homeward-bound-icon_leadership60 GOVERNANCE

Click here to view Homeward Bound’s Governance Structure.

Click here to view Homeward Bound’s Code of Conduct.

Click here to view Homeward Bound’s Risk Assessment.

Please note the above documents are continually being updated as Homeward Bound continues to evolve. 

 

homeward-bound-icon_leadership60 BUDGET

Estimated Cost Breakdown 2017/2018

Please note these costs are per person based on 80 participants, they are not negotiable and are in US Dollars.

Ship for 21 nights $12,600
Hotel Accommodation in Ushuaia for 4 nights $680
Faculty Meetings (design, logistics, travel, accommodation) $400
Administration – ground $770
Administration – ship $300
Operational contribution (shipping costs, taxes, program production, program materials, satellite navigation) $500
PR (social media & global public relations campaign)* $650
Contingency $100
Total $16,000

*Agencies contributing services at approximately 50% of normal rate. The global campaign is designed to elevate the visibility of the women involved.

Estimated In Kind Contributions 2017/2018 

Please note these costs are are in US Dollars and are based on commercial daily rates and on last years donations.

On-board Leadership Team of 10 – design and facilitation $600,000
Participant coaching, 4 sessions per person over 2017* $120,000
Administration and accounting support $30,000
Donated gifts for participants e.g. back pack, water bottles & beanies $3,000
On board photographer for Homeward Bound Book to be developed with Homeward Bound 2018 Participants* $16,000
Diagnostics $30,000
Brand Development and Management $20,000
Kathmandu Jackets $45,000
Premises and operational costs (offices, facilities, phones, equipment, IT, printing) $23,000
Legal support (copy right, contracts and legal set up) $7,500
Total $894,500
Total per person $11,181.25
Total value of program per person $27,181.25

 

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