| Expenditure:
|
| |
|
Administrators salary and on costs
Stationary and postage
Insurance
Organising commitee's expenses
Publicity
Programme costs including: (speakers gifts, delegate packs, worship material etc.....)
|
£12,000.00
£1,500.00
£425.00
£5,500.00
£7,000.00
£9,000.00
|
|
Venue costs
Hire of PA and other equipment
Miscellaneous
Travel grants/bursaries
|
£5,000.00
£2,650.00
£3,500.00
£4,000.00
|
| |
|
Total Expenditure:
|
£50,575.00
|
| Income:
|
|
|
|
Delegates fees - full
Delegates fees - unwaged
Church offerings
Other including gift aid relief
|
£18,000.00
£4,000.00
£5,500.00
£2,900.00
|
|
Total Income:
|
£27,400.00
|
|
|
| The balance of £23,175.00 is to be made up by donation income.
|
|