Paralegal Skills and Advice Centres > Establishing an Advice Centre > Budgets for an Advice Centre > Example of a Simple Budget for an Advice Centre
Example of a Simple Budget for an Advice Centre
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Example of a Simple Budget for an Advice Centre
| EXPECTED EXPENDITURE (IN RANDS) | PER MONTH | 2015/2016 | |||||||
| Administration: | Auditors | 250 | 3 000 | ||||||
| Bank charges | 100 | 1 200 | |||||||
| Travel (work related) | 1 000 | 12 000 | |||||||
| Equipment and repairs | 500 | 6 000 | |||||||
| Rent | 1 200 | 14 400 | |||||||
| Stationery | 300 | 3 600 | |||||||
| Telephone and postage | 600 | 7 200 | |||||||
| SUBTOTAL | 3 950 | 47 400 | |||||||
| Staff: | Salaries (1 person) | 3 000 | 36 000 | ||||||
| Staff training | 500 | 6 000 | |||||||
| SUBTOTAL | 3 500 | 42 000 | |||||||
| Publications | Printing | 1 250 | 15 000 | ||||||
| SUBTOTAL | 1 250 | 15 000 | |||||||
| Training | Trainer’s fee | 600 | 7 200 | ||||||
| Travelling and sundries | 300 | 3 600 | |||||||
| SUBTOTAL | 900 | 10 800 | |||||||
| OVERALL EXPENDITURE | TOTAL | 9 600 | 115 200 | ||||||
| EXPECTED INCOME (IN RANDS) | 2015/2016 | ||||||||
| Income generated: | Raffle | 3 500 | |||||||
| Evening function | 6 000 | ||||||||
| Donations: | Membership fees | 20 000 | |||||||
| OVERALL INCOME | TOTAL | 29 500 | |||||||
| DATED: 1 September 2011 |
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