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 |
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 |
|
|
|
|
|
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