National Forum's Finance Report, April to September 2015

printing for fora and planning

meetings
1%

What we have spent Apr-Sep 2015

NVFF meetings
4%
National forum planning
meetings
1%

Overheads
3%

National forum
meetings
10%
Management costs
23%
NVFF grants
10%

Admin costs
3%

National Forum regional

grants
45%

What we have spent compared to what we thought we would spend

April-September 2015
40000
35000
30000
25000
20000
15000
10000

5000
0

What we thought we would spend Apr-Sep 2015

Summary of spending compared to Budget, April-September 2015

What we have
spent Apr-Sep
2015

What we thought
we would spend
Apr-Sep 2015

Difference

2425

2425

0%

Management costs

18258

18258

0%

Admin costs
National Forum regional grants

2064
36000

2064
36000

0%
0%

Overheads

Notes
For these cost areas we just assume that we
have used how much we said we would so these
will always equal the budgetted number
This is as we expected
This is as we expected but the South West and
East Midlands havn't claimed all their grant yet.
Travel costs have been lower than we thought
and we have used cheaper venues.

NVFF grants

8500

10500

-19%

National forum planning meetings

1116

2000

-44%

National forum meetings

8127

8000

2%

NVFF Planning meetings

1200

-100%

3613

7000

-48%

Attendance at other DH meetings

500

-100%

We have not used any of this money yet

Attendance at non recoverable events

5000

-100%

We have not used any of this money yet

Printing for fora and planning meetings

556

625

-11%

This printing and advertising costs

IN staff travel for planning and other meetings

137

1625

-92%

We have not used much of this money yet

1750

-100%

80796

96947

-17%

NVFF meetings

Training/learning sessions
Total

This is very close to what we expected

We have not had any NVFF planning meetings in
the first half of the year
The last meeting was cheaper than we thought
but there might still be some costs to come in

We have not used any of this money yet