Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revision Both sides next revision
botlab:finances2020-21 [2021/05/09 17:25]
nick_gover
botlab:finances2020-21 [2021/06/03 19:16]
nick_gover
Line 9: Line 9:
 | March 2021      £38,702.26 | Public engagement fund: £288.39 \\ Hackspace emergency fund: £5,526 \\ Hackspace small purchases: £1,000 \\ Move budget: £3,425.16 \\ COVID shortfall fund: £5,000 \\ **Total: £15,239.55** |  **£23,462.71** |  177 | Membership income: £1,524.62 \\ Laser cutter usage: £10 \\ Donations: £50 \\ **Total: £1,584.62** | Rent: £1,303 \\ Electricity: £33 \\ Bank account service charge: £18 \\ Electrics (move budget): £344.42 \\ Building supplies (move budget): £497.17 \\ Wifi installation (move budget): £425.34 \\ Food for volunteers (general fund): £16.78 \\ Door access control (move budget): £589.82 \\ Door access cards: £50.40 \\ Moving supplies (move budget): £24 \\ Carpenter (move budget): £850 \\ **Total: £4,151.53** |  **-£2,566.91** | | March 2021      £38,702.26 | Public engagement fund: £288.39 \\ Hackspace emergency fund: £5,526 \\ Hackspace small purchases: £1,000 \\ Move budget: £3,425.16 \\ COVID shortfall fund: £5,000 \\ **Total: £15,239.55** |  **£23,462.71** |  177 | Membership income: £1,524.62 \\ Laser cutter usage: £10 \\ Donations: £50 \\ **Total: £1,584.62** | Rent: £1,303 \\ Electricity: £33 \\ Bank account service charge: £18 \\ Electrics (move budget): £344.42 \\ Building supplies (move budget): £497.17 \\ Wifi installation (move budget): £425.34 \\ Food for volunteers (general fund): £16.78 \\ Door access control (move budget): £589.82 \\ Door access cards: £50.40 \\ Moving supplies (move budget): £24 \\ Carpenter (move budget): £850 \\ **Total: £4,151.53** |  **-£2,566.91** |
 | 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       |  £ | Public engagement fund: \\ Hackspace emergency fund: \\ Hackspace small purchases: \\ **Total: ** |  **£** |  173 | Membership income: \\ Laser cutter usage: \\ **Total: ** | Rent: \\ Electricity: \\ **Total: ** |  **£** |+| 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: \\ 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: ** |  **£** | | July 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: 4 weeks ago
  • by nick_gover