Financials 2025-01 January: Difference between revisions
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Revision as of 19:05, 1 April 2025
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This page is a draft and is probably being actively worked on. Feel free to contribute, or make suggestions on the talk page. However, be aware that details are subject to change. (This page was last edited 1 April 2025 @ 19:05 GMT) |
A breakdown of our finances for the month of January, 2025. For the previous month see Financials 2024-12 December, for the next month see Financials 2025-02 February.
Quick summary
In/out Breakdown
Income
Donations £47.01
- Membership Payments £3,000.17
Inductions
- Laser Induction £160.00
Membership Payments £2905.00
Other Income
Pledge Payments £1263.74
Snackspace £515.00
- Tool Usage £180.70 (including snackspace heaters)
- Vending: £147.08
- Members Box £24.00
Workshops £90.00
- Eventbright £166.34
Total Revenue £7,890.92
Expenses
Bank Service Charge £21.35
Bizspace Rent
- F6 £2,558.50
- G4,5,6 £1,517.29
BOC Gas £34.08
Cleaning £215.32
Teams
- Electronics £654.74
- Craft £117.34
- Network and Servers £39.41
- Resources £24.00
- Saftey £82.02
- Snackspace £99.48
- Woodworking £923.65
Tools and Equipment £131.69
Utilities
- Business Rates £164.00
- Electric £891.07
- Internet £51.60
- Water £35.48
Workshops and Events £52.29
Total Expenses £7,479.00
Net loss for Period £411.92.73