## **Community Centre Budget 2024-2025 Expenditures 4% Inflation Annual Income** 

|**Description**|**Cost**|**Weeks**|**2024**|**2025**|
|---|---|---|---|---|
|**Staf salaries**|||||
|Project Manager|12.21 x  37 ½|X 52|21.986.25|23809.50|
|Secretary/Administrator|12.21 x 30|X 52|17.846.40|18.560.26|
|C.M Care Club|12.21 x 17 ½|X 52|||
|C.M Nursery|12.21 x 22 ½|X 52|21.686.43|22.553.89|
|V.B Nursery|12.21 x 30|X 52|17.846.40|18.560.26|
|S.T Nursery|12.21 x 37 ½|X 52|22.308.00|23.200.32|
|J.K Nursery|12.21 x 37 ½|X 52|22.308.00|23.200.32|
|B.M Nursery|12.21 x 26 ¼|X 52|15.615.60|16.240.22|
|R.S Nursery|12.21 x 17 ½||||
|R.S Care Club|12.21 x 22 ½|X 52|23.795.20|24.747.01|
|V.R Luncheon Club|12.21 x 15|X 52|8923.20|9280.13|
||||||
|HMRC|2675.00|X 52|32.100.00|33.384.00|
|Payroll Charges|104.00|X 12<br>months|1248.00|1297.92|
||||||
|**Overheads**|||||
|WeeklyShopping|125.00|X 52|6500.00|6760.00|
|SecurityCCTV|2750.00|PA|2750.00|2860.00|
|Ofsted Registration|220.00|PA|220.00|228.00|
|Fire Security|330.00|PA|330.00|343.20|
|Pat Testing|375.00|PA|375.00|390.00|
|Gas|13.500.00|PA|13.500.00|14.040.00|
|Electricity|16.500.00|PA|16.500.00|17.160.00|
|Water|675.00|PA|675.00|702.00|
|Photo-copier Toner|550.24|PA|550.24|572.25|
|Stationery+ Stamps|564.00|PA|564.00|586.56|
|Water Management|750.00|PA|750.00|780.00|
|Cleaning|1150.00|PA|1160.00|1206.40|
|Advertising+ Marketing|850.00|PA|850.00|884.00|
|Bank Charges|1650.00|PA|1716.00|1784.64|
|Centre Insurance|1750.00|PA|1750.00|1820.00|





|Access Security|2850.00|PA|2850.00|2964.00|
|---|---|---|---|---|
|Website|336.00|PA|336.00|349.44|
|Equipment Maintenance|2500.00|PA|2500.00|2600.00|
|Rent|30.000|PA|30.000||
||||||
|||**Total**|**236.100.07 **|**255.455.88**|
||||||