Financials 2025-08 August: Difference between revisions
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Created page with "{{draft}} A breakdown of our finances for the month of August, 2025. {{finmonth}} ==Quick summary== ==In/out Breakdown== '''Income'''<br> Donations £177.62<br> :Membership Payments (donated) £2,913.05<br> Inductions<br> :Laser Induction £0<br> :Embroidery: £10.00<br> :Tablesaw £50.00<br> Membership Payments £3,095.00<br> Pledge Payments £0<br> Other Income<br> Snackspace<br> :Tool Usage £(including snackspace heaters)<br> :Vending: £<br> :Members Box £<br>..." |
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| Line 19: | Line 19: | ||
Other Income<br> | Other Income<br> | ||
Snackspace<br> | Snackspace<br> | ||
:Tool Usage | :Tool Usage £155.45 (including snackspace heaters)<br> | ||
:Vending: | :Vending: £268.38<br> | ||
:Members Box | :Members Box £27.60<br> | ||
'''Total Revenue £6,769.27''' | '''Total Revenue £6,769.27''' | ||
Revision as of 16:20, 1 October 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 October 2025 @ 16:20 GMT) |
A breakdown of our finances for the month of August, 2025. For the previous month see Financials 2025-07 July, for the next month see Financials 2025-09 September.
Quick summary
In/out Breakdown
Income
Donations £177.62
- Membership Payments (donated) £2,913.05
Inductions
- Laser Induction £0
- Embroidery: £10.00
- Tablesaw £50.00
Membership Payments £3,095.00
Pledge Payments £0
Other Income
Snackspace
- Tool Usage £155.45 (including snackspace heaters)
- Vending: £268.38
- Members Box £27.60
Total Revenue £6,769.27
Expenses
Bank Service Charge £27.61
Bizspace Rent
- F6 £2,558.50
- G4,5,6 £1,517.29
BOC Gas £36.72
Cleaning £230.99
Infrastructure £265.00
Teams
- Electronics £59.13
- Metalworking £764.20
- Network and Servers £39.09
- Resources: £131.52
- Snackspace £152.55
- Software £0.00
- Tools £19.50
- Trustee Misc £83.38
- Woodworking £87.38
Utilities
- Business Rates £402.00
- Electric £884.76
- Internet £51.60
Workshops and Events: £12.00
Total Expenses £7,322.20
Net loss for Period £552.93