D An example of the total cost breakdown – Description of activity Funding required Pound Plus (£+) Total cost (£) (£) a b a+b Staffing (management/admin/tutors/volunteers etc.) Management £160 £400 £560 Admin £80 £250 £330 Tutors £680 £200 £880 Marketing & Publicity (recruitment/promotion etc.)
D – An example of the total cost breakdown Description of activity Funding required (£) a Pound Plus (£+) b Total cost (£) a+b Staffing (management/admin/tutors/volunteers etc.) Management £160 £400 £560 Admin £80 £250 £330 Tutors £680 £200 £880 Marketing & Publicity (recruitment/promotion etc.)