






## 

## 

|Theincomefor theo|nisationhasbeenca|nisationhasbeenca|risedinto|thefollowin<br>es|thefollowin<br>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<br>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<br>ar are:||||
|---|---|---|---|---|
|Type|Unrestricted|Restricted|Total|Comments|
|Current account|100||100||
|Savingsaccount|402|2,356|2,758||
|Total|s02|2,356|2,859||




