BUSINESS PLAN RE PLANNING APPLICATION

BUSINESS PLAN FOR ERECTION OF CHANGING ROOMS PHASE 1 SITING OF MODULAR STEEL CONTAINER BUILDING SECURITY FENCING LANDSCAPING CAR PARK (HARDCORE) RAMP FOR BUILDING CONCRETE PADS (GENERAL PREPERATION) ROOF (TO BE COMPLETED WITHIN 3 MONTHS ) CONNECTION OF SERVICES TOTAL £40488 3500 100 1000 500 1000 2000 1000 £49588 PHASE 2 TO BE COMPLETED WITHIN 3 YEARS OF PLANNING PERMISSION EXTERNAL WALLS, BREEZE BLOCKS, RENDERED FINISH FINISH CAR PARK £5000 £5000 MOST OF THE ABOVE COSTS HAVE ZERO LABOUR COST AS WE HAVE TRADESMAN WITHIN FOOTBALL CLUB PREPARED TO GIVE UP THEIR TIME FOR NOTHING. HESTON ROVERS CURRENTLY HAS £53000 AVAILABLE FOR THIS PROJECT WHICH WILL COVER PHASE ONE. WE HAVE ALSO RECENTLY CHANGED OUR MEMBERSHIP SUBSCRIPTION, WHICH WILL LEAD TO ADDITIONAL FUNDS OF £5000 PER ANNUM (£15000 OVER THREE YEARS) AVAILABLE FOR PHASE TWO OF THE PROJECT, WE HAVE ALSO APPLIED TO CAPITAL COMMUNITY FUND, AND IN THE PROCESS OF APPLYING TO SPORT SCOTLAND. HESTON ROVERS ARE FULLY IN AGREEMENT WITH PLANNING THAT THE WAY FORWARD IS TO HAVE OUR CHANGING ROOMS WITH A PITCHED ROOF AND BREEZE BLOCK OUTER SKIN. THIS WILL ENHANCE THE LOOK OF THE BUILDING. AND PROMOTE HESTON ROVERS AS THE BEST YOUTH FOOTBALL CLUB WITHIN THE AREA. THIS WILL HELP ATTRACT FUTURE MEMBERS. THIS BUSINESS PLAN CLEARLY SHOWS THAT WE AS A CLUB WILL HAVE THE FINANCES AVAILABLE TO COMPLETE PROJECT WITHIN TIMESCALE. HESTON ROVERS COMMITTEE