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BUDGET
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ANNS FESTIVAL WEEK & GALA NIGHT 2026
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EXPENDITURE
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DAYActivitiesCost Amount
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Friday, October 2, 2026Flag Raising - Logistic & Refreshment$500.00
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Saturday, October 3, 2026Soccer Competition Between Cultural Expressions$2,500.00
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Sunday, October 4, 2026Prayer Session$0.00
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Wednesday, October 7, 2026Food Drive & Volunteering (Hope Cottage etal)$0.00
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Sunday, October 6, 2026The GALA Night
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Red Carper Hosts$1,000.00
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Master of Ceremonies$1,500.00
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Live Band$6,500.00
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Food/Catering$20,000.00
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Mocktails$2,355.00
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Small Chops$4,000.00
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Photography & Videography$3,150.00
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Mobile Videography$1,000.00
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DJ$1,320.00
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Decoration$6,300.00
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Drinks$1,200.00
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Hall/Venue Rental$8,500.00
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Print materials - event bronchure, plaque etc$8,174.00
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Miscelleneous$1,801.00
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TOTAL BUDGETED EXPENDITURE 69,800.00
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EVENT FUNDING
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ActivityRevenue
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Sales of Event Ticket
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Estimated (57 tables * 8) at 700.00CAD per table$39,900.00
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Sponsorship $15,000.00
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Funding from ANNS Purse (balancing figure)$14,900.00
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TOTAL FUND COVER 69,800.00
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