Roof Appeal Budget

Re-Roofing Budget          
           
  NET   VAT   TOTAL
Rixons £68,450.16   £13,690.03   £82,140.19
           
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
Cleaning £300.00   £60.00   £360.00
Publicity and Events £2,000.00   £400.00   £2,400.00
           
Total £86,256.98   £15,280.03   £101,537.02
           
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         £27,000.00
Sponsor a Tile Donations inc tax reclaim         £42,422.59
VAT claims         £705.60
Total confirmed         £100,228.19
           
           
Deficit         £20,619.28