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.
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 |
