Herts Disability Sports Hub Funding 276 334 project for - - PowerPoint PPT Presentation

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Herts Disability Sports Hub Funding 276 334 project for - - PowerPoint PPT Presentation

Herts Disability Sports Hub Funding 276 334 project for Hertfordshire Including 139 369 of Sport England CSAF Funding Project focus Providing activity for adults in HCC LD Day Services Training of coaches in facilities


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Funding

  • £276 334 project for Hertfordshire
  • Including £139 369 of Sport England CSAF Funding

Project focus

  • Providing activity for adults in HCC LD Day Services

– Training of coaches in facilities – Developing appropriate sports based activities – Developing local opportunities in Year 2 & 3 – Training of day service staff

Herts Disability Sports Hub

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The confusing bit…

CSAF funding was held by Welwyn Hatfield BC Employment of project officer through Herts Sport and Wellbeing Foundation (Herts Sports Partnership Charity) Officer line managed by WHBC and HSP Based at 2 local sports centres No one really knew who I was owned by!

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Sustainability, sustainability, sustainability

John’s favourite comments from the end of Year 1 of 3: We can’t let this come to an end!!! How are we making this sustainable? How much money do you need? What are you going to do after?

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Herts Sports and Wellbeing Foundation Charity was no longer needed by HSP Only staff employed through charity were ours No one wanted to employ me! So easiest solution….

… give me the charity!

Within a year we had 6 new trustees and a new name

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A week in the life of HDSF now

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Saturday 18th May 2019 Saturday morning adapted cycling – New for 2019

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Sunday 19th May 2019 St Albans Sustainable transport event

Marketing / tasters with HCC 10:00 – 17:00

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Lordship Farm KS1 Paralympic Roadshow - 8:30-12:30

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Meanwhile… 10:00-12:00 Dementia session in Stevenage

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followed by Leyden House Day Service 13:00-15:00

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as well as some staff training…

Virtual Reality Dementia Tour 15:00-17:00

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Tuesday 20th May 2019 Freechurch and Eat Herts Day Services

Cycling and North Lake with pedalo’s 10:30-2:30

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Woolgrove MLD Primary School residential activities

Doughnutting and Adapted Cycling 10:30 – 15:00

meanwhile…

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First Aid training for new member of staff

9:00-16:00 at Herts Sports Village

as well as…

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Home Education Bell Boating taster session

11:00-12:00 at Stanborough Park

Wednesday 21st May 2019

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Easy Rider group leader training

9:00-2:00 at Stanborough Park

Thursday 21st May 2019

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Abbot’s Hill Prep School - Paralympic Roadshow

Hemel 8:45 - 15:30

Friday 22nd May 2019

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Greenhills Day Service Hemel – Sucker Archery

10:30 – 12:00

meanwhile…

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Dementia session in Watford

13:00 – 15:00

meanwhile…

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The week in numbers: 8 staff 3 volunteers 141 paid hours 19 volunteer hours

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Participation figures for the week:

  • Day services - 51
  • Special Schools - 18
  • Home education - 3
  • Paralympic Roadshows - 291
  • Tasters - 30
  • Training - 9
  • Open sessions – 7
  • Staff / parents / carers - 49

458

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The future

Main goal is to continue to diversify income:

  • Grants
  • Earned income
  • Donations

Raise the profile of the charity further:

  • Marketing strategy
  • Make our own clear identity
  • New fit for purpose website / booking system

So that we can focus on making Herts a better place for people with a disability!