An update of the state of UK Gov Camp’s finances.
Post ukgc25 accounts

The annual UK Gov Camp 2025 (ukgc25) unconference on Saturday 18 January 2025 was a great success. Thank you to everyone who supported us and/or came to the event.
Income was £17,500.00 and expenses £14,800.70, which breaks down as:
- +£17,500 sponsorship
- -£4,500 catering (aprox)
- -£4,262 creche
- -£2,800 post event drinks and food
- -£1,263.11 bursaries
- -£729.76 organiser’s expenses
- -£647.39 organiser’s hoodies
- -£598.44 other expenses
Notes:
- The £4,500 catering hasn’t been invoiced to us yet, hence being labelled as “approx” (though it’s likely to be less than that).
- Organisers volunteer their time for free, with some of us claiming for travel and accomodation, and the hoodies being a special thank you gift.
- “Other expenses” include audio / visual equipment, venue security, consumables and things for the DIY drinks station.
The current bank balance is £18,667.85.
If we subtact:
- £4,850 in current grant fund requests,
- £4,500 in unpaid ukgc25 catering costs,
- £5,000 of Open Data Camp’s money we hold.
That leaves £4,317.85 for rest of the year.
If you’d like to know more, please get in touch with UK Gov Camp treasurer James Arthur Cattell via james@ukgovcamp.com.
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By the way, if you join our Slack instance, you can follow what’s going on with grant fund requests.