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botlab:finances2019-20 [2019/12/28 12:26]
nick_gover
botlab:finances2019-20 [2020/01/25 17:05] (current)
nick_gover
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 ^ Month ^ Bank balance ((Reported on 1st of each month.)) ^ Emergency reserve ((Defined as 9 months'​ worth of rent payments (£581/​month).)) ^ Public engagement fund ((Reported at beginning of month. Held for Dorkbot, Hackkids and Skillshares.)) ^ Hackspace small purchases ((A reserve to support purchases below the threshold for large purchases, currently £300.)) ^ Hackspace remaining reserve ((Calculated as Bank balance - (Emergency reserve + Public engagement fund + Hackspace small purchases) )) ^ Number of members ​ ^ Membership income ^ Non-recurring expenditure ((Excluding rent (£581/​month),​ G10 electricity (£33/​month),​ bank account service fees (£18 every three months) and website hosting (£36 every three months).)) ^ ^ Month ^ Bank balance ((Reported on 1st of each month.)) ^ Emergency reserve ((Defined as 9 months'​ worth of rent payments (£581/​month).)) ^ Public engagement fund ((Reported at beginning of month. Held for Dorkbot, Hackkids and Skillshares.)) ^ Hackspace small purchases ((A reserve to support purchases below the threshold for large purchases, currently £300.)) ^ Hackspace remaining reserve ((Calculated as Bank balance - (Emergency reserve + Public engagement fund + Hackspace small purchases) )) ^ Number of members ​ ^ Membership income ^ Non-recurring expenditure ((Excluding rent (£581/​month),​ G10 electricity (£33/​month),​ bank account service fees (£18 every three months) and website hosting (£36 every three months).)) ^
-| December 2019  |   ​  ​  ​  ​  ​  ​  ​  ​|   +| December 2019  |  ​£18,​884.46 ​ ​£5,​526 ​ ​£288.39 ​ ​£1,​000 ​ ​£12,​070.07 ​ ​222 ​ ​£1,​941 ​Consumables:​ £15.17 \\ Art of electronics X chapters (micro proposal): £39.59 \\ Spot welder (small proposal): £143.54 \\  G11 electricity:​ £164.51 ​|   
 | January 2020   ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​|  ​ | January 2020   ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​|  ​
 | February 2020  |   ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​| ​   | February 2020  |   ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  ​| ​  
  • botlab/finances2019-20
  • Last modified: 2 months ago
  • by nick_gover