Cluster Partner Name

Year ended 31 March 2010

Date of return

Project Title London World City

MLA Code LOGECE1002

Actual 2009-10 Budget 2009-10 2010-11

Q1 Q2 Q3 Q4 Actual Q1 Q2 Q3 Q4 Budget Budget
Total Total Total
£ £ £ £ £ £ £ £ £ £ £
Staff-Related 0 0 0 0 0 0 0 0 0 0 0
Employees A 0 0
Consultants B 0 0
Recruitment C 0 0
Staff Training & Tuition D 0 0
Other Staff Expenses E 0 0

Project Support 0 0 0 0 0 0 0 0 0 0 0
Marketing F 0 0
Technology G 0 0
Furniture/Equipment H 0 0
Consumables I 0 0
Other Expenses J 0 0

Total Project Costs 0 0 0 0 0 0 0 0 0 0 0

I certify these expenses have been included in our budget proposal and are supported by invoices / receipts incurred by us for the purposes of the project.

………………………………………..

Name

Please do not submit invoices / receipts with your quarterly returns. Keep them so that they can be audited and certified by your project manager.
By the year-end the actual amounts claimed from the Geffrye Museum Trust are expected to reconcile exactly with your actual expenditure for the year.

R\RGM\Hub\Financial reports 2009-10\31514058.xls