The funding required to enable the Trust to implement the programmes
of work
described in Section 3 is detailed in
Figure 3.
| Estimated cost for years | 2003 | 2004 | 2005 | 2006 |
| OGSW | 13,000 | 13,000 | 18,000 | 18,000 |
| Journal | 7,100 | 5,000 | 7,500 | 5,500 |
| Newsletter | 3,900 | 5,000 | 7,000 | 7,000 |
| Inventory | 1,900 | 3,000 | 5,000 | 5,000 |
| Research | 0 | 100 | 200 | 200 |
| Proceedings | 0 | 0 | 500 | 500 |
| Membership leaflets | 750 | 0 | 500 | 500 |
| Exhibition stands and panels | 0 | 2,500 | 0 | 0 |
| Grants | 500 | 0 | 500 | 500 |
| Educational project | 900 | 31,000 | 20,000 | 0 |
| Garden party | 500 | 500 | 500 | 500 |
| Conference | 1,000 | 1,000 | 1,000 | 1,000 |
| Lectures and seminars | 500 | 500 | 500 | 500 |
| Walks | 100 | 100 | 100 | 100 |
| Depreciation | 600 | 400 | 300 | 200 |
| Office costs | 6,200 | 6,400 | 11,400 | 11,400 |
| Total | 36,950 | 68,500 | 73,000 | 50,900 |