Curriculum for Cohesion
SOAS

Budget

Our detailed year-by-year budget is set out below.

£ Year 1
2012
£ Year 2
2013
£ Year 3
2014
£ Year 4
2015
£ Year 5
2016
£ Year 6
2017
Principal Researcher’s: – Salary (Note 1) 46,000 48,942 54,826 54,826 54,826 54,826
– Employers National Insurance contribution 6,348 6,754 7,566 7,566 7,566 7,566
– Pension contribution 7,967 7,967 7,967 7,967 7,967 7,967
– London weighting 2,116 2,116 2,113 2,300 2,300 2,300
– Travel & subsistence 2,000 2,000 2,000 2,000 2,000 2,000
– Consumables 1,000 1,000 1,000 1,000 1,000 1,000
Academic Advisors’ salaries 10,233 10,233 10,233 10,233 5,000 5,000
Project Management and Administrative Support (0.4) 10,000 12,000 16,000 16,000 20,500 20,500
Website and communications budget (Note 2) 1,000 14,000 14,000 2,000 2,000 2,000
Cambridge Muslim College overheads (Note 3) 7,000 1,200 7,000 N/A N/A N/A
Woolf Institute overheads 2,500 2,500 2,500 N/A N/A N/A
Total per year 96,164 108,712 125,205 103,892 103,159 103,159
Amount already raised 96,164 108,712 125,205 103,892 22,000 24,000
Amount still required 0 0 0 0 81,159 79,159

 

Total 6 year project budget: £640,291
Total amount raised: £479,973
Total amount required £160,318

Notes

  1. The Principal Researcher is Dr Matthew Wilkinson. His employment costs are set at a Senior Lecturer’s salary.
  2. This includes the fees for website development and updates, the filming of endorsements and other items, and for paying selected firms to ensure that our messages and materials reach the teaching profession and are impactful in policy discussions in the media.
  3. Dr Wilkinson was awarded a 1-year Research Fellowship by the Cambridge Muslim College which included overheads but excluded accommodation.

For details of how to donate to this project, please contact the project team.

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