FEST'NAPUAN ASSOCIATION
FINANCIAL REPORT FOR 2009
RAPPORT FINANCIER POUR 2009
RECETTES / INCOME
Parrainages / Sponsors 7,496,109
Digicel2,200,000
Air Vanuatu (value of discount flights) 2,377,199
Christensen Fund943,900
Australian Broadcasting Corporation655,010
Unelco500,000
Australian High Commission425,000
Ministry of Youth & Sports300,000
MP Moana Carasses Kalosil20,000
MP Edward Nipake Natapei25,000
Digicel donation, stage mural50,000
Autres revenus 3,034,958
Saralana stage rental138,650
(payment from Cultural Centre)
Stalls sales / Location des baraques 2,091,000
T-Shirts sales / Ventes des T-Shirts212,108
Bie studio hire22,700
Sales of DVD5,500
Others Donations / Autres Dons565,000
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 mural50,000
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 expenses63,656
Construction des baraques141,579
Salaries / Salaires165,420
Déplacement musicien int'l2,196,683
Local transport, int’l musicians407,696
Local transport / transport local105,630
Freight and customs25,338
Accomodation / hebergements291,600
Accomodation paid in advance for 2010 37,015
Repas musiciens, village30,350
Repas musiciens & travailleurs, stalls199,099
Telephone costs150,590
Office costs / Fourniture bureau43,535
Security / Sécurité43,400
T-Shirts70,350
Bank fees / Frais bancaires18,113
Electrical installations, stalls42,901
Deposit electric meters176,042
Achat DVD200,000
Donations75,000
(AF 25,000) (Santo band 50,000)
Entretien toilets784,606
Stage510,815
Artist fee, logo and backdrop15,000
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