Community Building - 46 Leslie Street Costs

Updated 10:55 Friday 3 March

This list was created by BRDT on 3 March 2023

Anticipated costs.

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PKC Info:

Cleaner - £14,200

Electricity - £5,200 (2019/2020)

Gas - £6,300 (2019/2020)

Insurance - £200

Maintenance - £7,000 (planned/unplanned)

Rates - £10,100 (2021/2022)

Water - £4,000 (2019/2020)

Total - £47,000

 

2023 Estimates

Cleaner - £7,000 (based on BaRI x 3)

Electricity - £10,000 (doubled)

Gas - £13,000 (doubled)

Insurance - £200

Maintenance - £5,000 (planned/unplanned)

Rates - £2,000 (80% discount for charity?)

Water - £500 (80% discount?)

Facilities manager - £13,800 (part time 15hrs/week)

Total - £51,500

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