Financial Review

Income : £803,000

A donut chart of Manchester Pride 2007's income

  Ticket sales
  Trading & activity
  Sponsorship
  Business contributions
  Grants
  Donations

Expenditure : £708,000

A donut chart showing Manchester Pride 2007's expenditure

  Safety
  Production
  Operational
  Irrecoverable VAT
  Overheads
  Marketing & entertainment
  Parade
  Professional fees
  Site and licenses
  Operating costs 2008

Safety Security, stewarding, policing, first aid, emergency services
Production Stages, marquees, sound, lights, transport & equipment
Operational Cleansing, toilets, waste, fencing, road closures, signage.
Overheads Salaries, rent, rates, office costs
Professional fees Legal, finance, insurance, tax, audit
Operating costs 2008 Start up costs for Manchester Pride 2008

Operating surplus : £95,000

A donut chart showing the distribution of Manchester Pride 2007's surplus

  LGF Free Condoms & Lube Scheme
  GHT HIV Welfare Fund
  Manchester Pride Community Fund 1
  Manchester Pride HIV/AIDS Fund 2

1 Administered by the Lesbian and Gay Foundation providing grants to LGBT charities and groups in Greater Manchester

2 Funding awards for organisations who provide services for people living with HIV