House of Tea @38C3

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admin:finance [2024/12/15 11:37] – Full update with actual balance adrnadmin:finance [2024/12/15 13:26] (current) adrn
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 <WRAP round box right 300px>  <WRAP round box right 300px> 
 **How to make money flow?** **How to make money flow?**
-  * Give through //the interwebz// [[https://opencollective.com/house-of-tea|here]]+  * Donate online via [[https://opencollective.com/house-of-tea|OpenCollective]]
   * Make a donation **in cash at 38C3**!   * Make a donation **in cash at 38C3**!
 </WRAP> </WRAP>
  
-This year, House of Tea is partially financed under the umbrella of 38C3. Anything  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... +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 --- with everyone at #38C3, as well as a cozy and chilled atmosphere, and a space for relaxed self-organized sessions.
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-Balance: **-526 €** (2024/12/15)+Balance: **-687 €** (2024/12/15)
  
 === ❤️ DONATIONS ❤️ === === ❤️ DONATIONS ❤️ ===
  
   * From 37C3 --- 795 €   * From 37C3 --- 795 €
-  * In 2024 --- 16 +  * In 2024 --- 96 
  
-**Total donations: 811 €**+**Total donations: 891 €**
  
 ==== EXPENSES FOR 38C3 ==== ==== EXPENSES FOR 38C3 ====
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   * 106 new teacups --- 283 € (received)   * 106 new teacups --- 283 € (received)
 +  * Stickers --- 100 € (received)
   * 90 new teacups --- 220 € (being shipped to CCH)   * 90 new teacups --- 220 € (being shipped to CCH)
   * 6 shoe hangers --- 41€ (being shipped to CCH)   * 6 shoe hangers --- 41€ (being shipped to CCH)
   * 2 thermometers --- 21 € (being shipped to CCH)   * 2 thermometers --- 21 € (being shipped to CCH)
   * 1 small kettle --- 31 € (being shipped to CCH)   * 1 small kettle --- 31 € (being shipped to CCH)
 +  * 8 x metal tea infusers --- 41 € (being shipped)
  
-Sub-total: 596 +Sub-total: 737 
  
 === Pending === === Pending ===
 +
 +Most of these amounts are //estimates//: the final price may vary.
  
   * Tea --- 150 €   * Tea --- 150 €
-  * Rope-related infrastructure --- 250 € 
   * Baumarkt cheap pillows --- 100 €   * Baumarkt cheap pillows --- 100 €
-  * Stickers --- 100 € +  * Secret deco project --- 141 € 
-  * Secret deco project --- 141€ +  * Carpets --- 250 €  (Our crowd is currently scouting for beautiful second-hand carpets themselves.) 
-  * Carpets --- no data (Our crowd is currently scouting for beautiful second-hand carpets themselves.)+  * Various supplies (screws etc., whatever's needed last minute at CCH) --- 200 €
  
-Sub-total: 740+Sub-total: 841 € 
  
 === In conjunction with CCCV === === In conjunction with CCCV ===
  
-We coordinate more with CCCV this year. Part of our infrastructure is straight from their stock. Part of it was bought by them, and will join their stock.+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.
  
-  * Decoration fabric --- like//a lot// +  * Decoration (fabric, LEDs) 
-  * Pillars & LEDs --- how //original//CCCV ❤️ +  * Infrastructure (truss, shelves) 
-  * 4 wooden shelves --- our //membrane// to the outer world +  * Some pillows --- we still need //MOAR// pillows!
-  * A lot of good thick pillows --- we still need //MOAR// pillows!+
  
-**Total expenses: 1337 €** --- You read that right: it's an elite budget.+**Total expenses: 1578 €**
  
  
admin/finance.1734262670.txt.gz · Last modified: 2024/12/15 11:37 by adrn