Income BACH
MAGNIFICAT
JUBILEE
Category Melb Macedon TOTAL AMOUNT SOUGHT Melb Sydney Bowral Macedon Castlemaine Castlemaine Flinders Geelong TOTAL AMOUNT SOUGHT TOTAL SOUGHT GRANDTOTAL
                                 
Box
Office
11,853 4,250 16,103   11,853 3,425 3,425 4,250 3,000 3,000 4,250 4,250 37,453     53,556
CD sales 250 250 500   250 250 250 250 250 250 250 250 2,000     2,500
Donations           7,599 430           8,029     8,029
Grants                               0
style="mso-spacerun:yes">    Impact Philanthropy           10,341 2,416           12,757     12,757
   
Regional Arts Victoria GAL
  1,500 1,500         1,500       1,500 3,000     4,500
style="mso-spacerun:yes">    Robert Salzer Foundation     17,754 17,754                 6,080 6,080 23,834 23,834
   
Margaret Lawrence Foundation
    6,511             13,580     20,091
TOTAL 12,103 6,000 42,368 17,754 12,103 21,615 6,521 6,000 3,250 3,250 4,500 6,000 82,899 6,080 23,834 125,267
     
Cost BACH
MAGNIFICAT
JUBILEE
Category Melb Macedon TOTAL AMOUNTSOUGHT Melb Sydney Bowral Macedon Castlemaine Castlemaine Flinders Geelong TOTAL AMOUNTSOUGHT TOTAL SOUGHT GRANDTOTAL
                                 
Singers fees 3,750 3,750 7,500   3,150 3,150 3,150 3,150 3,150 3,150 3,150 3,150 25,200   0 32,700
Soloists
loading
750 750 1,500 1,500                 0   1,500 1,500
Singers petrol allowance     0           240   240   480   0 480
Instrumentalists
rehearsal
7,360   7,360 7,360 2,400               2,400 1,200 8,560 9,760
Instrumentalists concerts 3,680 3,680 7,360 7,360 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 9,600 3,600 10,960 16,960
Organ/timpani
Transport
242 242 484 484 50 50 50 50 50   50 50 350 125 609 834
Organ tuning 240 160 400 257 160 160 160 160 160   160 160 1,120 400 657 1,520
Organ/timpani
hire
300 300 600 600 150 150 150 150 150   150 150 1,050 375 975 1,650
Instrumentalists Petrol   300 300 193       190 190   190 190 760 380 573 1,060
Artistic
Director’s fee
1,650 735 2,385   2,371 685 685 850 600 600 850 850 7,491   0 9,876
Airfares         6,750 6,750   0 6,750
Trainfares         1,026 1,026   0 1,026
Accommodation         1,680 1,680   0 1,680
Meals         340 340   0 340
Manager’s fee     3,110                   4,666   0 7,776
Marketing/ticketing
software (PatronManager)
    1,666                   1,666   0 3,332
Prue Bassett Publicity 2,200   2,200   2,200 2,200             4,400   0 6,600
Display
Advertising
4,200   4,200   4,200 4,200             8,400   0 12,600
Program Notes 150   150   150               150   0 300
Program
printing
250   250   250               250   0 500
Venue Hire 950 300 1,250   950 500 100 300     300 300 2,450     3,700
CDs at
cost
320   320   1,120               1,120   0 1,440
Flyer artwork 1,000   1,000   1,000 100             1,100   0 2,100
Printing
Flyers
    333     450             450   0 783
TOTAL 27,042 10,217 42,368 17,754 19,351 21,615 6,521 6,050 5,740 4,950 6,290 6,050 82,899 6,080 23,834 125,267

Back to the top of this page