This year there was a large industrial strike within the film industry which brought the industry a standstill, so we sent donations to grips who were struggling financially to help cover bills and make ends meet during the downturn.
We send flowers for people that have died within the industry to show support.
Every May we hold an annual event for all our Veterans. The Annual Grips Veterans Lunch.
Every Christmas we send out Hampers to our Veterans and Families of members that have passed and are in financial need.
Other donations include:
Donation to travel cost to and from Hospital to assist husband of member Covid gifts – Veterans Donation to a member diagnosed with cancer Donation to a Hospice for a member Donation to pay for funeral Funeral flowers for members Recovery gift after an operation
| Month | Jan-23 | ||
| Opening Balance | £28,182.84 | ||
| Paid in | £2190.04 | ||
| Paid out | £726.65 | ||
| Closing Balance | £29646.23 |
1
| Month | Feb-23 |
| Opening Balance | £29646.23 |
| Paid in | £1843.33 |
| Paid out | £892.50 |
| Closing Balance | £30597.06 |
1
| Month | Mar-23 |
| Opening Balance | £30597.06 |
| Paid in | £1478.00 |
| Paid out | £790.42 |
| Closing Balance | £31284.64 |
1
| Month | Apr 23 |
| Opening Balance | £31284.64 |
| Paid in | £633.00 |
| Paid out | £33.00 |
| Closing Balance | £31884.64 |
1
| Month | May-23 |
| Opening Balance | £31884.64 |
| Paid in | £4703.00 |
| Paid out | £3425.85 |
| Closing Balance | £33161.79 |
1
| Month | Jun-23 |
| Opening Balance | £33161.79 |
| Paid in | £721.00 |
| Paid out | £540.49 |
| Closing Balance | £33342.30 |
1
| Month | Jul-23 |
| Opening Balance | £33342.30 |
| Paid in | £672.00 |
| Paid out | £817.44 |
| Closing Balance | £33196.86 |
1
| Month | Aug-23 |
| Opening Balance | £33196.86 |
| Paid in | £980.00 |
| Paid out | £3908.22 |
| Closing Balance | £30268.64 |
1
| Month | Sep-23 |
| Opening Balance | £30268.64 |
| Paid in | £705.00 |
| Paid out | £1089.79 |
| Closing Balance | £29883.85 |
1
| Month | Oct-23 |
| Opening Balance | £29883.85 |
| Paid in | £746.00 |
| Paid out | £1365.09 |
| Closing Balance | £29264.76 |
1
| Month | Nov-23 |
| Opening Balance | £29264.76 |
| Paid in | £909.00 |
| Paid out | £10418.17 |
| Closing Balance | £19755.59 |
1
| Month | Dec-23 |
| Opening Balance | £19755.59 |
| Paid in | £814.00 |
| Paid out | £677.49 |
| Closing Balance | £19892.10 |
1
| Month | Apr-22 |
| Opening Balance | £26,570.97 |
| Paid in | £2,358.14 |
| Monthly Subs | £634.00 |
| Annual Sponsership - Panavision | £1,000.00 |
| Website Generated Funds -(Subs / Trainee books) | £724.14 |
| Paid out | |
| Closing Balance | £28,952.11 |
1
| Month | May-22 | |
| Opening Balance | £28,952.11 | |
| Paid in | £1,226.98 | |
| Monthly Subs | £634.00 | |
| Website Generated Funds -(Subs / Trainee books) | £592.98 | |
| Paid out | £3,097.78 | |
| Annual Vets Lunch 2022 | £1,886.29 | |
| David Appleby Taxi to Vets Lunch | £80.00 | |
| Pete Nash reimbusmentfor Grips Vinephone | £141.79 | |
| Martin McCullagh reimbursmentfor Hotelfor Vets Lunch | £289.00 | |
| Nick Cupac Memeorial Ride event - The Bull Hotel | £700.70 | |
| Closing Balance | £27,058.31 |
1
| Month | Jun-22 | ||
| Opening Balance | £27,058.31 | ||
| Paid in | £1,918.81 | ||
| Monthly Subs | £965.00 | ||
| Website Generated Funds -(Subs / Trainee books) | £953.81 | ||
| Paid out | £518.00 | ||
| A Jones - Trainee - Injured Ankle donation | £500.00 | ||
| Service Charge - Unity Trust | £18.00 | ||
| Closing Balance | £28,459.12 |
1
| Month | Jul-22 | ||
| Opening Balance | £28,459.12 | ||
| Paid in | £913.11 | ||
| Paid out | £1453.17 | ||
| Closing Balance | £27,919.06 |
1
| Month | Aug-22 |
| Opening Balance | £27,919.06 |
| Paid in | £1020.53 |
| Paid out | £37.75 |
| Closing Balance | £28,901.84 |
1
| Month | Sep-22 |
| Opening Balance | £28,901.84 |
| Paid in | £1007.86 |
| Paid out | £53.75 |
| Closing Balance | £28,855.95 |
1
| Month | Oct-22 | ||
| Opening Balance | £28,855.95 | ||
| Paid in | £1806.54 | ||
| Paid out | £124.81 | ||
| Closing Balance | £31,537.68 |
1
| Month | Nov-22 |
| Opening Balance | £31,537.68 |
| Paid in | £1394.06 |
| Paid out | £34.31 |
| Closing Balance | £32.897.43 |
1
| Month | Dec-22 | ||
| Opening Balance | £32.897.43 | ||
| Paid in | £1320.08 | ||
| Paid out | £6,034.67 | ||
| Closing Balance | £28,182.84 |
1
| Month | Jan-23 | ||
| Opening Balance | |||
| Paid in | |||
| Paid out | |||
| Closing Balance |
1
| Month | Feb-23 |
| Opening Balance | |
| Paid in | |
| Paid out | |
| Closing Balance |
1
| Month | Mar-23 |
| Opening Balance | |
| Paid in | |
| Paid out | |
| Closing Balance |
1