This page shows our anticipated expenditure (2022 – 23) for lightcolourvision.org.
We hope to cover Tier One costs (NZ$1796.57) early on in 2022 – 23.
Further fundraising for Tier Two costs (NZ$8,500.00) will be ongoing throughout the financial year.
Lightcolourvision.org operates under the auspices of MediaStudies Trust, an incorporated society registered as a charitable trust in New Zealand
| Basic running costs |
NZ$ | GBP | US$ |
| Software | |||
| Adobe Creative Cloud subscription | 610.20 | 309.81 | 403.16 |
| Microsoft subscription | 119.00 | 60.41 | 78.62 |
| Dropbox subscription | 137.86 | 69.99 | 91.08 |
| WordPress plugins | |||
| Content Views subscription | 34.54 | 17.53 | 22.82 |
| Encyclopedia Pro subscription | 69.00 | 35.03 | 45.58 |
| Pimwick Bulk Editor subscription | 77.79 | 39.49 | 51.39 |
| WP Rocket subscription | 51.87 | 26.32 | 34.27 |
| Yith Donations for Woocommerce subscription | 84.00 | 42.62 | 55.50 |
| Woocommerce product bundles | 74.00 | 37.54 | 48.89 |
| Website | |||
| Managed WordPress Delux | 191.88 | 97.36 | 126.78 |
| Domains: lightcolourvision.org + lightcolorvision.org | 115.96 | 58.84 | 76.61 |
| Standard SSL certificate and privacy settings | 150.47 | 76.35 | 99.41 |
| Basic running costs |
NZ$ 1796.57 | GBP 911.64 | US$ 1186.98 |
| Telecoms and internet | |||
| Telecoms accounts | 640.00 | 322.37 | |
| Office | |||
| Office overheads | 800.00 | 402.96 | |
| Utilities | 144.00 | 72.53 | |
| Supplies | 160.00 | 80.59 | |
| Equipment | 600.00 | 302.22 | |
| 2110.17 | |||
| Tier Two | |||
| Site development | |||
| Site maintenance contract | 4,500.00 | 2266.00 | |
| Site redesign | 4,000.00 | 2014.00 | |
| Tier Two sub-total | 8,500.00 | 4281.45 | |
| 2023 Budget total | 12,689.33 | 6,391.62 |