Annual reports and buisiness plans.

-Drawing of different income streams coming in (with text labelling different bits)

-A graph tracking various income streams changing over the 30 years in %


Grants 50%

Fees

CWF

This is based on initial charge out rates min-max including:

R&D = 10%

New work = estimated 15%

Services provided = 50%

CWF - 25%