Luton Movie Makers

Sundon Park Community Centre, 210 Sundon Park Road,

Luton LU3 3AP Tel: 01582 599310

Initial Budget for 2004

Capital Costs

There will be no capital costs because all equipment will be provided by either

  1. members of the group on free loan, or
  2. Sundon Park Centre Trust (SPCT) as part of our room hire.

Running Costs/Expenses

Item Amount Comments/Notes

Salaries None No permanent or temporary paid staff

Meetings £0 Use free accommodation

Projects:

1)Volunteer Scheme

Vol.Travel £60 Based on £2 a day

Vol. Subsistence £75 Based on £2.50 a day

2) Video Library

Video Tapes £300 Based on £4 camcorder and £2 VHS

Advertising £65

3) Public Courses and Workshops

Tutors Fees £400 Based on £10 an hour

Room Hire £480 Based on £8 an hour

Advertising £100

TOTAL EXPENSES £1480

Income

1) From Volunteer Scheme 90 volunteer-days

Grant £135

2) From Video Library

Grant £365

3) From Public Courses and Workshops

Student Fees £140 Based on £1 an hour, assuming 5 students

Grant £980

TOTAL INCOME £ 1620

Note Projects may need to be shelved if we cannot get funding.