DRAFT BUDGET 30.11.20
NB It would be possible to up-scale a testing program pitch for greater funding depending on support.
ALLOWANCE
VENUE HIRE (guestimate) £2K
10 project days x £200 £2000
although this might be split between
2 hour and half day or full day activities
WORKSHOPS AND TEST ACTIVITY £10K
Workshop running based on £400/ half day
£750 full day covering a lead artist, and two assistants
MENTORING TEST ACTIVITY £800
Mentoring 20 @ £40/hr £800
NETWORKING TEST EVENT £700
Wheel pottery or handbuild ceramic workshop plus
firing and glazing of finished pieces
£500 + nibbles /drinks £200
Project planning & Evaluation 14 days @ £200 £2800
Marketing and publicity tbc
Flyer and posters
Hand-outs
SEPARATE ARTIST GRANT
To support and artist in community position and £12k
mentoring program (more in-depth proposals on the mentoring
program to be developed).