BREAKDOWN OF COSTS

Repair to Stonework Development of Crypt
Repointing of tower and transepts, repair of stonework, etc. 300,000 Removal and renewal of flooring 220,000
Repointing to other external walls, stonework repair, etc. 610,000 Heating and ventilation 130,000
Renewal and remedial work to gutters and rainwater pipes 55,000 Repairs to stonework and ceilings 100,000
Exit to yard 23,000 Sundry works in repairs - damp-proofing 60,000
988,000 Budget for fire officer's requirements 40,000
Archaeological dig 255,000
Re-wiring (completed) 500,000 Treasury 125,000
Security for treasury 50,000
Shop 75,000
Archives 175,000
1,230,000
Repair to the Stained Glass Funding the Music Department
St Laud, St Laurence, St Edmund and Lady chapels (13 windows) 71,000 Scholarships for musical education, training expenses, etc. 170,000
South transept, South aisle and South porch
(17 windows)
89,000 Developing the music library 50,000
North aisle and North transept (10 windows) 56,000 Renovating the cathedral music room 40,000
West gable, baptistery, etc. (23 windows) 157,000 Establishing an endowment fund for public events 200,000
Nave clerestory (12 windows) 297,000 Cleaning of cathedral organ 40,000
670,000 500,000

Total

3,888,000


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