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 |