We raised over 900,000 LKR in individual donations!

That's an equivalent of 5,632 USD, 4,300 GBP and 4,800 EURO!

Here is the estimated budget we drew up at the beginning of the project and at the beginning of the fundraising campaign:

  • Production Costs (including theatre): 650,000 LKR / 4,075 USD / 3,100 GBP / 3,484 EURO

  • Personnel Costs: 555,000 LKR / 3,480 USD / 2,654 GBP / 2,975 EURO

  • Marketing and Promotions: 140,600 LKR / 880 USD / 670 GBP / 753 EURO

  • International and Local Travel: 230,000 LKR / 1,442 USD / 1,096 GBP / 1,232 EURO

Total budget: approx 1,580,000 LKR / 9,877 USD / 7,530 GBP / 8,469 EURO


TOTAL INCOME (as of 20 August, 2018): 


1,857,077 LKR / 11549 USD / 8,979 GBP / 9,993 EURO


Breakdown (Income):

  • Individual donors (44): 824,352 LKR

  • Fundraiser event (including ticket sales at the event): 139,000 LKR

  • Ticket revenue on Takas.lk (x 3 nights): 380,725 LKR

  • Ticket revenue at Punchi Theatre (x 4 nights): 513,000 LKR


TOTAL EXPENSES (AS OF 20 AUGUST, 2018):

1,747,194 lkr / 10,866 usd / 8,447 gbp / 9402 EURO


Breakdown (Expenses):

  • Cast + Crew care: 132,700 LKR

  • Set construction: 260,000 LKR

  • Production costs: 131,246 LKR

  • International travel: 145,000 LKR

  • Theatre hire - tech + dress rehearsal: 140,000 LKR

  • Theatre hire - show nights x 4: 184,000 LKR

  • Theatre booking fee: 15,000 LKR

  • Licenses: 4,440 LKR

  • Online publicity & site maintenance: 18,700 LKR

  • Printing: 47,608 LKR

  • Fundraiser: 23,500 LKR

  • Videography: 80,000 LKR

  • Actors: 90,000 LKR

  • Senior team (director, producer, creative team): 245,000 LKR

  • Publicity intern and photography: 35,000 LKR

  • Front of House crew: 30,000 LKR

  • Stage Manager and crew: 130,000 LKR

  • Donors care packages: 35,000 LKR