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ActivitiesDetailUnit costSubtotal
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COORDINATION
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Planning and partnership building4 months: Nov 2015 - Feb 20161000 per month4000Antiheroes
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Outreach and community management4 months: Nov 2015 - Feb 201636000Edgeryders
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LOGISTICS
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Venue + equipment1000010000
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Travel: Core team7 people2501500Edgeryders
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Travel: International Participants Travel and accommodation for min 10 community members4004000Edgeryders
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Guests grantsTravel and accommodation for up to 6 guests from abroad6003600
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CateringFor 150 people; 2 meals/day; 3 days18000
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Print outs & conference materials (agenda, paper + pens, stickers)lumpsum800
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DOCUMENTATION AND ANALYSIS
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Video + Audio production17000
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Report16200
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Community Storytelling Workshops18640
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TOTAL LOTE5 Budget79740
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SUPPORT
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Smart.beVenue + equipment10000
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AntiheroesPlanning and partnership building4000
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Edgeryders LbgTravel: Core team + International participants9100
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Support secured so far23100
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FUNDRAISING STATUSTotal RequiredSecured
To be raised by February 25
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797402310056640
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