Appendix 2 Activity Menu: Costs Sports/Physical activiites: Arts/Crafts/Music: Swingball Bead making Skipping ropes Jewellery making Badminton Badge making Football Friendship bracelets Tennis Nail art Space Hoppers Mosaic box making Portable mini bmx ramps Decks/comp's on music bus Kite flying Smoothie drinks making Kwik cricket Fruit Kebabs Unihoc Plant pot decoration Volleyball glass painting Basketball T shirt painting Rounders Pillowslip/tea towel painting picture frame decorating porcelein cup painting Balloon modelling Clay modelling Egg cup/ceramic painting cup cake decorating Total Costs of core offer £4,000 Commissioned Activities Cost and number of session Climbing wall £750 per day x 2 £1,500 Slack Lines £750 per day x 2 £1,500 Gyroscope chair £750 per day x 2 £1,500 Bungee trampoline £750 per day x 2 £1,500 Skate Ramps £750 per day x 2 £1,500 Laser tag £750 per day x 2 £1,500 Land zorbs £750 per day x 2 £1,500 Mountain bike course £600 per day x 3 £1,800 Trampolines £500 per day x 4 £2,000 Animal Experience £200 per day x 6 £1,200 Steel drumming £200 per day x 6 £1,200 African drumming £200 per day x 6 £1,200 Football skills £75 per day x 18 £1,350 Basketball skills £75 per day x 5 £375 Street dance £75 per day x 5 £375 Street art £300 per day x 8 £2,400 Belly dancing £75 per day x 5 £375 Henna Tattoos £75 per day x 5 £375 Flower arranging/floristry £75 per day x 5 £375 Learn to sing £75 per day x 5 £375 Magic and conjouring £75 per day x 5 £375 Hula hooping £75 per day x 5 £375 Appendix 2 Zumba £75 per day x 5 £375 knitting £75 per day x 5 £375 Bouncy Castles/Assault course £500 per day x 29 £14,500 Total cost of commissioned activities £39,900 Locally Commissioned Activities Activities and staffing provided locally from each of the Hubs £2,000 per hub £10,000 Additional Staffing Costs 5 staff for 36 days for 5 hours YSW with on costs per hr: per day at £12 per hour £10,800 Total Total Summer Programme Costs £64,700 Income Community Safety £50,000 Bromley Youth Support Programme Staffing and Resources £15,000 Total Income £65,000.