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The budget
Expenses Sum in €uros
Long-distance bicycles 3 200
Bicycle equipment 1 000
Camping materials and clothes 2 000
Transport : train, boat, no plane 3 000
Visas 1 000
Insurance 600
Audio-visual and IT equipment 3 000
First aid kit 700
Media campaign: leaflets, postal fees 1 500
Printing and distribution of multi-lingual leaflets in Asian countries 3 000
Food 3 000
Lodging 3 000
Communication fees: internet cafes, postal fees 1 000
Conference organisation fees 2 000
Unforeseen expenses : 10 % of the budget 2 000
Total 30 000




Income Sum in €uros
....................................................... Foundations : 1 800 € .......................................................
Envie d’Agir (French government funding programme): 1 000
Ecoles Normales Supérieures Alumni Association: 800
.................................................. Sponsors: 6 400 € ..................................................
AntéScript : graphics and printing 1 500
Quille : financial sponsorship 2 500
GSK (GlaxoSmithKline): financial sponsorship 1500
La Banque Postale: financial sponsorship 500
Melvita: financial sponsorship 300
Water Sculptures: financial sponsorship 100
........................... Other sponsors - donations of products and services for the raffle: 3 500 € .............................
Organic shop "Au bon air": 2 bicycles and 24 sales coupons 500
Quille (international construction company): 8 photo books, 4 watches and other 500
SMEDAR: 10 t-shirts and 40 recycling kits 300
Rouen Bio organic shop: 10 sales coupons 200
Gaumont Cinema, Rouen and Grand Quevilly: 25 tickets 200
Champion supermarket: sales coupons 180
Vidéo Liberté - C moins cher shop: 2 televisions 150
Intermarché Grand Couronne: various items 150
Sport 2000 Rouen and Matt Sport Grand Quevilly: 4 sports bags, 6 t-shirts 120
ELIPSE: 10 pairs of elastic laces 100
Raiponce France: 36 packs of organic raisins 100
Other contributions: "consolation prizes" 1 000
................................................... Comercial discounts : 1 200 € ....................................................
Tipi : free camping material 200
Au Vieux Campeur: 14 % discount on camping equipment 260
ELIPSE : 40 % discount on sports equipment 80
Rando-Boutique: 10 % discount on cyclo-tourist equipment 60
Vélo & Oxygène: 20 % discount on cycling equipment 600
.................................................. Self-funding: 13 100 € ....................................................
Association membership fees 100
Own equipment 2 500
Savings 8 000
Donations: family, work colleagues 2 500
..................................................... Still to find: 3 900 € .......................................................
Total 30 000


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