FOSS4G 2013 Final Accounts 20131216
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ABCDE
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FOSS4G 1ST JANUARY - 16th December 2013
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INCOME
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SPONSORSHIP INCOME£138,693.50$221,909.60
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DELEGATE INCOME£346,015.04 $553,624.06
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£484,708.54$775,533.66
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COSTS
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MARQUEE COSTS£15,522.94
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ADDITIONAL ELECTRICS£9,169.97
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ADDITIONAL FURNITURE£430.00
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ADDITIONAL LIGHTING£250.00
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FUEL COSTS£798.66
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HUBWORKING CENTRE£394.40
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HOSTING£318.24
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T/SHIRTS£5,091.26
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MERCHANDISING£1,919.50
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HOSTING FOSS4G WEBSITE£218.57
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POSTAGE OF FLYERS£4.60
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EVENT INSURANCE£2,665.76
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CREDIT CARD, PAYPAL REGONLINE COSTS£19,527.645.6%
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JAZZ BAND£672.00
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FESTIVAL OF THE SPOKEN NERD£2,905.30
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ICEBREAKER ENTERTAINMENT£396.20
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DVD'S£318.95
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COSTS PAID BY M ILIFFE£388.75
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COSTS PAID BY A POPE£423.24
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T&S£4,042.16
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WRISTBANDS £458.60
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PROGRAMME £1,700.00
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ROLLER BANNERS £774.00
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FOAM BOARDS £320.00
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PVC BANNERS £239.00
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FOSS4G CONFERENCE BOOKLETS £2,714.86
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FOSS4G CONFERENCECARDS £452.65
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BANNER & PRINTING,BADGES, BUNTING £2,162.64
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EXTENSION LEADS & PRINTER INK£134.75
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CONFERENCE FOLDERS£4,046.95
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Conference Centre Costs£278,163.44
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£356,625.03
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Payment to AGI (5% of costs)£17,831.25$28,530.00
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CONTINGENCY FOR ADDITIONAL COSTS COMING IN
£3,000.00
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Total Costs£377,456.28$603,930.05
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PROFIT BEFORE DISBURSEMENTS£107,252.26$171,603.61
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FOSS4G UK DONATION-£7,500.00-$12,000.00
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AGI DONATION-£7,500.00-$12,000.00
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PKP Donation-£499.61
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Django Donation-£500.21
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NET PROFIT TO OS GEO FOUNDATION£91,252.44$146,003.90
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