Expenditure Budget

Staff Related Costs:

  • Salaries / ILW
  • ENIC 12.8% after (LEL) £6,475
  • Pension (state the %)
  • Staff Recruitment
  • Staff Development & Training
  • Supervision
  • Professional Indemnity
  • Clothing
  • CRB Checks
  • Agency Staff
  • Staff Travel & Subsistence
  • Staff Cover (sickness, maternity, paternity and staff holidays)

 

Premises Related Costs:

  • Rent & Rates
  • Service Charge
  • Water Rates
  • Heating & Lighting
  • Building Insurance
  • Building Repairs & Maintenances
  • Refuse Collection
  • Cleaning Materials
  • Cleaner


Support Costs:

  • Telephone & Fax
  • Internet / Broadband
  • Stationery / Office Supplies
  • Photocopying
  • Postage
  • Insurance
  • Memberships / Subscriptions / Affiliations
  • Publications / Periodicals
  • Office Volunteers
  • Hospitality
  • Equipment Renewals
  • Computer / Equipment Maintenance
  • Fundraising


Project / Activities / Services Related Costs:

  • Food / Catering / Hospitality
  • Teaching Materials
  • Transport
  • Project Volunteers
  • Publicity / Marketing / Mail outs
  • Leaflets
  • Translation / Interpretation
  • Specialist Equipment
  • Project Workers
  • Crèche
  • Newsletter Cost
  • Outings / Trips / Tours
  • Diversity / Social Events
  • Project Supervision / Administration / Management
  • Evaluation


Governance Costs:

  • AGM
  • Annual report
  • Companies House (Return)
  • Auditors / Accountant / Independent Examiners Fee
  • Bank Charges
  • Management Committee Expenses
  • Strategic Planning (Away Day)
  • Professional fees
  • Business Plan
  • Legal

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Values and Ethos

CAP is committed to prioritising service delivery to under-resourced organisations. We are committed to;

Providing high quality, accessible, low cost services.
Equal opportunities - both in recognising diversity and in seeking to respond to meet these needs.
Encouraging organisations to be independent and enabling them to help themselves.
Providing our services on an independent and confidential basis.

 

Contact Us

+44 (0)20 72497109
31-33 Dalston Lane
London
E8 3DF
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