Walsall Business Support Fund
Every pound of the £25,000, itemised and balanced.
The grant buys the capital equipment and fit-out that make the sanctuary possible. The founder contribution covers everything the fund cannot: licensing, furniture, legal cover and a working buffer. Together they total the full £29,000 project.
Grant
£25,000
Founder
£4,000
Project total
£29,000
Year 1 net surplus
£41,890
The balance sheet adds up
Fully reconciledGrant applied for
£25,000
Walsall Business Support Fund
Founder contribution
£4,000
Director cash investment
Total project cost
£29,000
Funding for the Walsall sanctuary
- Grant spend outside eligible capital items
- £0
- Unallocated funds remaining
- £0
- Wages, consultancy or subscriptions on grant
- £0
- Equipment finance or lease debt
- £0
What the £25,000 grant purchases
Eligible capital equipment and direct studio fit-out. No wages, consultancy or recurring subscriptions.
The PYRAMID by The Light System™
Commercial four-sided coherent light & frequency display, purchased outright with zero finance debt.
£10,500
Six commercial zero-gravity reclining chairs
Heavy-duty, wipe-clean commercial recliners built for multi-hour client comfort.
£3,600
Giant crystal & solid copper tripod
Floor-standing natural quartz and amethyst centrepiece on a bespoke solid copper stand.
£3,200
Acoustic flooring, wall panels & ambient lighting
High-density acoustic underlay, sound-absorbing panels and warm dimmable LED lighting.
£2,300
Commercial spatial surround sound & AV
Multi-speaker zone amplifier and studio wall speakers calibrated for frequency immersion.
£2,200
Plumbed commercial water filtration station
Mains-fed multi-stage remineralising and alkaline dispenser for guest hydration.
£1,400
Branding, website & online booking setup
Custom website with integrated session and recurring membership booking software.
£1,000
Launch marketing & exterior signage
Launch campaign plus exterior town-centre signage to drive awareness and sign-ups.
£800
Grant allocation · fully spent on eligible items
£25,000
What the £4,000 founder funds cover
The excluded operational and setup items, paid personally by the founder so the launch carries no debt.
CymaTones Business licence
Commercial acoustic frequency software for the full first year (£110 per month).
£1,320
Reception desk, seating & retail shelving
Front-of-house furniture and display shelving for the welcome lounge.
£1,100
Legal formation & public liability insurance
Company formation plus annual public liability and equipment cover.
£480
Reception consumables & glassware
Reusable hydration glassware, herbal teas and initial reception supplies.
£400
Working capital buffer
Dedicated buffer held for early trading fluctuations.
£700
Founder contribution
£4,000
Debt-free by design
The grant buys the sanctuary outright, so month one starts with no equipment debt.
Owning The PYRAMID, the crystal, the recliners, the acoustic fit-out, sound system and filtration outright keeps fixed monthly overheads lean at £4,380. That is what allows a £25 two-hour introduction and a £10 subsidised off-peak rate without compromising the centre's profitability.
Every surplus pound from year one — projected at £41,890 — is retained and reinvested into local Walsall jobs and additional chair capacity.
Steady state
Month 5, 70% lounge occupancy
Monthly inflows
Total in£8,825
Monthly outflows
Total out£4,380
Net monthly surplus
£4,445
Break-even threshold £4,380 per month · reached in Month 2
12-month cash flow
Conservative ramp to 70% occupancy, then steady trading. Break-even lands in Month 2.
| Month | Revenue | Outgoings | Net | Cumulative |
|---|---|---|---|---|
| Month 1 | £3,200 | £4,380 | −£1,180 | -£1,180 |
| Month 2Break-even | £4,600 | £4,380 | +£220 | -£960 |
| Month 3 | £6,100 | £4,380 | +£1,720 | £760 |
| Month 4 | £7,500 | £4,380 | +£3,120 | £3,880 |
| Month 5 | £8,825 | £4,380 | +£4,445 | £8,325 |
| Month 6 | £8,825 | £4,380 | +£4,445 | £12,770 |
| Month 7 | £8,900 | £4,380 | +£4,520 | £17,290 |
| Month 8 | £9,100 | £4,380 | +£4,720 | £22,010 |
| Month 9 | £9,000 | £4,380 | +£4,620 | £26,630 |
| Month 10 | £9,200 | £4,380 | +£4,820 | £31,450 |
| Month 11 | £9,400 | £4,380 | +£5,020 | £36,470 |
| Month 12 | £9,800 | £4,380 | +£5,420 | £41,890 |
Forecast figures are taken directly from the Walsall Business Support Fund application. Break-even is projected in Month 2 at a monthly threshold of £4,380, with steady-state revenue of £8,825 reached by Month 5.