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Parish Development

Business Plan

The Final version of the Development Project Business Plan is available for download from this page. It consists of two parts, the Plan and its Appendices, the contents of which are summarised below

The Plan

Request for Loan
Background to the request
Executive Summary
Aims and Objectives
Current and projected income & expenditure
Marketing / fundraising
Current debt and proposed repayment schedule
Estimated cost of project 
Statement of Requirements
Phasing of the development
Sources of finance

The Appendices

1. Parish Development Team
2. Background
      Legal context
      Historical context
      Recent financial performance
      Personnel
      Activities / Services
      The Wider Community
      Opportunities and Threats
      Timetable and Deadlines
3. Statement of Accounts 06/07, 07/08, 08/09
4. Calculation of VAT and fee inclusive costs
5. Summary of pledged income
6. Proposed aggregate debt repayment schedule
7. Photographs
Projected debt service capacity
Proposed debt repayment schedule