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

  • Kiwibank - $5.00 per month

  • Accountant (financial year-end reporting) - $800.00 per annum

  • Company Annual Return - $52.20 per annum

Total per annum = $1,922.78

*all prices shown are in NZD

Wishlist - Fees, Products and Services

Community Presentations

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

Field Work

  • Travel - General (car rental/fuel/flights) - $10,000.00 per annum

  • Travel - Project Rollout (car rental/fuel/flights/accommodation) - region specific

  • Printing (questionnaire forms) - $300.00 per annum

  • Storage Unit (for donated sports gear) - $2,000.00 per annum

Marketing

  • Printing (info pamphlets) - $1,500.00 per annum

  • Branding Consultancy - $250 per annum

  • Postage - $40.00 per annum

  • Banner/s - $2,000.00 one-off

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

Resources (to be discussed with donor/sponsor)

  • Volunteers (appreciation funds)

  • Contractors (consultancy for specific services)

  • Staff (full/part-time)

Podcasting Equipment (for future recording expansion)

  • RØDECaster Pro - $1,099.00 one-off

  • RØDE Procaster - $399.00 one-off

  • RØDE Studio Shock Mount - $74.99 one-off

  • RØDE Studio Boom Arm - $120.00 one-off

*all prices shown are in NZD