Uplifting Lives Ltd

Uplifting Lives Limited: Editable 3-Year Cost Spreadsheet

Input your estimated and actual figures into the fields below. Totals will update automatically. All figures are in GBP (£).

Cost Category	Initial Setup (Year 1 Only)	Year 1 (Ongoing)	Year 2 (Estimate)	Year 3 (Estimate)
I. Initial Setup Costs
CQC Registration Fees		N/A	N/A	N/A
Business Incorporation & Legal Fees		N/A	N/A	N/A
Office Setup & Equipment (Initial)		N/A	N/A	N/A
Initial Marketing & Website Development		N/A	N/A	N/A
Initial Recruitment & Training Costs		N/A	N/A	N/A
II. Staffing Costs
Salaries & Wages (Care Workers)	N/A
Salaries & Wages (Management & Admin)	N/A
Employer’s National Insurance	N/A
Pension Contributions	N/A
Recruitment Costs (Ongoing)	N/A
Training & Development (Ongoing)	N/A
Employee Benefits & Welfare	N/A
Agency Staff Costs (if used)	N/A
Mileage Reimbursement & Travel Time	N/A
Uniforms & PPE	N/A
III. Regulatory & Compliance Costs
CQC Annual Fees & Assessments	N/A
Compliance Management Software/Tools	N/A
Legal & Professional Fees (Audits, HR)	N/A
Data Protection & GDPR Compliance	N/A
Professional Body Fees (for staff)	N/A
IV. Operational & Administrative Costs
Office Rent/Mortgage	N/A
Business Rates/Property Taxes	N/A
Utilities (Electricity, Gas, Water)	N/A
Internet & Telecommunications	N/A
Office Supplies & Consumables	N/A
IT Support & Software Subscriptions	N/A
Cleaning & Maintenance	N/A
Insurance (Public, Employer’s Liability, etc.)	N/A
Marketing & Advertising (Ongoing)	N/A
Consumables (PPE, First Aid, etc.)	N/A
Specialist Care Equipment & Supplies	N/A
V. Financial Costs
Bank Charges & Fees	N/A
Loan Interest & Repayments	N/A
Depreciation of Assets	N/A
VI. Contingency & Miscellaneous
Contingency Fund Allocation	N/A
Miscellaneous & Unforeseen Expenses	N/A
Total Estimated Costs	£0	£0	£0	£0