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UKBP Community Action Fund 2024- Budget
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[PLEASE ENTER THE PROJECT NAME HERE]
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TOTAL PROJECT BUDGET (including "other sources") £ - This will auto-calculate
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UKBP COMMUNITY ACTION FUND £ - This will auto-calculate
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1. Personnel - Salaries and FeesTOTAL £ - This will auto-calculate
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Example: Project Management £ -
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Example: Project Administration £ -
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Example: Fees for Consultants / Practitioners £ -
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Example: Accountants £ -
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Add any other spending that comes under 'Salaries and Fees' £ -
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2. Travel and AccommodationTOTAL £ - This will auto-calculate
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Example: Travel Costs £ -
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Example: Accommodation £ -
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Add any other spending that comes under 'Travel and Accommodation' £ -
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3. ProductionTOTAL £ - This will auto-calculate
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Example: Room / Venue HIre £ -
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Example: Rental Equipment £ -
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Example: Materials Costs £ -
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Example: Catering £ -
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Add any other spending that comes under 'Production' £ -
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4. Communication and EvaluationTOTAL £ - This will auto-calculate
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Example: Print Media - Leaflets / Flyers £ -
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Example: Press and Media Promotion £ -
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Example: Website costs £ -
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Example: Social Media £ -
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Example: Translation Costs £ -
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Example: Evaluation £ -
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Add any other spending that comes under 'Communicaiton and Evaluation' £ -
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5. OtherTOTAL £ - This will auto-calculate
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Example: Contingency £ -
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Add any other spending that comes under 'Other' £ -
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FUNDING FROM OTHER SOURCES £ - This will auto-calculate
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Funding from other source 1 £ -
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Funding from other source 2 £ -
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