Three Year Plan

 

The initiative would seek to be self financing by attarcting membership to the initiative. The following would be the proposed memebership fees.

 

 
Annual membership
Individual
£50
Organisation
1-25 empl.
£150
25-50 empl.
£300
50-250 empl
£500
over 250 empl
£1000

      

 

Costs

The prject would require seed funding to launch this initiative. It is thought that it will be self financing into the third year after its launch.

 

The seed funding to get the project off the ground is £565000

 

Financial Support Required

Pre-Launch

Year 1

Year 2

Year 3

Total

 

 

 

 

 

 

 

 

Admin Staff 4

35000

120000

120000

110000

385000

 

Office Accommodation

5000

15000

15000

15000

50000

 

Equipment laptops 4

7000

5000

 

3000

15000

 

Consumables, tel etc

1500

3500

3500

3500

12000

 

Travel and subsistence

3000

5000

5000

5000

18000

 

Brochures etc

7000

5000

4500

4500

21000

 

PR

5000

20000

5000

5000

35000

 

Book

3000

 

 

 

3000

 

Web development

5000

 

2000

 

7000

 

Film

 

80000

80000

 

160000

 

Guest Speakers

 

20000

20000

20000

60000

 

Video Linking

 

60000

60000

60000

180000

 

Dinners and Accom - paid by delegates

 

 

 

 

 

CDs of presentations

 

4000

4000

4000

12000

 

Meeting rooms for projects etc

2000

2000

2000

6000

 

Fees for Theoretical group

10000

10000

10000

5000

35000

 

Senior Lecturer from Univ.(6)

Financed by University

 

 

 

 

Research in Social Sciences

Financed by University

 

 

 

 

Support for Volunteers

 

10000

10000

10000

30000

 

Accounting and auditing services

2000

3000

3000

3000

11000

 

 

 

 

 

 

 

 

Totals

83500

362500

344000

250000

1040000

 

 

 

 

 

 

 

 

Income from membership

 

-75000

-150000

-250000

-475,000

 

 

 

 

 

 

 

 

Funding Shortfall

83500

287500

194000

0

565000