Receipt #134554 to The Storytelling Collective
Art workshops, collaboration meetings, project planning and delivery.
Paid
Reimbursement #134554
Submitted by Peggy Melmoth•Approved by Emma Sprawson
Apr 18, 2023
Attached receipts
Invoice 57, Mindful art sessions and administrative costs.
£875.00 GBP
Total amount £875.00 GBP
Additional Information
Paid to
Peggy Melmoth@peggy-melmoth
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
The £5K Funding received from Plymouth Octopus Project will go towards all expenses of the Storytelling Collective project. This will include:
-The Storytelling Collective gig – all artists payments, TEN licence, venue hire, food costs, staff costs, and any additional expenses, up to £500.
-3 Workshops/ events run by each of the four groups within the Storytelling Collective, £875 per group to cover labour costs, venue hire, material costs, food, drink, and additional expenses.
-Independent Evaluator expenses, £500.
-Final event, paying for artists, venue, TEN licence, food costs, staff costs and additional expenses, up to £500
Any profits from food and drink sales or unspent funding will be split equally between the four groups at the end of the project.
-The Storytelling Collective gig – all artists payments, TEN licence, venue hire, food costs, staff costs, and any additional expenses, up to £500.
-3 Workshops/ events run by each of the four groups within the Storytelling Collective, £875 per group to cover labour costs, venue hire, material costs, food, drink, and additional expenses.
-Independent Evaluator expenses, £500.
-Final event, paying for artists, venue, TEN licence, food costs, staff costs and additional expenses, up to £500
Any profits from food and drink sales or unspent funding will be split equally between the four groups at the end of the project.
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Collective balance
£0.00 GBPFiscal Host:
The Social Change Nest