ANNEX 1

BUSINESS PLAN ANNEX 1: FINANCIAL INFORMATION

(To be submitted as part of SECTION 4)

THIS SECTION SHOULD BE COMPLETED USING THIS TEMPLATE.

FINANCIAL INFORMATION TABLE – VSP

TOTAL BY YEAR
Budget Categories / April 2017-March 2018 / April 2018 – March 2019 / April 2019- March 2020 / TOTAL
Salaries
Gross Salary / £
NICer / £
Pension / £
Sub Total / £
Overheads
£
Sub Total / £
Programme Expenditure
Health and Wellbeing / £
Social Support / £
Personal & Professional Development / £
Welfare Advice and Support / £
Truth, Justice, Acknowledgement / £
Transgenerational Issues & Young People / £
CORE Net and/or other M&E tools / £
Sub Total
TOTAL / £ / £ / £ / £

FINANCIAL INFORMATION TABLE– PEACE IV

TOTAL BY YEAR
Budget Headings / April 2017-March 2018 / April 2018 – March 2019 / April 2019- March 2020 / April 2020-March 2021 / April 2021- July 2021 / Total
HWB Caseworkers / £
Advocacy Support Workers / £
Advocacy Support Manager / £
Travel / £
Cost of Meals (Subsistence) / £
Supervision costs (Advocacy Support Only)* / £
TOTAL / £ / £ / £ / £ / £ / £

Note:Offline clinical supervision of the Health and Wellbeing Caseworkers will be carried out by the Health and Wellbeing Case Managers, employed by VSS.

Supervision costs within the PEACE IV budget is for Advocacy Support only.

FINANCIAL INFORMATION TABLE – PEACE IV

YEAR 1: APRIL 2017 TO MARCH 2018
Budget Headings / Salaries and Wages / Other / TOTAL
Title / Grade / Gross Salary / NIER / Pension
HWB Caseworkers / HWB Caseworker / Executive Officer 1 / £
Advocacy Support Workers / Advocacy Support Workers / Staff Officer / £
Advocacy Support Manager / Advocacy Support Manager / Deputy Principal / £
Travel / £
Cost of Meals (Subsistence) / £
Supervision costs (Advocacy Support Only)
TOTAL / £ / £ / £ / £ / £
YEAR 2: APRIL 2018 TO MARCH 2019
Budget Headings / Salaries and Wages / Other / TOTAL
Title / Grade / Gross Salary / NIER / Pension
HWB Caseworkers / HWB Caseworker / Executive Officer 1 / £
Advocacy Support Workers / Advocacy Support Workers / Staff Officer / £
Advocacy Support Manager / Advocacy Support Manager / Deputy Principal / £
Travel / £
Cost of Meals (Subsistence) / £
Supervision costs (Advocacy Support Only)
TOTAL / £ / £ / £ / £ / £
YEAR 3: APRIL 2019 TO MARCH 2020
Budget Headings / Salaries and Wages / Other / TOTAL
Title / Grade / Gross Salary / NIER / Pension
HWB Caseworkers / HWB Caseworker / Executive Officer 1 / £
Advocacy Support Workers / Advocacy Support Workers / Staff Officer / £
Advocacy Support Manager / Advocacy Support Manager / Deputy Principal / £
Travel / £
Cost of Meals (Subsistence) / £
Supervision costs (Advocacy Support Only)
TOTAL / £ / £ / £ / £ / £
YEAR 4 AND 5: April 2020- July 2021
Budget Headings / Salaries and Wages / Other / TOTAL
Title / Grade / Gross Salary / NIER / Pension
HWB Caseworkers / HWB Caseworker / Executive Officer 1 / £
Advocacy Support Workers / Advocacy Support Workers / Staff Officer / £
Advocacy Support Manager / Advocacy Support Manager / Deputy Principal / £
Travel / £
Cost of Meals (Subsistence) / £
Supervision costs (Advocacy Support Only)
TOTAL / £ / £ / £ / £ / £

FINANCIAL INFORMATION TABLE- BUDGET OVERVIEW

TOTAL BUDGET
Programme / April 2017-March 2018 / April 2018 – March 2019 / April 2019- March 2020 / April 2020-March 2021 / April 2021- July 2021 / Total
Victims Support Programme / £
PEACE IV / £
TOTAL / £ / £ / £ / £ / £ / £

Note:This should be a summary table with one figure per programme per year, clearly noting the overall amount of funding sought. The detail behind this should be in the tables above and the supporting narrative and assumptions in your business plan.

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FULL BUSINESS PLAN