2022 -23 Budget (full)

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