FUNDRAISING FOR
BHS FOOTBALL PREMIERSHIP
After years of knocking on the door of the T&T secondary schools’ Premiership League, BHS opened those doors in 2018, only to be quickly relegated by year’s end. With some persistence, however, we’re back. But we need funding.

DEAR ALUMNI,

That’s right. Our boys are in the big leagues now. And while their hearts may be in it, they need your help to be fully equipped to compete at this level.

Of course, there will be a lot of expenses leading up to and during the competition, which starts in September. These will include, traveling, room & board, uniforms, equipment and other services to be paid for. The graphic below lists as close an approximation of those expenses as possible.

We look forward to your contributions, and thank you in advance.

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BREAKDOWN OF WHAT'S NEEDED NAME OF ITEM COST PER ITEM SUB-TOTAL
PREMIER DIVISION
5 return trips X 18 team members
NAME OF ITEM Plane ticket
COST PER ITEM $400.00
SUB-TOTAL Plane ticket
Plane ticket $400.00 $44,000.00
5 return trips X 5 coaches
NAME OF ITEM Plane ticket
COST PER ITEM $400.00
SUB-TOTAL Plane ticket
Plane ticket $400.00 $10,000.00
5 return trips x 1 medical/first aid
NAME OF ITEM Plane ticket
COST PER ITEM $400.00
SUB-TOTAL Plane ticket
Plane ticket $400.00 $2,000.00
5 return trips x 1 ancillary staff
NAME OF ITEM Plane ticket
COST PER ITEM $400.00
SUB-TOTAL Plane ticket
Plane ticket $400.00 $2,000.00
NAME OF ITEM
COST PER ITEM
SUB-TOTAL
9 double rooms @ 1 night X 5 trips (for 18 players)
NAME OF ITEM Hotel room
COST PER ITEM $600.00
SUB-TOTAL Hotel room
Hotel room $600.00 $27,000.00
3 double rooms @ 1 night X 5 trips (for 5 coaches)
NAME OF ITEM Hotel room
COST PER ITEM $600.00
SUB-TOTAL Hotel room
Hotel room $600.00 $9,000.00
1 double room @ 1 night X 5 trips (for 1 medical/first aid and BHS staff)
NAME OF ITEM Hotel room
COST PER ITEM $600.00
SUB-TOTAL Hotel room
Hotel room $600.00 $3,000.00
NAME OF ITEM
COST PER ITEM
SUB-TOTAL
15 meals per person X 18 team members
NAME OF ITEM Meals
COST PER ITEM $60.00
SUB-TOTAL Meals
Meals $60.00 $16,200.00
15 meals per person X 5 coaches
NAME OF ITEM Meals
COST PER ITEM $60.00
SUB-TOTAL Meals
Meals $60.00 $4,500.00
15 meals per person X 1 medical/first aid
NAME OF ITEM Meals
COST PER ITEM $60.00
SUB-TOTAL Meals
Meals $60.00 $1,800.00
15 meals per person X 1 ancillary staff
NAME OF ITEM Meals
COST PER ITEM $60.00
SUB-TOTAL Meals
Meals $60.00 $1,800.00
NAME OF ITEM
COST PER ITEM
SUB-TOTAL
8 Team transportation (in Trinidad)
NAME OF ITEM Maxi
COST PER ITEM $1,500.00
SUB-TOTAL Maxi
Maxi $1,500.00 $15,000.00
8 Team transportation (in Tobago)
NAME OF ITEM Maxi
COST PER ITEM $400.00
SUB-TOTAL Maxi
Maxi $400.00 $4,000.00
NAME OF ITEM
COST PER ITEM
SUB-TOTAL
100 cases
NAME OF ITEM Water
COST PER ITEM $30.00
SUB-TOTAL Water
Water $30.00 $3,000.00
11 cases
NAME OF ITEM Gatorade
COST PER ITEM $180.00
SUB-TOTAL Gatorade
Gatorade $180.00 $1,980.00
BASIC ITEMS NEEDED
60 training balls
NAME OF ITEM Size 5 balls
COST PER ITEM $300.00
SUB-TOTAL Size 5 balls
Size 5 balls $300.00 $18,000.00
20 match (FIFA Approved) balls
NAME OF ITEM Size 5 balls
COST PER ITEM $400.00
SUB-TOTAL Size 5 balls
Size 5 balls $400.00 $8,000.00
44 player home and away kits
NAME OF ITEM Match day uniforms
COST PER ITEM $300.00
SUB-TOTAL Match day uniforms
Match day uniforms $300.00 $13,200.00
44 player training kit
NAME OF ITEM Training uniforms
COST PER ITEM $300.00
SUB-TOTAL Training uniforms
Training uniforms $300.00 $13,200.00
25 player travel kit
NAME OF ITEM Travel polo shirts
COST PER ITEM $75.00
SUB-TOTAL Travel polo shirts
Travel polo shirts $75.00 $1,875.00
14 staff training kit
NAME OF ITEM Training uniforms
COST PER ITEM $300.00
SUB-TOTAL Training uniforms
Training uniforms $300.00 $4,200.00
14 travel kit
NAME OF ITEM Travel polo shirts
COST PER ITEM $300.00
SUB-TOTAL Travel polo shirts
Travel polo shirts $300.00 $4,200.00
4 football goal nets
NAME OF ITEM Football goal nets
COST PER ITEM $800.00
SUB-TOTAL Football goal nets
Football goal nets $800.00 $3,200.00
50 discs
NAME OF ITEM Football goal nets
COST PER ITEM $12.00
SUB-TOTAL Football goal nets
Football goal nets $12.00 $600.00
1 First Ait Kit
NAME OF ITEM Medical
COST PER ITEM $600.00
SUB-TOTAL Medical
Medical $600.00 $600.00
40 bibs
NAME OF ITEM Training/match warm up, subs
COST PER ITEM $60.00
SUB-TOTAL Training/match warm up, subs
Training/match warm up, subs $60.00 $2,400.00
BIG 5
2 return trips X 18 team members
NAME OF ITEM Plane ticket
COST PER ITEM $400.00
SUB-TOTAL Plane ticket
Plane ticket $400.00 $17,600.00
2 return trips X 5 coaches
NAME OF ITEM Plane ticket
COST PER ITEM $400.00
SUB-TOTAL Plane ticket
Plane ticket $400.00 $4,000.00
2 return trips x 1 medical/first aid
NAME OF ITEM Plane ticket
COST PER ITEM $400.00
SUB-TOTAL Plane ticket
Plane ticket $400.00 $800.00
2 return trips x 1 ancillary staff
NAME OF ITEM Plane ticket
COST PER ITEM $400.00
SUB-TOTAL Plane ticket
Plane ticket $400.00 $800.00
NAME OF ITEM
COST PER ITEM
SUB-TOTAL
9 double rooms @ 1 night X 2 trips (for 18 players)
NAME OF ITEM Hotel room
COST PER ITEM $600.00
SUB-TOTAL Hotel room
Hotel room $600.00 $10,800.00
3 double rooms @ 1 night X 2 trips (for 5 coaches)
NAME OF ITEM Hotel room
COST PER ITEM $600.00
SUB-TOTAL Hotel room
Hotel room $600.00 $3,600.00
1 double room @ 1 night X 2 trips (for 1 medical/first aid and BHS staff)
NAME OF ITEM Hotel room
COST PER ITEM $600.00
SUB-TOTAL Hotel room
Hotel room $600.00 $1,200.00
NAME OF ITEM
COST PER ITEM
SUB-TOTAL
6 meals per person X 18 team members
NAME OF ITEM Meals
COST PER ITEM $60.00
SUB-TOTAL Meals
Meals $60.00 $6,480.00
6 meals per person X 5 coaches
NAME OF ITEM Meals
COST PER ITEM $60.00
SUB-TOTAL Meals
Meals $60.00 $1,800.00
6 meals per person X 1 medical/first aid
NAME OF ITEM Meals
COST PER ITEM $60.00
SUB-TOTAL Meals
Meals $60.00 $360.00
6 meals per person X 1 ancillary staff
NAME OF ITEM Meals
COST PER ITEM $60.00
SUB-TOTAL Meals
Meals $60.00 $360.00
NAME OF ITEM
COST PER ITEM
SUB-TOTAL
2 Team transportation (in Trinidad)
NAME OF ITEM Maxi
COST PER ITEM $1,500.00
SUB-TOTAL Maxi
Maxi $1,500.00 $3,000.00
NAME OF ITEM
COST PER ITEM
SUB-TOTAL
20 cases
NAME OF ITEM Water
COST PER ITEM $30.00
SUB-TOTAL Water
Water $30.00 $600.00
2 cases
NAME OF ITEM Gatorade
COST PER ITEM $180.00
SUB-TOTAL Gatorade
Gatorade $180.00 $360.00
INTERCOL
2 return trips X 18 team members
NAME OF ITEM Plane ticket
COST PER ITEM $400.00
SUB-TOTAL Plane ticket
Plane ticket $400.00 $17,600.00
2 return trips X 5 coaches
NAME OF ITEM Plane ticket
COST PER ITEM $400.00
SUB-TOTAL Plane ticket
Plane ticket $400.00 $4,000.00
2 return trips x 1 medical/first aid
NAME OF ITEM Plane ticket
COST PER ITEM $400.00
SUB-TOTAL Plane ticket
Plane ticket $400.00 $800.00
2 return trips x 1 ancillary staff
NAME OF ITEM Plane ticket
COST PER ITEM $400.00
SUB-TOTAL Plane ticket
Plane ticket $400.00 $800.00
NAME OF ITEM
COST PER ITEM
SUB-TOTAL
9 double rooms @ 1 night X 2 trips (for 18 players)
NAME OF ITEM Hotel room
COST PER ITEM $600.00
SUB-TOTAL Hotel room
Hotel room $600.00 $10,800.00
3 double rooms @ 1 night X 2 trips (for 5 coaches)
NAME OF ITEM Hotel room
COST PER ITEM $600.00
SUB-TOTAL Hotel room
Hotel room $600.00 $3,600.00
1 double room @ 1 night X 2 trips (for 1 medical/first aid and BHS staff)
NAME OF ITEM Hotel room
COST PER ITEM $600.00
SUB-TOTAL Hotel room
Hotel room $600.00 $1,200.00
NAME OF ITEM
COST PER ITEM
SUB-TOTAL
6 meals per person X 18 team members
NAME OF ITEM Meals
COST PER ITEM $60.00
SUB-TOTAL Meals
Meals $60.00 $6,480.00
6 meals per person X 5 coaches
NAME OF ITEM Meals
COST PER ITEM $60.00
SUB-TOTAL Meals
Meals $60.00 $1,800.00
6 meals per person X 1 medical/first aid
NAME OF ITEM Meals
COST PER ITEM $60.00
SUB-TOTAL Meals
Meals $60.00 $360.00
6 meals per person X 1 ancillary staff
NAME OF ITEM Meals
COST PER ITEM $60.00
SUB-TOTAL Meals
Meals $60.00 $360.00
NAME OF ITEM
COST PER ITEM
SUB-TOTAL
2 Team transportation (in Trinidad)
NAME OF ITEM Maxi
COST PER ITEM $1,500.00
SUB-TOTAL Maxi
Maxi $1,500.00 $3,000.00
3 Team transportation (in Tobago)
NAME OF ITEM Maxi
COST PER ITEM $400.00
SUB-TOTAL Maxi
Maxi $400.00 $1,200.00
NAME OF ITEM
COST PER ITEM
SUB-TOTAL
38 cases
NAME OF ITEM Water
COST PER ITEM $30.00
SUB-TOTAL Water
Water $30.00 $1,140.00
3 cases
NAME OF ITEM Gatorade
COST PER ITEM $180.00
SUB-TOTAL Gatorade
Gatorade $180.00 $540.00
TOTAL FUNDING NEEDED $ 320,195
TOTAL FUNDING NEEDED $ 320,195

WHERE ARE WE NOW?

BHS FOOTBALL PREMIERSHIP FUNDING PROGRESS...
$ 10,000 / 3.1%
RAISED SO FAR
$ 320,195
NEEDED
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