Revised Budget Charity. Staff Operating Student StaTotal. Advocacy & Representation

Transcription

1 Revised Budget Charity Staff Operating Student StaTotal Advocacy & Representation Student Leadership Unit Full Time Officers 107,813 6,480 Officer Training 10,000 Democracy & Elections 7,500 Priority Campaigns 4,000 Campaigns & Campaign Groups 6,000 SOC Projects 4,500 Liberation, Equality & Diversity 5,500 NUS Affiliation 18,591 Conferences 9,500 Departmental 2,000 Reduce non staff by 15% - 10,139 TOTAL 171,745 Student Support and Housing Unit Salaries 123,999 7,182 Materials & Printing 1,000 Nightline 2,000 Peer Support Groups 2,000 Subscriptions 3,500 Volunteer Scheme 1,200 Annual Fund Award - 1,040 Annual Fund Expenditure 1,040 Travel and Expenses 2,500 Admin & Stationery 3,000 Reduce Non Staff by 15% - 2,280 TOTAL 144,101 Policy and Campaigns Unit

2 Salaries 117,313 Health Post Income - 15,000 Faculty Convenor Income - 2,400 Health Post Salary 26,316 School Reps 10,000 Training & Materials 8,500 Teaching Awards 2,000 Departmental 2,500 Freeze vacant post cover with SS - 15,000 Reduce Non Staff by 15% - 3,450 TOTAL 130,779 Advocacy & Representation Overhead Salaries 61,563 1,000 Remove overhead cost - 1,000 TOTAL 61,563 Opportunities & Activities Sports Association Salaries 39,646 Income (SAM) - 135,000 Derby Day 9,000 Travel 65,000 Accommodation 7,000 Entry Fees 25,000 Affiliation Fees 13,000 Kit Purchase 5,000 Meals 200 Insurance 15,500 First Aid/Training 7,000 Facility/Storage 35,000 Refs/Umpire Fees 3,200 Training/Coaching 59,000 RYA Accreditation 500 Equip Main/Airfills 16,000 Sports Assoc/Equip Purchase 10,000

3 Sports Club Grants 17,500 Focus Sports Club Grants 5,000 TOTAL 197,546 Societies, Student Media and Student Activity Salaries 53,614 Socities Collective 20,000 Give it a go 8,000 Media Collective 35,000 Media Collective Income - 6,000 Postgraduate SU 10,000 International SU 5,000 Academic Societies Collective 1,000 Enterprise 2,500 Reduce non staff by 15% - 11,250 TOTAL 117,864 Opportunities and Activities Overhead Salaries 70,296 1,000 Fairs 3,000 Accreditation 2,000 Minibus Income - 10,000 Minibus Expenses 25,000 Departmental 1,000 TOTAL 92,296 Infrastructure Marketing & Communications Salaries 26,316 12,960 Website 13,000 Welcome Week 10,000 Central Comms 10,000 Remove altogether- see combined MC budget in S/E - 72,276 TOTAL 0 Operations & Administration Salaries 89,836

4 Reception & Welcome Team 35,000 Photocopier 19,000 Data Storage 1,500 Staff Days and Xmas 3,500 Uniform 1,000 Stationery 5,000 Post and Franking 500 Telephone 5,000 Subscriptions 400 General Expenses 2,500 Vacant post - 5,000 TOTAL 158,236 Strategic Development Unit (Inc HR) Salaries 185,528 Payroll, HR and Ents Admin 26,316 Staff Training 12,500 Management Development 8,500 Group PHI and Life Ass 12,500 Legal and Professional 10,000 HR Support 6,000 Recruitment and Selection 5,000 Departmental 2,500 Reduce training budget - 7,500 TOTAL 261,344 Finance Unit Salaries 98,361 7,182 Bank Charges 500 Additional Irrecoverable VAT 23,530 Depreciation ,258 Depreciation 132 2,010 Depreciation 150 5,933 Contingency 20,000 Pension Deficit Contribution 110,862 Software 10,000 Audit 5,500 Insurance 15,591

5 Departmental 1,000 Remove Contingency - 20,000 TOTAL 297,727 Union House & Equipment Salaries 27,098 Electricity 88,598 Water 20,743 Heat 41,909 Repairs 20,000 Alarms 1,034 Maintenance Contracts 7,625 Purchases under 500 7,100 Repairs and Renewals 2,000 TOTAL 216,107 Charity Summary Student Leadership Unit 171,745 Student Support Unit 144,101 Education and Engagement Unit 130,779 Advocacy & Representation Overhead 61,563 Sports Association 197,546 Societies, Student Media and Student Activity 117,864 Opportunities and Activities Overhead 92,296 Marketing & Communications 0 Operations & Administration 158,236 Strategic Development Unit 261,344 Finance Unit 297,727 Union House & Equipment 216,107 TOTAL 1,849,308 Social Enterprises Contribution Overhead 235,109 Revised by Toby. Contains 35k contingency Retail - 482,808 Revised by Toby. Reduce perm staff cost taken Bars - 452,005 Revised by Toby. Reduce perm staff cost taken Waterfront - 149,500 Revised by Toby Unio - 102,024 Ents - 160,121 Revised by Toby. Reduce perm staff cost taken

6 MarComms Net - 40,000 Revised 29/10, includes all marcomms from cha Lettings - 6,000 Revised 29/10 takes into account University inc SUBTOTAL - 1,157,349 Income Summary Commercial Contribution - 1,205,830 Basic Block Grant - 554,514 Includes University Inflation Figure PDC Contribution - 40,000 Flat 40k GSA Windfall - 10,000 Windfall & Recur Inc ( 19k balance and 7k Gr INTO Grant - 38,872 This year's invoice amount TOTAL - 1,849,216 NET 92

7

8

9

10

11 into account into account into account

12 arity and commercial come from bedspaces rad Bar loss in 14-15, 6.5k in recurrent)