Table 5.
CLICK into Activity costs and resources
| Nov 2015 - Oct 2016 £ actual |
Nov 2016-Oct 2017 £ actual |
Nov 2017 –Oct 2018 £ estimate |
|
|---|---|---|---|
| Delivery Cost Estimate | |||
| Staff (Salaries two exercise specialists) | 42,128 | 43,368 | 41,215 |
| Equipment | 4002 | 1723 | 1250 |
| Hire of Facilities | 27,063 | 26,696 | 25,000 |
| Surgery Room Hire (in Kind) | −22,080 | −22,080 | −22,080 |
| Promotion & Publicity | 7358 | 3210 | 4000 |
| Transport/Travel | 441 | 360 | 500 |
| Sub Total | 58,912 | 53,277 | 49,885 |
| Preparation Cost Estimate | |||
| Training & Coaching fees/expenses | 4871 | 4451 | 3000 |
| Sub-total | 4871 | 4451 | 3000 |
| Research & Infrastructure Development | |||
| IT Infrastructure | 22,500 | – | – |
| Evaluation & Research | 12,500 | 16,250 | 16,250 |
| Sub-total | 35,000 | 16,250 | 16,250 |
| Annual Cost of Implementation (Preparation and Delivery) | 63,783 | 57,728 | 52,885 |
| Total Cost of Implementation over 3 Years from a funder perspectivea | £174,396 | ||
| Average Cost per person based on at least one attendance at CLICK into Activity 12-week programmeb | £535 | ||
a Sum of delivery cost estimate and preparation cost estimate. Excludes research and infrastructure development costs. b The average cost per person attending at least one CLICK into Activity session = a / number of people attending at least one session (N = 326)