Radio Fyneside - Ofcom Licensing

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Public Version 2.0 [14th August 2006]. Water Rates / Electricity / Phone calls / Fire Exting Service 4,500.00 Office Phone lines rentals inc VAT 564.00 Listeners’ Nights accountability meetings x 10 x 2 - travel 280.00 Staff & Volunteers x 6 Bi-monthlies 1800,00 Staff/Studio travel expenses 5024.00 Board/Studio travel expenses 645.75 Volunteer/Studio travel Expenses 25,480.00 Staff to Community Councilsx10x9 Costed @ £5 per hour x 12 hours pw x 52 weeks 1575.00 Hospitality plus VAT 705.00 Cleaner plus NICs 3,190.00 Equipment Maintenance 1,200.00 Total Outgoings 128,691.00 Section continues on next page… 42of 82
Public Version 2.0 [14th August 2006]. 4.11 Financial Information (continued): How do you expect to fund your proposed service during its first year of operation? Please provide details below. The total for of first year operational expenditure (above) should be covered by income as detailed below. If you are proposing to use existing group assets, please make sure that these have already been included under the relevant section (4.5 above). The first section of this question deals only with financial (monetary) income, ('in-kind' income is dealt with in a subsequent question (4.13)). Confirmed (secured) Cash Funding: Details of Funding Provider: Terms and conditions placed on funding (if any). Amount of Funding (£s). 43of 82 % of Total Funding [Please add rows to the above as may be required.] Unconfirmed (not yet secured) Cash Funding: The Big Lottery: Investing in Communities 75% Revenue Costs 96,518.25 55.30% Esmee Fairbairn Foundation Year 2 of Salary of Business, Production & Training Manager 32,745.00 18.76% Community <strong>Radio</strong> Fund (<strong>Ofcom</strong>) (Must have CR Licence) Salaries for Station Manager inc 22,745.00 13.03% NICs Royal Bank of Scotland Station Sponsor @ £10,000pa for 5 years 10,000.00 5.73% [Please add rows to the above as may be required.] Commercial and Other ‘in-house’ Sources On-air spot advertising Programme sponsorship 7,000.00 4% Commercial revenues from off-air activities 2,000.00 1.14% 'In-house' non-commercial revenues 3,000.00 1.71% Supporters Organisation Subscriptions 10 @ £50.00pa 500.00 0.28% [Please add rows to the above as may be required.] Section continues on next page… Total First Year Income and Revenue Funding: 174,508.25 (Total 100%)
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Radio Fyneside - Ofcom Licensing

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