Project information

Shepherds View Kennels

Our project will encompass the build of 3 stables, a tack room & sales room. This will enable the rescue to keep their rescue animals on land and allow greater access when working with vulnerable adults who love to work with the dogs

October 2017 - February 2018

Charity information: K9focus Ltd

K9focus Ltd logo
  • Need

    Need

    Ability to house more abused and abandoned dogs without increasing costs
    Also improve accessibility to work with vulnerable adults instead of being stuck to commercial kennel opening hours

    Solution

    Kennels will be on Charity's own leased land and therefore in complete charge of when and how people can visit.
    It will also provide a shop facility to provide work experience for both unemployed volunteers and adults with learning difficulties

  • Aims

    Aim 1

    To build appropriate housing facilities to rescue more abused/stray dogs without increased costs

    Activities

    » Project Manage the building of the new facilities & pound

    Management Information will provide a comparison on the number of animals rescues & the cost per animal compared to previous years.


    Aim 2

    To provide onsite facilities &access to work with vulnerable adults bringing dogs & people together

    Activities

    » Provide a planned weekly activity schedule and liaise with local services to identify appropriate candidates for the scheme

    Monthly meetings with the various organisation and one-one meetings with individuals to identify the benefits they receive. Number of uptake on the scheme


    Aim 3

    To offer an onsite Pet Shop at reasonable prices to increase income to the charity

    Activities

    » Identify appropriate suppliers and fittings

    Management Information regarding income & expenditure & profitability v input time. Also the benefit to individuals gained from work experience


  • Impact

    Impact

    The project will benefit the rescue & community by:
    Increasing the number of stray animals the rescue can take
    Providing regular access and training to individuals who want to work with dogs and get a proven value from being with them
    Ease of viewing access for animals looking for homes for potential adopters as not restricted to commercial kennel opening hours
    Increase income to the charity from an onsite shop which also provides work experience to long term unemployed/those with learning issue

    Risk

    Lack of funds
    Lack of volunteers

    Fund raising events have been ongoing throughout the year to raise sufficient funds to start the project
    Research has been undertaken to identify people who are willing to work on the the project when it commences. Recruitment will be ongoing

    Reporting

    Regular monthly updates until the project is completed followed by quarterly newsletters and social media

  • Budget

    Budget - Project Cost: £30,000

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      Amount Heading Description
      £3,000 Ground Works Clearing of Site & Foundations
      £3,000 Security Fencing 6ft Security fencing to create an exercise/training compound for the dogs.
      £12,000 Buildings Cost of 3 stables which will be converted into 6 kennels, plus tack room for food storage
      £5,000 Shop Fitings Shop fittings & Stock
      £2,500 Electricity Provision of electric supply, lighting & heating
      £1,200 Insulation Insulation of each stable to ensure suitable for dogs - non chew and ease of cleaning
      £3,300 Contingencies Contingency fund for unforeseen/planned issues

    Current Funding / Pledges

    Source Amount
    Mars Pedigree £5,000 Guaranteed
  • Background

    Location

    The kennels will be built at Shepherds View, St. Giles, Torrington. EX38 7JU which is the current location of the charity.
    The charity has been granted a 25 year lease on the land.

    Beneficiaries

    The charity will benefit as indicated earlier from increased activity without increase costs.
    The community will benefit as the charity will be able to help more people either by taking in their dogs or providing training .
    An identified audience of long term unemployed & vulnerable adults will benefit from having both a social outlet & gaining valuable life skills and work experience

  • Why Us?

    Why Us?

    We are an existing charity that is known in the area and has been undertaking all the activities that this project will encompass. The project will however allow the charity to build on its current activities. It also has a proven track record

    Read more about the Charity running this project.

    People

    Lynne Hall

    Fundraising & Marketing

    Nicholas Hall

    Overall Build Project Manager

    Lynda Armstrong

    Identifying audience for volunteers withing the project. Currently runs Kalm Supported Living who the currently charity works with.