The board proposes the following budget for 2021.
Expenses:
12x rent at 1600 euro 19200
12x 'board discretionary budget' (50 euro) 600
Domains (50 euro) 50
Insurance (100 euro) 100
Webhosting (250 euro) 250
Drinks 1000
Banking costs 310
=====
21510
Income:
Membership fees: 19800
Drinks 1500
=====
21300
Assuming we get an extra 6 members. Expected loss: -210,00 euro.
As one can see, we have allocated less money for drinks for 2021,
compared to 2019, as 2020 didn't had a budget. Given we're still
in a pandemic and we expect less people to be at the space at any
given time, we also expect less demand for drinks.
We might break-even given we might not use up the full board
discretionary budget isn't going to be fully used.
Banking costs might also go down, given there's going to be less
people making transfers to the Triodos account.
