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$DIBB LUPTON BROOMHEAD / Av4 f\V£ - Hillsborough Independent ...$

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my partners] will both be available should any emergency arise. whilst I am away. You very kindly asked me to let you know our fee position. Attached is a schedule of fee accounts for all the work we have done for the club in the last 16 months since January, 1985. The years work on the Lepplngs Lane end, tho south stand deck, painting the north stand, testing crush barriers and general safety work and negotiations was all charged for on 9 December. We drafted the accounts in such a way as to maximlse the grants for the club whilst at the same time giving dlaco~tflts. The photocopy of the carbon of my letter of 9 December will explain all this. I sent our first invoice for services in connection with the Kop on 17 February. You will probably know that the fees which I agreed with Dick and Kelth represent a substantial discount on the normal scale. I have also not charged for the abortive designs for a Kop roof with boxes, nor for the studies on the south stand roof which were carried out last year. I also do not ~ntend to charge for the abortive work in changing all our drawings to ~It the concrete and steel deck, a completely new set of calculations for the Town Hall, and then changing back again. As a result we are now losing heavily on the project, but of course th~Fjls a payback in the form of publicity. I refrained from sending interim fee accounts for the Kop:Eoof, the first of which was due in August 1985, when our sketch designs were approved by the club ar~ planning consent obtalrssd. By February we had finished all design {the first design} and were due to 85~ of our fees. You will see that at that stage we were o~Qd ¯ total of £80,682 plus E12,102 V.A.T. We received 125,O00 ||21,7)9 fees plus 13,261 V.A.T.) on 17 March. This almost cleared the accounts for last years work. Inolu41ng the fees for the Kop, the outstanding fees are now |58,942.98 plus £8,841.45 V.A.T., making £67,784.43 in total. I very much appreciate your raising the point. Yours sincerely,
9 # / Sheffield Wedneaday Football Club PLC, Hillsborough, Sheffield,¯ $6 law. &tatement of Account as at 2 May, 1986 Invoice Invoice Details Date No. 9.12.85 7074 L 9.12.85 9.12.8S g. 12.85 17.2.86 6955 6804 Supervision of various safety work contracts (June - Augurer 1985) Safety work assoolated ~th t~ deck ~n Sou~h Sta~d , #., ¯ safety v~ *;.oela~d with North Stand roof 6705- Safety work associated with Leppings Lane end m~diflcations 6648 Roofing over the Kop Lesm papmnt on ao~ount 17.3.86 r Balance due RKG/K~ 2 May 1986 Fee . VAT Total 18~s.oo 281.26 21s6.2s GOEI.gl 909.28 6971.19 / 7786.70 1168.O0 7158.51 1073.78 8954.70 / 57800.00 8670.00 66470.00 80582.12 12102.3~2784.43 | ¯ ¯ i 25000.00 67784.43
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0 COMMUNICATIONS HQ Communications
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3~ ° . ADD Financial year ending 3
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