Financials 2019 April: Difference between revisions

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Created page with "A breakdown of our finances for the month of April, 2019. ==Quick summary== Overall Assets: £18,915.98 '''Current Assets''' £11,947<br/> Petty Cash £1892.93<br/> FairFX..."
 
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A breakdown of our finances for the month of April, 2019.
A breakdown of our finances for the month of April, 2019. {{finmonth}}


==Quick summary==
==Quick summary==
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Income:Snackspace £895.55<br>
Income:Snackspace £895.55<br>
Income:Workshops £160.00<br>
Income:Workshops £160.00<br>
''Money In £6,706.08''
'''Money In £6,706.08'''




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'''Difference -£157.37'''
'''Difference -£157.37'''


[[Category: Financials|^Year 8^]]
[[Category: Financials|^Year 08^]]

Latest revision as of 07:03, 25 October 2021

A breakdown of our finances for the month of April, 2019. For the previous month see 2019 March, for the next month see 2019 May.

Quick summary

Overall Assets: £18,915.98

Current Assets £11,947
Petty Cash £1892.93
FairFX £1,508.86
Paypal £5.58
TSB Account £8629.63
Other Assets
Fixed Assets £118.98
Rental Deposit £6,850.00

In/out Breakdown

Income:Donations £10.90
Income:Inductions:Laser Induction £100.00
Income:Inductions:Planer Thicknesser £30.00
Income:Membership Payments £5,176.63
Income:Pledge Payments £183.00
Income:Pledge Payments:Hackspace 2.5 £150.00
Income:Snackspace £895.55
Income:Workshops £160.00
Money In £6,706.08


Expenses:BOC Gas £28.72
Expenses:Bank Service Charge £5.00
Expenses:Bizspace Rent:F6 £1,819.20
Expenses:Bizspace Rent:G4,5,6 £1,682.40
Expenses:Cleaning £225.00
Expenses:Infrastructure £19.98
Expenses:Insurance £110.68
Expenses:Member Loan Repayments:Intrest Payments £60.00
Expenses:Teams:Electronics £129.42
Expenses:Teams:Events £25.00
Expenses:Teams:Hackspace 2.5 £696.64
Expenses:Teams:Metal Working £52.25
Expenses:Teams:Network and Servers £50.22
Expenses:Teams:Resources £31.56
Expenses:Teams:Snackspace £133.65
Expenses:Teams:Trustees Misc £126.00
Expenses:Teams:Woodworking £11.80
Expenses:Tools and Equipment £329.74
Expenses:Utilities:Council Tax £237.20
Expenses:Utilities:Electric £658.15
Expenses:Utilities:Internet £47.40
Expenses:Utilities:Water £8.44
Liabilities:Membership Loan Payable £375.00
Money Out £6,863.45


Difference -£157.37