ADHD Babes Full 2024 Budget

	A	B	C	D
1	ADHD Babes Budget 2024			£ 50,294.56
2	https://gofund.me/dc302fcc
3	Item	Quanity/hours	Cost	Total
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5	Marketing
6	Graphic Designer and Marketing	1	£ 1,200.00	£ 1,200.00
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8	Workshops, Events and socials
9	Wellbeing and Developmental Facilitators	6	£ 250.00	£ 1,500.00
10	Events	6	£ 250.00	£ 1,500.00
11	Socials	4	200	£ 800.00
12	Blogging	4	100	£ 400.00
13	Group Sessions & Therapy
14	Therapist (2 x 6 session course)	12	£ 150.00	£ 1,800.00
15	Therapetic Support Session (Psychologist)	3	£ 120.00	£ 360.00
16	Peer Support Sessions (2 facilitators x 3 sessions a month)	36	30	£ 1,080.00
17	Student Support Sessions	4	120	480
18	Body-doubling & journaling sessions	52	30	1560
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20	1-1 support
21	Therapist (12 sessions x 4 babes)	48	£ 55.00	£ 2,640.00
22	Assessment Fund	12	350	£ 4,200.00
23	Emergency fund	1	1200	£ 1,200.00
24	ADHD Care packages/starter packs	200	£ 50.00	£ 10,000.00
25	Accessbility support	12	£ 50.00	£ 600.00
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27	Staff
28	Director - Community Outreach and Wellbeing/Managing Director	1.5 days a week	1049.88	£ 12,598.56
29	Podcast Lead	6	360	£ 4,320.00
30	Social media lead	6	338	£ 4,056.00
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