Average Annual Impact £34,200,000 over 5 years The Numbers
The Founders 007
Business Training for Young People
spaceshift.co.uk 106-108 Cromer Street , London , WC1H 8BZ .
By attending this training you will:
Make new contacts and strengthen business relationships within the same field. Network with Senior Business Executives from the art and entrepreneurial sector. Discover our brand new Industry designed to help young people to be upwardly focused. Learn about all aspects of running your own business successfully.
Jo Gavin, Director of Scarlet Maguire and spaceshift, will take you through a year of practical training.
Facts & Figures...
114 Shops £300,000 turnover per shop
Average Annual Impact £34,200,000 over 5 years
Total - £171 million
New NAYPIC / Youth Parliament £51.3mil the founders 007 £102.6mil spaceshift £17.1mil
Ratio of trading - London Alone
• |
Sponsors
spaceshift • Scarlet Maguire Art Gallery • New NAYPIC / Youth Parliament
Reply to Ms Jo Gavin – Scarlet Maguire art gallery Tel: 020 7278 4404 Fax 020 7278 4404 - Email: info@spaceshift.co.uk
The set up of the HQ
Salaries
| Position | Salary | + N.I. | |
| Office Manager | £ 28,000 | £ 5,560.68 | |
| Development Liaison Officer | £ 26,000 | £ 5,092.20 | |
| Development Administrator | £ 20,000 | £ 3,664.20 | |
| National Local Groups Worker | £ 30,000 | £ 6,040,44 | |
| National Development Officer | £ 30,000 | £ 6,040,44 | |
| Finance / Fundraising Officer | £ 30,000 | £ 6,040,44 | |
| Group Co-ordinator / Counsellor | £ 26,000 | £ 5,092.20 | |
| spaceshift Manager | £ 26,000 | £ 5,092.20 | |
| Children's Act Monitoring Officer | £ 30,000 | £ 6,040,44 | |
| Director of Scarlet Maguire | £ 30,000 | £ 6,040,44 | |
| Total Salaries | £ 276,000 | £ 54,703.68 | |
| Grand Total | £ 330,703.68 +3% per annum |
||
Recruitment
| Advertising for the above workers in the Evening Standard, The Guardian and Who Cares Magazine: | |
| Advertising for Evening Standard | approx. £ 2,500 +VAT |
| Advertising for The Guardian | approx. £ 3,764 +VAT |
| Advertising for Who Cares Magazine | approx. £ 1,100 +VAT |
| Grand Total £ 7,364.00 +VAT £ 1,288.70 = £ 8,652.70 +3% per annum |
|
Fees for Freelance Workers / Volunteers
| Fares / Travel management committee | 24 members @ £ 4.10 |
Total: £ 98.40 per month |
| Grand Total: £ 1,181.90 | ||
| Lunch/Travel Expenses | 10 Volunteers (full-time) @ £ 7.50 per day |
Total £ 5,250 per month |
| Grand Total: £ 73,000 +3% per annum |
||
Rent and Business Rates
| Scarlet Maguire Gallery | ||
| Rent | £ 12,500 | |
| Business Rates | £ 6,244 | |
| +3% per annum | ||
| spaceshift | ||
| Rent | £ 20,000 | |
| Business Rates | £ 9,488 | |
| +3% per annum | ||
| Grand Total: £ 48,232 +3% per annum |
||
General Running Expenses
| Scarlet Maguire Gallery | |||
| Heating, lights, electricity | £ 3,600 | ||
| Building Insurance | £ 4,000 | ||
| Van Parking permit & congestion charge | £ 300 | ||
| Van Insurance, Tax, Vehicle Breakdown cover | £ 2,800 | ||
| Photocopier Hire | £ 3,200 | ||
| Telephone | £ £ 12,000 | ||
| Printing and Stationary | £ 6,000 | ||
| Postage | £ 12,000 | ||
| Private views / Monthly over 12 months | £ 3,600 | ||
| Petrol | £ 2,400 | ||
| Grand Total | £ 49,900 | ||
| +3% per annum | |||
| SPACESHIFT | |||
| Heating, Lights, Electricity | £ 8,000 | ||
| Building Insurance | £ 9,000 | ||
| Hire of Catering Machines | £ 6,061 | ||
| Initial Stock annually | £ 24,000 | ||
| Photocopier Hire | £ 3,200 | ||
| Telephone | £ 12,000 | ||
| Printing and Stationary | £ 6,000 | ||
| Publicity | £ 9,000 | ||
| Postage | £ 12,000 | ||
| Grand Total | £ 89,261 | ||
| +3% per annum | |||
Producing Information
| Reproduction of publications for sale - initial costs | £ 10,000 | |
| Reproduction of video for sale - initial costs | £ 7,000 | |
| Grand Total | £ 17,000 | |
| No further annual costs, as sales will provide this. | ||
Training for Staff and Volunteers
| Training ten members of staff. Ten sessions per annum, each @ £ 200 per day. Each worker will bring along their own personal volunteer to be part of the training. As with the above, there is no further training cost as in-depth hand-overs will cover this. |
| Grand Total: £ 20,000 |
Training for Beneficiaries
| 5 workshops per month, training 10 consumer volunteers from all over the UK @ £ 200 per day. |
| Over 12 months. Grand Total: £ 12,000 |
Travel for Staff and Volunteers
| One gold travel card for our Development Liasion Officer covering Zones 1-6, £ 1,476. Also £ 2,000 for travel around the country. |
| Grand Total: £3,476 |
| £ 1,000 per month for consumer volunteers travel to be trained in CCTV |
| Grand Total: £ 12,000 |
| £ 5,000 per annum for travel throughout the UK for the National Local Groups Officer |
| Grand Total: £ 5,000 |
| £ 5,000 per annum for travel throughout the UK for the National Development Officer |
| Grand Total: £ 5,000 |
Consultancy and Advice, including Evaluation
| Given consultants, evaluation report. To preview New NAYPIC / Youth Parliament's policies, procedures, employment and management. To up-date office systems, including computers and to advise on development. |
| Grand Total: £ 8,000/b> |
Organisational Overheads Accomodation for Annual General Meeting
| The hire of a venue, lunches, equipment hire, speakers, video and audiotapes. Organisational expenses including distribution of letters to young people across the country to invite them. | Grand Total: £ 20,000 |
Capital Costs
| Building construction | One soundproof studio | £ 7,000 |
| One awning | £ 2,500 | |
| Professional Fees | Assignment of the sub-lease | £ 1,500 |
| Office Equipment | Office Furniture and Equipment | £ 27,000 |
| Vehicle - Van | Second hand for transportation of youth art work from accross the country |
£ 12,000 |
| Grand Total: | £ 50,000 |
Grand Total over 1 year: £ 753,407.2