Total amount to be paid by or subsidised attendees $135,000 DHB’s Total expected revenue from subsidised training $300,000 Expected revenue from attendees who did not receive $ and numbers subsidy Number of attendees that were not subsidised 150 Maximum amount to be charged (based on subsidised $2,000 workings) Total course fees to be received from unsubsidised $300,000 attendees Total expected revenues $600,000 Total Expected revenue $ Total revenue from subsidised training $300,000 Total revenue from attendees that did not receive subsidy $300,000 Total expected revenues $600,000 Reconciliation of revenue presented in accounts $ Total revenue presented within accounts for course and workshop delivery $315,121 NRA Funding not reflected as revenue $132,000 Total revenue accounted for $447,121
Total amount to be paid by DHB’s or subsidised attendees $135,000 Total expected revenue from subsidised training $300,000 Expected revenue from attendees who did not receive subsidy $ and numbers Number of attendees that were not subsidised 150 Maximum amount to be charged (based on subsidised workings) $2,000 Total course fees to be received from unsubsidised attendees $300,000 Total expected revenues $600,000 Total Expected revenue $ Total revenue from subsidised training $300,000 Total revenue from attendees that did not receive subsidy $300,000 Total expected revenues $600,000 Reconciliation of revenue presented in accounts $ Total revenue presented within accounts for course and workshop delivery $315,121 NRA Funding not reflected as revenue $132,000 Total revenue accounted for $447,121