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Radio Fyneside - Ofcom Licensing

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Public Version 2.0 [14th August 2006].<br />

4.7 Financial Information (continued) – Pre-Launch Income: How would you fund the setting up of your proposed service?<br />

Please provide details below. The total for pre-launch expenditure (above) should be covered by income as detailed below.<br />

If you are proposing to use existing group assets, please make sure that these have already been included under the<br />

relevant section (4.5 above). The first section of this question deals only with monetary (cash) income, ('in-kind' income is<br />

dealt with in a subsequent question (4.9)).<br />

Confirmed (secured) Cash Funding:<br />

Details of Funding Provider: Terms and conditions placed on<br />

Amount of % of Total<br />

funding (if any).<br />

Funding (£s). Funding<br />

Community Land Unit N/A 2,000.00 0.14%<br />

Argyll & the Islands Enterprise Try to get this from other sources if<br />

possible – but it will be there<br />

136,937.95 11.98%<br />

[Please add rows to the above as may be required.]<br />

Unconfirmed (not yet secured) Cash Funding:<br />

Big Lottery Fund: Investing in Communities 50% Development Costs inc VAT 403,710.15 35.32%<br />

Big Lottery Fund: Investing in Communities 75% Revenue Costs inc VAT 65,590.96 5.73%<br />

Big Lottery Fund: Investing in Communities Technical Assistance – Structural<br />

Design Fee inc VAT<br />

18,362.12 1.62%<br />

Big Lottery Fund: Investing in Ideas Fees for Site Surveys, Site tests, 15,000.00<br />

Services Surveys and Architect’s Prep<br />

of Plans for Outline PP + all VAT<br />

1.21%<br />

Big Lottery Fund: Awards For All Training – 21 days @400.00 + VAT 9,870.00 0.86%<br />

The Hugh Fraser Foundation (Community Benefit) – 12 months<br />

Rent; 2 x studios; Transmission<br />

Equipment; 2 x RSL total costs; 30 x<br />

Volunteer training & travel and all VAT<br />

125,000.00 10.9%<br />

Al Fayed Charitable Foundation (Community) OB equipment, Mics &<br />

Portable Recording Kits<br />

9,000.00 .0.78%<br />

Calouste Gulbenkian Foundation: Social Welfare (Social Exclusion) PC pre-configured<br />

for Internet Streaming; 2 PCs with<br />

pre-loaded Synergy production<br />

software and all VAT<br />

9,037.50 .0.79%<br />

Carnegie UK Trust: Young People’s Active Participation in Training Studio, Mobile Reporter Kits. 31,130.00 2.72<br />

Society<br />

Young Volunteer Training & Travel<br />

and all VAT<br />

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