Summer School 2017 Financial report

After a successful second summer school, time has come for balances sheets and planning for next editions and programme. The income of the summer school comes from student’s fees (€39151) to participate, economical support from the Junta Freguesia de Ramalde (€2500) and Robert Bosch Stiftung (€4500) and Fundação Millennium (€2400).

Income
Robert Bosch Stiftung foundation 4500.00
Fundacao Millennium 2400.00
Ramalde 2500.00
Students Fees 39151.99
Total Income 48551.99

 

Expenses
2017 Summer school
Tools 2562.09
Construction supplies 19260.06
Mentors Fees 4445
Food and catering service 3136.40
Transport 1346.07
Production
Admin/office 4142.93
CC wages 10078.59
Total expenses 44971.14
Surplus 3580.85

On top of donation and fees, we also received valuable loans, expert support, in-kind donation, discounts, from the following partners and sponsors:

 

Würth
Bricodepot Gaia
Leroy Merlin Gaia & Gondomar
Costa Almeida

We thanks them so much!

The surplus will be re-invested in the production and organisation of the next summer school: acquire new hardware for the office, enlarge the administrative and project team, and develop new workshop formats.

How can we improve?

Critical Concrete is actively managing a new complementary activity into researching, developing and designing material and process for sustainability social rehabilitation. Additional to the next 2018 summer school, few days practical workshop will be organised all the years long about more specific traditional and innovative practices.Team building will also be proposed to company to applied the result of the research through threes days social action.

Critical Concrete is energically seeking more sponsors for students who are in need of financial aid. At the same time, we are hoping to increase the budget to invite more mentors and hire more helps to facilitate the summer school, thus expand the impact with more and better projects.

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