Accounts

The accounts of the campaign will be published here with regular updates.

We have already gathered 76% of the total budget and here it is how we can cover the activities :

TOTAL COVERED: 50,574 €

DETAILED BY ITEM:

1. Website
Communication plan for creation and promotion 2,000.00
Coordination 4,420.00
WebDesign, visual identify, maintenance of the site, proofreading 6,460.00
Domain and hosting 120.00
Subtotal : 13,000.00
2. Publication on youth cooperative entrepreneurship
Strategic plan for promotion 2,279.00
Coordination 4,872.00
Research 5,000.00
Productions of 50 copies 60.00
Subtotal : 12,211.00
3. Video
Coordination and promotion 2,500.00
Production of engagement videos and images 1,000.00
Subtotal : 3,500.00
4. Conference on youth cooperative entrepreneurship
Design and coordination  5,000.00
Communication & dissemination  5,000.00
Design and production of visuals  1,000.00
Subtotal : 11,000.00
5. General campaign costs
Administration, accountancy, fundraising 8,470.00
Travel 2,123.00
Overheads 270.00
Subtotal : 10,863.00

More details including what is left to be collected to cover the total budget here

Any donor or sponsor will obtain detailed accounts of the campaign upon request to Francesca Zaganelli, Administration and Membership Officer (Francesca.Zaganelli@cicopa.coop).

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