Eligible costs for reimbursement include:
- Equipment hire
- Decoration hire
- Entertainment and entertainer fees
- Marketing including event photography
- Insurance
- Logistical costs e.g. road closures
- Health & safety
- Third party event organiser fees
- Travel and accommodation for guest speakers, artists or performers
- Costs related to the purchase of event equipment which can be reused at future events (for Local Authorities/Town Commissioners only)
Costs not eligible for reimbursement by the Fund include:
- Food
- Drink
- “Freebies”, prizes., etc.
- Charity donations
- Payments to club officials, members or officers of the organising committee, unless previously agreed by the department.
- Travel and accommodation for attendees, friends, and family.
-Staff costs and overtime. However, if a large-scale event requires additional
staffing, and it can be demonstrated that using existing staff presents a significant
cost saving, the Department may consider providing support
If you are VAT registered these costs must be Net of VAT. Remember: if income includes 'in kind' sponsorship, the expenditure which this offsets must be detailed in project costs.
A breakdown of costs can be detailed on the form below, attached to this application, or emailed to: eventfund@gov.im