Expenditure ItemAmountNotes
Professional Fees£2400.00Faculty requirement to have bell heritage expert present when bells are removed
New Bell Frame and Bells£81,624.00Plan to contract to Whites of Appleton
Work to Tower to receive new frame£4000.00
Bell Simulator£1000.00
Research & Recording of Heritage£4960.00
Outreach and Bell Training£1665.00
Contingency£9100.00
TOTAL£104,749.00
Source of IncomeAnticipated/Target IncomeConfirmed Income to DateNotes
Individual Benefactors£22,500.00£22,500.00Donations 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£3,000.00If needed
Gift Aid£6,000.00£5,455.00ongoing, first application made
Listed Places of Worship Scheme£13,604.00Claims to be made as expenditure incurred
Community Events£4,885.00£700.00Includes ongoing community cafe run by volunteers and Charity Ball
Sale of Removed Bell Fittings£500.00We 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