SoHK Annual Report 2023 Reduced File Size - Flipbook - Page 26
FINANCES: 2024 COSTS PER PROGRAMME
2023 ANNUAL REPORT
SoHK for Schools: Costs
R2 178 800*
Total cost to provide a full year of mental health and sport programming
to 600 participants at no/low fee schools in Cape Town
R140
R4200
cost per participant per
session
the cost of one year of programming
and additional support for one
participant
R3631
the cost of an hour-long session,
for thirty participants, covering
R109 200
all overheads and staffing
the total amount to provide a full
year of programming to one squad
(30 participants)
NxtGenMen: Cost
R1 402 800*
Total cost of the NxtGenMen programme (providing mental health support and gender
transformative anti-GBV programming to 3000 men and boys)
R78
cost per
participant, for each
session (5-6 sessions
per programme)
R37 408
a one-day NxtGenMen
programme, for 80 men
or boys
NxtGenWomxn: Cost
R849 200*
Total cost of the NxtGenWomxn programme
(providing mental health support and tools to 1000 girls and women)
R849
cost per participant
per programme
R67 920
a one-day NxtGenWomxn
programme, for 80
women or girls
Note: per person costs in NxtGenWomxn are higher, as the programme is in its pilot phase for 22/23 scaling will increase efficiency after the pilot phase, and costs will be similar to those of NxtGenMen
* These amounts reflect our projected costs across the calendar year for the programme, and includes all
project related overheads
