admin:finance
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| admin:finance [2024/12/04 21:17] – adrn | admin:finance [2024/12/15 13:26] (current) – adrn | ||
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| ===== Support the House of Tea! Make funding Flow! ===== | ===== Support the House of Tea! Make funding Flow! ===== | ||
| - | <WRAP round box important | + | |
| - | How to make money flow? | + | <WRAP round box right 300px> |
| + | **How to make money flow?** | ||
| + | * Donate online via [[https:// | ||
| * Make a donation **in cash at 38C3**! | * Make a donation **in cash at 38C3**! | ||
| - | * Give through the interwebz [[https:// | ||
| </ | </ | ||
| - | While the " | + | This year, some of the House of Tea deco will be partially financed under the umbrella of 38C3. Anything deco-related that the CCC will be able to reuse, they will buy in our stead. However this still leaves our **fully self-organised collective** with a bunch of stuff to buy on our own: lots of teacups, actual tea leaves and other hardware, some of our decoration... |
| - | It means that **we need your help and generosity** to enable us to share the most delicious warm tea -cafeinated and non-cafeinated- with everyone at #38C3, as well as a cozy and chilled atmosphere, and a space for relaxed self-organized sessions. | + | It means that **we need your help and generosity** to enable us to share the most delicious warm tea ---cafeinated and non-cafeinated |
| - | While **tea will always be for free for everyone to drink, the costs of operation of the House of Tea is substantial**. The tea leaves actually amount for less than 10% of the budget, while < | ||
| - | Thanks to everyone' | + | ===== Detailed Budget ===== |
| - | < | ||
| - | <WRAP round box center> Send us anything you can without hurting your personal budget: | + | Balance: **-687 €** (2024/12/15) |
| - | < | + | |
| - | * via a donation **in cash at 38C3** | + | |
| - | </ | + | |
| + | === ❤️ DONATIONS ❤️ === | ||
| - | See our budget listed below: | + | * From 37C3 --- 795 € |
| + | * In 2024 --- 96 € | ||
| + | **Total donations: 891 €** | ||
| - | ===== Current Budget (2024/ | + | ==== EXPENSES FOR 38C3 ==== |
| - | ==== LEFTOVER FROM 37C3 ==== | + | === Done === |
| - | 795 Euros <3 | + | * 106 new teacups --- 283 € (received) |
| + | * Stickers --- 100 € (received) | ||
| + | * 90 new teacups --- 220 € (being shipped to CCH) | ||
| + | * 6 shoe hangers --- 41€ (being shipped to CCH) | ||
| + | * 2 thermometers --- 21 € (being shipped to CCH) | ||
| + | * 1 small kettle --- 31 € (being shipped to CCH) | ||
| + | * 8 x metal tea infusers --- 41 € (being shipped) | ||
| - | ==== COSTS FOR 38C3 ==== | + | Sub-total: 737 € |
| - | === Done === | + | === Pending |
| - | * 106 new teacups --- 280 € | + | Most of these amounts are // |
| - | === Pending === | + | * Tea --- 150 € |
| + | * Baumarkt cheap pillows --- 100 € | ||
| + | * Secret deco project --- 141 € | ||
| + | * Carpets --- 250 € (Our crowd is currently scouting for beautiful second-hand carpets themselves.) | ||
| + | * Various supplies (screws etc., whatever' | ||
| + | |||
| + | Sub-total: 841 € | ||
| - | * 94 new teacups --- ~250 € | + | === In conjunction with CCCV === |
| - | * Tea --- ~100 € | + | |
| - | * Stickers --- ~76 € | + | |
| - | * 4 hangers --- 10-40 € | + | |
| - | === Maybe, not sure === | + | Through better coordination with CCCV this year, part of our infrastructure is borrowed from their stock. Part of it was bought by them, and will join their stock. |
| - | (We coordinate more with CCC this year, so we may not need to buy reusable items like the following on our own.) | + | * Decoration |
| + | * Infrastructure (truss, shelves) | ||
| + | * Some pillows --- we still need //MOAR// pillows! | ||
| - | | + | **Total expenses: 1578 €** |
| - | | + | |
| - | | + | |
admin/finance.1733347026.txt.gz · Last modified: 2024/12/04 21:17 by adrn