£ £ £ Total Costs £ £ £ Part C – Your Costs and Finances (continued) C3 Summary of grant request – 2019/20 2020/21 2021/22 Assessor use only Total Cost of Proposal = total staffing costs + total £ £ £ non-staffing costs Any other contributions / £ £ £ sources of funding Total grant applied for = total cost other sources £ £ £ – This should match C1. C4 Total organisation income and expenditure – Current year and Current Year Projected Y1 Projected Y2 Projected Y3 Assessor use projections (2018/19) (2019/20) (2020/21) (2021/22) only Total income £ £ £ £ Total expenditure £ £ £ £ Income less £ £ £ £ expenditure C5 Total organisation reserves / deficit – Please confirm the total reserves / deficit held by your organisation as at 31st March 2018. 2017/18 Comments Assessor use only Total reserves £ Designated / restricted reserves £ General / unrestricted reserves £ C6 Will the successful delivery of your proposal enable the EIJB to make a cash – saving elsewhere in the system? If yes, please provide details.
£ £ £ Total Costs £ £ £ Part C – Your Costs and Finances (continued) C3 – Summary of grant request 2019/20 2020/21 2021/22 Assessor use only Total Cost of Proposal = total staffing costs + total non-staffing costs £ £ £ Any other contributions / sources of funding £ £ £ Total grant applied for = total cost – other sources This should match C1. £ £ £ C4 – Total organisation income and expenditure Current year and projections Current Year (2018/19) Projected Y1 (2019/20) Projected Y2 (2020/21) Projected Y3 (2021/22) Assessor use only Total income £ £ £ £ Total expenditure £ £ £ £ Income less expenditure £ £ £ £ C5 – Total organisation reserves / deficit Please confirm the total reserves / deficit held by your organisation as at 31st March 2018. 2017/18 Comments Assessor use only Total reserves £ Designated / restricted reserves £ General / unrestricted reserves £ C6 – Will the successful delivery of your proposal enable the EIJB to make a cash saving elsewhere in the system? If yes, please provide details.