Financials Cost Estimates

1275000EUR
  • Land and building (800 sqm) 504,000€
  • Construction costs for new wing 210,000€
  • Year 1 running costs 270,000€
  • Adaptation costs for the building 80,000€
  • Permits and taxation 65,000€
  • Furniture and fittings 50,000€
  • Equipment 40,000€
  • Contingency 56,000€

    • Funding

    1275000EUR
  • Fundraising Campaign in Serbia 470,000 €
  • Charity Ball November 2015 60,000€
  • Charity Ball November 2016 90,000€
  • Fundraising Campaign in North America 95,000€
  • UK Fundraising through Hospices of Hope 90,000€
  • Sale of existing property 160,000€
  • Trusts and Grants 300,000€
  • Others 40,000€