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Home :  Budget
Budget

  Forecast        2010 - 11 Budget   2011 - 12 Budget  2012 - 13 Budget  2013 - 14 Remarks
           
Number of Students 75 100 125 150 1 Additional class with 25 new students per year
Staff Members 10 12 14 16 1 teacher and 1 helper per additional class
           
RUNNING EXPENSES          
PAYROLL COSTS          
Wages & Salaries  £      12,437  £   20,155  £   24,273  £   28,721  
NON PAYROLL COSTS          
Initial costs (e.e. inauguration expenses, renovation of premises etc)  £        1,045  £               -  £               -  £               -  
Uniforms / books / kitchen utencils etc  £           629  £         880  £      1,320  £      1,760  
Meals for kids  £        3,986  £      6,400  £      8,640  £   11,197  
Utilities, telephone, maintenance, insurance & legal costs  £        3,345  £      1,792  £      2,061  £      2,370  
Rent  £        2,933  £      3,520  £      7,200  £      7,920 Will need to move to larger premises
Travel  £        1,221  £      1,387  £      1,595  £      1,834  
Education Support (curriculum development & training)  £           962  £      1,760  £      2,024  £      2,328  
Administration Charge by HOPE Foundation India   £        3,367  £      3,948  £      5,182  £      6,174  
           
Total Non payroll Costs  £      17,488  £   19,687  £   28,022  £   33,583  
           
Total running costs  £      29,924  £   39,842  £   52,295  £   62,304  
           
SET UP COSTS & CAPITAL EXPENDITURE  £        3,487  £      4,000  £      5,667  £      4,000 Additional expenditure associated with move to another premises

      
 


 
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CHARITY REGISTRATION NUMBERS
 
UNITED KINGDOM
Company Registration Number : 07035290
Charity Commission Number     : 1135422		 INDIA
Society Commission Number : S / 67467 / 2009

 

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