For the financial period March 31 2023 to April 1 2025
Present Community did not have any financial transactions to report.
Area Partnership Funding reached the account after April 1st and will be reflected in next years book ALL RESTRICTED PROJECT FUNDS GRANTS RECEIVED
| Jul-24 | EACH FOR ALL AND ALL FOR EACH | code projE1 | |
|---|---|---|---|
| Received Area Partnership Funding Glasgow City Council | £9 820 | ||
| Feb-25 | THE LEGS OF THE ROAD | code projL1 | |
| Received from National Lottery | 20 000 | ||
| Mar-25 | THE JELLY FISH PARADE ARBROATH | code Proj J1 | |
| Received Sustrans Funds for Jelly fish parade | 2 500 | ||
| EXPENDITURE | |||
| projE1 | |||
| one off payment to stone mason to repair chipped granite and install cobble | base | ||
| projL1 | artist fee to Mandy McIntosh February 2024 | 2000 | |
| artist fee to Douglas Laing February 2024 | 2000 | ||
| space hire to Springburn Unity Network March 2025 | 600 | ||
| Paper, stickers, vinyl, drawing materials, spray paint | 877 85 | ||
| silicone, concrete, plaster, clay and other mould material, D.Laing | 1036 | ||
| R and D fee to project producer Sally Johnston April 2025 | 500 | ||
| Powderhall Bronze 11.6.2025 bronze casting June 2025 | 1959 | ||
| Powderhall Bronze 16.6.2025 bronze casting June 2025 | 2000 | ||
| Centurion signs digital print to sheet aluminium for ramps July 2025 | 3000 | ||
| photographic documentation Patrick Jamieson Aug 2025 | 300 | ||
| bronze and concrete Install A.D.A.M builders | 450 | ||
| Centurion signs Sept 2025 lightbox acetate | 468 | ||
| final artist fee Mandy McIntosh Aug 2025 | 2000 | ||
| final artist fee Douglas Laing Aug 2025 | 2000 | ||
| artist fee to BOSS CITY graffiti artist Aug 2025 | 400 |
| on site materials and refreshments for install | 333 15 | |
|---|---|---|
| project complfunds remaining | 76 | |
| projJ1 | artist fee to Mcintosh Aug-25 |
500 |
| artist fee to Karen Elliot Aug-25 |
500 | |
| bike repairs Sep-25 |
300 | |
| ripstop materials and other art workshop materials, sep 2025 | 500 | |
| fee to McIntosh Dec-25 |
200 | |
| project delivery March 2026 funds remaining | 500 | |
| projected fee to videographer | 300 | |
| refreshments at presentation | 200 |
ks.
december 10th 2024
9820