Project Outcome Targets
Participation–14,400 children will be engaged with 120 assemblies over a year(Based on 4 assemblies a week for 30 weeks)
Participants receiving a Leyton Orient Activity Pack-increasing their understanding of the clubs history and heritage
Participants receiving an opportunity to visit the stadium for a ground tour, end of season tournament and schools forum
Project Activities
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Education pack and resources, Orient Display Board and presentations at assemblies by Theo and Cleo, the club mascots.
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Access to free tickets for Men’s first team fixture and discounted tickets throughout the season, pennant in reception.
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Ground tour/end of season tournament at stadium. QR code to show individualised player video for each school.
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Pupils schools forum and an invitation to be a member Youth Fan Group and creation of Youth Fan Advisory Board directly.
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Youth Fan Advisory Board will have an additional social action focus and work with local charities within the network.
Resources Needed For The Project
| Resource | Description | Quantity needed | When needed | How this donation supports the project (Enabling Actions or KPIs) |
|---|---|---|---|---|
| MONEY | £30000 for Project Management | 1 | Flexible | Oversees delivery. participant support, participant liaison and reporting ensuring recruitment, engagement and retention |
| MONEY | £12000 for Delivery Staff | 1 | Flexible | Staff to appear at assemblies as Theo and Cleo to create excitement and break down barriers to their local football club |
| MONEY | £500 for Venue Hire and Facilities | 1 | Flexible | Hire of football club/local sports facilities for sessions or events, increasing buy-in from participants. |
| MONEY | £1000 for competitions/events | 1 | Flexible | Helping with engagement and allowing further engagement with club after assemblies have been delivered. |
| MONEY | £1000 for travel and transport | 1 | Flexible | Remove barriers to participation for those schools wanting to take part in Ground Tours and competitions. |
| MONEY | £1000 for equipment and resources | 1 | Flexible | A budget to create and Education Pack and resources, to initiate the partnership and increase wow factor and engagement. |
| MONEY | £1500 for communication and branding | 1 | Flexible | Help drive the partnerships with schools using club and Trust merchandise and marketing tools and resources. |
| 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 | £500 for staff training and development | 1 | Flexible | Ensuring the staff are aware of their role, as well as ways of working safely with all participants. |
| MONEY | £1500 for central support and admin 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, surveys, case studies, feedback, youth voice, suggestion box
50k for Future O's-Theo and Cleo's Mascot Roadshow