Budgets

Eastercons have been publishing their final summary budgets after the convention. Satellite 4 has kindly given us permission to reproduce theirs (2014 £)

Income Membership	                       38562 At con (Art show, dealer's room)	1240 Pass along	                       15000 Mechandising	                       595 Advertising	                       275 Total Income	                       55672 Outgoing Hotel	                               5000 Guests (Travel, subsistence)	       5858 Publications (printing, posting)	1638 Promotion	                       1300 Tech	                               5501 Green Room	                       1368 Gopher Hole	                       145 Groats	                               1374 Beer Bar	                       552 Ops	                               165 Registration	                       2155 Evening Ents	                       2580 Programme	                       512 Creche (provider + room)	       2293 Logistics	                       1872 Misc (Stationery)	               230 Bank charges and PayPal fees	       763 Insurance	                       1175 Charity	                               1190 Pass along	                       11500 Fan funds and bursaries	               2000 Souvenir Book	                       6500

Total Expenditure	               55672