Activities/Schools project/Budget

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Item Cost Budget
CRB checks

For all volunteers and directors - £38 x ~13

£500 reallocate computing?
Laptop

To be used to deliver the workshops where in-place equipment is not available / not desirable. Should be of reasonable power.

£500 ~ £600 Computing
Projector

To be used to deliver the workshops where in-place equipment is not available / not desirable.

£300 ~ £400 Computing
Misc (cables, etc)

To be used to deliver the workshops where in-place equipment is not available / not desirable.

ca. £50 Computing
Presenter Travel

To get our presenters to the locations of the workshops - standard public transport fares, mileage, subsistence, etc.

£800 allocated Travel
Shipping

To ship the materials to interested schools

£200 allocated Travel