The Numbers

The Founders 007

Business Training for Young People

spaceshift.co.uk 106-108 Cromer Street , London , WC1H 8BZ .

By attending this training you will:

Make new contacts and strengthen business relationships within the same field. Network with Senior Business Executives from the art and entrepreneurial sector. Discover our brand new Industry designed to help young people to be upwardly focused. Learn about all aspects of running your own business successfully.

Jo Gavin, Director of Scarlet Maguire and spaceshift, will take you through a year of practical training.

Facts & Figures...

114 Shops £300,000 turnover per shop

Average Annual Impact £34,200,000 over 5 years

Total - £171 million

New NAYPIC / Youth Parliament £51.3mil the founders 007 £102.6mil spaceshift £17.1mil

Ratio of trading - London Alone

Sponsors

spaceshift Scarlet Maguire Art Gallery New NAYPIC / Youth Parliament

Reply to Ms Jo Gavin Scarlet Maguire art gallery Tel: 020 7278 4404 Fax 020 7278 4404 - Email: info@spaceshift.co.uk

 

The set up of the HQ

Salaries

Position Salary + N.I.
Office Manager £ 28,000 £ 5,560.68
Development Liaison Officer £ 26,000 £ 5,092.20
Development Administrator £ 20,000 £ 3,664.20
National Local Groups Worker £ 30,000 £ 6,040,44
National Development Officer £ 30,000 £ 6,040,44
Finance / Fundraising Officer £ 30,000 £ 6,040,44
Group Co-ordinator / Counsellor £ 26,000 £ 5,092.20
spaceshift Manager £ 26,000 £ 5,092.20
Children's Act Monitoring Officer £ 30,000 £ 6,040,44
Director of Scarlet Maguire £ 30,000 £ 6,040,44
Total Salaries £ 276,000 £ 54,703.68
Grand Total £ 330,703.68
+3% per annum

Recruitment

Advertising for the above workers in the Evening Standard, The Guardian and Who Cares Magazine:
Advertising for Evening Standard approx. £ 2,500 +VAT
Advertising for The Guardian approx. £ 3,764 +VAT
Advertising for Who Cares Magazine approx. £ 1,100 +VAT
Grand Total £ 7,364.00 +VAT £ 1,288.70 = £ 8,652.70
+3% per annum

Fees for Freelance Workers / Volunteers

Fares / Travel management committee 24 members
@ £ 4.10
Total: £ 98.40 per month
Grand Total: £ 1,181.90
Lunch/Travel Expenses 10 Volunteers (full-time)
@ £ 7.50 per day
Total £ 5,250 per month
Grand Total: £ 73,000
+3% per annum

Rent and Business Rates

Scarlet Maguire Gallery
Rent £ 12,500
Business Rates £ 6,244
+3% per annum
spaceshift
Rent £ 20,000
Business Rates £ 9,488
+3% per annum
Grand Total: £ 48,232
+3% per annum

General Running Expenses

Scarlet Maguire Gallery
Heating, lights, electricity £ 3,600
Building Insurance £ 4,000
Van Parking permit & congestion charge £ 300
Van Insurance, Tax, Vehicle Breakdown cover £ 2,800
Photocopier Hire £ 3,200
Telephone £ £ 12,000
Printing and Stationary £ 6,000
Postage £ 12,000
Private views / Monthly over 12 months £ 3,600
Petrol £ 2,400
Grand Total £ 49,900
+3% per annum
SPACESHIFT
Heating, Lights, Electricity £ 8,000
Building Insurance £ 9,000
Hire of Catering Machines £ 6,061
Initial Stock annually £ 24,000
Photocopier Hire £ 3,200
Telephone £ 12,000
Printing and Stationary £ 6,000
Publicity £ 9,000
Postage £ 12,000
Grand Total £ 89,261
+3% per annum

Producing Information

Reproduction of publications for sale - initial costs £ 10,000
Reproduction of video for sale - initial costs £ 7,000
Grand Total £ 17,000
No further annual costs, as sales will provide this.

Training for Staff and Volunteers

Training ten members of staff. Ten sessions per annum, each @ £ 200 per day. Each worker will bring along their own personal volunteer to be part of the training. As with the above, there is no further training cost as in-depth hand-overs will cover this.
Grand Total: £ 20,000

Training for Beneficiaries

5 workshops per month, training 10 consumer volunteers from all over the UK @ £ 200 per day.
Over 12 months. Grand Total: £ 12,000

Travel for Staff and Volunteers

One gold travel card for our Development Liasion Officer covering Zones 1-6, £ 1,476. Also £ 2,000 for travel around the country.
Grand Total: £3,476
£ 1,000 per month for consumer volunteers travel to be trained in CCTV
Grand Total: £ 12,000
£ 5,000 per annum for travel throughout the UK for the National Local Groups Officer
Grand Total: £ 5,000
£ 5,000 per annum for travel throughout the UK for the National Development Officer
Grand Total: £ 5,000

Consultancy and Advice, including Evaluation

Given consultants, evaluation report. To preview New NAYPIC / Youth Parliament's policies, procedures, employment and management. To up-date office systems, including computers and to advise on development.
Grand Total: £ 8,000/b>

Organisational Overheads Accomodation for Annual General Meeting

The hire of a venue, lunches, equipment hire, speakers, video and audiotapes. Organisational expenses including distribution of letters to young people across the country to invite them. Grand Total: £ 20,000

Capital Costs

Building construction One soundproof studio £ 7,000
One awning £ 2,500
Professional Fees Assignment of the sub-lease £ 1,500
Office Equipment Office Furniture and Equipment £ 27,000
Vehicle - Van Second hand for transportation
of youth art work from accross
the country
£ 12,000
Grand Total: £ 50,000

Grand Total over 1 year: £ 753,407.2

 

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