Cormonachan Woodlands Association

Project Costs 2015 to 2018

 

3) Contemplation Shelter

Opened on 6th June 2018

Funding & Donations

Total of Donations:                                               £7,050.00

Project Costs

1) Contemplation Shelter                                      £3,799.00
inc. installation

2) Groundwork & Path                                          £2,073.60

3) 8 Printed Panels                                                £1,020.00

4) Screws for Panels                                               £       8.40

5) Fixings to Concrete Base                                  £     10.40

6) 2 Benches                                                            £   130.00

Project Costs Total (inc. 20% VAT)                    £7,041.40

Surplus:                                                                  £         8.60

 

2) Red Squirrel Hide & Storage Shed

Opened on 6th June 2018

Funding & Donations

1) Natural Heritage Grant Scheme Grant            £1,420.14

2) Members Donations                                            £  730.00

3) CWA funded from subscriptions                      £   172.20

Funding & Donations Total =                               £2,322.34

Project Costs

1) Hide & installation                                            £1,105.00

2) Red Squirrel A2 Sign                                         £     75.00

3) Anti-fungal & waterproof treatment              £   183.72

4) Window film                                                       £     71.49

5) Storage Shed & installation                             £   620.00

6) 2 Porous Pave bases                                          £   191.40

7) Gravel for outside Hide & Shed                       £     32.75

8) White Board for Hide                                       £        4.00

9) Donations Box                                                   £     38.98

Project Costs Total (inc. 20% VAT) =                 £2,322.34

No shortfall or surplus

 

1) Car Park

Opened on 14th September 2017

Funding & Donations

1) Friends of Loch Lomond & Trossachs Grant of £500.00

2) Caravan & Chalet Owners Annual Coffee Morning at Drimsynie Estate Holiday Village Donation of £100.00

3) EB Scotland Ltd (Scottish Landfill Communities Fund – Argyll & Bute Council) Grant of £2,192.00

4) LandTrust (Scottish Landfill Communities Fund – North Ayrshire Council) Grant of £2,367.00

5) Members Donations from 1st June 2016 to 13th January 2017 £1,095.81

Funding & Donations Total = £6,254.81.

 

Project Costs

1) Car Park Construction by Drimsynie Construction        £3,600.00

2) Interpretation Panel for car park by Shelley Signs         £1,188.00

3) Gates & Ironmongery by Woodford Timber Products   £   325.43

4) Fencing & Concrete                                                                £    80.69

5) Solicitors Legal Charges for car park lease                      £1,080.00

Project Costs Total (inc. 20% VAT) =                                    £6,274.12

Shortfall taken from members subscriptions =                   £     19.31

 

NOTES:

1) Planning permission costs were additional at £202.00 in each project paid for in advance of each project from members subscriptions.

2) CWA members volunteered their time to prepare plans, transport materials to the sites and paint the Red Squirrel Hide, Storage Shed and Contemplation Shelter.

3) Only main projects are shown here with funding and costs. Smaller projects such as cleaning out ditches mechanically, erecting sculptures, erecting signage and training of volunteers was funded by grants and donations. Funding, donations & costs are shown in the Members Updates, Minutes of Committee Meetings and AGM Minutes.