Budget

Skillset Budget for the project, as bid for by Simon:

Travel £ 1000 Hire coach

Accommodation £20 per head for o/night at bournemouth, based on staying in a hostel £400

Food £20 per head £400

Uni fees £500 pay for student mentors from Bournemouth

Samba tuition £260

equipment costs at LR/Coleridge Nothing.

Total £2560

This above is the overall budget for the promotional videos and documentary. Actual costs however are likely to come in lower as we are now not staying overnight at Bournemouth, so this will eliminate the accommodation costs, and will most likely cut the cost of the coach as we do not now need it overnight. Also, the fact that equipment costs for Long Road and Coleridge are nothing has also meant our Budget would come to less than normal, which is a good result. Therefore taking away the accommodation costs aswell as cutting the cost for the coach would mean the budget now comes to about £2000 more or less, cutting quite a bit from the budget.

However, we also have to see the possibility of some additional costs incase we need anything else for the project etc, so not ruling out any additional costing either, the main point is that the budget has come to less due to the fact of the Long Road and Coleridge equipment has cost nothing to use, and that we are now not staying overnight so this has cut costs a little too.