Financial Overview

INCOME : £954,242

A donut chart showing the income of Manchester Pride 2009

Ticket sales
Trading & activity
Sponsorship
Business contributions
Grants
Donations

EXPENDITURE : £819,242

A pie chart showing the expenditure of Manchester Pride 2009

Safety
Operational
Production - 17%Production
Overheads - 12%Overheads
Marketing and Entertainment - 9%Marketing & Entertainment
Irrecoverable VAT - 9%Irrecoverable VAT
Professional fees - 4%Professional Fees
Site and licenses - 3%Site & licenses
Parade - 3%Parade
Operating Costs 2010 - 3%Operating Costs 2010
10 Day Events - 1%10 Day Events
SafetySecurity, stewarding, policing, first aid, emergency services
ProductionStages, marquees, sound, lights, transport & equipment
OperationalCleansing, toilets, waste, fencing, road closures, signage.
OverheadsSalaries, rent, rates, office costs
Professional feesLegal, finance, insurance, tax, audit
Operating costs 2010Start up costs for Manchester Pride 2010

TO CHARITY : £135,000

A donut chart showing the distribution of the charity money for Manchester Pride 2009

LGF Free Condoms and Lube Scheme - 25%LGF Free Condoms & Lube Scheme
GHT HIV Welfare Fund - 25%GHT HIV Welfare Fund
Manchester Pride Community Fund - 25%Manchester Pride Community Fund 1
Manchester Pride HIV/AIDS Fund - 25%Manchester Pride HIV 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