| Income | £ |
| Available and promised: | |
| Grant from THE SHUMAN Animal Welfare Trust |
10,250 |
| Ministry of Environment |
3,100 |
| Tel-Aviv Municipality, promised |
1,900 |
| HAI-MESHEK expected income from farm inspection and certification |
2,000 |
| Applications for donations, to: |
|
| Ministry of Environment |
3,500 |
| Fundraising |
3,150 |
| Total |
£23,900 £23,550 |
| Expenses | |
|
2,000 |
| Traveling expenses |
1,100 |
| Subtotal Personnel Costs |
3,100 |
|
|
| Internet and Social Media |
4,000 |
| Subtotal Contract Services | 4,000 |
|
|
| Lobbying in the government in support of Free Range farming systems |
2,000 |
| Subtotal Lobbying |
2,000 |
|
|
| Educational Materials and Teaching Aids | 2,000 |
| Campaigns in Schools |
3,000 |
| Subtotal Educational Campaign | 5,000 |
|
|
| Brochures, Posters and Promotional Materials |
1,500 |
| Advertising and Campaign to reach Restaurants, Catering and Retailers |
2,000 |
| Campaigns in targeted point of sales of eggs |
2,000 |
| Subtotal Public Campaign |
5,500 |
|
|
|
|
|
| Advertising in Farmers’ Newspapers and in the media | 3,300 |
| Counseling Advice in converting Battery Cages into Free Range facilities | 1,000 |
| Subtotal Farmers Campaign | 4,300 |
| Total |
£23,900 |
