Você está na página 1de 4

reAction Project - Overall Budget

Revenue
Costs
Capital Costs Income
List cost descriptions and amounts below
Staff Salary 316,800
Staff Expenses 8,000
Freelancer/Specialist Workshop Costs 50,000
Volunteer Expenses 4,750
Project Equipment - Mobile Classroom
23,000
Project Consumables - Stationery, teaching resources etc 16,750
Ongoing Evaluaion 4,000
Steering Group Expenses 5,000
Marketing and Publicity 6,000
Staff Recruitment 5,000
Training and Accreditation 4,700
Dissemination Events 42,000
Big Lottery (pending)
300,000
Paul Hamlyn Foundation (pending)
144,000
Somerset Community Foundation
28,500
Somerset Youth Volunteering Network Reserves
13,500
Total direct project costs 463,000 23,000 486,000
reAction Project - Budget Year 1
Revenue
Costs
Capital Costs Income
List cost descriptions and amounts below
Staff Salary 99,264
Staff Expenses 2,600
Freelancer/Specialist Workshop Costs 16,600
Full Cost Recovery Spreadsheet Page 1
Volunteer Expenses 1,500
Project Equipment - Mobile Classroom 23,000
Project Consumables - Stationery, teaching resources etc 5,500
Ongoing Evaluaion 1,000
Steering Group Expenses 1,660
Marketing and Publicity 2,000
Staff Recruitment 1,660
Training and Accreditation 1,500
Dissemination Events 8,400
Big Lottery (pending) 100,000
Paul Hamlyn Foundation (pending) 48,000
Somerset Community Foundation 28,500
Somerset Youth Volunteering Network Reserves 13,500
Total direct project costs 141,684 23,000 190,000
reAction Project - Budget Year 2
Revenue
Costs
Capital Costs Capital Costs
List cost descriptions and amounts below
Staff Salary 104,741
Staff Expenses 2,650
Freelancer/Specialist Workshop Costs 16,550
Volunteer Expenses 1,550
Project Equipment - Mobile Classroom - -
Project Consumables - Stationery, teaching resources etc 5,700
Ongoing Evaluaion 1,000
Steering Group Expenses 1,655
Marketing and Publicity 2,000
Staff Recruitment 1,655
Training and Accreditation 1,550
Dissemination Events 8,400
Big Lottery (pending) 100,000
Paul Hamlyn Foundation (pending) 48,000
Full Cost Recovery Spreadsheet Page 2
Total direct project costs 147,451 - 148,000
reAction Project - Budget Year 3
Revenue
Costs
Capital Costs Capital Costs
List cost descriptions and amounts below
Staff Salary 112,795
Staff Expenses 2,750
Freelancer/Specialist Workshop Costs 16,850
Volunteer Expenses 1,700
Project Equipment - Mobile Classroom - -
Project Consumables - Stationery, teaching resources etc 5,550
Ongoing Evaluaion 2,000
Steering Group Expenses 1,685
Marketing and Publicity 2,000
Staff Recruitment 1,685
Training and Accreditation 1,650
Dissemination Events 8,400
Big Lottery (pending) 100,000
Paul Hamlyn Foundation (pending) 48,000
Total direct project costs 157,065 - 148,000
reAction Project - Budget Year 4
Revenue
Costs
Capital Costs Capital Costs
List cost descriptions and amounts below
Dissemination Events 8,400
Total direct project costs 8,400 - -
reAction Project - Budget Year 5
Full Cost Recovery Spreadsheet Page 3
Revenue
Costs
Capital Costs Capital Costs
List cost descriptions and amounts below
Dissemination Events 8,400
Total direct project costs 8,400 - -
Full Cost Recovery Spreadsheet Page 4

Você também pode gostar