KRI Budget & Spend

Non- Staff costs • Building Budget £38,000 Spend to date £6938 • Marketing & Outreach Budget £30,375 Spend to date £494 • Travel, training, subsistence for core staff Budget £1,000 Spend to date £52

KRI Budget & Spend

Staff Costs

• Senior Experimental Officer (will be recruited after January)

• Support Secretary (Elinor Noble)• Business Development Director (George Rees)