Roof Appeal Budget

Re-Roofing costs

 

 

 

 

 

 

 

 

 

 

 

 

NET

 

VAT

 

TOTAL

Rixons

£68,450.16

 

£13,690.03

 

£82,140.19

 

 

 

 

 

 

Architect 12%

£9,856.82

 

NIL

 

£9,856.82

 

 

 

 

 

 

CDM Health & Safety

£1,200.00

 

£240.00

 

£1,440.00

 

 

 

 

 

 

Bat Survey

£4,450.00

 

£890.00

 

£5,340.00

Cleaning

£300.00

 

£60.00

 

£360.00

Publicity and Events

£2,000.00

 

£400.00

 

£2,400.00

 

 

 

 

 

 

Total

£86,256.98

 

£15,280.03

 

£101,537.02

 

 

 

 

 

 

Inflation @ 6%

£5,175.42

 

£1,035.08

 

£6,210.50

Evaluation @ 3%

£2,587.71

 

£517.54

 

£3,105.25

Contingency on Rixons and Architect Fees@ 10%

£8,625.70

 

£1,725.14

 

£10,350.84

 

 

 

 

 

 

Grand Total

£102,645.81

 

£18,557.80

 

£121,203.61

 

 

 

 

 

 

CONFIRMED INCOME

 

 

 

 

 

Grants

 

 

 

 

£0.00

Church Donation

 

 

 

 

£7,500.00

Sponsor a Tile Donations

 

 

 

 

£17,330.00

Tax Reclaim

 

 

 

 

£4,307.50

Total confirmed @ 04/03/19

 

 

 

 

£29,137.50

 

 

 

 

 

 

 

 

 

 

 

 

Deficit

 

 

 

 

£92,066.11