Balance sheet for year end 31.12.25
| 2024 Current 11625 Deposit 46545 Savings Cash 759 Total 58929 Balance B/F 58928 Surplus / Defec 1568 |
2025 3381 37116 20000 |
|---|---|
| 60497 | |
2025 Income
| Date | Tuesday PM | Tuesday PM | Wednesday AM | Wednesday AM | Thursday AM | Thursday AM | Friday PM | Friday PM | Lino Print course | Lino Print course | Weekday Demos/ Workshops/ Courses |
Weekday Demos/ Workshops/ Courses |
Weekend Workshops |
Weekend Workshops |
Membership Annual Fees |
Membership Annual Fees |
Membership Annual Fees |
Sales (Miscellaneous and Exhibition) |
Sales (Miscellaneous and Exhibition) |
Mentoring | Mentoring | One off receipts | Total £0.00 £270.00 £60.00 £0.00 £0.00 £540.80 £90.00 £165.00 £63.00 £35.00 £0.00 £0.00 £60.00 £50.00 £174.00 £213.00 £255.00 £0.00 £0.00 £0.00 £258.00 £157.00 £33.00 £95.00 £0.00 £0.00 £100.00 £84.00 £81.00 £0.00 £60.00 |
Total Session Fees |
Total Session Fees |
£644.00 Card/Square £2,090.80 BACS £2,734.80 £109.00 Cash £2,843.80 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Square | Cash | Square | Cash | Square | Cash | Square | Cash | Square | BACS | Square | BACS | Square | BACS | Square | BACS | Cash | Square | Cash | Square | Cash | Square | Cash | ||||||
| 01/01/2025 | ||||||||||||||||||||||||||||
| 02/01/2025 | £270.00 | |||||||||||||||||||||||||||
| 03/01/2025 | £60.00 | |||||||||||||||||||||||||||
| 04/01/2025 | ||||||||||||||||||||||||||||
| 05/01/2025 | ||||||||||||||||||||||||||||
| 06/01/2025 | £540.80 | |||||||||||||||||||||||||||
| 07/01/2025 | £90.00 | |||||||||||||||||||||||||||
| 08/01/2025 | £9.00 | £6.00 | £120.00 | £30.00 | ||||||||||||||||||||||||
| 09/01/2025 | £3.00 | £0.00 | £60.00 | |||||||||||||||||||||||||
| 10/01/2025 | £35.00 | |||||||||||||||||||||||||||
| 11/01/2025 | ||||||||||||||||||||||||||||
| 12/01/2025 | ||||||||||||||||||||||||||||
| 13/01/2025 | £60.00 | |||||||||||||||||||||||||||
| 14/01/2025 | £50.00 | |||||||||||||||||||||||||||
| 15/01/2025 | £15.00 | £9.00 | £60.00 | £90.00 | ||||||||||||||||||||||||
| 16/01/2025 | £3.00 | £0.00 | £60.00 | £150.00 | ||||||||||||||||||||||||
| 17/01/2025 | £20.00 | £15.00 | £70.00 | £150.00 | ||||||||||||||||||||||||
| 18/01/2025 | ||||||||||||||||||||||||||||
| 19/01/2025 | ||||||||||||||||||||||||||||
| 20/01/2025 | ||||||||||||||||||||||||||||
| 21/01/2025 | £15.00 | £3.00 | £90.00 | £150.00 | ||||||||||||||||||||||||
| 22/01/2025 | £9.00 | £18.00 | £70.00 | £60.00 | ||||||||||||||||||||||||
| 23/01/2025 | £3.00 | £0.00 | £30.00 | |||||||||||||||||||||||||
| 24/01/2025 | £20.00 | £15.00 | £30.00 | £30.00 | ||||||||||||||||||||||||
| 25/01/2025 | ||||||||||||||||||||||||||||
| 26/01/2025 | ||||||||||||||||||||||||||||
| 27/01/2025 | £70.00 | £30.00 | ||||||||||||||||||||||||||
| 28/01/2025 | £24.00 | £60.00 | ||||||||||||||||||||||||||
| 29/01/2025 | £18.00 | £3.00 | £30.00 | £30.00 | ||||||||||||||||||||||||
| 30/01/2025 | ||||||||||||||||||||||||||||
| 31/01/2025 | £25.00 | £5.00 | £30.00 | |||||||||||||||||||||||||
| Totals | £39.00 | £3.00 | £51.00 | £36.00 | £9.00 | £0.00 | £65.00 | £70.00 | £0.00 | £210.00 | £0.00 | £0.00 | £0.00 | £0.00 | £480.00 | £1,880.80 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £2,843.80 | £164.00 | £109.00 | |||
| £42.00 | £87.00 | £9.00 | £135.00 | £210.00 | £0.00 | £0.00 | £2,360.80 | £0.00 | £0.00 | £0.00 | £2,843.80 | £273.00 |
2025 Income
| Date | Tuesday PM | Tuesday PM | Wednesday AM | Wednesday AM | Thursday AM | Thursday AM | Friday PM | Friday PM | Lino Print course | Lino Print course | Weekday Demos/ Workshops/ Courses |
Weekday Demos/ Workshops/ Courses |
Weekend Workshops |
Weekend Workshops |
Membership Annual Fees |
Membership Annual Fees |
Membership Annual Fees |
Sales (Miscellaneous and Exhibition) |
Sales (Miscellaneous and Exhibition) |
Mentoring | Mentoring | One off receipts | Total £0.00 £0.00 £90.00 £88.00 £24.00 £30.00 £55.00 £0.00 £0.00 £0.00 £3.00 £30.00 £42.00 £95.00 £0.00 £0.00 £0.00 £24.00 £45.00 £15.00 £30.00 £0.00 £0.00 £0.00 £9.00 £54.00 £76.00 £60.00 £770.00 £770.00 |
Total Session Fees |
Total Session Fees |
£450.00 Card/Square £190.00 BACS £640.00 £130.00 Cash £770.00 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Square | Cash | Square | Cash | Square | Cash | Square | Cash | Square | BACS | Square | BACS | Square | BACS | Square | BACS | Cash | Square | Cash | Square | Cash | Square | Cash | |||||
| 01/02/2025 | |||||||||||||||||||||||||||
| 02/02/2025 | |||||||||||||||||||||||||||
| 03/02/2025 | £60.00 | £30.00 | |||||||||||||||||||||||||
| 04/02/2025 | £3.00 | £15.00 | £70.00 | ||||||||||||||||||||||||
| 05/02/2025 | £0.00 | £24.00 | |||||||||||||||||||||||||
| 06/02/2025 | £30.00 | ||||||||||||||||||||||||||
| 07/02/2025 | £25.00 | £0.00 | £30.00 | ||||||||||||||||||||||||
| 08/02/2025 | |||||||||||||||||||||||||||
| 09/02/2025 | |||||||||||||||||||||||||||
| 10/02/2025 | |||||||||||||||||||||||||||
| 11/02/2025 | £3.00 | £0.00 | |||||||||||||||||||||||||
| 12/02/2025 | £15.00 | £15.00 | |||||||||||||||||||||||||
| 13/02/2025 | £12.00 | £30.00 | |||||||||||||||||||||||||
| 14/02/2025 | £35.00 | £0.00 | £30.00 | £30.00 | |||||||||||||||||||||||
| 15/02/2025 | |||||||||||||||||||||||||||
| 16/02/2025 | |||||||||||||||||||||||||||
| 17/02/2025 | |||||||||||||||||||||||||||
| 18/02/2025 | £24.00 | £0.00 | |||||||||||||||||||||||||
| 19/02/2025 | £12.00 | £3.00 | £30.00 | ||||||||||||||||||||||||
| 20/02/2025 | £12.00 | £3.00 | |||||||||||||||||||||||||
| 21/02/2025 | £25.00 | £5.00 | |||||||||||||||||||||||||
| 22/02/2025 | |||||||||||||||||||||||||||
| 23/02/2025 | |||||||||||||||||||||||||||
| 24/02/2025 | |||||||||||||||||||||||||||
| 25/02/2025 | £9.00 | £0.00 | |||||||||||||||||||||||||
| 26/02/2025 | £24.00 | £0.00 | £30.00 | ||||||||||||||||||||||||
| 27/02/2025 | £6.00 | £0.00 | £40.00 | £30.00 | |||||||||||||||||||||||
| 28/02/2025 | £35.00 | £5.00 | £20.00 | ||||||||||||||||||||||||
| Totals | £39.00 | £15.00 | £51.00 | £42.00 | £30.00 | £3.00 | £120.00 | £10.00 | £0.00 | £70.00 | £60.00 | £0.00 | £0.00 | £150.00 | £120.00 | £60.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £770.00 | £240.00 | £70.00 | |||
| £54.00 | £93.00 | £33.00 | £130.00 | £70.00 | £60.00 | £0.00 | £330.00 | £0.00 | £0.00 | £0.00 | £770.00 | £310.00 |
2025 Income
| Date | Tuesday PM | Tuesday PM | Wednesday AM | Wednesday AM | Thursday AM | Thursday AM | Friday PM | Friday PM | Lino Print course | Lino Print course | Weekday Demos/ Workshops/ Courses |
Weekday Demos/ Workshops/ Courses |
Weekend Workshops |
Weekend Workshops |
Membership Annual Fees |
Membership Annual Fees |
Membership Annual Fees |
Sales (Miscellaneous and Exhibition) |
Sales (Miscellaneous and Exhibition) |
Mentoring | Mentoring | One off receipts | Total £0.00 £0.00 £30.00 £15.00 £24.00 £12.00 £30.00 £0.00 £0.00 £125.00 £38.00 £18.00 £55.00 £30.00 £0.00 £0.00 £45.00 £15.00 £47.00 £42.00 £70.00 £70.00 £0.00 £0.00 £15.00 £264.00 £212.00 £110.00 £0.00 £0.00 £490.00 £1,757.00 £1,757.00 |
Total Session Fees |
Total Session Fees |
£1,535.00 Card/Square £190.00 BACS £1,725.00 £32.00 Cash £1,757.00 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Square | Cash | Square | Cash | Square | Cash | Square | Cash | Square | BACS | Square | BACS | Square | BACS | Square | BACS | Cash | Square | Cash | Square | Cash | Square | Cash | |||||
| 01/03/2025 | |||||||||||||||||||||||||||
| 02/03/2025 | |||||||||||||||||||||||||||
| 03/03/2025 | £30.00 | ||||||||||||||||||||||||||
| 04/03/2025 | £15.00 | £0.00 | |||||||||||||||||||||||||
| 05/03/2025 | £18.00 | £6.00 | |||||||||||||||||||||||||
| 06/03/2025 | £12.00 | £0.00 | |||||||||||||||||||||||||
| 07/03/2025 | £25.00 | £5.00 | |||||||||||||||||||||||||
| 08/03/2025 | |||||||||||||||||||||||||||
| 09/03/2025 | |||||||||||||||||||||||||||
| 10/03/2025 | £125.00 | ||||||||||||||||||||||||||
| 11/03/2025 | £18.00 | £0.00 | £20.00 | ||||||||||||||||||||||||
| 12/03/2025 | £18.00 | £0.00 | |||||||||||||||||||||||||
| 13/03/2025 | £15.00 | £0.00 | £40.00 | ||||||||||||||||||||||||
| 14/03/2025 | £30.00 | £0.00 | |||||||||||||||||||||||||
| 15/03/2025 | |||||||||||||||||||||||||||
| 16/03/2025 | |||||||||||||||||||||||||||
| 17/03/2025 | £25.00 | £20.00 | |||||||||||||||||||||||||
| 18/03/2025 | £15.00 | £0.00 | |||||||||||||||||||||||||
| 19/03/2025 | £6.00 | £21.00 | £20.00 | ||||||||||||||||||||||||
| 20/03/2025 | £12.00 | £0.00 | £30.00 | ||||||||||||||||||||||||
| 21/03/2025 | £45.00 | £0.00 | £25.00 | ||||||||||||||||||||||||
| 22/03/2025 | £70.00 | ||||||||||||||||||||||||||
| 23/03/2025 | |||||||||||||||||||||||||||
| 24/03/2025 | |||||||||||||||||||||||||||
| 25/03/2025 | £15.00 | £0.00 | |||||||||||||||||||||||||
| 26/03/2025 | £24.00 | £0.00 | £240.00 | ||||||||||||||||||||||||
| 27/03/2025 | £12.00 | £0.00 | £70.00 | £70.00 | £20.00 | £40.00 | |||||||||||||||||||||
| 28/03/2025 | £40.00 | £0.00 | £70.00 | ||||||||||||||||||||||||
| 29/03/2025 | |||||||||||||||||||||||||||
| 30/03/2025 | |||||||||||||||||||||||||||
| 31/03/2025 | £490.00 | ||||||||||||||||||||||||||
| Totals | £63.00 | £0.00 | £66.00 | £27.00 | £51.00 | £0.00 | £140.00 | £5.00 | £560.00 | £140.00 | £420.00 | £0.00 | £205.00 | £0.00 | £30.00 | £50.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £1,757.00 | £320.00 | £32.00 | ||
| £63.00 | £93.00 | £51.00 | £145.00 | £700.00 | £420.00 | £205.00 | £80.00 | £0.00 | £0.00 | £0.00 | £1,757.00 | £352.00 |
2025 Income
| Date | Tuesday PM | Tuesday PM | Wednesday AM | Wednesday AM | Thursday AM | Thursday AM | Friday PM | Friday PM | Lino Print course | Lino Print course | Weekday Demos/ Workshops/ Courses |
Weekday Demos/ Workshops/ Courses |
Weekend Workshops |
Weekend Workshops |
Membership Annual Fees |
Membership Annual Fees |
Membership Annual Fees |
Sales (Miscellaneous and Exhibition) |
Sales (Miscellaneous and Exhibition) |
Mentoring | Mentoring | One off receipts | Total £222.00 £91.00 £102.00 £25.00 £0.00 £0.00 £170.00 £62.00 £65.00 £79.00 £50.00 £0.00 £0.00 £260.00 £0.00 £255.00 £18.00 £0.00 £70.00 £0.00 £0.00 £0.00 £27.00 £12.00 £95.00 £0.00 £0.00 £0.00 £15.00 £84.00 £1,702.00 £1,702.00 |
Total Session Fees |
Total Session Fees |
£1,016.00 Card/Square £680.00 BACS £1,696.00 £6.00 Cash £1,702.00 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Square | Cash | Square | Cash | Square | Cash | Square | Cash | Square | BACS | Square | BACS | Square | BACS | Square | BACS | Cash | Square | Cash | Square | Cash | Square | Cash | |||||
| 01/04/2025 | £12.00 | £0.00 | £210.00 | ||||||||||||||||||||||||
| 02/04/2025 | £21.00 | £0.00 | £70.00 | ||||||||||||||||||||||||
| 03/04/2025 | £12.00 | £0.00 | £70.00 | £20.00 | |||||||||||||||||||||||
| 04/04/2025 | £25.00 | £0.00 | |||||||||||||||||||||||||
| 05/04/2025 | |||||||||||||||||||||||||||
| 06/04/2025 | |||||||||||||||||||||||||||
| 07/04/2025 | £140.00 | £30.00 | |||||||||||||||||||||||||
| 08/04/2025 | £12.00 | £0.00 | £20.00 | £30.00 | |||||||||||||||||||||||
| 09/04/2025 | £15.00 | £0.00 | £50.00 | ||||||||||||||||||||||||
| 10/04/2025 | £9.00 | £0.00 | £70.00 | ||||||||||||||||||||||||
| 11/04/2025 | £20.00 | £0.00 | £30.00 | ||||||||||||||||||||||||
| 12/04/2025 | |||||||||||||||||||||||||||
| 13/04/2025 | |||||||||||||||||||||||||||
| 14/04/2025 | £70.00 | £70.00 | £80.00 | £10.00 | £30.00 | ||||||||||||||||||||||
| 15/04/2025 | |||||||||||||||||||||||||||
| 16/04/2025 | £9.00 | £6.00 | £70.00 | £70.00 | £70.00 | £30.00 | |||||||||||||||||||||
| 17/04/2025 | £18.00 | £0.00 | |||||||||||||||||||||||||
| 18/04/2025 | |||||||||||||||||||||||||||
| 19/04/2025 | £70.00 | ||||||||||||||||||||||||||
| 20/04/2025 | |||||||||||||||||||||||||||
| 21/04/2025 | |||||||||||||||||||||||||||
| 22/04/2025 | |||||||||||||||||||||||||||
| 23/04/2025 | £27.00 | £0.00 | |||||||||||||||||||||||||
| 24/04/2025 | £12.00 | £0.00 | |||||||||||||||||||||||||
| 25/04/2025 | £30.00 | £0.00 | £65.00 | ||||||||||||||||||||||||
| 26/04/2025 | |||||||||||||||||||||||||||
| 27/04/2025 | |||||||||||||||||||||||||||
| 28/04/2025 | |||||||||||||||||||||||||||
| 29/04/2025 | £15.00 | ||||||||||||||||||||||||||
| 30/04/2025 | £24.00 | £60.00 | |||||||||||||||||||||||||
| Totals | £39.00 | £0.00 | £96.00 | £6.00 | £51.00 | £0.00 | £75.00 | £0.00 | £420.00 | £490.00 | £305.00 | £10.00 | £0.00 | £0.00 | £30.00 | £180.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £1,702.00 | £261.00 | £6.00 | ||
| £39.00 | £102.00 | £51.00 | £75.00 | £910.00 | £315.00 | £0.00 | £210.00 | £0.00 | £0.00 | £0.00 | £1,702.00 | £267.00 |
2025 Income
| Date | Tuesday PM | Tuesday PM | Wednesday AM | Wednesday AM | Thursday AM | Thursday AM | Friday PM | Friday PM | Lino Print course | Lino Print course | Weekday Demos/ Workshops/ Courses |
Weekday Demos/ Workshops/ Courses |
Weekend Workshops |
Weekend Workshops |
Membership Annual Fees |
Membership Annual Fees |
Membership Annual Fees |
Sales (Miscellaneous and Exhibition) |
Sales (Miscellaneous and Exhibition) |
Mentoring | Mentoring | One off receipts | One off receipts |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Square | Cash | Square | Cash | Square | Cash | Square | Cash | Square | BACS | Square | BACS | Square | BACS | Square | BACS | Cash | Square | Cash | Square | Cash | |||
| 01/05/2025 | £12.00 | £3.00 | |||||||||||||||||||||
| 02/05/2025 | £25.00 | £0.00 | |||||||||||||||||||||
| 03/05/2025 | |||||||||||||||||||||||
| 04/05/2025 | |||||||||||||||||||||||
| 05/05/2025 | |||||||||||||||||||||||
| 06/05/2025 | £15.00 | £0.00 | |||||||||||||||||||||
| 07/05/2025 | £18.00 | £0.00 | |||||||||||||||||||||
| 08/05/2025 | £18.00 | £0.00 | £30.00 | ||||||||||||||||||||
| 09/05/2025 | £0.00 | £10.00 | £30.00 | £35.00 | |||||||||||||||||||
| 10/05/2025 | |||||||||||||||||||||||
| 11/05/2025 | |||||||||||||||||||||||
| 12/05/2025 | £75.00 | ||||||||||||||||||||||
| 13/05/2025 | £40.00 | ||||||||||||||||||||||
| 14/05/2025 | £27.00 | £0.00 | |||||||||||||||||||||
| 15/05/2025 | £18.00 | £0.00 | |||||||||||||||||||||
| 16/05/2025 | £20.00 | £0.00 | |||||||||||||||||||||
| 17/05/2025 | |||||||||||||||||||||||
| 18/05/2025 | |||||||||||||||||||||||
| 19/05/2025 | |||||||||||||||||||||||
| 20/05/2025 | £18.00 | £0.00 | |||||||||||||||||||||
| 21/05/2025 | £24.00 | £0.00 | |||||||||||||||||||||
| 22/05/2025 | £12.00 | £0.00 | |||||||||||||||||||||
| 23/05/2025 | £25.00 | £0.00 | £35.00 | ||||||||||||||||||||
| 24/05/2025 | £80.00 | ||||||||||||||||||||||
| 25/05/2025 | |||||||||||||||||||||||
| 26/05/2025 | |||||||||||||||||||||||
| 27/05/2025 | £21.00 | £0.00 | |||||||||||||||||||||
| 28/05/2025 | £17.50 | ||||||||||||||||||||||
| 29/05/2025 | £12.00 | £0.00 | £17.50 | ||||||||||||||||||||
| 30/05/2025 | £35.00 | £0.00 | £40.00 | £437.69 | |||||||||||||||||||
| 31/05/2025 | £35.00 | ||||||||||||||||||||||
| Totals | £54.00 | £0.00 | £69.00 | £0.00 | £72.00 | £3.00 | £105.00 | £10.00 | £0.00 | £0.00 | £300.00 | £0.00 | £70.00 | £0.00 | £30.00 | £0.00 | £0.00 | £17.50 | £0.00 | £0.00 | £0.00 | £455.19 £1,185.69 |
|
| £54.00 | £69.00 | £75.00 | £115.00 | £0.00 | £300.00 | £70.00 | £30.00 | £17.50 | £0.00 | £455.19 | £1,185.69 |
2025 Income
| Date | Tuesday PM | Tuesday PM | Wednesday AM | Wednesday AM | Thursday AM | Thursday AM | Friday PM | Friday PM | Lino Print course | Lino Print course | Weekday Demos/ Workshops/ Courses |
Weekday Demos/ Workshops/ Courses |
Weekend Workshops |
Weekend Workshops |
Membership Annual Fees |
Membership Annual Fees |
Membership Annual Fees |
Sales (Miscellaneous and Exhibition) |
Sales (Miscellaneous and Exhibition) |
Mentoring | Mentoring | One off receipts | Total £40.00 £6.00 £48.00 £134.00 £9.00 £20.00 £0.00 £0.00 £22.50 £12.00 £18.00 £21.00 £100.00 £0.00 £0.00 £60.00 £15.00 £24.00 £89.00 £25.00 £0.00 £0.00 £0.00 £15.00 £27.00 £12.00 £30.00 £0.00 £0.00 £350.00 £1,077.50 £1,077.50 |
Total Session Fees |
Total Session Fees |
£917.50 Card/Square £90.00 BACS £1,007.50 £70.00 Cash £1,077.50 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Square | Cash | Square | Cash | Square | Cash | Square | Cash | Square | BACS | Square | BACS | Square | BACS | Square | BACS | Cash | Square | Cash | Square | Cash | Square | Cash | |||||
| 01/06/2025 | £40.00 | ||||||||||||||||||||||||||
| 02/06/2025 | £6.00 | ||||||||||||||||||||||||||
| 03/06/2025 | £18.00 | £0.00 | £30.00 | ||||||||||||||||||||||||
| 04/06/2025 | £24.00 | £0.00 | £70.00 | £40.00 | |||||||||||||||||||||||
| 05/06/2025 | £9.00 | £0.00 | |||||||||||||||||||||||||
| 06/06/2025 | £20.00 | £0.00 | |||||||||||||||||||||||||
| 07/06/2025 | |||||||||||||||||||||||||||
| 08/06/2025 | |||||||||||||||||||||||||||
| 09/06/2025 | £22.50 | ||||||||||||||||||||||||||
| 10/06/2025 | £12.00 | £0.00 | |||||||||||||||||||||||||
| 11/06/2025 | £18.00 | £0.00 | |||||||||||||||||||||||||
| 12/06/2025 | £21.00 | £0.00 | |||||||||||||||||||||||||
| 13/06/2025 | £30.00 | £0.00 | £70.00 | ||||||||||||||||||||||||
| 14/06/2025 | |||||||||||||||||||||||||||
| 15/06/2025 | |||||||||||||||||||||||||||
| 16/06/2025 | £60.00 | ||||||||||||||||||||||||||
| 17/06/2025 | £15.00 | £0.00 | |||||||||||||||||||||||||
| 18/06/2025 | £24.00 | £0.00 | |||||||||||||||||||||||||
| 19/06/2025 | £9.00 | £0.00 | £10.00 | £70.00 | |||||||||||||||||||||||
| 20/06/2025 | £25.00 | £0.00 | |||||||||||||||||||||||||
| 21/06/2025 | |||||||||||||||||||||||||||
| 22/06/2025 | |||||||||||||||||||||||||||
| 23/06/2025 | |||||||||||||||||||||||||||
| 24/06/2025 | £15.00 | £0.00 | |||||||||||||||||||||||||
| 25/06/2025 | £27.00 | £0.00 | |||||||||||||||||||||||||
| 26/06/2025 | £12.00 | £0.00 | |||||||||||||||||||||||||
| 27/06/2025 | £30.00 | £0.00 | |||||||||||||||||||||||||
| 28/06/2025 | |||||||||||||||||||||||||||
| 29/06/2025 | |||||||||||||||||||||||||||
| 30/06/2025 | £350.00 | ||||||||||||||||||||||||||
| Totals | £60.00 | £0.00 | £93.00 | £0.00 | £51.00 | £0.00 | £105.00 | £0.00 | £490.00 | £0.00 | £80.00 | £0.00 | £0.00 | £0.00 | £0.00 | £90.00 | £0.00 | £28.50 | £0.00 | £10.00 | £70.00 | £0.00 | £1,077.50 | £309.00 | £0.00 | ||
| £60.00 | £93.00 | £51.00 | £105.00 | £490.00 | £80.00 | £0.00 | £90.00 | £28.50 | £80.00 | £0.00 | £1,077.50 | £309.00 |
2025 Income
| Date | Tuesday PM | Tuesday PM | Wednesday AM | Wednesday AM | Thursday AM | Thursday AM | Friday PM | Friday PM | Lino Print course | Lino Print course | Weekday Demos/ Workshops/ Courses |
Weekday Demos/ Workshops/ Courses |
Weekend Workshops |
Weekend Workshops |
Membership Annual Fees |
Membership Annual Fees |
Membership Annual Fees |
Sales (Miscellaneous and Exhibition) |
Sales (Miscellaneous and Exhibition) |
Mentoring | Mentoring | One off receipts | Total £12.00 £21.00 £9.00 £165.00 £210.00 £200.00 £140.00 £85.00 £21.00 £21.00 £55.00 £0.00 £0.00 £130.00 £15.00 £57.00 £15.00 £40.00 £0.00 £70.00 £0.00 £15.00 £15.00 £12.00 £57.00 £0.00 £0.00 £0.00 £12.00 £21.00 £106.00 £1,504.00 £1,504.00 |
Total Session Fees |
Total Session Fees |
£1,254.00 Card/Square £250.00 BACS £1,504.00 £0.00 Cash £1,504.00 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Square | Cash | Square | Cash | Square | Cash | Square | Cash | Square | BACS | Square | BACS | Square | BACS | Square | BACS | Cash | Square | Cash | Square | Cash | Square | Cash | |||||
| 01/07/2025 | £12.00 | £0.00 | |||||||||||||||||||||||||
| 02/07/2025 | £21.00 | £0.00 | |||||||||||||||||||||||||
| 03/07/2025 | £9.00 | £0.00 | |||||||||||||||||||||||||
| 04/07/2025 | £25.00 | £0.00 | £140.00 | ||||||||||||||||||||||||
| 05/07/2025 | £210.00 | ||||||||||||||||||||||||||
| 06/07/2025 | £140.00 | £60.00 | |||||||||||||||||||||||||
| 07/07/2025 | £140.00 | ||||||||||||||||||||||||||
| 08/07/2025 | £15.00 | £0.00 | £70.00 | ||||||||||||||||||||||||
| 09/07/2025 | £21.00 | £0.00 | |||||||||||||||||||||||||
| 10/07/2025 | £21.00 | £0.00 | |||||||||||||||||||||||||
| 11/07/2025 | £55.00 | £0.00 | |||||||||||||||||||||||||
| 12/07/2025 | |||||||||||||||||||||||||||
| 13/07/2025 | |||||||||||||||||||||||||||
| 14/07/2025 | £70.00 | £60.00 | |||||||||||||||||||||||||
| 15/07/2025 | £15.00 | £0.00 | |||||||||||||||||||||||||
| 16/07/2025 | £27.00 | £0.00 | £30.00 | ||||||||||||||||||||||||
| 17/07/2025 | £15.00 | £0.00 | |||||||||||||||||||||||||
| 18/07/2025 | £40.00 | £0.00 | |||||||||||||||||||||||||
| 19/07/2025 | |||||||||||||||||||||||||||
| 20/07/2025 | £70.00 | ||||||||||||||||||||||||||
| 21/07/2025 | |||||||||||||||||||||||||||
| 22/07/2025 | £15.00 | £0.00 | |||||||||||||||||||||||||
| 23/07/2025 | £15.00 | £0.00 | |||||||||||||||||||||||||
| 24/07/2025 | £12.00 | £0.00 | |||||||||||||||||||||||||
| 25/07/2025 | £35.00 | £0.00 | £22.00 | ||||||||||||||||||||||||
| 26/07/2025 | |||||||||||||||||||||||||||
| 27/07/2025 | |||||||||||||||||||||||||||
| 28/07/2025 | |||||||||||||||||||||||||||
| 29/07/2025 | £12.00 | £0.00 | |||||||||||||||||||||||||
| 30/07/2025 | £21.00 | £0.00 | |||||||||||||||||||||||||
| 31/07/2025 | £6.00 | £0.00 | £70.00 | £30.00 | |||||||||||||||||||||||
| Totals | £69.00 | £0.00 | £105.00 | £0.00 | £63.00 | £0.00 | £155.00 | £0.00 | £840.00 | £70.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £180.00 | £0.00 | £22.00 | £0.00 | £0.00 | £0.00 | £0.00 | £1,504.00 | £392.00 | £0.00 | ||
| £69.00 | £105.00 | £63.00 | £155.00 | £910.00 | £0.00 | £0.00 | £180.00 | £22.00 | £0.00 | £0.00 | £1,504.00 | £392.00 |
2025 Income
| Date | Tuesday PM | Tuesday PM | Wednesday AM | Wednesday AM | Thursday AM | Thursday AM | Friday PM | Friday PM | Lino Print course | Lino Print course | Weekday Demos/ Workshops/ Courses |
Weekday Demos/ Workshops/ Courses |
Weekend Workshops |
Weekend Workshops |
Membership Annual Fees |
Membership Annual Fees |
Membership Annual Fees |
Sales (Miscellaneous and Exhibition) |
Sales (Miscellaneous and Exhibition) |
Mentoring | Mentoring | One off receipts | Total £30.00 £0.00 £0.00 £80.00 £6.00 £97.00 £6.00 £25.00 £0.00 £0.00 £0.00 £82.00 £21.00 £0.00 £30.00 £0.00 £0.00 £40.00 £0.00 £18.00 £15.00 £35.00 £0.00 £0.00 £0.00 £9.00 £48.00 £12.00 £30.00 £0.00 £0.00 £584.00 £584.00 |
Total Session Fees |
Total Session Fees |
£548.00 Card/Square £30.00 BACS £578.00 £6.00 Cash £584.00 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Square | Cash | Square | Cash | Square | Cash | Square | Cash | Square | BACS | Square | BACS | Square | BACS | Square | BACS | Cash | Square | Cash | Square | Cash | Square | Cash | |||||
| 01/08/2025 | £30.00 | ||||||||||||||||||||||||||
| 02/08/2025 | |||||||||||||||||||||||||||
| 03/08/2025 | |||||||||||||||||||||||||||
| 04/08/2025 | £80.00 | ||||||||||||||||||||||||||
| 05/08/2025 | £6.00 | £0.00 | |||||||||||||||||||||||||
| 06/08/2025 | £24.00 | £3.00 | £70.00 | ||||||||||||||||||||||||
| 07/08/2025 | £6.00 | £0.00 | |||||||||||||||||||||||||
| 08/08/2025 | £25.00 | £0.00 | |||||||||||||||||||||||||
| 09/08/2025 | |||||||||||||||||||||||||||
| 10/08/2025 | |||||||||||||||||||||||||||
| 11/08/2025 | |||||||||||||||||||||||||||
| 12/08/2025 | £12.00 | £0.00 | £70.00 | ||||||||||||||||||||||||
| 13/08/2025 | £21.00 | £0.00 | |||||||||||||||||||||||||
| 14/08/2025 | |||||||||||||||||||||||||||
| 15/08/2025 | £30.00 | £0.00 | |||||||||||||||||||||||||
| 16/08/2025 | |||||||||||||||||||||||||||
| 17/08/2025 | |||||||||||||||||||||||||||
| 18/08/2025 | £40.00 | ||||||||||||||||||||||||||
| 19/08/2025 | |||||||||||||||||||||||||||
| 20/08/2025 | £18.00 | £0.00 | |||||||||||||||||||||||||
| 21/08/2025 | £12.00 | £3.00 | |||||||||||||||||||||||||
| 22/08/2025 | £35.00 | £0.00 | |||||||||||||||||||||||||
| 23/08/2025 | |||||||||||||||||||||||||||
| 24/08/2025 | |||||||||||||||||||||||||||
| 25/08/2025 | |||||||||||||||||||||||||||
| 26/08/2025 | £9.00 | ||||||||||||||||||||||||||
| 27/08/2025 | £18.00 | £30.00 | |||||||||||||||||||||||||
| 28/08/2025 | £12.00 | ||||||||||||||||||||||||||
| 29/08/2025 | £30.00 | ||||||||||||||||||||||||||
| 30/08/2025 | |||||||||||||||||||||||||||
| 31/08/2025 | |||||||||||||||||||||||||||
| Totals | £27.00 | £0.00 | £81.00 | £3.00 | £30.00 | £3.00 | £150.00 | £0.00 | £140.00 | £0.00 | £120.00 | £0.00 | £0.00 | £0.00 | £0.00 | £30.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £584.00 | £288.00 | £6.00 | ||
| £27.00 | £84.00 | £33.00 | £150.00 | £140.00 | £120.00 | £0.00 | £30.00 | £0.00 | £0.00 | £0.00 | £584.00 | £294.00 |
2025 Income
| Date | Tuesday PM | Tuesday PM | Wednesday AM | Wednesday AM | Thursday AM | Thursday AM | Friday PM | Friday PM | Lino Print course | Lino Print course | Weekday Demos/ Workshops/ Courses |
Weekday Demos/ Workshops/ Courses |
Weekend Workshops |
Weekend Workshops |
Membership Annual Fees |
Membership Annual Fees |
Membership Annual Fees |
Sales (Miscellaneous and Exhibition) |
Sales (Miscellaneous and Exhibition) |
Mentoring | Mentoring | One off receipts | Total £0.00 £15.00 £70.00 £15.00 £135.00 £0.00 £35.00 £30.00 £12.00 £27.00 £15.00 £70.00 £0.00 £70.00 £0.00 £21.00 £59.00 £15.00 £25.00 £0.00 £0.00 £115.00 £0.00 £0.00 £21.00 £30.00 £1.00 £1.00 £0.00 £19.00 |
Total Session Fees |
Total Session Fees |
£771.00 Card/Square £30.00 BACS £801.00 £0.00 Cash £801.00 |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Square | Cash | Square | Cash | Square | Cash | Square | Cash | Square | BACS | Square | BACS | Square | BACS | Square | BACS | Cash | Square | Cash | Square | Cash | Square | Cash | ||||||
| 01/09/2025 | ||||||||||||||||||||||||||||
| 02/09/2025 | £15.00 | £0.00 | ||||||||||||||||||||||||||
| 03/09/2025 | £30.00 | £0.00 | £40.00 | |||||||||||||||||||||||||
| 04/09/2025 | £15.00 | £0.00 | ||||||||||||||||||||||||||
| 05/09/2025 | £25.00 | £0.00 | £70.00 | £40.00 | ||||||||||||||||||||||||
| 06/09/2025 | ||||||||||||||||||||||||||||
| 07/09/2025 | £35.00 | |||||||||||||||||||||||||||
| 08/09/2025 | £30.00 | |||||||||||||||||||||||||||
| 09/09/2025 | £12.00 | £0.00 | ||||||||||||||||||||||||||
| 10/09/2025 | £27.00 | £0.00 | ||||||||||||||||||||||||||
| 11/09/2025 | £15.00 | £0.00 | ||||||||||||||||||||||||||
| 12/09/2025 | £30.00 | £0.00 | £40.00 | |||||||||||||||||||||||||
| 13/09/2025 | ||||||||||||||||||||||||||||
| 14/09/2025 | £70.00 | |||||||||||||||||||||||||||
| 15/09/2025 | ||||||||||||||||||||||||||||
| 16/09/2025 | £21.00 | £0.00 | ||||||||||||||||||||||||||
| 17/09/2025 | £24.00 | £0.00 | £35.00 | |||||||||||||||||||||||||
| 18/09/2025 | £15.00 | £0.00 | ||||||||||||||||||||||||||
| 19/09/2025 | £25.00 | £0.00 | ||||||||||||||||||||||||||
| 20/09/2025 | ||||||||||||||||||||||||||||
| 21/09/2025 | ||||||||||||||||||||||||||||
| 22/09/2025 | £115.00 | |||||||||||||||||||||||||||
| 23/09/2025 | ||||||||||||||||||||||||||||
| 24/09/2025 | ||||||||||||||||||||||||||||
| 25/09/2025 | £21.00 | £0.00 | ||||||||||||||||||||||||||
| 26/09/2025 | £30.00 | £0.00 | ||||||||||||||||||||||||||
| 27/09/2025 | £1.00 | |||||||||||||||||||||||||||
| 28/09/2025 | £1.00 | |||||||||||||||||||||||||||
| 29/09/2025 | ||||||||||||||||||||||||||||
| 30/09/2025 | £18.00 | £0.00 | £1.00 | |||||||||||||||||||||||||
| Totals | £66.00 | £0.00 | £81.00 | £0.00 | £66.00 | £0.00 | £110.00 | £0.00 | £140.00 | £0.00 | £80.00 | £0.00 | £225.00 | £0.00 | £0.00 | £30.00 | £0.00 | £3.00 | £0.00 | £0.00 | £0.00 | £0.00 | £801.00 | £323.00 | £0.00 | |||
| £66.00 | £81.00 | £66.00 | £110.00 | £140.00 | £80.00 | £225.00 | £30.00 | £3.00 | £0.00 | £0.00 | £801.00 | £323.00 |
2025 Income
| Date | Tuesday PM | Tuesday PM | Wednesday AM | Wednesday AM | Thursday AM | Thursday AM | Friday PM | Friday PM | Lino Print course | Lino Print course | Weekday Demos/ Workshops/ Courses |
Weekday Demos/ Workshops/ Courses |
Weekend Workshops |
Weekend Workshops |
Membership Annual Fees |
Membership Annual Fees |
Membership Annual Fees |
Sales (Miscellaneous and Exhibition) |
Sales (Miscellaneous and Exhibition) |
Mentoring | Mentoring | One off receipts | Total £24.00 £18.00 £40.00 £0.00 £0.00 £0.00 £9.00 £18.00 £51.00 £50.00 £0.00 £0.00 £673.00 £268.00 £145.00 £304.00 £110.00 £906.00 £0.00 £20.00 £140.00 £140.00 £30.00 £48.00 £79.00 £438.00 £385.00 £268.00 £153.00 £519.00 £511.00 £5,347.00 £5,347.00 |
Total Session Fees |
Total Session Fees |
£4,921.00 Card/Square £65.00 BACS/Cheque £4,986.00 £361.00 Cash £5,347.00 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Square | Cash | Square | Cash | Square | Cash | Square | Cash | Square | BACS | Square | BACS | Square | BACS | Square | BACS | Cash | Square | Cash | Square | Cash | Square | Cash | |||||
| 01/10/2025 | £24.00 | £0.00 | |||||||||||||||||||||||||
| 02/10/2025 | £18.00 | £0.00 | |||||||||||||||||||||||||
| 03/10/2025 | £40.00 | £0.00 | |||||||||||||||||||||||||
| 04/10/2025 | |||||||||||||||||||||||||||
| 05/10/2025 | |||||||||||||||||||||||||||
| 06/10/2025 | |||||||||||||||||||||||||||
| 07/10/2025 | £9.00 | £0.00 | |||||||||||||||||||||||||
| 08/10/2025 | £18.00 | £0.00 | |||||||||||||||||||||||||
| 09/10/2025 | £18.00 | £3.00 | £30.00 | ||||||||||||||||||||||||
| 10/10/2025 | £35.00 | £0.00 | £15.00 | ||||||||||||||||||||||||
| 11/10/2025 | |||||||||||||||||||||||||||
| 12/10/2025 | |||||||||||||||||||||||||||
| 13/10/2025 | £630.00 | £43.00 | |||||||||||||||||||||||||
| 14/10/2025 | £18.00 | £0.00 | £210.00 | £40.00 | |||||||||||||||||||||||
| 15/10/2025 | £27.00 | £0.00 | £70.00 | £48.00 | |||||||||||||||||||||||
| 16/10/2025 | £9.00 | £0.00 | £210.00 | £30.00 | £55.00 | ||||||||||||||||||||||
| 17/10/2025 | £40.00 | £0.00 | £70.00 | ||||||||||||||||||||||||
| 18/10/2025 | £906.00 | ||||||||||||||||||||||||||
| 19/10/2025 | |||||||||||||||||||||||||||
| 20/10/2025 | £20.00 | ||||||||||||||||||||||||||
| 21/10/2025 | £140.00 | ||||||||||||||||||||||||||
| 22/10/2025 | £140.00 | ||||||||||||||||||||||||||
| 23/10/2025 | £30.00 | ||||||||||||||||||||||||||
| 24/10/2025 | £48.00 | ||||||||||||||||||||||||||
| 25/10/2025 | £43.00 | £36.00 | |||||||||||||||||||||||||
| 26/10/2025 | £45.00 | £359.00 | £34.00 | ||||||||||||||||||||||||
| 27/10/2025 | £45.00 | £157.00 | £183.00 | ||||||||||||||||||||||||
| 28/10/2025 | £206.00 | £62.00 | |||||||||||||||||||||||||
| 29/10/2025 | £48.00 | £102.00 | £3.00 | ||||||||||||||||||||||||
| 30/10/2025 | £472.00 | £47.00 | |||||||||||||||||||||||||
| 31/10/2025 | £70.00 | £412.00 | £29.00 | ||||||||||||||||||||||||
| Totals | £27.00 | £0.00 | £69.00 | £0.00 | £45.00 | £3.00 | £115.00 | £0.00 | £1,540.00 | £0.00 | £90.00 | £0.00 | £270.00 | £0.00 | £30.00 | £30.00 | £0.00 | £1,744.00 | £358.00 | £0.00 | £0.00 | £1,026.00 | £5,347.00 | £256.00 | £3.00 | ||
| £27.00 | £69.00 | £48.00 | £115.00 | £1,540.00 | £90.00 | £270.00 | £60.00 | £2,102.00 | £0.00 | £1,026.00 | £5,347.00 | £259.00 |
2025 Income
| Date | Tuesday PM | Tuesday PM | Wednesday AM | Wednesday AM | Thursday AM | Thursday AM | Friday PM | Friday PM | Lino Print course | Lino Print course | Weekday Demos/ Workshops/ Courses |
Weekday Demos/ Workshops/ Courses |
Weekend Workshops |
Weekend Workshops |
Membership Annual Fees |
Membership Annual Fees |
Membership Annual Fees |
Sales (Miscellaneous and Exhibition) |
Sales (Miscellaneous and Exhibition) |
Mentoring | Mentoring | One off receipts | Total £518.00 £43.00 £0.00 £18.00 £102.00 £18.00 £35.00 £45.00 £0.00 £70.00 £0.00 £97.00 £57.00 £25.00 £0.00 £0.00 £0.00 £27.00 £27.00 £12.00 £40.00 £0.00 £0.00 £0.00 £9.00 £12.00 £18.00 £30.00 £0.00 £0.00 £1,203.00 £1,203.00 |
Total Session Fees |
Total Session Fees |
Ex sq Oct £1,747.00 Ex cash Oct £358.00 £2,105.00 Ex Sq Nov £342.00 Ex cash Nov £26.00 £368.00 Total Sales £2,473.00 Total En fees £1,026.00 Ex 2025 total £3,499.00 £1,171.00 Card/Square £0.00 BACS £1,171.00 £32.00 Cash £1,203.00 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Square | Cash | Square | Cash | Square | Cash | Square | Cash | Square | BACS | Square | BACS | Square | BACS | Square | BACS | Cash | Square | Cash | Square | Cash | Square | Cash | |||||
| 01/11/2025 | £150.00 | £342.00 | £26.00 | ||||||||||||||||||||||||
| 02/11/2025 | £43.00 | ||||||||||||||||||||||||||
| 03/11/2025 | |||||||||||||||||||||||||||
| 04/11/2025 | £18.00 | £0.00 | |||||||||||||||||||||||||
| 05/11/2025 | £12.00 | £0.00 | £90.00 | ||||||||||||||||||||||||
| 06/11/2025 | £18.00 | £0.00 | |||||||||||||||||||||||||
| 07/11/2025 | £35.00 | £0.00 | |||||||||||||||||||||||||
| 08/11/2025 | £45.00 | ||||||||||||||||||||||||||
| 09/11/2025 | |||||||||||||||||||||||||||
| 10/11/2025 | £70.00 | ||||||||||||||||||||||||||
| 11/11/2025 | |||||||||||||||||||||||||||
| 12/11/2025 | £27.00 | £0.00 | £70.00 | ||||||||||||||||||||||||
| 13/11/2025 | £12.00 | £0.00 | £45.00 | ||||||||||||||||||||||||
| 14/11/2025 | £25.00 | £0.00 | |||||||||||||||||||||||||
| 15/11/2025 | |||||||||||||||||||||||||||
| 16/11/2025 | |||||||||||||||||||||||||||
| 17/11/2025 | |||||||||||||||||||||||||||
| 18/11/2025 | £27.00 | £0.00 | |||||||||||||||||||||||||
| 19/11/2025 | £24.00 | £3.00 | |||||||||||||||||||||||||
| 20/11/2025 | £12.00 | £0.00 | |||||||||||||||||||||||||
| 21/11/2025 | £40.00 | £0.00 | |||||||||||||||||||||||||
| 22/11/2025 | |||||||||||||||||||||||||||
| 23/11/2025 | |||||||||||||||||||||||||||
| 24/11/2025 | |||||||||||||||||||||||||||
| 25/11/2025 | £9.00 | £0.00 | |||||||||||||||||||||||||
| 26/11/2025 | £9.00 | £3.00 | |||||||||||||||||||||||||
| 27/11/2025 | £18.00 | £0.00 | |||||||||||||||||||||||||
| 28/11/2025 | £30.00 | £0.00 | |||||||||||||||||||||||||
| 29/11/2025 | |||||||||||||||||||||||||||
| 30/11/2025 | |||||||||||||||||||||||||||
| Totals | £54.00 | £0.00 | £72.00 | £6.00 | £60.00 | £0.00 | £130.00 | £0.00 | £140.00 | £0.00 | £330.00 | £0.00 | £43.00 | £0.00 | £0.00 | £0.00 | £0.00 | £342.00 | £26.00 | £0.00 | £0.00 | £0.00 | £1,203.00 | £316.00 | £6.00 | ||
| £54.00 | £78.00 | £60.00 | £130.00 | £140.00 | £330.00 | £43.00 | £0.00 | £368.00 | £0.00 | £0.00 | £1,203.00 | £322.00 |
2025 Income
| Date | Tuesday PM | Tuesday PM | Wednesday AM | Wednesday AM | Thursday AM | Thursday AM | Friday PM | Friday PM | Lino Print course | Lino Print course | Weekday Demos/ Workshops/ Courses |
Weekday Demos/ Workshops/ Courses |
Weekend Workshops |
Weekend Workshops |
Membership Annual Fees |
Membership Annual Fees |
Membership Annual Fees |
Sales (Miscellaneous and Exhibition) |
Sales (Miscellaneous and Exhibition) |
Mentoring | Mentoring | One off receipts | Total £0.00 £6.00 £24.00 £12.00 £95.00 £0.00 £5.00 £0.00 £59.00 £21.00 £317.00 £490.00 £0.00 £45.00 £421.00 £132.00 £62.00 £152.00 £60.00 £0.00 £0.00 £105.00 £140.00 £35.00 £0.00 £0.00 £0.00 £0.00 £125.00 £35.00 £35.00 £2,376.00 £2,376.00 |
Total Session Fees |
Total Session Fees |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Square | Cash | Square | Cash | Square | Cash | Square | Cash | Square | BACS | Square | BACS | Square | BACS | Square | BACS | Cash | Square | Cash | Square | Cash | Square | Cash | |||
| 01/12/2025 | |||||||||||||||||||||||||
| 02/12/2025 | £6.00 | £0.00 | |||||||||||||||||||||||
| 03/12/2025 | £21.00 | £3.00 | |||||||||||||||||||||||
| 04/12/2025 | £12.00 | £0.00 | |||||||||||||||||||||||
| 05/12/2025 | £25.00 | £0.00 | £70.00 | ||||||||||||||||||||||
| 06/12/2025 | |||||||||||||||||||||||||
| 07/12/2025 | £5.00 | ||||||||||||||||||||||||
| 08/12/2025 | |||||||||||||||||||||||||
| 09/12/2025 | £9.00 | £0.00 | £50.00 | ||||||||||||||||||||||
| 10/12/2025 | £18.00 | £3.00 | |||||||||||||||||||||||
| 11/12/2025 | £18.00 | £0.00 | £245.00 | £54.00 | |||||||||||||||||||||
| 12/12/2025 | £30.00 | £0.00 | £180.00 | £280.00 | |||||||||||||||||||||
| 13/12/2025 | |||||||||||||||||||||||||
| 14/12/2025 | £45.00 | ||||||||||||||||||||||||
| 15/12/2025 | £21.00 | £50.00 | £350.00 | ||||||||||||||||||||||
| 16/12/2025 | £27.00 | £0.00 | £105.00 | ||||||||||||||||||||||
| 17/12/2025 | £24.00 | £3.00 | £35.00 | ||||||||||||||||||||||
| 18/12/2025 | £12.00 | £0.00 | £70.00 | £70.00 | |||||||||||||||||||||
| 19/12/2025 | £25.00 | £0.00 | £35.00 | ||||||||||||||||||||||
| 20/12/2025 | |||||||||||||||||||||||||
| 21/12/2025 | |||||||||||||||||||||||||
| 22/12/2025 | £105.00 | ||||||||||||||||||||||||
| 23/12/2025 | £140.00 | ||||||||||||||||||||||||
| 24/12/2025 | £35.00 | ||||||||||||||||||||||||
| 25/12/2025 | |||||||||||||||||||||||||
| 26/12/2025 | |||||||||||||||||||||||||
| 27/12/2025 | |||||||||||||||||||||||||
| 28/12/2025 | |||||||||||||||||||||||||
| 29/12/2025 | £125.00 | ||||||||||||||||||||||||
| 30/12/2025 | £35.00 | ||||||||||||||||||||||||
| 31/12/2025 | £35.00 | ||||||||||||||||||||||||
| Totals | £42.00 | £0.00 | £63.00 | £9.00 | £42.00 | £0.00 | £80.00 | £0.00 | £231.00 | £0.00 | £275.00 | £0.00 | £0.00 | £0.00 | £70.00 | £1,455.00 | £0.00 | £5.00 | £54.00 | £0.00 | £0.00 | £50.00 | £2,376.00 | £227.00 | £9.00 |
| £42.00 | £72.00 | £42.00 | £80.00 | £231.00 | £275.00 | £0.00 | £1,525.00 | £59.00 | £0.00 | £50.00 | £2,376.00 | £236.00 | |||||||||||||
| £21,150.99 £505.19 |
|||||||||||||||||||||||||
| 2025 Totals | £3,650.00 | £5,481.00 | £2,070.00 | £813.00 | £4,925.80 | £2,600.00 | £80.00 | £1,531.19 | |||||||||||||||||
| £1,026.00 £505.19 Less Exhib/OD sales/fees Less Ex fees £2,600.00 |