Here for Games Con in numbers.
Bring and buy sorted- still working on the prize admin – sorry!
Attendence up by around 20% so over 500 unique
Mind charity:
Total: 3465.79 (Without gift aid) (up £600 from last year)
10% Bring and buy fees £277.39 (up £210 from last year)
B&B Pay what you want £40.77
In person raffle £1,078 (Same as last year)
Online Raffle £1,9991 (£450 up from last year)
Donations £78.63
With Givewheel 100% of the donations goes to Mind
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HB Income
Total: £1392
Shop: £760.50
Bring and buy Admin £27.40
Bring and buy sales £600
Donations £5
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HB event expenses.
£1491.25 (Total Cost £98.35) (Some Covered by Grand funding)
Accessible toilet hire £200
Second venue hire (Accessible £200)
Volunteer food £388.75
Shop Stock: £347
Meta Advertising £281.03
Road side banners £43.87 (Hoping to reuse)
Stickers and Paper £12
Fuel donation £20
HB Asset Purchases (for the event but usable else where)
£777.50
5 second hand tables at £50
10 new tables at £290
Table cloth (wheel chair accessible) £15.03
Tshirt organiser £10.99
44 tshirts Uniforms £350.48 (Small Sparks Grant)
6 vests Uniforms £61 (Small Sparks Grant)
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Thanks to Herefordshire Community Foundations, Business for Good and Small Sparks and Herefordshire Community Foundation
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Fees and how we covered them (This really helped cover the costs this year!)
-£27 Card Fees for transacting Bring and buy
-£9 Card fees for shop
+ £27.40 Donations to cover card costs on Bring and buy
+£18 Bring and buy £1 Fee to cover stickers and paper
– £10.60 Donated to Mind