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| Phase Two |
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Phase Two is to secure land and build a permanent home which will cater for a further 40 handicapped children (total of 50 children). Costs Phase Two Purchase of Land, Provision of Permanent Buildings, ( inc. Fencing, Security, Classrooms, Kitchens, Quarters ), ~Fitments and Furnishings, Maintenance, Staff, care of 50 children Phase Two - £88,000 (includes £22,000 annual expenses) Phase Two - £88,000 A – Establishment Land £15,000 Buildings £45,000 Furnishings £6,000 Total (A): £66,000 B – Annual Running Expenses General £7,500 Students £12,000 Total (B): £22,000 Grand Total Phase Two : £88,000. $140,800. |
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