Page 14 - Chabad HGS
P. 14
FINANCIAL FORECAST
YEAR 1
YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5
£300,000.00
BUILDING COSTS £300,000.00 - - - -
£20,000.00
PREMISES £50,000.00 £40,000.00 £40,000.00 £40,000.00 £40,000.00
STAFF £106,800.00 £116,800.00 £130,800.00 £140,800.00 £150,800.00
£50,000.00
RUNNING COSTS £160,200.00 £175,200.00 £196,200.00 £211,200.00 £226,200.00
£75,000.00
TOTAL EXPENSES £587,000.00 £332,000.00 £367,000.00 £392,000.00 £417,000.00
£587,000.00
TOTAL PROJECTED £161,000.00 £190,100.00 £211,100.00 £233,100.00 £263,100.00
INCOME £161,000.00
TOTAL TO RAISE £475,000.00 £141,900.00 £155,900.00 £158,900.00 £153,900.00
£426,000.00
TOTAL TO RAISE
OVER 5 YEARS
£1,036,600.00
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