Overview
Fiscal year May 2026 – Apr 2027 · UK tax year 2025/26
Annual budget
£500,000
May 2026 – Apr 2027
Committed
£232,738
46.5% of budget
Spent (YTD)
£17,964
3.6% of budget
Remaining
£267,262
vs forecast
Monthly committed spend
Forecast across the fiscal year, including payroll and recurring costs
Category breakdown
Annual forecast vs target — sorted by spend
Salaries87%
£201,656
Employer NI12%
£27,269
Pension2%
£3,814
Software & Subscriptions0%
£0
Freelancers0%
£0
Paid Media0%
£0
Equipment0%
£0
Travel & Events0%
£0
Professional Services0%
£0
Office & Admin0%
£0
Contingency0%
£0
Payroll forecast
Annualised employer cost
Gross salaries£203,000
Employer NI (15%)£27,450
Employer pension£3,849
Total employer cost£234,299
46.9% of annual budget
Manage team