1. Medsin-UK Budget The Provisional Budget for 2006-07

2. The Essentials ItemQuantityCostTotal Cost Branch Resource Pack Updates (50)1£45.00 Website Host1£20.00 Printing External Resources100£2.00£200.00 Printing GA Resources2£50.00£100.00 T-shirts200£5.00£1,000.00 IFMSA Fees1£1,500.00 ukpha1£40.00 Publicity Materials1£200.00 Print Annual Report1£150.00 Bank Fees (inc. transfer fees)1£55.00 Charity Trustee Indemnity Insurance1£300.00 Audit of Accounts1?? Total£3610

3. The ideals ItemQuantityCostTotal Cost National Committee Travel costs10£100.00£1,000.00 Speaker Tours1£150.00 Flip Chart Holders2£40.00£80.00 Flip Chart Paper (Pack of 5)3£10.00£30.00 Mobile phone costs10£100.00£1,000.00 Postage10£10.00£100.00 Start up costs for membership scheme1£200.00 Stationary and office costs1£200.00 Campaigns AGMs4£50.00£200.00 Total £2960

4. The Damage! Total Cost Total £6,570.00 10% for unexpected costs £660.00 Total (+10%) £7,230.00