Budget Outline/Checklist Here is a simple list of common costs to help you draw up your budget. Keep your list of budget headings manageable you don’t want lots of headings with only a handful of – transactions a month in each. It is pointless to be prescriptive about Charitable Activities, Fundraising or Publicity as these are so diverse: Staff Costs (could be under Charitable Activities, Administration, Publicity, Fundraising etc) Salaries NI Pensions Recruitment (advertising, applicant expenses, panel expenses) Training DBS checks Office Costs Bank charges & interest paid. Photocopying. Postage. Print & stationery. Telephone & internet IT software, support & consumables Insurance public liability, employer’s liability, Trustees’ Indemnity – Meeting expenses/refreshments Professional fees/consultancy. Depreciation of equipment. Books, journals, subscriptions Payroll fees Volunteer travel and subsistence Premises Costs
Budget Outline/Checklist Here is a simple list of common costs to help you draw up your budget. Keep your list of budget headings manageable – you don’t want lots of headings with only a handful of transactions a month in each. It is pointless to be prescriptive about Charitable Activities, Fundraising or Publicity as these are so diverse: Staff Costs (could be under Charitable Activities, Administration, Publicity, Fundraising etc) Salaries NI Pensions Recruitment (advertising, applicant expenses, panel expenses) Training DBS checks Office Costs Bank charges & interest paid. Photocopying. Postage. Print & stationery. Telephone & internet IT software, support & consumables Insurance – public liability, employer’s liability, Trustees’ Indemnity Meeting expenses/refreshments Professional fees/consultancy. Depreciation of equipment. Books, journals, subscriptions Payroll fees Volunteer travel and subsistence Premises Costs
Budget-Outline-CFG.docx