Академический Документы
Профессиональный Документы
Культура Документы
£
Project Workers' Salaries workings 1 3,267
Item 2 workings 2 -
Item 3 workings 3 -
Item 4 workings 4 -
Item 5 workings 5 -
Item 6 workings 6 -
Item 7 workings 7 -
Item 8 workings 8 -
Item 9 workings 9 -
Item 10 workings 10 -
Item 11 workings 11 -
Item 12 workings 12 -
Item 13 workings 13 -
Item 14 workings 14 -
Item 15 workings 15 -
Item 16 workings 16 -
Item 17 workings 17 -
Workings 2:
This
Project
Cost
£
2,277.00
990.00
-
-
-
-
-
-
-
-
3,267.00
FULL COST RECOVERY WORKINGS SHEET
Premises £ £
1 Rent 50
Imputed Rent
Mortgage Costs
2 Rates
Subtotal 50
Premises Maintenance
Repairs
Cleaning
Gardening -
Other building staff costs -
Subtotal -
Premises Utilities
Electricity
Gas
Water
Sewerage -
Subtotal -
Office Costs
Telephone 200
Mobile Phone
Fax 150
Postage 300
Couriers 20
Photocopying 400
Photocopier Maintenance 350
Stationery 50
Office Equipment Costs
General Office Costs:
Books & Publications
Memberships & Subs
Subtotal 1,470
Amount Unallocated
General
Fundraising Total
25% 100%
50% 100%
25% 100%
25% 100%
100% 100%
2.25 5
684 1,520
-
FULL COST RECOVERY WORKINGS SHEET
Stationery
IT Hardware
Software
Copying & Copier Maintenance
Etc, Etc -
-
Bank Charges
Recruitment Costs of Central Function Staff
Etc, Etc -
-
Amounts Allocated:
14,539 14,539 14,539 14,539 58,155
Support Services 14,539 14,539 14,539 14,539 58,155
FULL COST RECOVERY WORKINGS SHEET
General
This Project Fundraising Other Total
Percentages 15% 10% 75% 100%
Item 1 5,060
Item 2
Item 3 -
Item 4 -
5,060
Item 1
Item 2
Item 3
Item 4 -
-
Difference -
TOTAL COSTS OF PROJECT
£
Total Direct Costs 3,267
Premises and office 106
Director Costs 4,209
Support Costs 14,539
Gov and Strategic Dev 5,059
General Fundraising 6,660
33,840