops and other methods of engagement |
| MONEY | £2000 for Venue Hire and Facilities | 1 | Flexible | Hire of football club/local sports facilities for sessions or celebration events, increasing buy-in from participants. |
| MONEY | £3000 for competition/event | 1 | Flexible | Adding a competitive element to participants, helping with engagement and culminating the sessions with an event. |
| MONEY | £1000 for Travel and Transport | 1 | Flexible | Remove barriers to participation for those wanting to take part in competition and events away from their school. |
| MONEY | £2000 for Equipment and resources | 1 | Flexible | A budget for players to use on resources/equipment for their planned workshops, to increase wow factor and engagement. |
| MONEY | £1000 for volunteer expenses | 1 | Flexible | To remove barriers for volunteer involvement in the project, including safer recruitment and DBS processes. |
| MONEY | £1000 for monitoring and evaluation | 1 | Flexible | Delivery Plan to monitor KPI's, Surveys-pre and post, Salesforce data collection and case-study development. |
| MONEY | £1000 for staff/player training and development | 1 | Flexible | Ensuring the staff and players are aware of their role, as well as ways of working safely with all participants. |
| MONEY | £1000 for Central Support and Administration Costs | 1 | Flexible | Help with the overhead costs of the project. |
IMPACT REPORTING
Bi-annually
March 2021
SUSTAINABLE DEVELOPMENT GOALS
How we monitor the quality and results of our work
Salesforce CRM, Psychometric tool, surveys, case studies, My Mind Star, feedback, youth voice, suggestion box
£25k for Orient Players Project