Breakdown of delivery Expenses

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