Source of Income | Anticipated/Target Income | Confirmed Income to Date | Notes |
Individual Benefactors | £22,500.00 | £22,500.00 | Donations for bell dedications from 3 local families |
Individual Giving | £6,000.00 | £3,685.00 | |
Trusts & Grant Applications | £48,260.00 | £48,260.00 | £32500 secured from Heritage Lottery Fund, £11760 secured from ODG and CCCBR Bell funds, £2000 for village community fund. Plan to apply for Tesco and Waitrose bag schemes |
Contribution from Reserves | £3,000.00 | £3,000.00 | If needed |
Gift Aid | £6,000.00 | £5,455.00 | ongoing, first application made |
Listed Places of Worship Scheme | £13,604.00 | | Claims to be made as expenditure incurred |
Community Events | £4,885.00 | £700.00 | Includes ongoing community cafe run by volunteers and Charity Ball |
Sale of Removed Bell Fittings | £500.00 | | We already have interest in sales of fittings and will be holding an auction once the bells and frame are removed |
Subtotal of Confirmed Amount | | £81,600.00 | |
Shortfall | | £23,149.00 | |
TOTAL | £104,749.00 | | |