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Committed Administrative Costs

  • Wix website builder - (USD135.00) $180.00 per annum

  • Discount Domains website hosting - $117.53 per annum

  • Discount Domains mail hosting - $70.49 per annum

  • Discount Domains domain name - $78.56 per annum

  • Buzzsprout podcast hosting - (USD13.00) $22.00 per month

  • Iris podcast recording platform - (USD15.20) $25.00 per month

  • Zoom Pro Account - (USD15.20) $25.00 per month

  • Kiwibank - $5.00 per month

  • Charity Services Annual Return - $51.11 per annum

  • Company Annual Return - $52.20 per annum

 

Total per annum = $1,473.89

*all prices shown are in NZD

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Wishlist - Fees, Products and Services

Field Work - General

  • Epson 3200 Lumens Full HD Lamp Portable Projector - $2,499.00 one-off

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Campaign: HEAL Solution

  • Travel (and accommodation) cost for 1 workshop - up to $850 per workshop depending on location

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Campaign: Sports Gear Revived

  • Storage Unit 2x3m (for donated sports gear) - $2,856.00 per annum

  • Travel - $2,160.00 per annum

  • Fuel - $1,440.00 per annum

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Campaign: Athletes for Nature

  • Admin: merchandise, travel, content - $600.00 per annum

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Marketing

  • Banner/s - $2,000.00 one-off

  • Expo/Festival Attendance Fees - $2,000.00 per annum

  • Travel - $1,000 per annum

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Stationery

  • Printing - $300.00 per annum

  • Postage - $100.00 per annum

  • Sundry - $600.00 per annum

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Resources (to be discussed with donor/sponsor)

  • Volunteers (appreciation funds)

  • Contractors (consultancy for specific services)

  • Staff (full/part-time)

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*all prices shown are in NZD

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If our work is of value to you, please consider 'buying us a coffee'.  This will help us cover our administrative costs and produce more content.
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