1 | Expense Category | Amount (£) |
|---|---|---|
2 | Venue | £15,288.50 |
3 | Catering | £31,288.50 |
4 | Social | £8,027.70 |
5 | Accessibility | £17,061.27 |
6 | Swag | £3,567.04 |
7 | Misc | £1,714.62 |
8 | Income | |
9 | Ticket sales | £15,005.00 |
10 | Sponsorship | £37,800.00 |
11 | Global sponsorship | £25,000.00 |
12 | Total | |
13 | Income total | £77,805.00 |
14 | Expense total | £76,947.63 |
15 | Variance | £857.37 |