Financial Information
Budget 2021/22
Description |
Amount £ |
|---|---|
Staffing |
61,000 |
Professional Services |
6,000 |
Running costs (payroll/finance/phones/postage etc.) |
2,000 |
Election costs |
15,000 |
Website Costs |
3,000 |
Contingency (small grants, allotments, projects |
45,000 |
Amount to develop future services |
80,000 |
TOTAL |
£222,000 |