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'Copies of papers and minutes since 2006'.
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| WNC Revised Budget Report Apr 2007 to Nov 2007 | ||||||
| Area | 2007/08 expenditure up to 30 Nov 2007 | Projected costs for remainder of 2007/08 | ||||
| VAW | ||||||
| Working Groups | 0 | 0 | ||||
| Travel & Subsistence | 1104.26 | 350 | ||||
| Refreshments | 1017.26 | 465.92 | ||||
| International | 0 | 0 | ||||
| Migration & Asylum Group | 0 | 0 | ||||
| Travel & Subsistence | 314.83 | 200 | ||||
| Refreshments | 241.13 | 111.62 | ||||
| IWIP | 0 | 0 | ||||
| Printing Costs | 4000 | Nil | ||||
| Launch Event | 623.24 | Nil | ||||
| CEDAW | 0 | 0 | ||||
| Shadow Report | 2775 | Nil | ||||
| Refreshments | Nil | 51.44 | ||||
| CSW | 0 | 0 | ||||
| CSW costs | 74.12 | 5500 | ||||
| Outreach | 0 | 0 | ||||
| Communications | 0 | 0 | ||||
| Newsletter | 548.9 | 150 | ||||
| Website | 176.25 | 200 | ||||
| Partners’ Conference costs | 312.32 | Nil | ||||
| Outreach/Consultation events | 0 | 0 | ||||
| Conference Costs | 0 | 2943 | ||||
| Translations | 109.64 | 0 | ||||
| Minister for Women priorities | 0 | 0 | ||||
| Travel & Subsistence | 588.5 | Nil | ||||
| Website | 2218.4 | Nil | ||||
| Refreshments | 529.79 | Nil | ||||
| Muslim Women’s Network | 0 | 0 | ||||
| Travel & Subsistence | 1022.35 | 150 | ||||
| Refreshments | 0 | 150 | ||||
| Conference Costs | 587.5 | Nil | ||||
| Admin & Commissioners | 0 | 0 | ||||
| Commissioners – Meetings & Chair | 0 | 0 | ||||
| Travel & Subsistence | 947.34 | 1800 | ||||
| Refreshments | 1015.09 | 600 | ||||
| Honorarium | 3941.35 | 5000 | ||||
| Staff Training | 1900 | 543.88 | ||||
| Salary Costs | 0 | 0 | ||||
| Permanent Staff | 158856.18 | 73785.86 | ||||
| Agency Staff and Interns | 39447.92 | 29780.48 | ||||
| Stationery and IT | 1515.78 | 500 | ||||
| Other | 0 | 0 | ||||
| Income | -3000 | -9800 | ||||
| Unclassified | 564.6 | 0 | ||||
| TOTAL | ** $221,432 | ** $112,482 | ||||
| In 2007/08 we have spent a total of £221,432 and have commitments of £112,482 so far. | ||||||
| Total for year is then £333,914, our budget is £330,000. This would leave WNC at -£3,914 | ||||||