|
BUDGET:
see earlier notes below - currently showing a loss
- still open to donations -full report follows:
| EXPENSES |
|
Conway Hall |
TOTALS |
TOTALS |
BALANCES |
| |
prior |
Wed |
Thu |
Fri |
Sat |
Sun |
|
|
|
|
|
eve |
day/eve |
eve |
day |
day |
|
|
|
| MAIN HALL |
|
453 |
1058 |
566.25 |
649 |
649 |
|
|
|
| BROCKWAY |
|
130 |
305 |
162.50 |
215 |
215 |
|
|
|
| CLUB ROOM |
|
|
|
72.50 |
84 |
84 |
|
|
|
| LOBBY |
|
33 |
66 |
41.25 |
55 |
38 |
|
|
|
| KITCHEN |
|
33 |
81 |
41.25 |
55 |
55 |
|
|
|
| ARTISTS ROOM |
|
33 |
66 |
41.25 |
55 |
55 |
|
|
|
TOWER 1+2+3
|
110 |
99 |
243 |
99 |
165 |
165 |
|
|
|
| BERTRAND |
|
58 |
75 |
72.50 |
84 |
84 |
|
|
|
| CLEANING |
|
25 |
25 |
|
|
25 |
|
|
|
| EQUIPMENT used |
|
|
|
|
Platform
£25 |
|
|
|
|
| Extra Charges (gross) |
|
|
|
|
|
|
|
202 |
|
| OVERPAYMENTS |
|
35 |
115+15 |
45.25 |
85 |
55 |
|
260.25 |
£48.25 |
| |
|
|
|
|
|
|
Build/Break |
Main Days |
Total |
|
Total HIRE
|
|
899 |
2049 |
1141.50 |
1517 |
1425 |
2324 |
4707.50 |
7031.50 |
|
Concessions
|
|
179.80 |
409.80 |
228.30 |
303.40 |
285 |
464.80 |
941.50 |
1406.30 |
|
Net HIRE PAID
|
|
719.20 |
1639.20 |
913.20 |
1193.60 |
1140 |
£1859.20 |
£3766 |
£5625.20 |
| Other Expenses |
|
|
|
|
|
|
Totals |
|
|
| BT Line + Bank |
24.50 |
34.49 |
|
|
|
20 |
78.99 |
|
|
| Printing |
150 |
428.92 |
|
|
|
|
578.92 |
|
|
| Transport |
20.20 |
25 |
20 |
5 |
|
13.20 |
83.40 |
|
|
| Subsistence |
|
|
40 |
|
60 |
50.63 |
150.63 |
|
|
|
Total EXPENSES
|
|
|
|
|
|
|
£851.94 |
£4583.45 |
£6477.13 |
| INCOME |
|
|
|
|
|
|
|
|
|
| Cash at Door |
|
|
|
|
70 Conway |
55 LSE |
125 |
|
|
| Cash
from Food Stalls at The Land Cafe |
|
|
|
90 |
157 |
|
247 |
|
|
| |
|
|
|
|
|
|
|
|
|
| Projected Sponsorship |
|
Pathways
Information Service
£1000+ |
|
Red Pepper
100? |
|
|
1100 |
|
|
Projected Contributions
? means not yet paid |
58?
Opera |
1000?
Dalinowa |
1518.80?
GLA |
200
No Sweat |
108.90
MoonRoom |
28.50
Healing Space |
2856.20 |
|
|
| Additional Contributions |
|
|
|
|
|
|
|
Projected
Loss |
Current
Loss |
|
Gross/Net Income
|
|
|
|
|
|
|
£4348.20 |
-£279.74 |
-£4228.94 |
|
Additional Expenditures
|
|
|
|
|
|
|
|
|
|
Notes:
1. The above accounts appertain to the event in
general, Pathways (personal) and Letslink London's
own expenditures are accounted for separately where
they appertain to display boards (£___), LETSlink's
own Publicity for the event (£___). currency
vouchers to re-use( £___), and printing of publications
for sale (£___)
2. Figures in red refer to expenditure for the venue
for build-up and break-down. Due to circumstances
which occurred during the event which resulted in
the doors being closed to visitors, the venue is being
asked to re-schedule these fees against future events
as and provide further compensation.
3. Excess charges by the venue for items of equipment
not ordered are shown in blue, and items not originally
charged for, such as excess hours, are costed against
them in lieu of a damages deposit.
4. Concessions are bulk discouts of 20% which have
been costed separately in order to support common
spaces in the venue, such as Creche & Cafe.
5. Sponsored items queried are not yet been paid,
and although counted here as income, are in doubt
until they materialise.
6. Further donations in support of the Event are invited.
7. The event losses are privately underwritten.
LLL/ MF/ mf
as at 25/10/2004
EARLIER INTRODUCTORY NOTES
REGARDING THE SOLIDARITY VILLAGE PROJECT
Why?
First of all, to answer the obvious question - Why is
this an independent Venue? The answer is that when we
attended meetings hosted by GLA to launch the ESF in
London, it rapidly became clear that if we were being
asked to commit our organisations to contribute financially
to a process where it would be very difficult for them
to participate in decision-making. We therefore diagnosed
that a way for us to engage was by hiring our own venue
for a parallel conference called LETS Co-operate, following
a previous event in November 2002, which brought together
alternative and mainstream social economy organisations.
We networked with many other organisations in London
who had reached similar conclusions, and became part
of a loose collective called "The Horizontals"
(ie self-organising unhierarchical) in contrast with
"The Verticals" (top-down organisations) in
order to support ourselves in the position of being
part of "the opposition" in the process of
organising the ESF. The website which links to this
wide range of organisations is www.altspaces.net.
Later we discovered that in the 2003 Paris ESF there
had been a similar initiative called the Village Economie
et Sociale Solidaire, which inspired us to call our
project The Solidarity Village.We were delighted when
the organiser of VESS came to London to meet us and
discovered that in contrast with our situation, their
venue was entirely funded by the official processs,
yet they had autonomy in organising it, but later we
were dismayed to find that they wanted to dissociate
from us because of the challenging nature of the publicity
material produced by organisations with whom we had
become associated through The Horizontals. When LSE
joined us with additional venue space we were able to
offer this widely to anyone who had not succeeded, for
whatever reason, in getting space in the official process.
We have responded to all genuine appplications in a
bottom-up manner, and are proud that our event is shaping
up as a coherent, professional event in two venues,
each with its own character.
Who?
The Solidarity Village is a joint project of members
of LETSlink UK, LETSlink London, Partnerships Consulting,
Pathways Information Service, London Social Forum and
London School of Economics.Venue costs at Conway Hall
for the five days amount to almost £8000 which
has been paid in advance via Pathways Information Service.
London School of Economics has kindly donated teaching
space at Clement House, with some small cost to pay
for security. We estimate a minimum of £1000 for
printing and £1000 for postage. Work has been
done on a voluntary basis: we would welcome reimbursement
of our expenses. LETSlink London is co-ordinating the
event and acting as booking agent. Funding bids to Camden
Council's Community Chest and the Co-op Divident Fund
were unsuccessful. We therefore seek to fund the event
in the following ways:
1. ROOM HIRE: The obvious way would be to charge
room hire. However much of the space is being allocated
in ways that benefit the whole project, eg an ongoing
Cafe and Creche, so the hire fees would need to be greater
than the actual cost of the room for Conway Hall to
be self-sustaining. Furthermore it is difficult for
us to charge people for space to meet who are campaigning
on a voluntary basis or presenting their projects at
their own expense. Therefore we have decided to fund
the event on the basis of stakeholder participation.
2. STALLS: LSE is allowing us to use part
of the space for stall space for which we may seek sponsorship
for the project as a whole. We have allocated rooms
adjacent to the Hong Kong Theatre on the ground floor
to an exhibition called SUSTAIN for organisations in
the co-operative and local economy. We propose a sliding
scale of £50-£1000.
3. DISPLAYS: Pathways information service
will be handling commercial leaflet display at a concessionary
cost of £10 per hundred, £100 per thousand
at an appropriate location in either or both venues.
"Poster Displays" can be mounted on lightweight
boards supplied by us (approx 16" across x 32"
down - they can accommodate four A4 sheets of paper
plus a decorative header). We suggest a voluntary contribution
of £10-£50 for these - leaflet displays
can be incorporated. Story Boards can be used to support
your presentation in an Openspace Event and later displayed
in your home-area or in the SUSTAIN area, as appropriate.
We are using this website to back up and support all
participants by providing pages and downloads from the
material contributed - please submit items beforehand
in digital format.
4. STAKEHOLDER PARTICIPATION. We want all co-organisers
at this event to feel they are working with us
to make a success of it. Therefore we are asking all
vendors to become shareholders by contributing an agreed
percentage of their takings. We will manage this
with an Event Currency in links, using
vouchers equivalent to one hour = five links.
One voucher will be given for £5 and two vouchers
for E3. Stallholders will give change in tokens worth
£1 and 50p. Further supplies of vouchers can be
exchanged for cash or cheque at our Bureau de Change.
Periodically we will settle up with stallholders at
the agreed rate by exchanging their tokens and vouchers
for cash.
5. MEMBERSHIP: The fact that many people will have
paid fees to attend the official ESF and only later
discovered our venue makes it difficult for us to charge
them the normal fees that would be appropriate for a
conference of this calibre. We are therefore suggesting
that those who are sympathetic can contribute by becoming
members of LETSlink UK (organisations) and/or LETSlink
London (individuals) - which will entitle you to run
a trading account.
6. ENTRANCE FEES & DONATIONS: We suggest
a door-fee per day of £5/£10 for which we
will return you one five-link voucher
- at the lower rate that means FREE. All donations over
and above this will be gratefully accepted will balance
out those who really can only afford the minimum, or
volunteers who we would like reward by not charging
them for food. Advance bookings by cheque to Letslink
London therefore start at £50 = four days
and £30 = weekend only.
7. SUPPORT THE BENEFIT GIG: There will
be a Benefit event on Friday evening at Conway Hall
called LETS Dance (and Laugh a Little)! Acoustic
Performers are welcomed at any time during the event
in the Land Cafe, but particularly from 6-7.30pm on
Friday evening. No Sweat is organising the evening from
7.30pm and have arranged for stand-up comics, including
Mark Thomas from 7.30pm. At 9.30pm a Basque street band
will join us at 9.30pm as a final attraction, but the
early part of the evening is open to participation of
all kinds, particularly those who can lead Country Dancing
and/or Circle Dancing - please put yourself on the programme
by calling us - we will publish the running order beforehand
on this website.
8. VOLUNTEERING: When you participate, if you
are a member of LETSlink London you will be able to
credit excess links to your own account.
All volunteers can use links you have
earned to fund your own participation or donate them
to a fund which we can draw upon to give vouchers to
those in need who may come from the local neighbourhood
or from further afield. You can also offer accommodation
to guests, bring food to share, coloured fabrics to
drape the tables and balconies, equipment we can use
for computer access, play music, show videos, etc. You
can help to take care of children in the ARTSPACE
FOR KIDS OF ALL AGES, facilitate meetings, help
presenters to make up their storyboards, download and
photocopy papers for sessions, sell items for links,
register people at the door, steward, wash up, sweep
floors and anything else you can think of that we have
forgotten!
NB SETTING UP - all welcome.
Conway Hall: Wednesday 13th Oct 6-9pm. LSE Clement House:
Friday 15th Oct 6-9pm.
To save us re-keying your text, please use the Registration
Form: REGISTRATION.
If your communication cannot be accommodated within
that format please EMAIL
US
SECURITY AT L.S.E. download
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