Outline of Presentation To give an idea of what the FYHP is about, including the: • • • • • • history, aims, structure, operation, programmes and how the Traveller aspect of the project has developed • The Horse Project is a community-owned equine facility in a disadvantaged urban area with a high youth population. • Its purpose is to develop the personal, social, equine and vocational skills of these young people and it provides recreational, educational, training and employment opportunities in order to do this. • Services are delivered to a number of groups including local schools and youth groups; children with physical/learning disabilities; young people from socially excluded groups including Travellers. 1996 - Project Start • 35 Horses • Local Adults and Youth Leaders • Control of Horses Act 1996 FYHP Support • Tallaght Youth Service • Tallaght Partnership • South Dublin County Council • ILPH • A major private donation • Get Tallaght Working • Royal Dublin Society • Roadstone Funding of Stables • • • • • DEPT OF Agriculture SDCC Sports and Tourism URBAN RDS • Board Membership Nine at present • Agencies South Dublin Partnership, South Dublin County Council, Tallaght Youth Service, Tallaght Travellers CDP • Existing Subcommittees Finance Training and Education Staffing Communications, Marketing and Income Generation • • • • • • • • Developmental Timeline 2001 – Employed Full-time Instructor 2002 – Started Accredited Training 2004 – Strategic Review 2005 – Outreach Programme with ADM 2009 – Pobal Community Service Programme 2010/2012 – Traveller Equine Initiative 2013 – Equine Assisted Learning What We Offer • • • • • • • • Stable & Arena Facilities Daily Members Group Lessons School Initiatives Individual Lessons Pony Camp Programme Traveller Equine Initiative Equine Assisted Learning Initiative Specialised Training Programmes • Health and Safety Stage of the FYHP • Foundation Stage of the FYHP • A.I.R.E Stages Level 1 – Level 10 • BHS Level 1 - 3 FYHP Numbers Attending in 2014 250 200 150 100 50 0 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 St Thomas School APT Project Tallaght Autism Dyspraixa Ireland Firhouse Community College Stoneybatter Youth Service Cheverstown House St Joseph’s Special School St Marks School Tallaght Travellers Donore Youth Service St Bridget's School St Aidan’s School Ringsend Youth Service S.D.C.C Summer Camps Social Circle Ballybough Youth Service • Current Funding • Pobail – Employment Costs • Traded Income • Some Agency and Grant Funding FYHP CSP Business Plan 2015 – 2017 • • • • • • Planned Changes 2015 – 2017 Target Groups Intended Outputs / Service Targets Reserve Policy Finance / Income Generation Plan 2015 – 2017 Key Objectives 2015 – 2017 Summary of Traveller Aspects • Traveller Stable Hands • Travellers are a Pobal Target Group for Service Provision • FYHP open to Tus or Community Employment placings for Travellers • Occasional Equine Clinic for the Traveller Community