Costings - Community Vehicle Programme

COMMUNITY VEHICLE PROGRAMME COSTS
(Based on 5 terms / 24 weeks of 2.5 hours session per week)

EXPENDITURE

(including Entry Programme: Kick Start Karts)

£

Rent and Rates

Insurances

Health & Safety (Policy, Equipment, Alarms)

Repair & Maintenance

Heat and Lighting

Workshop Consumables, Equipment, Laundry, Safety Wear

Purchase of Project Vehicle

Activities:

      Kart Racing x 4

Project vehicle and Travel

Administration

Staffing, Training & Travel

OCR Certificates in Motor Vehicle Studies

TOTAL COST

1148

824

252

72

168

2844

2000

896

1100

2064

13752

500

£25,620