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Annual costsNotes
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ItemEx VatInc VatOne OffOne Off Costs
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Rent£5,100£6,1200£0
Minimum Term - 18 months, 6 months notice after month 12 - within a longer term lease
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1Q Rent Deposit£1,275£1,5301£1,530
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Rates£1,639£1,6390£0
We can apply to have this unit rated separately, which should give us a 100% exemption
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Building Insurance£244£2930£0One quarter rent deposit and one quarter rent due in advance
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Water & Waste£81£810£0
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Service Charge£1,350£1,6200£0QuotedThe building is registered for VAT on Rent and Service Charge
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Broadband£200£2400£0
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Electricity£1,000£1,2000£0Estimated
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Arrangement Fees£200.00£200.001£200.00
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Totals£11,089£12,923£1,730
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First year total£12,923
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2nd and subsequent years
£11,193
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Inc RatesWith 100% Rate Reliefhttp://www.surreyheath.gov.uk/raterelief#SmallBusRateRelief
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Cost for minimum lease period
£18,519£16,061
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Current reserves£4,000£4,000
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Number of members10
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Individual member costs ( 18 months )
£1,452£1,206
Total member cost includes the component for 1Q rent deposit which could be refunded at the end of the lease
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Per month £81£67
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28
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Number of membersInc RatesExRates
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4£202£168
32
6£134£112
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8£101£84
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10£81£67
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12£67£56
36
14£58£48
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16£50£42
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18£45£37
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20£40£34
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24£34£28
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28£29£24
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32£25£21
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36£22£19
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40£20£17
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45£18£15
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47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
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75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100