Crowdfund breakdown of delivery expenses: Nov 2017
IndyApp 2.0 ‘National Forum’ stage
(Including all back payments incurred to date)
Design and Coding
Cloud-nueve………………………………………………………………………………………. £4500
Mofis…………………………………………………………………………………………………………….. £3500
Developments and updates………………………………………………….. £800
Films and Tutorials (and equipment rental)
MrFilmSmith………………………………………………………………………………………….. £2000
Minimum Annual Running Costs
Office rent (6 month@ 330)………………………………………………………. £1980
Start-up server space (12 months@ £50) ………………….. £600
Phone/broadband (12 months x £45)…………………………….. £540
BACS access Software licence (12 months)……………. £500
Group Editor support
Webinar software (12months@ £35)………………………………… £420
Wee Blue Van (accommodation to visit and support groups)
Annual maintenance + MOT……………………………………………………. £250
Insurance (12 month@ £30)………………………………………………………. £360
Road tax (12 months@ £21)……………………………………………………….. £252
Travel and Tours…………………………………………………………………………………… £350
Convention planning & Co-ordination………………………….. £600
Perk badges…………………………………………………………………………………………….. £300
Subtotal……………………………………………………………………………. £16812
Human Resource paid as a stipend only
J Baird (12 months@ £650)………………………………………………………….. £7800
This is the equivalent of 6 months of min wage spread over 12 months
@£7.50 x 8hrs x 5days = £300p/wk x 52/2 = £7800/12
Total …………………………………………………………………………………… £24752
Less our ‘Match Fund’ Offer……………………………………… £12000
……………………………………………………………………………………………………………………
Crowdfund Total…………………………………………….……………… £12752