User:Seddon/2011 Budget

Programme spending

• Culture and Heritage Projects: 10
• Small Language Projects: 10
• Micro-grants: 1.0
• Printing and distributing Bookshelf materials: 1.0
• Travel to conferences and partnership meetings: 1.0
• Opportunity Fund (for this year): 8.0

Sub Total: £16000

International Support

• WMF Grant: 250
• Toolserver: 5.0
• Wikimania Sponsorship: 10
• Chapter Conference: 5

Subtotal: £270000

Staff

• Outreach Manager: 25.0
• Lead Developer: 25.0
• Office Administrator: 25.0
• Assistant to the Board: 10.0

Sub Total: £120000

Administrative

• Annual Conference 2011: 3.0
• Annual Accounts: 1.5
• Legal advice: 3.0
• Trustee Indemnity Insurance: 0.5
• Payroll Costs: 1.0
• Office: 12.0
• In person board meetings: 2.0
• Chapters conference 2011 attendence: 0.5
• Telephone, postage: 0.5

Subtotal: £24000

Reserves

• Brought Forward: 4.0
• 2011 Addition: 15.0

Total Reserves: 19.0