| Theincomefor theo | nisationhasbeenca | nisationhasbeenca | risedinto | thefollowin es |
thefollowin es |
|---|---|---|---|---|---|
| Type | Unrestricted | Restricted | Total | Comments | |
| Grant-ACCP | 750 | 750 | lnsuranceandtools | ||
| Grant-CFY | 2,000 | 2,000 | Organisation setup | ||
| Grant-GiveBradford | 2,500 | 2,500 | Lasercutter | ||
| Grant-CFY-Electrics | 2,000 | 2,000 | Electricalwork | ||
| lnterest/Cashback | 27 | 27 | |||
| Donation | 159 | 159 | |||
| Attendancedonations | 530 | 530 | |||
| Membership fee | 375 | 375 | |||
| Productsale | No salesthisperiod | ||||
| Totalincomefor theyear | 1,091 | 7,250 | 8,34L |
| Pavments/Expenditure | ||||
|---|---|---|---|---|
| The nditurehasbeenc |
risedinto | the followin | es: | |
| Type | Unrestricted | Restricted | Total | Comments |
| Consumables | 5 | 339 | 345 | |
| Hire | 27 | 386 | 407 | Roomandequipment |
| lVlobilephone | 50 | 50 | ||
| Other | 4 | 47 | 51 | Postage andfliers |
| PPE | 56 | 56 | ||
| Refreshments | 40 | 40 | ||
| Insurance | 41,8 | 361 | 779 | 2years insurance |
| Roomsetup | 970 | 970 | ||
| Tools | 2,685 | 2,685 | ||
| Training | L9 | 19 | ||
| Utilities/subscriptions | 6B | 6B | ||
| Total | 589 | 4,994 | 5,483 |
| hecashfundsatthee | ndofthe ar are: |
|||
|---|---|---|---|---|
| Type | Unrestricted | Restricted | Total | Comments |
| Current account | 100 | 100 | ||
| Savingsaccount | 402 | 2,356 | 2,758 | |
| Total | s02 | 2,356 | 2,859 |