| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | 2014-15 Budget | New sub heads | % | |||||
2 | ||||||||
3 | TOTAL PLANNED SPEND | 712,217 | ||||||
4 | ||||||||
5 | Grant from FDC (£331,768) 2012-13 | 442,217 | ||||||
6 | UK DD income | 240000 | ||||||
7 | Gift Aid and other income | 30000 | ||||||
8 | UK sub total | 270000 | ||||||
9 | ||||||||
10 | TOTAL ESTIMATED INCOME | 712,217 | ||||||
11 | ||||||||
12 | ||||||||
13 | ||||||||
14 | Reserves | In bank | 161000 | |||||
15 | Carry forward from 2013-14 | 30000 | ||||||
16 | ||||||||
17 | TOTAL RESERVES | 191000 | ||||||
18 | ||||||||
19 | ||||||||
20 | ||||||||
21 | 1. Community | Community | ||||||
22 | Volunteer equipment | 2,000 | Volunteer support | 34,000 | 5 | |||
23 | Wales local activities (Not Paths project salary) | 5,000 | ||||||
24 | Scotland local activities budget (not WiR) | 5,000 | ||||||
25 | Project grants (ie: micro and macrogrants) | 12,000 | ||||||
26 | Travel grants | 10,000 | ||||||
27 | Wikiconference UK and AGM | 2,500 | Annual Conference and AGM | 2,500 | 0 | |||
28 | Wikimania 2014 | 10,000 | Wikimania 2014 | 10,000 | 1 | |||
29 | Train the Trainers and Virtual Learning | 22,000 | Train the Trainers and Virtual Learning | 22,000 | 3 | |||
30 | Development budget including supporting community. | 45,000 | Development budget including supporting community. | 45,000 | 6 | |||
31 | ||||||||
32 | 2. Promoting free knowledge | Promoting Free Knowledge | ||||||
33 | Merch & publications | 5,000 | Outreach | 29,000 | 4 | |||
34 | Extended reach | 9,000 | ||||||
35 | GLAM outreach and events | 9,000 | ||||||
36 | University and education Outreach | 6,000 | ||||||
37 | Wikimedians in Residence | 70,000 | Wikimedians in Residence | 70,000 | 10 | |||
38 | ||||||||
39 | 3. Membership and public support | Membership | ||||||
40 | Fundraising costs | 28405 | 28,405 | 4 | ||||
41 | ||||||||
42 | 4. External relations | External Relations | ||||||
43 | Education conference | 12000 | 12,000 | 2 | ||||
44 | International chapter's support | 10000 | 10,000 | 1 | ||||
45 | ||||||||
46 | 5. Finances | Finances | ||||||
47 | Accountancy, advice and Audit | 15000 | 15,000 | 2 | ||||
48 | ||||||||
49 | 6. Governance, management, admin | Governance, Management and Admininstration | ||||||
50 | Office rent | 39500 | Office costs | 50,600 | 7 | |||
51 | Office equipment & supplies | 6000 | ||||||
52 | Board costs | 20000 | Board Costs | 20,000 | 3 | |||
53 | Legal fees | 5000 | Legal and consultancy | 18,000 | 3 | |||
54 | Insurance | 3100 | ||||||
55 | Server | 2000 | ||||||
56 | Other consultancy and Professional Support | 13000 | ||||||
57 | Communications budget/ Annual report | 10000 | Communications | 10,000 | 1 | |||
58 | Contingency | 5000 | Contingency | 5,000 | 1 | |||
59 | ||||||||
60 | 7. Staff | Staff | ||||||
61 | Staff travel | 6,000 | Staff Travel | 6,000 | 1 | |||
62 | Staff training | 4,000 | Staff Training | 4,000 | 1 | |||
63 | Salaries, pensions etc | CE | 65,101 | Staff costs | 320,712 | 45 | ||
64 | Office and Development | 30,674 | ||||||
65 | Programme organiser | 32,674 | ||||||
66 | Comms | 34,450 | ||||||
67 | Fundraiser | 32,562 | ||||||
68 | Volunteer Support post | 29,870 | ||||||
69 | Education Organiser | 17,101 | ||||||
70 | GLAM Organiser | 14,633 | ||||||
71 | Office support | 27147 | ||||||
72 | Wales manager (Paths project) | 33500 | ||||||
73 | Salary adjustments | 3000 | ||||||
74 | ||||||||
75 | TOTAL | 712,217 | 712,217 | 100 | ||||
76 | ||||||||
77 | ||||||||
78 | ||||||||
79 | ||||||||
80 | ||||||||
81 | ||||||||
82 | ||||||||
83 | ||||||||
84 | ||||||||
85 | ||||||||