CORE FUNDING REQUIREMENTS FOR YEAR 2005
Please supply details of core funding requirements from Voluntary &
Community Services for 2004 under the headings listed below:
1. Salaries:
|
|
Year
2004
|
Year
2005
|
|
-
Salary
1 & 2 :_____________________
|
66,987.78
|
73,686
|
|
Total
Salaries
(Including
PRSI and Pension)
|
66,987.78
|
73,686
|
2.
Overheads and Administration:
|
Travel
and Subsistence
|
6,835.25
|
8,500
|
|
Rent
and Rates
|
0
|
0
|
|
Office
Supplies
|
1238.97
|
2,000
|
|
Postage
|
650
|
1,500
|
|
Equipment
Hire/Leasing/Servicing
|
811.24
|
1,812
|
|
Telephone
and Communications
|
4,907.49
|
6,000
|
|
Light
and Heat
|
1447.57
|
2,000
|
|
Insurance
|
2,178
|
3,000
|
|
Bank
Interest and Charges
|
163.59
|
300
|
|
Auditing/Accounting
Fees
|
2,094
|
2,500
|
|
Legal
Fees
|
90
|
1,500
|
|
General
Services
|
1363.97
|
2,500
|
|
Miscellaneous
Expenses
|
732.10
|
2,000
|
Total
Overheads and Administration
|
90,099.96
|
107,298
|
Programme
Activities:
- Housing
Association:
Group have been formed and wish to become a Housing Association to
develop housing opportunities on the island.
Cost: 2005= €700
Cost: 2006= €3,500
- Island
Council:
Dr Harriet Emerson has carried out research into how an Island Council
should be formed. The results of this research has been forwarded to
Minister O’ Cuív and we are awaiting a response on how to progress.
Cost: €5,000
- Youth
Organisation:
To help reduce the number of youth between 15-25 yrs leaving the
island we carried out a survey on their needs. The findings of this
survey show there is a need to set up a rowing and squash club.
Cost: Affiliation and insurance
€2,500
Total
Programme Costs: €11,700
Training
Costs:
Review
of:
- Sub
group structures
- Management
roles and responsibilities
- Induction
training for new members
- Public
Relations
- Policies
- Setting
up working groups and Terms of Reference for same
Cost:
€2,500
The
Management have agreed to carryout a training needs analysis in 2005 with
the help of Mid West Support Agency. Until this has been carried further
training cannot be identified at this time.
Total
Training Costs: €5,000
Total
VCS Funding Requirement: €123,998
|