E2M Cabaret: A youth extravaganza!

Facilitator fees (28 workshops, planning, training & evaluation time) £7,950

Production Manager £3,000

Overheads (10%) £2,859

Workshop Materials £2,100

E2M Centre: venue for workshops £2,000

Event materials (decoration, production kit, ramp hire) £1,750

Workshop assistants fees (28 workshops plus training) £1,750

Cabaret Venue: The Platform £1,600

E2M Core Team: supporting production £1,500

Marketing promoting workshops & event (posters, fliers, banners, social media) £1,350

Other + £9,090

Food for workshops £1,050

Production Assistant £1,000

Training for facilitators & volunteers (First Aid, GDPR, safeguarding, briefing session) £960

Outreach sessions £900

Safeguarding costs (DBS checks, safeguarding training) £770

Marketing Lead £750

Event support (tech, security) £620

Evaluation costs £600

Website costs £600

Photographer £500

Event catering £400

Specialist workshop venues £300

Administrative Assistant £300

Travel bursaries £240

Youth board planning session £100

Target: (inc. fees) £38,170

Costs