Financial Overview

INCOME : £1,036,294

A donut chart showing the income of Manchester Pride 2009

Ticket sales
Trading & activity
Sponsorship
Business contributions
Grants

EXPENDITURE : £922,671

A pie chart showing the expenditure of Manchester Pride 2010

Safety
Operational
Production - 18%Production
Staff / Overheads - 14%Staff / Overheads
Marketing and Entertainment - 9%Marketing & Entertainment
Irrecoverable VAT - 10%Irrecoverable VAT
Professional fees / Bank charges - 6%Professional Fees / Bank Charges
Venue / Site Fees - 3%Venue / Site fees
Trading Areas - 10%Trading Areas
Staff / OverheadsStaffing, office costs, IT, utilities, business rates, office communications
Marketing / EntertainmentDesign, print, promotions, press events, performers fees and expenses, catering, travel
Trading AreasLifestyle Expo, Markets, food and bar infrastructure
Venue / Site feesLand lease, event licenses, premises
ProductionStaging, all personnel, production infrastructure
OperationalSite infrastructure, gates, toilets and welfare facilities, portacabins, waste management, communications.
SafetyStewarding, security, medical services, policing

TO CHARITY : £115,250

For information on how the money you helped to raise in 2010 was distributed, see our Community section.