Guidance
Table template: project costs
Updated 29 April 2025
Download CSV 1.32 KB
| Table template for anticipated project costs | |||||||
|---|---|---|---|---|---|---|---|
| This spreadsheet contains one table. Some cells refer to notes which can be found in cell A15 to A17 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total anticipated cost of project | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Does your project include VAT?: [note 1] | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| If VAT is included, please provide evidence that you are unable to recover this: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Type of costs | Breakdown of project costs in first month your project starts | Second month… | Third month … | FY1 [note 2] total | FY2 total | Total project spend | Additional detail about the cost claimed |
| Staff cost | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Consultancy costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Matched funding amount [note 3] | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total anticipated cost of project | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| [note 1]: If you intend to recover VAT you need to state this here. If it is not included and your project is selected we will not be able to provide additional funding to cover VAT | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| [note 2]: The financial year (FY) runs from 1 April to 31 March the following calendar year. In this case FY1 is from 1 April 2025 to 31 March 2026, FY2 is from 1 April 2026 to 31 March 2027 and FY3 would be from 1 April 2027 to 31 March 2028. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| [note 3]: In the additional detail column please provide/confirm the source of the matched funding. We will ask for proof of any listed matched funding if your sandbox is successful. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |