| Item | Value (GBP) |
|---|---|
| Delegate fees | 44,236 |
| Sponsorship direct | 10,298 |
| Miscellaneous receipts | 263 |
| Surplus 2013 Conference | 103 |
| Bank interest | 12 |
| Total | 54,911 |
| Item | Value (GBP) |
|---|---|
| Venue charges after direct sponsorship (*) | 34,842 |
| Merchandise | 9,396 |
| Teachers' bursaries | 1,600 |
| Hotel accommodation and flights | 931 |
| Beer | 640 |
| Equipment | 580 |
| Volunteer catering Thursday and Saturday | 544 |
| Mobile phones | 384 |
| Audio visual | 342 |
| Stationery | 237 |
| Total | 49,497 |
| Surplus/Loss | 5,414 |
(*) £27,628 was invoiced direct to sponsors by Coventry University Enterprises Ltd. The total cost for venue hire was £62,470.
Prepared by Mary Mooney 28 August 2015