ARThouse on the High Street

Design and Print of marketing materials £5,000

Rent and rates (6 weeks) £3,000

Project documentation (film and photographer_ £1,800

Staffing for 30 day pop up period £1,650

Project Advisor £1,500

Marketing £1,350

Design and installation of graphics and signage for external rennovation £1,250

Project Delivery Manager £1,200

Facilitators for workshop and demonstration programme £850

Staffing costs for refurbishment of space £600

Other + £1,800

Furniture and equipment for space £600

Contingency £500

Materials for premises refurbishment £200

Materials for hanging and installing art exhibition £200

Facilitator for workshop and demonstration programme £150

Materials for workshops £75

Refreshments for networking events £75

Target: (inc. fees) £20,000

Costs