3 Year Target (text version)

Impact

  • Create a charitable organisation (CIO) that the public knows & feels positive about, that is an asset for Exeter & the region.
  • Measurably educate & inspire people of all ages & backgrounds about research & industry in STEAMM subjects.
  • Gather and harness opinions & perspectives of the public to mould plans for activities + building.
  • Provide a platform to showcase the positive impact of organisations we work with. Measurably improve their engagement.

People

  • Employees, trustees and advisors have a range of relevant expertise & are working in sub-teams on the project.
  • Principal partners for Stream B established.
  • Steering groups of people from a broad range of communities across the region provide ongoing feedback.
  • A full & part-time team of employees & volunteers is established and growing.
  • A science centre expert will be running / actively supporting the project.
  • Have strong collaborations and connections with regional educational & research centres, & regional organisations.

Skills

Our team of employees, advisors and collaborators will contribute to our skill set in the following areas:

  • STEAMM education, research, industry, engagement.
  • Charity sector governance.
  • Business management.
  • Fundraising & grant writing.
  • Legal, financial, communications, marketing, personnel.
  • Creating and running a successful science centre.

Funding

Stream A involves creating the organisation & its public-facing activities. Our ambitions for funding this stream are:

  • Develop a partnership with STEAMM academics to create an impactful public engagement programme of their research, funded by research / fellowship grants.
  • Work with local STEAMM industry in a similar manner.
  • Obtain funding from trusts / foundations / learned societies / research-body grants

Stream B involves creating the dedicated building. This is a long-term ambition & staged funding will be targeted:

  • Seed funding for a feasibility study (approx. £100k, years 2-3).
  • Capital grants or philanthropic funding for design & build (year 3).
  • Once built, stream A funding will merge with stream B funding.

Activities

Our activities will be split into streams A (creating the organisation) & B (creating the building). These will involve:

  • Stream A:
    • STEAMM education & public engagement / consultation projects.
    • Attending & organising public events.
    • Carrying out short-term, local & regional pop-ups, touring these around the South West
  • Stream B:
    • Planning and commissioning feasibility study.

Year 1

Impact

  • Raise public awareness & science capital

People

  • 2 directors
  • 5-10 advisors
  • Many contacts

Skills

  • Science
  • Outreach
  • Organisation
    Writing

Funding

  • Self-funding
  • Academic grants
  • Project grants

Activities

  • Fundraising
  • Planning
  • Public engagement

Year 2

Impact

  • CIC to CIO conversion
  • >2000 newsletter sign-ups
  • >4000 social media followers

People

  • 1-2 employees
  • <10 trustees
  • 5+ volunteers
  • Range of collaborators

Skills

  • Recruiting new team members
  • Building collaborations

Funding

  • Stream A (organisation), >£60K
  • Stream B (building planning), >£100K+

Activities

  • Public engagement projects
  • Festival / events

Year 3

Impact

  • Engage with >10,000 members of public
  • Positive impact data from projects

People

  • Principal partners
  • Steering group members
  • Science centre advisor

Skills

  • Maintaining skills audit & identifying gaps

Funding

  • Stream A, >£100K ongoing
  • Stream B, £40M sought for building

Activities

  • Local & regional pop-ups
  • Planning for building