Below you will find a summary of the income and expenditure for JoomlaDayUK 2017 all figures are in GBP and rounded to the nearest £10 .

  INCOME EXPENDITURE
Total Sponsorship Raised (net of fees) 8760
Ticket/Exam Sales (net of fees) 3050
Balance Brought forward from 2016 2540
Venue Hire and Catering Costs (including pre and post event socials)*1   9350
Running Costs, Print & Merchandise   1750
AV Hire and Shipping Costs*2   1500
Team/AV & Speaker Travel/Accomodation Costs*3   1300
Exam Fees to OSM*4   210
Advertising (Facebook & Adwords)   350
Total Income/expenditure 14350 14460
Loss Generated   110

NOTES:

  1. Venue and Catering Costs included Hire of Space, 2 Fully Catered Breaks, Fully Catered Lunch, Catered Drinks Reception.
  2. Hire of screens, projectors and PA for main room and shipping/insurance of JAB AV kit
  3. Includes 8 hotel room nights, 2 flights, 1 Train Ticket and some Ubers to and from Venue
  4. These were paid by JoomlaDay as exams were sold with tickets

Many thanks to our Gold Sponsors

joomshaper