Predicted admin 108.00 support costs to year end Total Total 817.44 Current Balance 322.56 7. Please indicate the amount of monies being carried over from funding last year’s and the funding amount you are seeking for (2017) Monies carried over from the previous £322.56 year (this should be the same as the current balance stated in section 6) Total Requested £3000 8. Please detail the specific activity/support this will enable you to continue to provide/keep. Please include as much detail as possible. Activity / Support Rationale Estimated costs Timing of (please provide a expenditure breakdown of estimated expenses as appropriate) Administrative Support with collation of Jan 2017-Dec ₤1404 support email database, support (3 hours per week 2017 with organisation of per hour for @ ₤9 launch event/future hub 52 weeks) events, maintenance and updating of social media platforms, evaluation of needs analysis) Costs for termly refreshments, nibbles, April, August ₤900 events (3 planned organisational costs, and in 2015) room hire, printing costs September Speakers fees and Reimbursement of travel April, August ₤600 travel support and speakers fees and (external speakers September at 2 termly events and 2 workshops) Three Poster This will not only £300 April, August awards (prizes for increase the abstract (£100 prize and best poster at each submission rate for our money each) September of the event event, but will also planned) directly benefit two members by decreasing the burden of
Predicted admin support costs to year end 108.00 Total Total 817.44 Current Balance 322.56 7. Please indicate the amount of monies being carried over from last year’s funding and the funding amount you are seeking for (2017) Monies carried over from the previous year (this should be the same as the current balance stated in section 6) £322.56 Total Requested £3000 8. Please detail the specific activity/support this will enable you to continue to provide/keep. Please include as much detail as possible. Activity / Support Rationale Estimated costs (please provide a breakdown of estimated expenses as appropriate) Timing of expenditure Administrative support Support with collation of email database, support with organisation of launch event/future hub events, maintenance and updating of social media platforms, evaluation of needs analysis) ₤1404 (3 hours per week @ ₤9 per hour for 52 weeks) Jan 2017-Dec 2017 Costs for termly events (3 planned in 2015) refreshments, nibbles, organisational costs, room hire, printing costs ₤900 April, August and September Speakers fees and travel support (external speakers at 2 termly events and 2 workshops) Reimbursement of travel and speakers fees ₤600 April, August and September Three Poster awards (prizes for best poster at each of the event planned) This will not only increase the abstract submission rate for our event, but will also directly benefit two members by decreasing the burden of £300 (£100 prize money each) April, August and September
funding_guidance_for_hubs_2017.docx