Medsin-UK Budget The Provisional Budget for

The Essentials ItemQuantityCostTotal Cost Branch Resource Pack Updates (50)1£45.00 Website Host1£20.00 Printing External Resources100£2.00£ Printing GA Resources2£50.00£ T-shirts200£5.00£1, IFMSA Fees1£1, ukpha1£40.00 Publicity Materials1£ Print Annual Report1£ Bank Fees (inc. transfer fees)1£55.00 Charity Trustee Indemnity Insurance1£ Audit of Accounts1?? Total£3610

The ideals ItemQuantityCostTotal Cost National Committee Travel costs10£100.00£1, Speaker Tours1£ Flip Chart Holders2£40.00£80.00 Flip Chart Paper (Pack of 5)3£10.00£30.00 Mobile phone costs10£100.00£1, Postage10£10.00£ Start up costs for membership scheme1£ Stationary and office costs1£ Campaigns AGMs4£50.00£ Total £2960

The Damage! Total Cost Total £6, % for unexpected costs £ Total (+10%) £7,230.00