Fest Napuan 2009 Report
Financial
The Fest Napuan 2009 Festival was highly successful and a General Report is now available below.
The Report provides an overview of the festival financial support by the Vanuatu community.
FEST'NAPUAN ASSOCIATION
FINANCIAL REPORT FOR 2009
RAPPORT FINANCIER POUR 2009
RECETTES / INCOME
Parrainages / Sponsors 7,496,109
Digicel 2,200,000
Air Vanuatu (value of discount flights) 2,377,199
Christensen Fund 943,900
Australian Broadcasting Corporation 655,010
Unelco 500,000
Australian High Commission 425,000
Ministry of Youth & Sports 300,000
MP Moana Carasses Kalosil 20,000
MP Edward Nipake Natapei 25,000
Digicel donation, stage mural 50,000
Autres revenus 3,034,958
Saralana stage rental 138,650
(payment from Cultural Centre)
Stalls sales / Location des baraques 2,091,000
T-Shirts sales / Ventes des T-Shirts 212,108
Bie studio hire 22,700
Sales of DVD 5,500
Others Donations / Autres Dons 565,000
REVENUS TOTAUX / TOTAL INCOMES 10,531,067
DEPENSES / EXPENSES
Depenses Subventionnées/Expenses paid by Sponsors3,546,099
26 Roots expenses (ABC)176,000
Donation towards artist, stage mural 50,000
Kastom groups (Christensen Fund)942,900
Sponsored airfares (Air Vanuatu) 2,377,199
Autres Dépenses / Others expenses7,050,237
Island studios (Lakatoro and Santo)162,360
Bie Studio expenses 63,656
Construction des baraques141,579
Salaries / Salaires165,420
Déplacement musicien int'l 2,196,683
Local transport, int’l musicians407,696
Local transport / transport local105,630
Freight and customs 25,338
Accomodation / hebergements291,600
Accomodation paid in advance for 2010 37,015
Repas musiciens, village 30,350
Repas musiciens & travailleurs, stalls199,099
Telephone costs150,590
Office costs / Fourniture bureau 43,535
Security / Sécurité 43,400
T-Shirts 70,350
Bank fees / Frais bancaires 18,113
Electrical installations, stalls 42,901
Deposit electric meters176,042
Achat DVD200,000
Donations 75,000
(AF 25,000) (Santo band 50,000)
Entretien toilets784,606
Stage510,815
Artist fee, logo and backdrop 15,000
Sound system – hire and purchase940,459
Sound technician fee (Stephane Herve)150,000
DEPENSES TOTAL / TOTAL EXPENSES 10,596,336
NET LOSS / PERTE 2009 -65,269