Radio Fyneside - Ofcom Licensing

Public Version 2.0 [14th August 2006].
4.6 Financial Information (continued) – Pre-Launch Expenditure: How much do you think you would need to spend in order
to set up your proposed service? (This question relates only to pre-launch capital and other expenditure which you expect
to make before you begin broadcasting. DO NOT include any costs associated with running the proposed service once
operational.)
Item Details £s
Premises (including
pre-launch rent,
refurbishment and
fitting out costs etc.):
Transmission
Equipment:
Studio Equipment:
Office Equipment:
Publicity and
Marketing (if any):
Staffing (salaries
etc.):
18 Months rent for temporary premises @ £400pm
Purpose-built Studio & training facility: 200 sq mtrs @ £1500psm, plus 3 soundproofed
studios, site surveys, planning & professional fees and all VAT
32of 82
7,500.00
552,880.37
Including Studio transmission; Site 1 – from Studio; and Site 2 – Site to Site,
Installation & Commissioning, Engineers Travel & Expenses and all VAT 38,328.50
Including 1 x On Air Studio; 1 x Production /Backup On Air Studio; 1 Training Studio;
IRN Dish/Receiver, OB equipment, Dual hybrid 6 line phones to studios; mobile
reporting kits; Internet streaming PC; Production PCs & software; Traffic billing
software; recording studio and logging packages and all VAT
2 x PCs; Office & Quick Books software; 2 x Printers; 1 x switchboard; 2 Business
Answerphones; 1 Scanner; files and CD storage; desks, tables, chairs & visitor
seating; volunteers & trainees lockers, carpeting and all VAT
Phone line installation & 18 months rental; BT Business Broadband subscription;
Domain names, web hosting, bandwidth, branding; Logo design; stationery design;
press advertisements for volunteers and paid jobs; branded t-shirts, branded mugs
and all VAT
1 x Business, Production & Training Manager (4 days pw) @ £30k + NICs; 1 x Project
& Station Manager (3 days pw) @ £12k + NICs; 1 x Web Development Manager (1
day pw) @ £6k + NICs; 1 x Accounts & Admin Contract (to set up systems) @ £3k +
VAT
116,958.07
34,120.50
8718.79
55,185.32