| Income (UKP) |
|---|
| Grant income | |
| Lyon Equipment | 1129.11 |
| Royal Geographic Society | 750.00 |
| Neville Schulman | 500.00 |
| Mount Everest Fund | 550.00 |
| Captain Scott | 2000.00 |
| Ghar Parau | 1000.00 |
| Subtotal | 5929.11 |
| 2003 Expedition excess | 18.00 |
| 2003 Report sales | 4.00 |
| 2004 Report sales | 100.00 |
| Personal contributions | 12910.00 |
| TOTAL | 18961.11 |
| Expenditure |
|---|
| Expedition expenditure (in UKP) |
|---|
| Gear | |
| 2 sets of Silva survey instruments | 244.00 |
| 5 Xitu tackle sacks | 95.65 |
| 40 Faders screwgate krabs | 120.00 |
| 120m 5mm Beal accessory cord | 34.46 |
| 2 Petzl bolting hammers | 37.22 |
| 6 thick Ortlieb dry bags | 76.20 |
| 4 map cases | 27.68 |
| 4 radio bags | 33.84 |
| Spares kit | 324.89 |
| SRT kit for Chinese | 101.20 |
| 72 rechargable batteries + 4 chargers | 136.40 |
| Vango storm shelter | 49.49 |
| Stretcher and backboard | 370.83 |
| Other rescue equipment | 152.38 |
| Misc. equipment | 103.17 |
| Subtotal | 1907.41 |
| Prospectus and interviews | 39.55 |
| Photography | 169.71 |
| Medical | 133.25 |
| Water analysis (estimated) | 200.00 |
| Publications (estimated) | 100.00 |
| TOTAL | 2549.92 |
| | |
| Kitty expenditure (in RMB) |
|---|
| Food, drinks, etc | 5691 |
| Accomodation | 3030 |
| Local transport | 2955 |
| Equipment shipping | 2623 |
| Guiding/porters/gifts | 1978 |
| Miscellaneous | 1362 |
| Total (RMB) | 17639 |
| per person | 1038 RMB (72.53 UKP) |
| per man day | 40 RMB (2.80 UKP) |
| | |
| Personal expenditure (in UKP) |
|---|
| Flights (estimated) | 10000.00 |
| Buses etc. in the UK (estimated) | 400.00 |
| Inter-town transport in China | 429.00 |
| Personal meals (estimated) | 441.00 |
| Personal gear (estimated) | 2000.00 |
| Insurance (estimated) | 1500.00 |
| Visas (estimated) | 300.00 |
| TOTAL | 15070.00 |
| | |
| Summary of expenditure (UKP) |
|---|
| Expedition expenditure | 2549.92 |
| Kitty expenditure | 1233.50 |
| Personal expenditure | 15070.00 |
| TOTAL | 18853.42 |
| | |
| Summary (UKP) |
|---|
| Total expedition income | 18961.11 |
| Total expenditure | 18853.42 |
| Surplus | 107.69 |
| | |
| Gear (in UKP) |
|---|
| 244.00 | Survey - 2 sets of Silva survey instruments |
| 95.65 | Rigging - 5 Xitu tackle sacks |
| 120.00 | Rigging - 40 Faders screwgate krabs |
| 34.46 | Rigging - 120m 5mm Beal accessory cord |
| 37.22 | Rigging - 2 Petzl bolting hammers |
| 76.20 | Camp - 6 thick Ortlieb dry bags |
| 27.68 | Map - 4 map cases |
| 33.84 | Radios - 4 radio bags |
| 324.89 | Spares - Spares kit |
| 101.20 | Guest - SRT kit for Chinese |
| 136.40 | Electric - 72 rechargable batteries + 4 chargers |
| 49.49 | Rescue - Vango storm shelter |
| 370.83 | Rescue - Stretcher and backboard |
| 101.39 | Rescue - Rescue pulleys, karabiners, etc. |
| 16.00 | Rescue - Bivibag |
| 6.99 | Rescue - Hot water bottle |
| 28.00 | Rescue - 18 First aid bags |
| 2.78 | Dig - Goggles |
| | |
| Gear bought in China (in RMB) |
|---|
| 24 | Dig - Hammers |
| 34 | Electric - 2 x 7 way multiplugs |
| 12 | Electric - 4 plug adapters |
| 4 | Water - sample bottles |
| 110 | Storage - zipper pouches |
| 60 | Camp - tarp |
| 83 | Maintenance - glue |
| 83 | Maintenance - gaffer tape |
| 25 | Camp - slasher |
| 40 | Data - parallel cable |
| 8 | Camp - water carrier |
| 257 | Camp - pots, pans, cups, bowls, cutlery |
| 434 | Survey - stationary supplies |
| 194 | Survey - survey pencils |
| | |
| Prospectus and interviews (in UKP) |
|---|
| 20.00 | RGS interview |
| 3.11 | postage |
| 2.78 | postage |
| 2.22 | postage |
| 4.55 | photocopying |
| 5.56 | GPF application |
| 1.33 | postage |
| | |
| Photography (in UKP) |
|---|
| 44.00 | Film in UK |
| 4.71 | Film |
| 81.00 | Film developing |
| 10.00 | Batteries |
| 30.00 | CDs and postage |
| | |
| Medical (in UKP) |
|---|
| 100.00 | medical supplies |
| 0.86 | cipro |
| 24.54 | tramadol |
| 3.93 | cipro |
| 3.93 | metronidazole+tinidazole |
| | |
| Food, drink, etc. (in RMB) |
|---|
| 520 | food |
| 8 | supermarket |
| 13 | eggs |
| 212 | food |
| 37.4 | food |
| 1240 | supermarket |
| 69 | veggies |
| 10 | veggies |
| 380 | supermarket |
| 18 | veg |
| 35 | fruit |
| 22 | fruit |
| 10 | cake |
| 24 | water |
| 150 | food |
| 80 | water |
| 560 | food |
| 10 | fruit |
| 47 | veg |
| 44 | rice |
| 1282 | food |
| 920 | supermarket |
| | |
| Accomodation (in RMB) |
|---|
| 500 | accom |
| 280 | accomm. |
| 20 | accom |
| 80 | accom |
| 5 | yak hut |
| 5 | yak hut |
| 200 | accomm. |
| 120 | accom |
| 20 | accom. |
| 80 | accom |
| 440 | accom |
| 20 | accom. |
| 140 | accom |
| 5 | yak hut |
| 100 | accom. |
| 120 | accom |
| 80 | accom |
| 260 | accom |
| 160 | accom |
| 100 | accom. |
| 100 | accomm. |
| 20 | accom |
| 160 | accom. |
| 15 | accom |
| | |
| Local transport (in RMB) |
|---|
| 2050 | horses (~100 per horse) |
| 25 | jeep |
| 15 | taxi |
| 25 | jeep |
| 100 | jeep |
| 30 | transport |
| 5 | taxi |
| 5 | taxi |
| 70 | hitch |
| 8 | taxi |
| 50 | hitch |
| 10 | hitch |
| 30 | bread vcan |
| 50 | hitch |
| 40 | transport |
| 10 | hitch |
| 60 | transp. |
| 20 | hitch |
| 2 | bus |
| 40 | bread van |
| 30 | hitch |
| 10 | taxi |
| 5 | taxi |
| 80 | hitch |
| 5 | taxi |
| 30 | taxi |
| 30 | taxi |
| 10 | taxi |
| 20 | hitch |
| 20 | hitching |
| 20 | hitch |
| 50 | transport |
| | |
| Inter-town transport (in RMB) |
|---|
| ? | ? |
| | |
| Equipment shipping (in RMB) |
|---|
| 150 | bread van in Guilin |
| 10 | waiting room for tea |
| 25 | porters |
| 30 | bags |
| 631 | 2 train tickets to Kunming |
| 284 | gear transport (2*bus to Zhongdian) |
| 20 | bread van in Zhongdian |
| 1403 | gear shipping (22 boxes) |
| 70 | shipping boxes |
| | |
| Guides, porters, etc. (in RMB) |
|---|
| 121 UKP | survey inst. for Chinese host |
| 2.5 | candles (gift) |
| 45 | photoframe (gift) |
| 5 | guide |
| 12 | guide |
| 150 | guides |
| 40 | cave guides |
| 20 | guide |
| 12 | flags for locals |
| | |
| Miscellaneous (in RMB) |
|---|
| 15 | petrol |
| 348 | Guli |
| 798 | miscellaneous |
| 5 | photocopies |
| 196 | pulley lost on recue practice |
| | |
| Flights (in UKP) |
|---|
| ? | ? |
| | |
| Buses etc. in UK (in UKP) |
|---|
| ? | ? |
| | |
| Personal gear (in UKP) |
|---|
| ? | ? |
| | |
| Insurance (in UKP) |
|---|
| ? | ? |
| | |
| Visas (in UKP) |
|---|
| ?UKP | Chinese visa/person (approx.) |
| | |
