Roof Appeal Budget


Re-Roofing Budget           Actual
Expenditure
Balance
               
  NET   VAT   TOTAL    
Rixons £68,450.16   £13,690.03   £82,140.19 £47,078.34 £35,061.85
               
Architect 12% £9,856.82   NIL   £9,856.82    
               
CDM Health & Safety £1,200.00   £240.00   £1,440.00    
               
Bat Survey £4,450.00   £890.00   £5,340.00 £6,344.86 -£1,004.86
Cleaning £300.00   £60.00   £360.00    
Publicity and Events £2,000.00   £400.00   £2,400.00 £1,643.48 £756.52
               
Total £86,256.98   £15,280.03   £101,537.02 £55,066.68 £46,470.34
               
Inflation @ 6% £5,175.42   £1,035.08   £6,210.50    
Evaluation @ 3% £2,587.71   £517.54   £3,105.25    
Contingency on Rixons and Architect Fees@ 10% £8,625.70   £1,369.00   £9,994.70    
               
Grand Total £102,645.81   £18,201.66   £120,847.47    
               
CONFIRMED INCOME              
Grants         £30,100.00    
Church Funds         £7,000.00    
Sponsor a Tile Donations inc tax reclaim         £68,638.44    
VAT claims         £6,700.00    
Total confirmed         £112,438.44    
               
Deficit         £8,409.03    


© All Saints Lydiard Millicent. Powered by Church Edit