Committed Administrative Costs
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Wix website builder - (USD135.00) $180.00 per annum
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Discount Domains website hosting - $117.53 per annum
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Discount Domains mail hosting - $70.49 per annum
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Discount Domains domain name - $78.56 per annum
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Buzzsprout podcast hosting - (USD13.00) $22.00 per month
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Iris podcast recording platform - (USD15.20) $25.00 per month
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Zoom Pro Account - (USD15.20) $25.00 per month
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Kiwibank - $5.00 per month
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Charity Services Annual Return - $51.11 per annum
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Company Annual Return - $52.20 per annum
Total per annum = $1,473.89
*all prices shown are in NZD
Wishlist - Fees, Products and Services
Field Work - General
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Epson 3200 Lumens Full HD Lamp Portable Projector - $2,499.00 one-off
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Travel (and accommodation) cost for 1 workshop - up to $850 per workshop depending on location
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Storage Unit 2x3m (for donated sports gear) - $2,856.00 per annum
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Travel - $2,160.00 per annum
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Fuel - $1,440.00 per annum
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Admin: merchandise, travel, content - $600.00 per annum
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Marketing
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Banner/s - $2,000.00 one-off
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Expo/Festival Attendance Fees - $2,000.00 per annum
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Travel - $1,000 per annum
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Stationery
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Printing - $300.00 per annum
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Postage - $100.00 per annum
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Sundry - $600.00 per annum
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Resources (to be discussed with donor/sponsor)
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Volunteers (appreciation funds)
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Contractors (consultancy for specific services)
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Staff (full/part-time)
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*all prices shown are in NZD