PREVISIONAL BUDGET FOR 2023

CACAE budget table 2023

EXPLANATION AND DETAILS

Chess
The basic monthly compensation. Since activities will be running everyday during summer break, the amount doubles in July and  August.

Tennis
The basic monthly compensation. Since activities will be running everyday during summer break, the amount doubles in July and  August.

Capoeira
The basic monthly compensation. Since activities will be running everyday during summer break, the amount doubles in July and  August.

Food/snacks
We budget 10 euros per Club per month, which is enough to provide cookies and juice once a week.

Logistics
We budget about 20 euro per month, as an average on the year.

Family support
The highest requests arise during Christmas time

School  support
The highest requests arise during the month of September

Apprenticeship
This is a provision for 3 to 4 apprenticeship per month (restaurant apprentices receive free meals)

Library
We plan to open the library  in June, in order to be running for the summer break.

Extra
The neighborhood celebration is every year in January and gathers all the community. We set up a stand, invite people to play chess, and organize a capoeira show. Costs for logistics and food. Other months, we consider specific requests and support for children´´´ s birthday cakes.

Nota: all values are in Euro

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