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CYP10-2Club DRAFT INTERIM DEVELOPMENT PLAN 2006/7
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Forecast expenditure for YesCyberCafé for the 10 Months to March 31st 07:
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Revenue |
2006/7 |
For |
| i. |
NSF Leeds Connexions |
38,500.00 |
Management Staff costs |
| ii. |
Leeds Youth & Community Dept. |
34,000.00 |
Youth Work Staff Costs |
| iii. |
Well Being Fund |
20,000.00 |
6mths Rent, Rates, Internet, Utilities, A/c fees |
| iv. |
UNITY Property Services |
3,923.68 |
4mths rent in-kind |
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£96,423.68 |
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Expenditure |
2006/7 |
Source |
| v. |
Management Staff Costs |
38,500.00 |
NSF Leeds Connexions |
| vi. |
Youth Work Staff Costs |
34,000.00 |
Leeds Youth & Community Department |
| vii. |
Management/Insurance/Accounts Fees |
3,000.00 |
Well Being Fund |
| viii. |
Telephone Charges |
5,380.00 |
Well Being Fund |
| ix. |
Leased Line Internet |
2,000.00 |
Well Being Fund |
| x. |
Rent |
9,809.20 |
UNITY Property Service / Well Being Fund |
| xi. |
Rates |
700.00 |
Well Being Funds |
| xii. |
Gas & Electricity |
2,250.00 |
Well Being Fund |
| xiii. |
Water |
160.00 |
Well Being Fund |
| xiv. |
Other costs |
624.48 |
Stationery, Inks, Photocopier, etc |
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£96,423.68 |
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Based on 2004/5 costs provided by Thomas Danby College
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Development Plans 
