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).
