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botlab:finances2020-21 [2021/06/03 19:16]
nick_gover
botlab:finances2020-21 [2021/06/03 19:46] (current)
nick_gover
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 | April 2021      £35,773.47 | Public engagement fund: £288.39 \\ Hackspace emergency fund: £5,526 \\ Hackspace small purchases: £1,000 \\ Move budget: £152.23 \\ COVID shortfall fund: £5,000 \\ **Total: £11,966.62** |  **£23,806.85** |  178 | Membership income: £1,335.62 \\ Access card payments: £125 \\ Laser cutter usage: £35 \\ Donations: £45.89 \\ Refunds: £151.60 \\ **Total: £1,698.51** | Rent: £1,655.08 \\ Electricity: £33 \\ Building supplies (move budget): £218.99 \\ Moving supplies (move budget): £10.80 \\ Van hire (move budget): £347.60 \\ Fuel (move budget): £30 \\ Food for volunteers (general fund): £72.74 \\ Bike stand (micro proposal): £20 \\ Stationary (micro proposal): £34.62 \\ Consumables: £8 \\ Door access cards: £182.40 \\ **Total: £2,613.23** |  **-£914.72** | | April 2021      £35,773.47 | Public engagement fund: £288.39 \\ Hackspace emergency fund: £5,526 \\ Hackspace small purchases: £1,000 \\ Move budget: £152.23 \\ COVID shortfall fund: £5,000 \\ **Total: £11,966.62** |  **£23,806.85** |  178 | Membership income: £1,335.62 \\ Access card payments: £125 \\ Laser cutter usage: £35 \\ Donations: £45.89 \\ Refunds: £151.60 \\ **Total: £1,698.51** | Rent: £1,655.08 \\ Electricity: £33 \\ Building supplies (move budget): £218.99 \\ Moving supplies (move budget): £10.80 \\ Van hire (move budget): £347.60 \\ Fuel (move budget): £30 \\ Food for volunteers (general fund): £72.74 \\ Bike stand (micro proposal): £20 \\ Stationary (micro proposal): £34.62 \\ Consumables: £8 \\ Door access cards: £182.40 \\ **Total: £2,613.23** |  **-£914.72** |
 | May 2021        £34,853.35 | Public engagement fund: £288.39 \\ Hackspace emergency fund: £14,400 \\ Hackspace small purchases: £1,000 \\ Move budget: £288.17 \\ COVID shortfall fund: £5,000 \\ **Total: £20,976.56** |  **£13,876.79** |  173 | Membership income: £1,474.62 \\ Laser cutter usage: £10 \\ Access card payments: £165 \\ **Total: £1,649.62** | Rent: £1545 \\ Lab and kitchen supplies (move budget): £83.19 \\ Building supplies (move budget): £40.27 \\ Laser extraction tubing (move budget): £104.80 \\ Consumables: £34.31 \\ Drill and bits (micro proposal): £43.20 \\ **Total: £1,850.77** |  **-£201.15** | | May 2021        £34,853.35 | Public engagement fund: £288.39 \\ Hackspace emergency fund: £14,400 \\ Hackspace small purchases: £1,000 \\ Move budget: £288.17 \\ COVID shortfall fund: £5,000 \\ **Total: £20,976.56** |  **£13,876.79** |  173 | Membership income: £1,474.62 \\ Laser cutter usage: £10 \\ Access card payments: £165 \\ **Total: £1,649.62** | Rent: £1545 \\ Lab and kitchen supplies (move budget): £83.19 \\ Building supplies (move budget): £40.27 \\ Laser extraction tubing (move budget): £104.80 \\ Consumables: £34.31 \\ Drill and bits (micro proposal): £43.20 \\ **Total: £1,850.77** |  **-£201.15** |
-| June 2021      |  £ | Public engagement fund: \\ Hackspace emergency fund: \\ Hackspace small purchases: \\ **Total: ** |  **£** |   | Membership income: \\ Laser cutter usage: \\ **Total: ** | Rent: \\ Electricity: \\ **Total: ** |  **£** |+| June 2021      |  £ | Public engagement fund: £288.39\\ Hackspace emergency fund: £14,400 \\ Hackspace small purchases: £1,000 \\ Move budget: £40.02 \\ COVID shortfall fund: £5,000 \\ **Total: £20,728.41** |  **£** |   | Membership income: \\ Laser cutter usage: \\ **Total: ** | Rent: \\ Electricity: \\ **Total: ** |  **£** |
 | July 2021      |  £ | Public engagement fund: \\ Hackspace emergency fund: \\ Hackspace small purchases: \\ **Total: ** |  **£** |   | Membership income: \\ Laser cutter usage: \\ **Total: ** | Rent: \\ Electricity: \\ **Total: ** |  **£** | | July 2021      |  £ | Public engagement fund: \\ Hackspace emergency fund: \\ Hackspace small purchases: \\ **Total: ** |  **£** |   | Membership income: \\ Laser cutter usage: \\ **Total: ** | Rent: \\ Electricity: \\ **Total: ** |  **£** |
 | August 2021    |  £ | Public engagement fund: \\ Hackspace emergency fund: \\ Hackspace small purchases: \\ **Total: ** |  **£** |   | Membership income: \\ Laser cutter usage: \\ **Total: ** | Rent: \\ Electricity: \\ **Total: ** |  **£** | | August 2021    |  £ | Public engagement fund: \\ Hackspace emergency fund: \\ Hackspace small purchases: \\ **Total: ** |  **£** |   | Membership income: \\ Laser cutter usage: \\ **Total: ** | Rent: \\ Electricity: \\ **Total: ** |  **£** |
  • botlab/finances2020-21
  • Last modified: 8 weeks ago
  • by nick_gover