Project Outcome Targets
Participation and Retention – 76 children and young people will be engaged throughout the year
36 young people achieve the Sports Leader Award, 5 adults achieve the Level 1 Introductory Award
70% participants report improvements in confidence, leaderships skills, communication skills and overall mental health.
Project Activities
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Free weekly activity sessions to increase young peoples leadership skills in order for them to be able to run an event
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Weekly media sessions to enable young people to learn how to use equipment to create a short film about the project
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Wider community become involved and connect with younger people creating social cohesion and reducing social isolation
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All participants receive health benefits from the Sports Leader Activity sessions and events
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Those participants that receive mentor training can go on to volunteer on other projects after the project ends.
Resources Needed For The Project
| Resource | Description | Quantity needed | When needed | How this donation supports the project (Enabling Actions or KPIs) |
|---|---|---|---|---|
| MONEY | Project Co-ordinator £7224 | 1 | Flexible | Oversees delivery. participant support, participant liaison and reporting ensuring recruitment, engagement and retention |
| MONEY | Sports Leader Coach £1635 | 1 | Flexible | Oversees delivery of Sports Leader Awards and Events, engaging all participants from children to adult to work together. |
| MONEY | Support Staff £1506 | 1 | Flexible | Support for project participants, assisting during all aspects of the project with group mentoring, media and coaching. |
| MONEY | Sports Facility £528 | 1 | Flexible | Accessible sports venue for the delivery of the Sports Leader sessions and events. |
| MONEY | Volunteer Expenses £1000 | 1 | Flexible | This prevents any barriers to volunteers who are incurring expenses by giving their time for free. |
| MONEY | Volunteer Training £250 | 3 | Flexible | Ensuring the support volunteers are aware of their role, as well as ways of working safely with all participants. |
| MONEY | Sports Leader Award and Registration £500 | 1 | Flexible | Enables participants to follow a structured framework to develop communication, teamwork, and activity leadership skills |
| MONEY | Monitoring and Evaluation £706 | 1 | Flexible | My Mind Star-use with young people who are experiencing mental health challenges monitoring over lifespan of project |
| MONEY | Transport £1755 | 1 | Flexible | Enabling the participants to use the local community leisure centre facilities for the Sports Leader sessions and events |
| MONEY | Refreshments £600 | 1 | Flexible | Participants will have refreshments to enable them to keep up their energy levels in the afterschool sessions/events. |
| MONEY | Marketing and Promotion £600 | 1 | Flexible | Enables the promotion of the project to the local community, ensuring it can have the most reach and therefore impact. |
| MONEY | Recruitment £1200 | 1 | Flexible | Ensuring the safer recruitment of staff/volunteers delivering on the project, including training, induction, DBS etc. |
| MONEY | Celebration Event £1100 | 1 | Flexible | To bring together participants and preview short films made by participants to celebrate their achievements that year. |
IMPACT REPORTING
Bi-annually
March 2021
SUSTAINABLE DEVELOPMENT GOALS
How we monitor the quality and results of our work
Salesforce CRM, surveys, case studies, My Mind Star, feedback, youth voice, suggestion box
£20k for a primary school/local community leadership, media skills and physical activity event