Budget
The Assembly will be held on the 18th of May from 2 pm to 7 pm UK time
| Budget Item | Budget Amount (£) |
|---|---|
| Opening Bank and PayPal Balance | 110,306 |
| Prudent Reserves | 24,505 |
| Total Available Funds | 85,801 |
| INCOME | |
| Region 9 Assembly | |
| Reg 9 Assembly Registration | |
| Reg 9 Assembly 7th Tradition & seed money refund | 5,000 |
| Service Bodies 7th Tradition | 20,000 |
| Individuals 7th Tradition | 150 |
| Workshops 7th Tradition | 35 |
| Miscellaneous | |
| Total Income from donations | 25,185 |
| Total Available Income | 110,986 |
| EXPENSES | |
| OA Region 9 Assembly | |
| Travel and Accomodation for Board + Committee Chairs | 8,504 |
| Materials | 100 |
| Representative Assistance Fund | 7,500 |
| Parliamentarian | 5,295 |
| OA Region 9 Projects | |
| PIPO, Translation of OA approved Literature and Committees | 8,295 |
| World Service Business Conference | |
| Chair Travel + Region Chairs Committee Accommodation | 11,051 |
| Trustee Nominee to World Service Business Conference | 900 |
| Region 9 Delegates to World Service Business Conference | 1,500 |
| Delegate Fund for Region 9 Service Bodies | 6,236 |
| Administrative Expenses | |
| Assets | |
| Administrator | |
| Professional services / Lawyer | 5,992 |
| Webmaster | |
| Account Preparation for Accountant Review | 4,000 |
| Insurance | 2,000 |
| Administrative Costs | 100 |
| Bank Charges | 608 |
| Registered Address for CIO | 400 |
| Trustee CIO | |
| Unpredicted needs due to world crisis | |
| OA Region 9 Digital Budget | 15,000 |
| OA Region 9 Contributions | 5,000 |
| Total Expenses | 82,481 |
| Total Income less Expenses | 28,505 |